Loading...
Council PKT 02-02-2010 Regular� �Federal Way AGENDA FEDERAL WAY CITY COUNCIL REGULAR MEETING Councii Chambers - City Hail February 2, 2010 www. cifyoffederalway. com 1.. CALL MEETING TO ORDER 2. PLEDGE OF ALLEGIANCE 3. PRESENTATIONS a. City Manager Emerging Issues / Introduction of New Employees • Right of Way Sign Policy Presentation ... pg 3 4. CITIZEN COMMENT PLEASE COMPLETE A PINK SLIP & PRESENT IT TO THE CITY CLERK PRIOR TO SPEAKING.. When recognized by the Mayor, come forward to the podium and state your name for the recoral. PLEASE LIMIT YOUR COMMENTS TO THREE (3) M/NUTES. The Mayor may interrupt comments that exceed three minutes, re/ate negatively to other individuals, or are otherwise inappropriate. 5. CONSENT AGENDA /tems listed below have been previously reviewed in their entirety by a Council Committee of three members and brought before full Council for approval; all items are enacted by one motion. Individual items may be removed by a Councilmember for separate discussion and subsequent motion. a. Minutes: January 19, 2010 Special Meeting and January 19, 2010 Regular Meeting ... P9 8 b. Vouchers... pg 16 c. Medical Device Incubator... pg 51 d. Council Bill #520 Criminal Code Update: Dog Breeding Practices ... pg 119 6. COUNCIL BUSINESS a. Extension Agreement: Federal Way Police Guild ... pg 123 b. Commission Appointments: Youth Commission... pg 128 c. Commission Appointments: Human Services Commission... pg 130 d. RESOLUTION: Conducting Business Under the Mayor-Council Form of Govemment ..- P9 131 7. INTRODUCTION / FIRST READING OF ORDINANCES a. Council Bill #521 Council Powers under Mayor-Council Form of Government ... pg 135 b. Council Bill #522 Mayor Authority under Mayor-Council Form of Government.., pg 140 c. Council Bill #523 Chief Administrative Officer Position... pg 145 The Council may add items and take action on ifems not listed on the agenda. 8. COUNCIL REPORTS 9. CITY MANAGER REPORT 10. EXECUTIVE SESSION Potential Litigation Pursuant to RCW 42.30.110(1)(i) 11. ADJOURNMENT The Council may add items and take acfion on items not listed on the agenda, c�r� a� :=:=::� � � DATE: January 27, 2010 � MEMORAND UM To: Mayor Kochmar and City Council FROM: Crreg Few' Dire o of Community Development Services � �: �t�' y,7�-Zckc9 V�A: Brian Wilson, (;ity anager/Police Chief RE: Signs in Public Right of Way Enforcement Plan Introduction The following plan describes the city's ongoing enforcement program related to illegal signs in public right of way. It is appropriate to periodically review these regulations and the city's enforcement program to ensure the public is aware of these regulations. Except for portable signs following the standards of Federal Way Revised Code ("FWRC") 19.140.Q60(29), all private signs are prohibited in public right of way. Amongst other requirements, portable signs are limited to two per person or event, must be removed each day, cannot exceed six square feet per sign face or 36 inches in height, must be located outside all pedestrian and automobite travel and planting areas, and cannot be affixed to any surface. Signs complying with these requirements are otherwise allowed in the public right of way and do not require a sign permit. Stake signs of any type are not allowed in the public right of way. Except for the portable signs described above, all other private signs must be located outside of the public right of way described as follows: Where present, between fences separating private property from public property; a line drawn through utility markers (e.g. utility poles, fire hydrants, and utility vaults and risers) farthest from the road surface and running parallel with the edge of the pavement; and, landscaped areas located along roadways that are mowed or otherwise maintained by the city. Signs illegally located within these areas will be removed by city staff. Illegal signs removed by the city will be stored and available for recovery for a two week period. After that time the signs will be disposed. Recovered signs are subject to payxnent of a$5.00 fee for first violations and $7.00 fee for subsequent violations. Signs in Public Right of Way Enforcement Plan Elements January 27, 2010 Notification City staff uses a multi-tiered notification approach. As with a11 city code violations, the city is merely interested in compliance_ Therefore whenever possible, city staff will contact individuals, businesses or organizations and inform them of a sign violation that needs to be resolved. Next, the city may ma.il sign code information to a particular individual, organization or group of organizations where an excessive pattern or seasonal violations become apparent. Last, the city's communications manager provides information and education materials to the press for more regional coverage and notification. Education/Trainin� City staff uses a variety of inethods to provide training to the public on sign regulations. Sta.ff regularly works with individuals to answer sign code questions. City staff is also available to meet with groups to provide training on sign code provisions. During seasonal events where signs in the utility corridor are more prevalent, the city will sponsor training in an open house format for anyone in the community interested in learning more about sign regulations. Last, city staffperiodically addresses the council or council committees on the sign code issues or status of the city's enforcement program. Except for portable signs following the standards of FWRC 19. i40.060(29), all private signs are prohibited in the public right of way. Amongst other requirements, portable signs are limited to two per person or event, must be removed each day, cannot exceed six square feet per sign face or 36 inches in height, must be located outside all pedestrian and automobile travel areas or planting areas, and cannot be affixed to any surface. Signs complying with these requirements are otherwise allowed in the public right of way and do not require a sign permit. Stake signs of any type are not allowed in the public right of way. Except for the portable signs described above, all other private signs must be located outside of the public right of way described as follows: Where present, between fences separating private property from public property; a line drawn through utility markers (e.g. utility poles, fire hydrants, and utility vaults and risers) farthest from the road surface and running parallel with the edge of the pavement; and, landscaped areas located along roadways that are mowed or otherwise maintained by the city. Signs illegally located within these areas will be removed by city staff. Illegal signs removed by the city will be stored and available for recovery for a two week period. After that time the signs will be disposed. Recovered signs are subject to payment of a$5.00 fee for first violations and $7_00 fee for subsequent violations. The city has developed a handout (see attachment) that describes and graphically depicts the right of way as the city's enforcement area. This handout is available on the city's website at www.cityoffederalway.com, at the city hall permit counter and provided as a training tool to educate sign installers on city requirements. Filin� a Comulaint The city will respond to any alleged violation submitted by citizens as a complaint. In addition to taking verbal cornplaints at city hall, the city maintains a dedicated telephone line for code violations at 253-835-2617. Sign complaints can be left at this number as a message and city staff will investigate. The city also accepts written complaints by mail or on the city's website at www.cityoffederalway.com (under "Sei in the right hand column of the webpage, click on "Sign Violations"). This link will allow a person to submit specific details on a sign violation. Complaints regarding theft or damage of signs can also be referred to the police department at 911 for further criminal investigation and possible prosecution. Investigation, Enforcement and Prosecution Procedures With or without a complaint, city staff is responsible to remove illegal signs from public right of way. This program is ongoing throughout the year and addresses all types of signs located in the public right of way. City staff assigned to field responsibilities is trained on procedures and protocol for removing illegal signs. Staff involved inthe city's sign enforcement program includes Community Development Services, Public Works, Parks, and Police Department staff. It is the practice of city staffto record all illegal signs by taking a digital picture before removing signs from the public right of way. All removed signs are marked with the date it is removed and stored in a city holding facility. Signs that cannot be clearly identified to be located on public right of way will be considered located on private property. Signs attached directly to utility poles, fences or other structures in the public right of way will be removed. Where utility indicators are placed along fences separating private property from public right of way, there may not be sufficient area to legally place a sign. It is the sign installer's responsibility to place signs in compliance with city codes. Illegal signs removed by the city will �e stored and available for recovery for a period of two weeks. After that time the signs will be disposed. Recovered signs are subject to payment of a $5.00 fee for first violations and $7.00 fee for subsequent violations. Police staff is responsible to follow up on activity where criminal violations are suspected or have occurred. The city may prosecute criminal actions. Reuorting The city will report . public right of way sign violations. The city's website at www. cityoffederalway. com has been modified to include a link where violations can be publicly tracked. City staff will periodically update this report to indicate the types and numbers of violations that have occurred. � CITY OF Federal Wa � DEPARTMENT OF COMMUNITY DEVELOPMENT SERVICES 33325 8`�' Avenue South PO Box 9718 Federal Way WA 98063-9718 253-835-2607;Fax 253-835-2609 www.citvoffederalway.com SIGNS IN RIGHT-OF-WAY Except for portable signs following the standards of Federal Way Revised Code (FWRC) 19.140.060(29), all private signs are prohibited in the Right-of-Way. In order to provide clarification to the city's enforcement of the sign code, the following will constitute the procedure and criteria for establishing right-of-way boundaries and the removal of signs from the right-of-way. For purposes of enforcing the City of Federal Way sign code, right-of-way is defined as that area of public property which contains roadways, planting strips, sidewalks, landscaping, streetlights, and utility infrastructure. The following indicators will be used by city staff to establish right of-way boundaries: Where present, fences separating private property from public property. Utility infrastructure, which generally runs parallel to the road surfaces and is delineated by public and private utility indicators, such as telephone/power poles, fire hydrants, in- and above-ground vaults, phone and cable risers, and other identifiable utility indicators. Since there is no uniformity in the placement of the utility indicators, the right-of-way is determined as an imaginary line drawn through those utility markers farthest from the road surface and parallel with the edge of the pavement. Landscaped areas located along roadways that are mowed or otherwise maintained by the city. Based on the above description, it will be the practice of staff to record illegal signs by taking a digital picture before removing signs located within the right-of-way. Signs located on private property will be addressed through civil enforcement. Signs that cannot be clearly identified to be located in the right-of-way will be treated as located on private property. Signs attached directly to poles or fences in the right-of-way shall be removed. It is the sign installer's responsibility to place signs in compliance with city code. All other sections of the city's sign code will be enforced as adopted. Bulletin # 152 — January 27, 2010 Page 1 of 2 k:�I-Iandouts\Signs in Right-of-Way r:i£� 7�9,..•#�;s�3rs:a:3: "" Ei;i�t3� �+ �.�3��:��:a�l�� �#:S':3`A�F$3�3?:QF£, �' �lL�f'aYl?#�.'p �.8�.4�$::,v�3�.7�•'��: ( .�.� F Ur �ti��,� ������� ::�.�. ����).i��R*7���� �.#'��� �.i►� ��+1� 1 �'B +���� ���'� �� E���'1ViF�#I ��i�S i6� �F'��'1� Qf �'r3;f t'5i ��ES� �S �,� 33�'a: 9!� �YSf�3.�. �E'�fk',�` {'16.�'fil�'�'t '4`QSl3i'£18r ���+ra�,. ptarr��� �irip�, side+»�.�:�c� and I�ds�;apiR�.. �!�3�i�s �.� �r€.:::� irtf��E���. Th� ?���I�;?sfr�#n�ur�e �sr��;.�{ �.�s �.� ��: tcz i� r•a�ad surf�s� �' i� sfelineat�r3: Ir� ps�6#a� ancf: tn'rv�� �t�lit�� �>�r,#:��� suds.as t�:�ca�<p¢?� pales. fi're >< �ran� f�: �d a�ve ��+es.r�' �ra�:`k, �>a.�.aa�d �a61e �::s� an�d �r:i��rC�a�� ct�l�t;+ �s�>��t�s. �inr.� ih� is� cea ���rrrri�:� in #h� ���.^err� � #h� �*�I�tr,� z�s�:;��s ri�ht � �y �s �;�rrr�� �s an ��inar� li�� � �s�dAfl tFII�tLJ�I7 .I1i3�5 UE. .� fl'�'�4E45 F'�"sF12�'TrQft''�sP T�3:I 5753"�3C�? � �.� running ��':e� e�tM �e eas�e oE pa����r�.. In ��iit�a�. �n.;es '" ; a?��• ��y� tan�. �apirtg �aint���e at+�:��. vaill �e us� i� c���e�:�e r��� �'�'� r 1n ... .�. Y i. � . �:.:<. 3 �,'•i€i#'4 #.;'i;si::E:(�;.�i� : ^i O `�•`s k" � ....��.... l#'<i:fix Z�.w';f�s.,, rY �.; �;�>, �'C f::'�i :�wi: �F'`_�:�= :I$ yf:'�'! :%3£`: •`.71��iF� :�:'�'i=:':i Fzf1:^;"£'� ;" ��rvt}s �r+ i f''�„t<::C�: '.:°'„?� �33':t ?k %�3.:.;f . �:�8�%.�>,•g i.'i: :i,'.S<i; • �'.�vi?!::^•.;'333 i?:li;;:i ���3.' ;E>: �£� i:A��T y: COUNCIL MEETING DATE: February 2, 2010 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: Sa SUB.TECT: CITY COUNCIL MEETING MINUTES POLICY QUESTION Should the City Council approve the draft minutes of the January 19, 2010 and Regular Meetings? COMMITTEE: N/fl CATEGORY: � Consent ❑ City Council Business ■ ■ Ordinance Resolution MEETING DATE: N/f1 ❑ Public Hearing ❑ Other STAFF REPORT BY: Carol McNeilly, City Clerk DEP'c: Human Resources Attachments: Draft meeting minutes from the January 19, 2010 Special and Regular Meetings. Options Considered: 1. Approve the minutes as presented. 2. Amend the minutes as necessary. � STAFF RECOMMENDATION Staff recommends approving the minutes as presented. CITY CLERK APPROVAL: N/�4 DIRECTOR APPROVAL: N/A N/fl Committee Council Com�mttee Council COMMITTEE RECOMMENDATION: N/�1 PROPOSED COUNCIL MOTION: "I MOVE APPROVAL OF THE MINUTES AS PRESENTED". (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED 1sT reading ❑ TABLED/DEFERRED/NO ACl'ION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED — 02/06/2006 RESOLUTION # CITY OF ,'.�,,,�.�.- Federat Way MINUTES FEDERAL WAY CITY COUNCIL SPECIAL MEETING Council Chambers - City Hall January 19, 2010 — 5:30 pm www. cifyoffederalway. com 1. CALL MEETING TO ORDER Mayor Kochmar called the meeting to order at 5:35 pm. Councilmembers present: Mayor Linda Kochmar, Deputy Mayor Dini Duclos, Councilmembers Jim Ferrell, Mike Park, Jeanne Burbidge, Jack Dovey and Roger Freeman. Staff present: City Manager Brian Wilson, City Attomey Pat Richardson and City Clerk Carol McNeilly. 2. CHANGE OF GOVERNMENT: a. Follow up on: Authority and Duties for Council, Mavor and CAO Conducting business: City Attorney Pat Richardson stated based on questions at the January 5, 2010 Council Meeting staff has drafted a Resolution that would address items such as city staff support, financial authority, regional presence and collaborative working. The Council discussed the resolution and provided edits to City Attomey Richardson. Council powers: City Attorney Richardson stated she recommends the Council adopt an ordinance that references the council powers outlined in the Revised Code of Washington (RCW 35A.12), the number of Council positions, confirmation of appointed positions and salaries. Council consensus was for staff to draft such an ordinance. The Council also discussed the pros and cons approving budget line items appropriations for each department. Mayor's authority: City Attorney Richardson stated she recommends the Council adopt an ordinance that identifies the Mayor's areas of responsib'ilities. The Council directed staff to address working hours in the ordinance as well. Chief Administrative O�cer. Council consensus is to authorize the establishment of the position, identify key qualifications and duties. City Council Minutes — January 19, 2010 Special Meetang Page I of 2 b. Process for Settinq Mavor's Salarv City Attorney Pat Richardson stated King County Election's o�ce requires the City provide the Mayors Salary by April 1, 2010. This information is necessary as the candidate filing fee is one percent of the salary. The Salary Commission has met and reviewed some information, however, the Cauncil needs to decide if the Mayors Salary will be set by Council or by the Salary Commission. The Salary Commission Chair Gloria Elliot reviewed the process they have used to review the Council salaries. The Council discussed who should set the Mayors salary and the consensus was to have the Salary Commission set the Mayors salary and benefits package. c. Campaiqn Financinq City Attorney Pat Richardson stated based on past citizen initiatives, the Public Disclosure Commission (PDC) was created. Council could adopt an ordinance relating to campaign financing that includes local filing requirements, contribution limits as well as the enforcement process. The cities of Issaquah, Kirkland, Redmond and Renton have all adopted local regulations regarding campaign financing. Council directed staffto add a link on the City's website to the PDC website. The Council will continue this discussion at their February 2, 2010 Special Meeting. 3. EXECUTIVE SESSION The Council adjourned to executive session at 6:43 pm to for approximately 17 minutes to discuss potential litigation pursuant to RCW 42.30.110(1)(i) and property acquisition pursuant to RCW 42.30.110(1)(b). The Council adjourned from executive session at 7:00 pm. � 4. ADJOURNMENT Mayor Kochmar adjourned the meeting at 7:00 pm. Attest: Carol McNeilly, CMC, City Clerk Approved by Council: City Council Minutes — January 19, 2010 Special Meeting Page 2 of 2 � �Federal Way MINUTES FEDERAL WAY CITY COUNCIL REGULAR MEETING Council Chambers - City Hall January 19, 2010 www. cityotfederalway. com 1. CALL MEETING TO ORDER Mayor Kochmar called the meeting to order at 7:02 pm. Counciimembers present: Mayor Linda Kochmar, Deputy Mayor Dini Duclos, Councilmembers Jim Ferrell, Mike Park, Jeanne Burbidge, Jack Dovey and Roger Freeman. Staff present: City Manager/Police Chief Brian Wilson, City Attomey Pat Richardson and City Clerk Carol McNeilly. 2. PLEDGE OF ALLEGIANCE Nandell Palmer led the pledge of allegiance. 3. PRESENTATIONS a. Business Recvcling Recognition Award Deputy Mayor Duclos presented the award to Frito Lay. They have set a 90 percent waste reduction goal for their company and with the City's help they anticipate reaching their goal in 2010. b. Martin Luther Kinq Event Summarv Director of Human Services Lynnette Hynden stated this years Martin Luther King event focused on taking his messages to the community. The event included a food drive that collected over 1,800 Ibs of food as well as cash donations. Special thanks were given to AmeriCorps and the Boys & Girls club for their efforts. An essay contest was also part of the event. Over 60 essays were received. Representatives from the Diversity Commission announced the essay winners and presented them with certificates. c. Citv Manaqer Emerqinq Issues / Introduction of New Emplovees City Manager/Police Chief Brian Wilson reported the City is working on a plan for proper placement of signs that will include education efforts as well as enforcement measures. The plan will be ready February 2010. City Council Minutes — January 19, 2009 Regular Meeting Page 1 of S 4. CITIZEN COMMENT Nancv Combs stated she does not feel the Council is responsive to taxpayers concerns. She would also like to see term limits in place for Councilmember's. Norma Blanchard stated the Council Rules do not state a person can only comment one time during public comment period. She also requested a follow up on what the city is doing to combat shopping carts throughout the City. Garv Grant feels the city is overusing the crosswalk lights at certain intersections and continuing to do so will desensitize drivers. The traffic camera near Fred Meyer is supposed to be in use during school hours, and it has been on all times of the day. Leslie Hodqes invited the Council and citizens to a fundraiseron February 6"' for Bob and Sue Celski, whose son JR is going to the 2010 Olympics in Vancouver BC. Margaret Nelson is pleased to hear the City will implementing a campaign sign policy soon. She applauded the Council for conducting the Special Meetings focusing on the change of govemment and encouraged other residents to attend. 5. CONSENT AGENDA Items listed below have been previously reviewed in their entirety by a Council Committee of three members and brought before full Counci! for approval; all items are enacted by one motion. Individual items may be removed by a Councilmember for separate discussion and subsequent motion. a. Minutes January 5, 2010 Special & Regular Meeting, January 7, 2010 Special Meeting APPROVED . . o ; c. S. 348 Street at 1 S Ave S Intersection Improvements Project — 100% Design Status Report APPROVED d. Acceptance of Grant Funding for Transportation Improvement Projects APPROVED e. 2010 Asphalt Overlay Program Revised Preliminary Project List and Authorization to Bid APPROVED f. Arts Commission Work Plan for 2010 APPROVED g. Arts Commission Contract for Services APPROVED h. Purchase Seven (7) New Bicycles to Support the Newly Formed Special Operations Unit (SOU) APPROVED i. Purchase Three (3) New Police Motorcycles APPROVED j. Retainage Release: Chet's Roofing APPROVED MOTION: Councilmember Duclos moved approval of the Consent agenda. Councilmember Freeman second. Mayor Kochmar pulled item 5.b. Councilmember povey pulled item 5k VOTE: Motion to approve consent agenda items a, c, d, e, f, g, h, i,j as amended carried 7-0. City Council Minutes — January 19, 2009 Regular Meeting Page 2 of 5 5.b. W. Hvlebos Creek Culvert ReplacemenURemoval and Flood Control Improvements Proiect 50% Desiqn Status Report; ILA with Lakehaven Utility MOTION: Deputy Mayor Duclos moved approval. Councilmember povey second. VOTE: Motion carried 6-0, Mayor Kochmar recused. Item 5k. Second Amendment for Janitorial Services MOTION: Councilmember Burbidge moved approval. Deputy Mayor Duclos second. VOTE: Motion carried 6-0, Councilmember povey recused. 6. COUNCIL BUSINESS a. 2010 Council Committee Appointments Mayor Kochmar reviewed the 2010 Council Committee Appointments. Finance, Economic Developmenfi & Regional Affairs Committee (FEDRAC): Chair Park, members Burbidge and Dovey. Land Use & Transportation Committee (LUTC): Chair Duclos, members Ferrell and Dovey Parks, Recreation, Human Services & Public Safety Committee (PRHSPSC): Chair Burbidge, members Freeman and Park. Lodging Tax Advisory Committee (LTAC): Councilmember povey. Federal Way Govemment Liaison Committee: Mayor Kochmar and Deputy Mayor Duclos. City/Chamber - Govemment Affairs Committee: Deputy Mayor Duclos and Councilmember Freeman. City/Chamber — Economic Development Committee: Mayor Kochmar, Councilmembers Park and Burbidge South County Area Transportation Board (SCATBD): Councilmember Burbidge. Puget Sound Regional Council (PSRC): Councilmembers Burbidge and Dovey. South Correctional Entity (SCORE): Councilmember povey and City Manager/Police Chief W ilson. Valley Communications: Councilmember povey and City Manager/Police Chief Wilson. Public Issues Committee (PIC): Mayor Kochmar and Councilmember Burbidge. MOTION: Councilmember povey moved approval of the Committee Appointments. Councilmember Burbidge second. VOTE: Motion carried 7-0. City Council Minutes — January 19, 2009 Regular Meeting Page 3 of S b. Purchase and Sale Aqreement: Enticknap Property SurFace Water Manager Will Appleton reviewed the terms of the Purchase and Sale Agreement. In October 2009, the Council accepted $132K from King County Conservation Future Funds for the purchase of the property located at 36817 12` Ave. South. Acquisition of the 7.15-acre wetland habitat is part of the city's ongoing conservation efforts within Spring Valley. MOTION: Councilmember Duclos moved approval. Councilmember povey second. VOTE: Motion carried 7-0. c. Adelaide Neighborhood Tra�c SafeN follow up City Traffic Engineer Rick Perez stated there have been numerous requests for traffic calming devices in the Adelaide Neighborhood. In 2005 with Council approval, Speed Tables were installed on the roadway. Speed studies conducted in 2006 and 2008 reported speeding has been reduced and the tables were functioning as designed. The area does not meet criteria necessary for a four-way tra�c stop. 7. INTRODUCTION / FIRST READING OF ORDINANCES a. Council Bill #520/Criminal Code Update — Dog Breeding Practices AN ORDINANCE OF THE CITY OF FEDERAL WAY, WASHINGTON, RELTATING TO DOG BREEDING PRACTICES; AMENDING FWRC 9.10.010. (AMENDING ORD. NOS. 09-592, 01-394, 92-153, 90-30) City Attomey Richardson stated this ordinance is to adopt recent State Legislation that creates requirements for breeders regarding the number of dogs a breeder can have and sets minimum conditions for how breeding dogs are to be treated. City Clerk McNeilly read the ordinance title into the record. MOTION: Councilmember Burbidge moved to forward the ordinance to second reading at the February 2, 2010 Council meeting. Deputy Mayor Duclos second. VOTE: Motion carried 7-0. 8. COUNCIL REPORTS Councilmember Ferrell reported he would like to see the city put information out to the community on ways they can send aid to Haiti. Councilmember Park reported tomorrow the Chamber of Commerce is hosting the Economic Forecast meeting. The next FEDRAC Meeting is Tuesday, January 26, 2010. Councilmember Burbidge reported the next PRHSPS meeting will be February 9, 2010. King County will be appointing a task force to review transit issues. The City will be hosting a Heath and Safety Fair this coming weekend at the Federal Way Community Center. City Council Minutes — January 19, 2009 Regular Meeting Page 4 of S Counciimember povey reported the SCORE entity wili be meeting tomorrow. Another city has expressed interest in joining the agency. They are also finalizing their interviews for a Jail Administrator. Cauncilmember Freeman thanked the parents whose children participated on the Martin Luther King Essay contest. Deputy Mayor Duclos reported on the Cedar Hills Landfill plan which will extend the life of the landfill until 2024. Mayor Kochmar reported on a local resident that might be inducted into the Football Hall of Fame. He will find out during half time at the Super Bowl. She also noted the City will be hosting a 20-year anniversary celebration. 9. CITY MANAGER REPORT City Manager Wilson thanked AmeriCorps for their volunteer work at Dumas Bay Center. He reported the city received a payment from Landor Korus for the holding costs on the purchase and sale agreement. 10. EXECUTIVE SESSION The Council adjoumed to executive session at 8:30 pm for approximately 40 minutes to discuss Potential Litigation pursuant to RCW 42.30.110(1)(i) and Property Acquisition 42.30.110(1)(c). Mayor Kochmar adjoumed from executive session at 9:11 pm. City Attomey Richardson stated the Council would continue for approximately 15 additional minutes. The Council adjourned from executive session at 9:27 pm. 11. ADJOURNMENT Deputy Mayor Duclos adjourned the meeting at 9:27 pm. Attest: Carol McNeilly, CMC, City Clerk Approved by Council: City Council Minutes — January 19, 2009 Regular Meeting Page S of S COUNCIL MEETING DATE: February 2, 2010 CITY OF FEDERAL WAY ITEM #: CITY COUNCIL AGENDA BILL SUB.TECT: VOUCHERS POLICY'QUESTION Should the City approve the vouchers in the total amount of $6, 721, 985.85 COMMITTEE: Finance, Economic Development, and Regional Affairs Committee CATEGORY: � Consent ❑ City Council Business STAFF REPORT BY: Th0 ❑ Ordinance � Resolution Finance Directar MEETING DATE January 26 , 2010 � , � Public Hearing ❑ Other DEPT: Finance I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claims are just and due obligations against the City of Federal Way, Washington, and that I am authorized to authenticate and certify said liens. ..- : � ,. � Finance Director Attachments: Voucher List Options Considered: NA STAFF RECOMMENDATION: NA CITY MANAGER APPROVAL: ,[�. �. �lUj /'�S�du/D N Committee Council COMMITTEE RECOMMENDATION: DIRECTOR APPROVAL: '�,� '� Committee Council "1 move approval of the vouchers and forward to the February 2, 2D10 Council Meeting for approval. " � r� .� Committee Member Committee Member PROPOSED COUNCIL MOTION "I move�roval of the vouchers pursuant to RCW 42.24. " (BELOW TO BE COMPLETED BY C1TY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED 1 reading ❑ TABLED/DEFERRED/NO ACI'ION Enactment readi� ❑ MOVED TO SECOND READING (ordinances onlyJ ORDINANCE # REVISED— 02/O6/2006 . RESOLUTION # City of Federal Way Claims Paid Via Wire Transfer Date Vendor Description Amount Paid 12l29/2009 Bank of America Debt Service 4.1M Loan 4,133,574.45 Total $ 4,133,574.45 K:\FIN\AcctsPay\CHECKRUN\Claims Paid by EFT Page 1 City of Federal Way - Accounts Payable Check List Bank of America Check No. Date Vendor Inv Date Invoice , 10810 1/8/2010 011291 JURY/WITNESS FUND, ' 1!1/2010 6613850 214830 12/16/2009 011289 BOWMAN, JASON 12/4/2009 NOVEMBER 2009 214831 12/16/2009 011282 CALKINS, NICHOLE 12/7/2009 NOVEMBER 2009 214832 12/17/2009 A11289 BOWMAN, JASON 92/17/2009 NOVEMBER 2009 214833 12/17/2009 006177 EARL, SHARYN LYNN 11/9/2009 09010 214834 12/23/2009 D03464 KING COUNTY SUPERIOR COURT, 12/22/2009 09-2-34806-5 KNT/#04 214835 12/28/2009 011540 POSTMASTER, 12/28/2009 09-27600 214836 12/31/2009 011814 13TH PLACE SOUTH PROPERTY, 12/13/2009 02-67834 REFUND 12/13/2009 02-67834 REFUND 214837 12/3V2009 000332 ABC LEGAL MESSENGERS INC, 91/16/2009 20233105 11/28/2009 MMFWA000613 11/28/2009 MMFWA000613 214838 12/31/2009 011322 ABELLA, C. ANGELO 12/11/2009 12/11/09 12/15/2009 12/15/09 214839 12/31/2009 000109 ACTIVE SECURITY CONTROL (DBA), 12/15/2009 14321 214840 12/31/2009 D00475 ALARM CENTERS/CUSTOM SECURITY, 17J10/2009 674017 12/10/2009 674018 12/9/2009 673987 12/9/2009 873988 12/4/2009 673771 12/4/2009 673772 12/4/2009 673773 12/4l2009 673774 12/4/2009 673775 12/4/2009 673776 12/4/2009 673777 214841 12/31/2009 001012 AL'S TOWING, 12/9/2009 70439 214842 12/31/2009 001110 AMAYA ELECTRIC, 12/16/2009 8160-11 12/16/2009 8160-12 12/16/2009 8160-13 12/16/2009 8160-14 214843 12/31/2009 003645 AMERiCAN JANITORIAL SVCS INC, 12/11/2009 5852 12/71/2009 5851 214844 12/31/2009 001522 AMERICAN RED CROSS, 12/17/2009 10025091 12/10/2009 10025048 214845 12l31/2009 010530 ARAMARK UNIFORM SERVICES, 12/14/2009 655-4648116 214846 12/31/2009 007865 ART UNICA DIGITAL MEDIA LLC, 12/1/2009 15884 12l1/2009 15884 12/1/2009 15884 12/1/2009 15884 12/1/2009 15884 12/1/2009 15884 12/7/2009 15884 Description MC-REPLENISH JURY FUNDS FWCC-AG09-015 PERSONAL TRAINER FWCC-AG09-16 PERSONAL TRNG SVC FWCC-AG09-015 PERSONAL TRAINER CM/INFO - COMPILATION OF PARKS PWST-GOSSARD ET AL 785360-0220 FWCC-12/09 POSTCARD POSTAGE PV1ti02-67834 REFUND COMPLETE PR PW-02-67834 REFUND COMPLETE PR LAW; BULK DEL - TACOMA DEC; IN LAW; MNTLY SRV CHRG; MMFWA0006 LAW; MNTLY SRV CHRG; MMFWA0006 MC-INTERPRETER SVCS MC-INTERPRETER SVCS DBGKEY RINGS PARK-STLK WOODSHOP ALARM MONIT PARK-STLK BEACH HOUSE ALARM MO PARK-STLK WOODSHOP ALARM MONIT PARK-STLK BEACH HOUSE ALARM MO PKM-ALARM SYSTEM INSTALLATION/ PKM-ALARM SYSTEM INSTALLATION/ PKM-ALARM SYSTEM INSTALLATION/ PKM-ALARM SYSTEM INSTALLATION PKM-ALARM SYSTEM INSTALLATION PKM-ALARM SYSTEM UPGRADES AND PKM-ALARM SYSTEM UPGRADES AND PD-TOWING SERVICES PKM-WIRE FLUORESCENT LIGHTS AT PKM-TROUBLESHOOT,REPLACE WIRE, PKM-ELECTRICAL UPGRADES TO NOR PKM-INSTALL OUTLETS AT CITY PARKS-AG04-009:11/09 PKM JNTRL PARKS-AG04-009:11/09 DBC- FWCC-OXYGEN INLET AND MASK FWCC-FIRST AID/CPR TRAINING FWCGFLOOR MAT SVCS C9471A HP #91 Lt. Magenta Cart C9461A HP #91 Magenta / Yellow C9462A HP #91 Lt. Magenta / Lt C9463A HP # 91 Photo Black / L C9460A HP # 91 Matte Black / C C9518A HP #91 Maintenance Cart DuraCAD+ 241b infused Bond 36" Page 1 of 34 Amount Check Total 2,153.30 2,153.30 1,890.00 1,890.00 30.00 30.00 720.00 720.00 585.00 585:00 72,280.00 72,280.00 5,118.81 5,118.81 3,772.84 4,710.84 -938.00 129.00 4.00 62.50 62.50 200.00 100.00 100.00 18.96 18.96 4,765.67 75.00 75.00 42.82 42.82 1,631.55 164.25 84.32 1,407.08 164.25 323.03 755.55 175.20 175.20 3,480.77 85.96 1,079.03 1,236.15 1,079.63 3,497.92 400.00 3,091.92 446.75 386.75 60.00 83.07 83.07 2,098.02 256.23 271.56 271.56 271.56 271.56 87.6� 170.84 Bank of America Page 2 of 34 Check No. Date Vendor Inv Date Invoice Description Amount Check Total 12/1/2009 15884 DuraCAD+ 241b Infused Bond 42" 29.57 12/1/2009 15884 DuraCOLOR+ 361b Presentation B 289.12 12/1/2009 15884 DuraCOLOR+ 361b Presentation B 52.56 12/1/2009 15884 DuraCOLOR+ Smil Universal Quic 125.86 214847 12/31/2009 011555 AVEDISYAN, RUBEN 100.00 12/15/2009 12/15/09 MC-INTERPRETER SVCS 100.00 214848 12/31/2009 001604 BALL, GIGI Y 100.00 2/13/2009 -02/13/09 A MC-INTERPRETER SVCS 100.00 214849 12/31/2009 000792 BARRY'S TRUCKING & LANDSCAPING, 2,974A2 12/21l2009 42861 PKM-12/09 356TH PK LT, 348TH, 1,620.60 13/21/2009 42862 PARKS-PASISADES PARK LNDSCAPE 1,353.42 214850 12/31/2009 010185 BIRD, FERESIKA S � 100.00 12l22/2009 12/22/09 MC-INTERPRETER SVCS 100.00 214851 12/31l2008 011809 BLACKSTONE HOMES, 3,974.70 12/38/2009 09-103045 CD-REFUND 09-103045 PROJECT CA 3,598.40 12/28/2009 09-103045 CD-REFUND 09-103045 PROJECT CA 4.50 12/28/2009 09-103045 CD-REFUND 09-103045 PROJECT CA 134.00 12/28/2009 09-103045 CD-REFUND 09-103045 PROJECT CA 142.80 12/28/2009 09-103045 CD-REFUND 09-103045 PROJECT CA 35.00 214852 12/31/2009 001630 BLUMENTHAL UNIFORM CO INC, 1,958.71 11/24/2009 524943-80 PD-RETURN COLLAR BRASS -14.15 11/20/2009 773084-01 PD-DUTY BELT SCHOLL 64.55 11/19/2009 781379 PD-BOOTS SANDY TUDOR 84.74 12/2/2009 524943-81 PD-COLLAR BRASS 14.15 12/2/2009 778381 PD-GLOVES KAMIYA 80.92 12/2/2009 778417-02 PD-RAIN JACKET GRAF 348.21 12/2/2009 783087 PD-DRESS HAT GRAF 54.70 12/2/2009 783248 PD-INSIGNIA FOR MEMORIAL 19.55 11/17/2009 778417-01 PD-GRAF UNIFORM 101.23 12I4/2009 783986 PD-DUTY BELT A HOWELL 64.55 12/3/2009 778428-80 PD-TIES A HOWELL 10.62 12/3l2009 780839 PD-UNIFORM REPAIR TSENG 13.69 12/3/2009 783849 PD-SWAT UNIFORM BUSTER 47.02 12/3/2009 783877 PD-VANDERVEER BOOT ALLOW 153.29 12/7/2009 779443 PD-RAIN JACKET RODRIGUEZ 348.21 12/7/2009 784370 PD-LAUER BOOTALLOW 199.29 12/11/2009 780397 PD-GRAF NAME TAG 10.40 12/11/2009 781406 PD-PARKER BOOTALLOW. 99.97 12/11/2009 781778 PD-UNIFORM TSENG 234.77 12/11/2009 784024 PD-VANRUTH UNIFORM ALTER 23.00 214853 12/31/2009 006680 'BOYLE, SHARON 111.01 12/22/2009 BOYLE 2009 PRCS-PHOTO ALBUM, FOAM NOTEBOO 58.04 12/27J2009 BOYLE 2009 PRCS-CAKES FOR BANQUET 52.97 214854 12/31/2009 004919 BRATWEAR, 12/4/2009 316257 12/7l2009 316272 12/3/2009 316242 214855 12/31/2009 010464 BUSTER, JOHN 12/21/2009 BUSTER 2009 214856 12/31/2009 000414 CAFE PACIFIC CATERING INC, 12/2/2009 18867 214857 12/31/2009 0009St CASCADE COFFEE INC, 12/21/20U9 20597449 214858 12/31/2009 010954 CEDAR GROVE ORGANICS RECYCLING, 11/30l2009 0000018251 214859 12/31l2009 -011818 CERRANTES, MARIA 12/17/2009 703745 214860 12/31/2009 011568 CHANTHARANGSY, KHAMPHA 12/11/2009 12/11/09 214861 12l31/2009 011480 CHESAPEAKE REALTY ADV�SORS LLC, 12/23/2009 DECEMBER 2009 214862 12l31/2009 011100 CHET'S ROOFING & CONSTRUCTION, PD-BOMB DISPOSAL UNIFORM ALTER PD-JUMP SUIT REPAIR HANSON PD-UNIFORM ALTER WEDEL PD-TUITION REIMB BUSTER DBGCATERING PLATES MSMD-COFFEE & COFFEE SUPPLIES SWR-FOOD SCRAP RECYCLING; NOVE FWCC-RENTAL DEPOSIT REFUND MC-INTERPRETER SVCS CM-AG09-109 CITY CNTR REDEVELO 124.61 54.65 42.63 27.33 1,140.00 1,'140.00 30.00 30.00 52.00 52.00 20.65 20.65 500.00 500.00 100.00 100.00 3,363.00 3,363.00 32,158.26 Bank of Amer ica Page 3 of 34 Check No. Date Vendor Inv Date Invoice Description Amount Check Total 12/15/2009 AG09-212 #1 PARKS-AG09-212 RE-ROOF 4TH AVE 35,530.01 12/15/2009 AG09-212 #1 - -16,223.75 12/15/2009 AG09-211 #1 PARKS-AG09-211 RE-ROOF PICNIC 14,020.22 12/15/2009 AG09-211 #1 PARKS-AG09-211 RE-ROOF PIGNIC 9,631 J8 12/15/2009 AG09-211 #1 PARKS-AG09-211 RE-ROOF PICNIC -6,401.93 12l15/2009 AGO&211 #1 PARKS-AG09-311 RE-ROOF PIGNIC -4,398.07 214863 12l31/2009 009643 CIPALLACOMMUNICATIONSiNC, 550.00 12/4/2009 FV1�09-00012 PARKS-AG09-099 FWCC MARKETING- 550.00 214864 12/31/2009 004838 CITY OF ENUMCLAW, 550.00 12/11l2009 5845 PD-11/09PRISONERLODGING 550.00 214865 12/31/2009 000951 CITY OF FEDfRAL WAY, 33;038.75 12/15l2009 AG09-Z12 #1 PARKS-AG09-212 RE-ROOF 4TH AVE 16,323J5 12/15/2009 AG09-211 #1 PARKS-AG09-211 RE-ROOF PICNIC 6,401.93 12H5/2009 AG09-211 #1 PARKS-AG09-211 RE-ROOF PICNIC 4,398.07 12/14/2009 8996 CD-AG09-233 GARNER DEMOUTION- 8,015.00 214866 12/31/2009 005817 CITY OF FIFE, 21,698.99 12/10l2009 0005358 PD-11/09 JAIL SVCS AG01-72 - 21,698.99 214867 12/31/2009 007394 CITY OF PUYALLUP, 259.00 12/4/2009 AR107214 PRCS-SYMPHONY TR�P 259.00 214868 12/31/2009 010173 CLARY, BRIGIT 200.00 12/23/2009 CLARY 2009 PD-BOOT ALLOW B CLARY 200.00 214869 12/31/2009 003752 COASTWIDE SUPPLY DBA, 1,073.24 12/3/2009 W2135451 FWCC-JANITORIAL SUPPLIES 211.31 12/2/2009 T2134901 PKM-JANITORIAL SUPPLIES 230.87 10/2/2009 T2113337 DBC/FWCC-JANITORIAL SUPPLIES 68.93 10/2/2009 T2113337 DBC/FWCC-JANITORIAL SUPPLIES 307.37 12l11/2009 W2138486 FWCC-JANITORIAL SUPPLIES 162.34 12/10l2009 W2137668 FWCC-JANITORIAL SUPPLIES 33.95 12/14/2009 W2138167 FWCC-JANITORIAL SUPPLIES 58.47 214871 12/31/2009 008381 CONOCOPHILLIPS FtEET, 17878 11/26/2009 870165123911 PD-FLEET FUEL 134.62 11/26/2009 870165123911 PD-FLEET FUEL 44•16 214872 12/31/2009 008445 COPIERS NORTHUVEST INC, 9,503.66 12/21/2009 INV316296 RR PRINTER- CANON IRC5030 6,357.57 12/21/2009 iNV316365 IT-PRINTER/TONER SUPPLIES 314.61 12/21/2009 INV316365 IT-PRINTER/TONER SUPPLIES 1,415.74 12/21/2009 �NV316365 IT-PRINTER/TONER SUPPLIES 1,415.74 214873 12l31/2009 009696 CRESTWOOD ANIMAL HOSPITAL, 148.39 12/15/2009 10570 PD-K9 FAX MEDICAL CARE 148.39 214874 12/31/2009 009505 D& L SUPPLY AND MFG., INC, 411.24 12/10/2009 256Y58 PKM-PLUMBING REPAIR KIT/INV#25 69.70 12/7/2009 256050 PKM-URINAUINV#256050 250.76 9/4/2009 253764 PKM-HAWS REPAIR KIT/INV#253764 58.67 12/1/2009 255922 PKM-WAX RING/GASKET/INV#255922 32.11 214875 12/31/2009 000854 D J TROPHY, 10120/2009 227835 10/21/2009 227850 11/3/2009 227946 1217/2009 228241 12/3/2009 228227 12/22/2009 228375 12/15/2009 228307 12/15/2009 228310 12H7l2009 227919 12/15/2009 228308 12/15/2009 228318 214876 12/31/2009 000168 DAILY JOURNAL OF COMMERCE �NC, 12/23/2009 3227533 214877 12/31/2009 009241 DAVIS GRIMM PAYNE & MARRA INC, 11/25/2009 36323 PRCS-TABLE TENNIS TROPHY PRCS-ARTS ALIVE RIBBONS PRCS-SOCCER T-SHIRTS MSHR-WELLNESS DECATHLON TROPHY PRCS-SOFTBALL T-SHIRTS PD-VOLUNTEER PLAQUE CC - PLAQUES FOR OUTGOING MAYO CC - NAME PLATES FOR THE DIAS PRCS-SOFTBALL LEAGUE CHAMPION MSHR-NAMES PLATES/PLAQUES PRCS-BASKETBALL TROPHIES 42.16 49.28 144.10 2628 168.63 8.54 153.05 59.02 199.14 19.71 104.03 973.94 MSF-2010 SW 8 AE MRSC ADV ANNU LAV1�11l09 LEGAL SVCS 214878 72/31/2009 701985 DAWN, 12l15/2009 3RD QTR 2009 CDHS-AG09-086 CONTINUUM HOUSIN 115.20 115.20 4,214.00 4,214.00 5,000.00 5,000.00 Bank of America Check No. Date Vendor Inv Date lnvoice 214879 12/31/2009 005922 DEX MEDIA WEST, 12/6/2009 103090420 214880 12/31/2009 005836 DEYO, DOUG 12/23/2009 DEYO 2009 214881 12/31/2009 701001 DIOCESE OF OLYMPIA, 12/17/2009 31016 214882 12/31/2009 005341 DODD, ESCOLASTICA ROSA 12/9/2009 12/09/09 214883 12/31/2009 D00939 DS WATERS OF AMERICA, iP, 12/1/2009 120929241185236041 12/1l2009 120929241345236069 12/1/2009 120929241345236069 214884 12/31/2009 000570 EAGLE TIRE & AUTOMOTIVE {DBA), 12/1/2009 1071765 12/1/2009 1071767 12/2/2009 1071777 7/6/2009 1069066 12/9/2009 1071945 12/7/2009 1071883 12/7/2009 1071887 1217/2009 1071888 12/8/2009 1071906 12/9/2009 1071945 12/10/2009 1071956 12/10l2009 1071963 12/10/2009 1071963 12/15/2009 1072062 12/4/2009 1071819 12/4/2009 1071824 12/14/2009 1072038 12/14/2009 1072039 12112/2009 1072006 12/7/2009 1071893 12/9/2009 1071943 214885 12/31/2009 010030 ECOLAB INC, 12/6/2009 1035232 214886 12/31/2009 004444 ECOLIGHTS NORTHWEST, 12/8/2009 43824 214887 12/31/2009 001294 ENTERPRISE SEATTLE, 12/24/2009 2856 214888 12/31/2009 000328 ERN�E'S FUEL STOPS (DBA), 12/15/2009 0324282 12/15/2009 0324283 12/15/2009 0324283 214889 12/31/2009 002899• ESAADOLFSON, 12/10/2009 87583 12/3/2009 87468 12/3l2009 87468 12/3/2009 87468 214890 12/31/2009 006645 EXPRESS TOWING LLC, 12/18/2009 10295 12/18/2009 10295 11/16/2009 10373 214891 17J31l2009 008647 FASTENAL, 12/2/2009 WAFED108942 12/4/2009 WAFED108957 214892 12/31l2009 000217 FEDERAL EXPRESS CORPORATION, 12/11/2009 9-429-93841 12/11/2009 9-429-93841 214893 12/31l2009 006662 fEDERAI WAY AMATEUR RADIO CLUB, 12/23/2009 AG09-144 214894 12/31/2009 002644 FEDERAL WAY BOYS & GIRLS CLUB, 12/17l2009 3RD QTR 2009 Description PKDBC-12/09 DIRECTORY ADS PD-CLOTHING ALLOW DOUG DEYO DBC-DAMAGE DEPOSIT REFUND MC-INTERPRETER SVCS PKCP-WTR/CLR RNTLACCT#2724118 FWCC-WATER STOCK FOR RESALE FWCC-WATER STOCK FOR RESALE PD-MOUNT TIRES, BULB P0.0LF, FRONT BRAKES PD-REPAIR BRAKES PD-TIRE REPAIR PD-REPLC BRAKE MODULE, VALVE S PD-TURNSIGNAL BULB PD-INSTALL TURNSIGNAL SWITCH PD-REPLC ALTENATOR PD-OLF PD-REPLC BRAKE MODULE, VALVE S PD-DIAGNOSTIC CHECK- BATTERY PD-O�F, BRAKE LIGHT, VALVE STE PD-OLF, BRAKE LIGHT, VALVE STE PD-OLF, WIPERS, FLAT REPAIR MSFLT-BATTERY, SERPENTINE BELT MSFLT-V6 INJECTOR KIT, FUEL FI MSFLT-BLOWER MOTOR MSFLT-REPAIR DOOR HANDLE MSFLT-BATTERY MSFLT-REPLC TRANSMISSION MSFLT-DOOR HANDLE DBC-DISHWASHER RENTAL PARKS-FLUORESCENT BULBS CM-12/09 AG09-154 HEALTHCARE I MSFLT-12/1-12/15/09 FUEL FOR V PD-12/1-12/15/09 FUEL FOR POLI PD-12/1-12/15/09 FUEL FOR POLI CDPL-AG06-018 SMP PSA- CDPL-ENV REV:CLARE'BRIDGE 5 YE CDPL-ENV REV:CLARE BRIDGE 5 YE CDPL-ENV REV:CLARE BRIDGE 5 YE PD-VEHICLE TOW PD-VEHICIE TOW PD-VEHICLE TOW - CASE 08-14973 PKM-EPDXY TO REPAIR SLIDE/INV# PKM-AAA BATTERIES AND EPDXY TO PWST-WSDOT NW REG. DELIVERY PASSPORT EXPEDITE DELIVERY P�M-9/1/0�12/23/09 AG09-144 CDHS-AG09-120 SAFE ZONE FOR KI Page 4 of 34 Amount Check Total 178.00 178.00 170.84 170.84 150.00 150:00 462.50 462.50 98.51 13.14 42.68 42.69 9,179.62 31.28 374.37 344.96 20.10 871.94 26.79 207.48 734.32 35.03 104.03 67.01 64.59 113.88 158.81 380.03 2,228.68 235.26 85.84 203.58 2,776.49 115.15 203.07 203.07 90.16 90.16 12,500.00 12,500.00 15,896.71 3,100.92 11,942.23 773.56 3,325.28 3,258.75 66.53 66.53 -66.53 335.85 147.00 13.97 174.88 121.68 51.48 70.20 19.02 10.65 8.37 7,498.00 7,498.00 5,250.00 5,250.00 Bank of America Check No. Date Vendor Inv Date Invoice 214895 12/31/2009 000229 FEDERAL WAY CHAMBER COMMERCE, 12l29/2009 2768 214896 12/31/2009 007547 FEDERAL WAY SENIOR CENTER, 12/15/2009 3RD QTR 2009 214897 12/31/2009 011667 FEDEX OFFICE, 12/21/2009 515100006023 2t4898 12/31/2009 010305 FIRST STUDENT, 12/23/2009 10324904 214899 12/31/2009 004366 FLOYD EQUIPMENT COMPANY DBA, 12/8/2009 66751 214900 12/31/2009 D08860 FOOD SERVICES OF AMERICA, 12/9/2009 1802758 214901 12l31/2009 001669 FOSTER PEPPER & SHEFELMAN PLLC, 12/24/2009 938408 12/24/2009 938419 214902 12/31/2009 009608 FRANCISCAN HEALTH SYSTEM, 12/11/2009 30995 214903 12/31/2009 D02870 FREEWAY TRAILER SALES iNC, 12/3/2009 085616 11/24/2009 -085513 12/16/2009 085812 214904 12/31/2009 007404 FUILER, MICHELLE M 12l22/2009 12/22/09 214905 12/31/2009 004566 G&M HONEST PERFORMANCE, 12/16/2009 130125 12/10/2009 130039 12/14/2009 130102 12/8/2009 130002 214906 12/31l2009 011812 GALVIN III, GEORGE J � 10/5/2009 OCTOBER 5, 2009 214907 12/31/2009 004578 GENE'S TOWING INC, 11/13/2009 356832 214908 12/31/2009 A11681 GINA M. DUNCAN LAW OFFICE PLLC, 12/13/2009 101 12/15/2009 1001 214909 12/31/2009 010940 GOODYEAR WHOLESALE TIRE CNTR, 12/10/2009 139062 214910 12/31/2009 011819 GOOGLE, INC, 12/17/2009 63115-81137 214911 12/31/2009 001992 GOSNEY MOTOR PARTS, 12/7/2009 .449200 214912 12/31/2009 002574 GRAHAM & DUNN, P:C., 12/9/2009 295457 12/9/2009 295460 12/9/2009 295461 12/9/2009 295465 12/9/2009 295467 12/9/2009 295469 12/9l2009 295470 12/9/2009 295472 12/9/2009 295474 12/9/2009 295476 12/9/2009 295479 1219/2009 295482 214913 12/31/2009 002547 GRAINGER INC, 10/16/2009 9100936799 10/16/2009 9100936807 214914 1?J31l2009 001367 HDR ENGINEERING INC, 12/20/2009 A0159240-H 214915 12/31/2009 001487 HEWLETT-PACKARD COMPANY, 12/9/2009 ' 46883254 12l9/2009 46883254 Description CM-10l25/09 KIRO N AD CDHS-AG09-169 ADULT DAY CARE P PWST-SWEEPING MAPS PRCS-ICE CNTR TRIP - 1 BUS PWST-STEEL FLAT BAR; INVOICE N DBC-CATERING GOODS LAVI�AG08-038 LEGAL SVC- LAW-AG09-139 LEGAL SERVICES- DBC-REFUND RENTAL DEPOSIT #507 MSFLT-JACK SIDEWIND 7K CAP MSFLT-RATED TOPWIND, SNAPPER P MSFLT-TOPWIND & PIPEMOUNT MGINTERPRETER SVCS MSFLT-SHRINK TUBES MSFLT-HALOGEN L�GHT MSFLT-TAIL LAMP MSFLT-ICE CUTTER WASHER PRCS-AG09-237 LOANED ART DISPL PD-VEHICLE TOW CM-AG09-156 CONFLICT DEFENDER CM-AG09-156 CONFLICT DEFENDER PD-NEW TIRES PD-GOOGLE RECORDS SEARCH 12/09 MSFLT-DE-ICER LA�M-SR99 HOV LANES PHASE IV- LAVI�SR99 HOV LANES PHASE IV- LAW-SR99 HOV LANES PHASE IV- LAVINSR99 HOV LANES PHASE IV- LAW-SR99 HOV LANES PHASE IV- LAW-SR99 HOV LANES PHASE IV- LAW-SR99 HOV LANES PHASE IV- LAW-SR99 HOV LANES PHASE IV- LAW-SR99 HOV LANES PHASE IV- LAW-SR99 HOV LANES PHASE IV- LAW-SR99 HOV LANES PHASE IV- LAVt�SR99 HOV IANES PHASE IV- SWM-CRACK INJECTION RESIN- SWM-DISPENSING TOOL, EPDXY- PWST-AG09-018 356TH �NTERSECTI RR- Net HP PROCURVE SWITCH 251 RR-NetNP PROCURVE GIGABIT SX- Page 5 of 34 Amount Check Total 2,000.00 2,000.00 4,000.00 4,000.00 21.68 21.68 344.60 344.60 62.21 62.21 597.98 597.98 2,209.50 115.00 2,094.50 150.00 150.00 303.79 137.70 92.87 73.22 120.00 120.00 116.81 6.70 1625 33.06 60.80 200.00 200.00 119.36 119.36 500.00 250.00 250.00 492.46 492.46 25.00 25.00 202.21 202.21 24,088.89 3,345.00 2,982.50 3,466.05 2,084.49 2,909.03 1,340.50 2,509.23 1,413.79 1,167.49 1,374.79 976:02 520.00 187.89 96.51 91.38 23,841.67 23,841.67 5,703.86 2,888.60 606.64 Bank of America Check No. Date Vendor Inv Date Invoice 12/9/2009 46883255 12/9/2009 46883255 214916 12/31/2009 007881 HODGE, THADDEUS 12l8/2009 HODGE 2009 214917 12/31/2009 010734 HOFFMAN CONSTRUCTION INC, 12/14/2009 8996 12/14/2009 8996 214918 12/31/2009 009785 HOWARD, TODD 12/22l2009 87 12/18/2009 86 214919 12/31/2009 008989 HOWELL, ADAM 12/24/2009 HOWELL 2009 214920 12/31l2009 005757 INSTITUTE FOR fAMILY, 12/21/2009 3RD QTR 2009 214921 12/31/2009 000223 iNSTITUTE OF TRANSP fNGINEERS, 12/18/2009 #1004217 HANNAHS 214932 12/31/2009 007109 INTERCOM LANGUAGE SVCS, 12/10/2009 -09-539 214923 12/31/2009 011711 J& D PRWTING INC, 11/30/2009 45538 214934 12/31l2009 010605 JACOBSON,fUZABETH 12/15/2009 NOVEMBER 2009 214925 12/31/2009 001028 JET CITIES CHORUS, 12/21/2009 fEB - NOV 2009 214926 12/31/2009 005656 JIM'S DETAIL SHOP, 8/11/2009 13243F 10/16/2009 13278F 214927 12/31/2009 010838 JOHNSON, STEPHEN G 12l11/2009 DEC 11 2009 214928 12/31/2009 004770 KENYON DISEND, PLLC, 11/30/2009 12380 214929 12/31/2009 003254 KESSELRING GUN SHOP INC, 12/14/2009 23476 12/14/2009 24567 214930 12/31/2009 011736 KIM, CHUL JOON 72/22/2009 12/22/09 214931 12/31/2009 009001 KING COUNTY D.O.T., 12/4l2009 12/04/09 214932 12/31/2009 000125 KING COUNTY FINANCE DIVISION, 12/23/2009 1557763 11/12/2009 1548758 11/23/2009 1549681 12H 6/2009 1551761 12/16/2009 1551759 12/4/2009 1551625 11/12/2009 1548775 11/12/2009 1548777 11/72/2009 1548777 11/12/2009 1548777 11 /12/2009 1548777 11/12/2009 1548777 11/12/2009 1548777 11/12/2009 1548778 11/12/2009 1548778 11l12/2009 1548778 11/72/2009 1548778 11/12/2009 1548778 11/12/2009 1548778 11/12/2009 1548778 11/23/2009 1549162 11/23/2009 1549162 11l23/2009 1549162 Description SafeCity -SW HP PROCURVE SWITC Safe City SW HP PROCURVE GIGAB PD-TUITION REIMB T HODGE CD-AGO&233 GARNER DEMOLITION- CD-AG09-233 GARNER DEMOLITION- CM-10/22, 11/19, 12/22/09 AG09 CM-AG09-003 CONFUCT DEFENDER PD-CLOTHING ALLOW. A HOWELL CDHS-AG09-073 PACT PROG.- PWfR-ITE RENEWAL FOR J.HANNAHS MC-INTERPRETER SVC CM/ED - WINTER CALENDAR REPRIN 'PRCS-BALLROOM DANCE CLASSES- PRCS-JET CITY CHORUS PERFORMAN PD-INTERIOR CLEANING PD-FIRE EXTINGUISHER IN TRUNK CM-AG09-001 CONFLICT DEFENDER LAW-AG 07-082 LEGAL SERVICES- PD-CREDIT PISTOL EXCHANGE PD-GLOCK PISTOLS MC-INTERPRETER SVCS PWfR-AG09-215 COMMUTE TRIP RED PWTR-11/09 BSC SIGN/MRKNGS MTN PKM-INTERGOVERNMENTAL SERVICE/ PD-10/09 KING CO JAIL- RISK-KC DISC. POLE,S�GNAL REPA PWTR-11/09 BSC SIGN/MRKNGS MTN PWST-11/09 AIGONA TS-SOLID WAS PD-SIGNAL INSP/SUPPORT-RED LiG PWf-10/09 DISC INVSTGTN TRFFC- PWT-10/09 DISC INVST V1flRE THEF PWT-10/09 DISC INVST BPA FLASH PW-10/09 DISC iNVST MING COURT PW-10/09 DISC INVST KIM SHORT MS-10/09 DISC INVST SAFE CITI PWT-10/09 DISC INVSTGTN TRFFG PWTR-10/09 -DISC INVST TRFFC F PWTR-10/09 DISC INVST NTSlSCHL PWST-10/09 DISC iNVST 09 OVERL PWST-10/09 DISC INVST 356TH & PW-10/09 DISC INVST PANTHER LK MS-10/09 DISC INVST SAFE CITIE iT-12/09 NET SVCS iT-12/09 NET SVCS IT-12/09 NET SVCS Page 6 of 34 Amount Check Total 909.96 1,298.66 1,140.00 1,140.00 7,157.85 13,172.85 -G,015:00 312.50 250.00 62.50 263.36 263, 36 1,394.15 1,394.15 282.00 282.00 500.00 500.00 334.46 334.46 739.20 739.20 1,500.00 1,500.00 98.55 43.80 54.75 2,312.50 2,312.50 711.00 771.00 1,548.33 -1,664.40 3,212.73 100.00 100.00 5,114.09 5,114.09 110,562.59 193.21 4.14 63, 336.38 2,525.52 27,329.18 66.34 422.72 683.82 11.94 12.81 4.45 24.52 -23.88 500.25 2,100.76 7,924.85 104.50 1,989.93 246.21 2,056.94 419.20 104.80 262.00 B ank of America Page 7 of 34 Check No. Date Vendor Inv Date Invoice Description Amount Check Total 11/23/2009 1549162 IT-12/09 NET SVCS 262.00 214933 12/31/2009 005568 KING COUNTY FLEET ADM DIVISION, 3,144.25 12/16/2009 204678 MSFLT-MOWER REPAIR MATERIALS/S 1,403.13 11/9l2009 204646 SWM- 10/09 MATERIALS AND SUPPL 155.33 12/7/2009 204671 SWR-NOV 09; LITTER BAG W/ KC L 946.89 12l7/2009 204672 SWAA-11/09 MATERIALS AND SUPPLI 838.90 214936 12l31/2009 003898 KING COUNTY RADIO, 16,455.17 11/20/2009 -00419115 PD-RADIO MAINT-JAG GRANT 141.78 11/20/2009 00419139 PD-RADIO MAINT - JAG GRANT 58.57 11/20/2009 00419142 PD-RADIO MAINT - JAG GRANT 86.91 11/20/2009 00419144 PD-RADIO MAINT- JAG GRANT 150.71 11/20l2009 00419145 PD-RADIOMAINT-JAGGRANT 308.41 11/20/2009 00420028 PD-RADIOMAINT-JAGGRANT 57:94 11/20/2009 00420299 PD-RAD10 MAINT - JAG GRANT 252.42 11/20/2009 00420451 PD-RADIO MAINT - JAG GRANT 57.94 11l20/2009 D0418874 PD-RADIO MAINT - JAG GRANT 15621 11/20/2009 00418875 PD-RADIO MAINT - JAG GRANT 133.93 11/20/2009 00418995 PD-RA010 MAINT - JAG GRANT 58:57 11/20/2009 00418996 PD-RADIO MAINT - JAG GRANT 305.63 11/20l2009 00418999 PD-RADIO MAINT - JAG GRANT 305.63 11/20l2009 00419000 PD-RADIO MAINT - JAG GRANT 57.94 11/20/2009 00419016 PD-RADIO MAINT - JAG GRANT 86.91 11/20/2009 00419017 PD-RADIO MAINT - JAG GRANT 129.57 11/20/2009 00419022 PD-RADIO MAINT - JAG GRANT 57.94 11/20/2009 00419027 PD-RADIO MAINT- JAG GRANT 86.91 11/20/2009 00419028 PD-RADIO MAINT - JAG GRANT 87.34 11/20/2009 00419039 PD-RADIO MAINT - JAG GRANT 86.91 11/20/2009 00419046 PD-RADIO MAINT- JAG GRAf�T 154.19 11/20/2009 00419047 PD-RADIO MAINT - JAG GRANT 57.94 11/20/2009 00419048 PD-RADIO MAINT - JAG GRANT 57.94 11/20/2009 00419054 PD-RADIO MAINT-JAG GRANT 86.91 11/20/2009 00419056 PD-RADIOMAINT-JAGGRANT 86.91 11/20/2009 00419059 PD-RADIO MAINT- JAG GRANT 181.73 11/20/2009 00419114 PD-RADIO MAINT - JAG GRANT 104.18 11/20/2009 00419116 PD-RADIO MAINT - JAG GRANT 224.20 11/20/2009 00419117 PD-RADIOMAINT-JAGGRANT 150.71 11/20/2009 00419120 PD-RADIOMAINT-JAGGRANT 86.91 11/20/2009 00419121 PD-RADIO MA1NT - JAG GRANT 86.91 11/20/2009 00419129 PD-RADIO MAINT - JAG GRANT 100.60 9/8/2009 00420029 PD-RADIO MAINT - JAG GRANT 57.94 9/8/2009 00420030 PD-RADIO MAINT - JAG GRANT 57.94 10l7/2009 00420406 PD-RADIO MAINT - JAG GRANT 57.94 10/7/2009 00420486 PD-RADIO MAINT - JAG GRANT 57.94 10/7/2009 00420487 PD-RADIO MAINT-JAG GRANT 57.94 10/7l2009 00420488 PD-RADIOMAINT-JAGGRANT 57.94 10/7/2009 A0420489 PD-RADIO MAINT - JAG GRANT 57.94 10(J/2009 00420490 PD-RADIO MAINT - JAG GRANT 57.94 10l7/2009 00420491 PD-RADIO MAINT - JAG GRANT 57.94 10/7l2009 00420492 PD-RADIO MAINT - JAG GRANT 57.94 10/7/2009 00420493 PD-RADIO MAINT - JAG GRANT 57.94 10/7/2009 00420495 PD-RADIO MAINT - JAG GRANT 57.94 10l7/2009 00420609 PD-RADIO MAINT-JAG GRANT 57.94 10l7/2009 00420610 PD-RADIO MAINT-JAG GRANT 57.94 10/7l2009 00420612 PD-RADIO MAINT-JAG GRANT 57.94 10/7/2009 00420613 PD-RADIO MAINT - JAG GRANT 57.94 9/21/2009 00420295 PD-RADIO MAINT - JAG GRANT 57:94 9/21/2009 A0420296 PD-RADIO MAINT - JAG GRANT 57.94 9/21/2009 00420297 PD-RADIO MAINT-JAG GRANT 57.94 9/21/2009 00420300 PD-RADIO MAINT - JAG GRANT 57.94 9/21/2009 00420301 PD-RADIO MAINT - JAG GRANT 57.94 9/21/2009 00420303 PD-RADIO MAINT - JAG GRANT 57.94 9/21l2009 00420304 PD-RADIO MAINT - JAG GRANT b7.94 9/21/2009 00420305 PD-RADIO MAINT- JAG GRANT 57.94 9/21/2009 00420306 PD-RADIO MAINT-JAG GRANT 57:94 Bank of America. Page 8 of 34 Check No. Date Vendor Inv Date Invoice Description Amount Check Total 9/21/2009 00420307 PD-RADIO MAINT - JAG GRANT 57.94 9/21/2009 -00420308 PD-RADIOMAINT-JAGGRANT 57.94 9/21/2009 00420309 PD-RADIO MAINT - JAG GRANT 57.94 9/21/2009 00420310 PD-RADIO MAINT - JAG GRANT 57:94 9l21/2009 00420311 PD-RADIO MAINT - JAG GRANT 57.94 9/21/2009 00420405 PD-RADIOMAINT-JAGGRANT 57.94 9/21/2009 00420408 PD-RADIO MAINT - JAG GRANT 57.94 9/21/2009 00420409 PD-RADIO MAINT - JAG GRANT 57.94 11/6/2009 00420658 IT-PD-RADIO MAINT/REPAIR 170A2 11/20/2009 D0418876 JT-PD-RADIO MAINT/REPAIR 178.50 11/20/2009 00418876 IT-PD-RADIO MAINT/REPAIR 480.32 11/20/2009 00420494 IT-PD-RADIO MAINT/REPAIR 57:94 11/20/2009 -00420494 IT-PD-RADIO MAINT/REPAIR 456.04 11/20l2009 OU420611 IT-P0.RADI0 MAINT/REPAIR 57•94 1 V20/2009 00420611 IT-P0.RADI0 MAINT/REPA�R 233.40 11/20/2009 00421163 IT-PD-RADIO MAINTlREPAIR 57.94 11/20/2009 00421163 IT-PD-RADIO MAINT/REPAIR 7$•`� 11/20/2009 00421166 IT-PD-RADIO MAINTlREPAIR 57.94 11/20/2009 00421167 IT-PD-RADIO MAtNT/REPAIR 57.94 11l20/2009 00421167 IT-P0.RADI0 MAINT/REPAIR 129.23 11/20/20�9 00421168 1T-PD-RADIO MAINT/REPAIR 57•94 1U20/2009 00421168 1T-PD-RADIOMAINT/REPAIR 5070 11/20/2009 00421169 iT-PD-RADIO MAINT/REPAIR 57•94 11/20/2009 00421169 �T-PD-RADIO MAINT/REPAIR 78.54 12/23/2009 00420434 IT-PD-RADIO MAINT/REPAIR 112.85 12/14/2009 3428 IT-PD-RADIO MAINT/REPAIR 8,122.13 214937 12/31/2009 011668 KOMQAM, 7/12/2009 IN-1090736283 214938 12/31l2009 001484 KPFF CONSULTING ENGINEERS, 11/1/2009 10906510-1009 214939 12l31/2009 009492 KPG INC, 11 /25l2009 113409 11/25/2009 113609 11/25/2009 1108�9 9/25/2009 91509 10/25/2009 101509 214940 12/31/2009 000096 LAKEHAVEN UTILITY DISTRICT, 12/11/2009 3278301 12/11/2009 3336101 12/11/2009 3364101 12/11/2009 3488801 12111/2009 3540201 12/11/2009 3540301 12/11/2009 3545101 12/11/2009 482303 12J11/2009 482405 12/18/2009 3088801 12/18/2009 3200201 12/11/2009 460602 12/11/2009 460602 12/11/2009 2832301 12/11l2009 2984001 12/11/2009 2049903 12/18/2009 888103 12/18/2009 888103 12118/2009 896402 12/18/2009 899802 12/18/2009 899802 12/18/2009 101 12/18l2009 101 12/18/2009 2814401 12/18/2009 3033601 12/18/2009 822402 12/18/2009 824102 CM/ED -'BUSINESS ON THE MOVE' PRCS-STLK DOCK INSPECTION- PWST-AG09-039 352ND ST. EXTENS FWST-AG09-059 20TH PL SLIDE RE PARKS-AG06-055 ON-CALL SURVEYI PWST-AG06-127 PAC HWY HOV PH. PWST-AG06-127 PAC HWY HOV PH. PWST-11l3l09 FACILITIES WATER! PWST-11/4/09 FACILITIES WATER/ PWST-11/4/09 FACIUTIES WATER/ PWST-11/3/09 FACILITIES WATER/ PWST-11/3l09 FACILITIES WATER/ PWST-11/4/09 FACILITIES WATER/ PWST-11/4/09 FACIIITIES WATER/ PWST-11/4/09 FACILITIES WATER/ PWST-11/4l09 FACILITIES WATER/ PWST-1 i/5/09 FACILITIES WATER/ PWST-11/10/09 FACILITIES WATER PARKS-9/2-11/3/09 WATERlSEWER PARKS-9/2-11/3/09 WATER/SEWER PARKS-8/31-10/28/09 WATER USAG PARKS-8/31-10/29/09 WATER USAG PARKS-9/1-10/30/09 WATER USAGE PKM-9/411/5/09 31132 28TH AVE PKM-9/4-11/5/09 31132 28TH AVE PARKS-9/4-11/5/09 2410 312ST S PARKS-9/4-11/5/09 2410 312ST S PARKS-9/411/5/09 2410 312ST S PKM-9/4-11/5/09 31132 28 AVE S PKM-9/4-11/5/09 31132 28 AVE S PARKS-9/411/5/09 2645 312ST S PARKS-9/11-11/12/09 28159 24 P PARKS-9/4-11/4/09 30009 16TH A PARKS-9/411/4/09 30000 14TH A 290.00 290.00 4,115.30 4,115.30 147,165.80 14,574.61 3,095.79 3,276.00 78,552.69 47,666.71 3,500.37 16.44 203.61 97.96 16.44 533.09 16.44 182.51 38.66 69.38 16.44 60.58 107.49 58.70 16.44 16.44 159.11 47.47 54.86 16.44 116.39 77.90 75.18 148.94 16.44 34.12 1,036:82 90.58 Bank of America Check No. Date Vendor Inv Date Invoice Description 12/18/2009 824102 PARKS-9/4-11/4/09 30000 14TH A 12l11/2009 1941803 CM-9/3-11/30/09 31600 20 AVE S 12/11/2009 1941803 CM-9/3-11l30/09 31600 20 AVE S 12/11/2009 1946803 GM-9/3-11/3l09 31600 20AVE S D 214941 12/3t/2009 001963 LAKESIDE INDUSTRIES INC, 12/23/2009 12026513MB PWST-EZ ST #50 BAGS (54) ASPHA 214942 12/31/2009 D03348 LASER TECHNOLOGY INC, 12l7l2009 110848 PD-CALLIBRATE TRAFFIC LIDER 214943 12/31/2009 009055 LAUER, BRIAN S 12/15/2009 CLOTHING ALLOWANCE PD-ANNUAL WORK CLOTHES CIS 214944 12/31/2009 011822 LE, DAN H. 12/32/2009 12/22/09 MC-INTERPRETER SVC 214945 12/31/2009 004052 LEED, 12/11/2009 12150904 PD-TACTICAL LIGHT, CUFFS 214946 12/31/2009 011018 LETS ROLL INC. MOTOLIGHT, 11/2/2009 484792 'PD-REPLC EMERGENCY fQUIPMENT 214947 12/31/2009 005339 LOWE'S HIW INC, 12/2/2009 01664 PKM-BEADEX LITE 12/10/2009 D2526 PWST-PUSHBROOMS 12/71/2009 02639 PWST-HOSE HANGER 12/9/2009 14910 SWM1A-CABLE TIES 12/21/2009 23764 FWCC-REPAIR/MAINT MATERIAL 12/16/2009 01319 FWCGTILEX 8 BATTERIES 12/16/2009 02017 PARKS-FIRE STOP GRAY 12/18/2009 02188 SWR-LOCKS FOR RECYCLE CONTAINE 12/15/2009 01218 PWST-ROLLING YELLOW/BLACK TRUN 12/18/2009 02169 PWST-MAINT SUPPLIES 214948 12/31/2009 011135 LTI, INC, 12/11l2009 LTI-8002584 LR PWS-SALT FOR DE-ICING; INVOICE 12/9/2009 iT1-8002581 LR PWS-SALT FOR DE-ICWG, INVOICE 214949 12/31/2009 007805 MAC-DONALD-MILLER FACILITY, 12/22/2009 942168 CHB-HVAC HEATPUMP #4 REPAIR 214950 12/31/2009 001004 MAILMEDIA DBA IMMEDIA, 11/24/2009 59157 PRCS-WINTER BROCHURE 1�/19/2009 58834 PARKS-ARTS COMM. FALL NEWSLETT 214951 12/31/2009 011811 MATTIX,SAMUELA 12/15/2009 12115/09 MC-INTERPRETER SVCS 214952 12/31/2009 010662 MCCARI, KIRSTEN 12/17/2009 DECEMBER 17, 2009 PRCS-FRIENDSHIP THEATRE ACCOMP 214953 12l31/2009 004182 MCDONOUGH & SONS INC, 11/30/2009 166532 PWST-AG0�008 STREET SWEEPING- 12/10l2009 166597 PARKS-AG06-027-PARKING LOT CLE 12/17/2009 166875 PARKS-AG06-027-PARKING LOT CLE 12/17/2009 166875 PARKS-AG06-027-PARKING LOT CLE 12/17/2009 166875 PARKS-AG06-027-PARKING LOT CLE 12/17/2009 166875 PARKS-AGO&027-PARKING LOT CLE 214954 12/31/2009 '006008 MCLOUGHLIN & EARDLEY CORP, 12/7/2009 103533&IN PD-STROBE TUBE ASSY NO VEHICLE 12/11/2009 0103955-IN PD-REFLECTOR ASSY 214955 12/31/2009 010256 MCMASTER-CARR, 12/7/2009 43095018 FWCGCHAIR & CONNECTORS 214956 12/31/2009 005176 MERINO STRAWE, BETTY 12/15/2009 12/15/09 MC-INTERPRETER SVCS 12/22/2009 12/22/09 MC-INTERPRETER SVCS 214957 12/31/2009 009974 METOLIUS MOUNTAIN PRODUCTS, 12/4/2009 1NV093003 FWCC-MONSTER STATIC 214958 12/31l2009 002595 MEYER BROS ROOFING INC, 11/30/2009 WO-09-213 fWCC-ROOF REPAIR 214959 12/31/2009 009799 MLA ENGINEERING, PLLC, 12/9/2009 1361 PRCS-AG09-222 KINETIC ART FOUN 214960 12/3112009 009848 MONTGOMERY, SARA 12/22/2009 MONTGOMERY 2009 PRCS-HOLIDAY ARTS & CRAFTS FOR Page 9 of 34 Amount Check Total 44.44 90.58 22.22 18.26 733.06 733.06 757.07 757.07 487.33 487.33 100.00 100:00 168.10 168.10 1,010.00 1,070:00 634.19 4.73 39.65 9.83 42.14 23.35 114.03 16.39 91.78 27.34 264.95 13,924.93 6,966.16 6,958.77 301.56 301.56 1,653.69 1,263.44 390.25 100.00 100.00 420.00 420.00 14,612.36 13,778.34 105.88 110.89 49.11 59.83 508.31 443.85 242.50 201.35 25.29 25.29 262.50 137.50 125.00 22075 220.75 197.10 197.10 2,055.00 2,055.00 87.92 87.92 Bank of Am erica Page 10 of 34 Check No. Date Vendor Inv Date Invoice Description Amount Check Total 214961 12/31/2009 011712 MULTI BAG IMPORTS INC, 4,555.00 11/18/2009 045178 SWR-RECYCLING BAGS; BLUE W! HA 4,305.00 11/18/2009 045178 Freight 250.00 214962 12/31/2009 000228 MULTI-SERVICE CENTER, 15,450.00 12/15/2009 3RD QFR 2009 CDHS-AG09-064 TRANSITION HOUSI 5,950:00 12/15/2009 3RD QTR 2009 CDHS-AG09-064 TRANSiTION HOUSI 9,500.00 214963 12/31/2009 A11173 NETIG LLC, 12/16/2009 606253-01 12/16/2009 606253-01 12/16/2009 fi06253-01 12/16/2009 60631&01 214964 12/31/2009 000043 NEW LUMBER & HARDWARE COMPANY, 9/9/2009 240016 9/16/2009 240250 8/28/2009 239717 12/8/2009 242512 1218/2009 242530 12/8/2009 242536 11/20l2009 242069 12/23/2009 242815 Y1/4/2009 241602 11/4/2009 241622 12/9/2009 242569 12/9/2009 242580 12/17/2009 242766 12/15/2009 242725 12/18/2009 242813 12/18/2009 242818 214965 12/31/2009 000089 NEWS TRIBUNE, 11/6/2009 S1385766100 11/17/2009 S1386303100 11l6/2009 51385766100 214966 12/31/2009 001391 NORTH COAST ELECTRIC COMPANY, 11/24/2009 S3139132:001 12/2/2009 S3149582.001 214967 12/31l2009 003736 NORTHWEST TOWING INC, 12/17/2009 404015 214968 12/37/2009 003529 OCCUPATIONAL HEALTH SERVIGES, 12/9/2009 308292-004 12/9/2009 308293-004 214969 12/31/2009 D11414 OFFICE DEPOT, 12l14/2009 500923607001 12/3/2009 499200069001 12/18/2009 501770972001 214970 12/31/2009 004292 OLYMPIC SECURITY SERVICES INC, 11/30/2009 SI+0022923 214971 12/31/2009 007892 OLYMPIC TRAILER 8 TRUCK INC, 12/11/2009 17290 214972 12/31l2009 009341 OMNI LANDSCAPE SERVICES, 12/1l2009 36481 214973 12/37l2009 011813 ONE AMERICA, 12/17/2009 31014 214974 12/31l2009 007444 ORCA PACIFIC INC, 12/8/2009 041973 12/3/2009 041929 11/12/2009 041727 11/5/2009 041658 10/29/2009 041592 11/19/2009 041793 12/17/2009 042070 11/24/2009 041837 214975 12/31l2009 004313 OTTO ROSENAU & ASSOCIATES INC, 12/8/2009 43893 RJ45 CONNECTORS CATS ENDS CAT6 PATCH CABLES 10 FT CAT6 PATCH CABLES 15 FT IT-FIBER PATCH CABLES 8' LC TO PKM-SCREWS, CONCRETE, MORTAR SWM-ACETONE PMK-CEMENT PWST-SCREWS & BOLTS PWST-SDS BITS 8 SCREWS/BOLTS PWST-RETURN SDS BIT PWST-ZX4 STUDS PWST-8X1 STAR DECK RETURN PWST-2X4 STUDS PWST-SHEETING GLOVES PWST-ANTIFREEZE PWST-3 PRONG EXT. CORD PWST-BLACK ENAMEL PAINT MSFLT-ANTIFREEZE PWST-BRACKET & LUMBER PWST-9X2 STAR DECK MSHR-11l6/09 EMPLOY AD MSHR-11/17/09 EMPLOY AD MSHR-11/6/09 EMPLOY AD PKM-FLUROESCENT LIGHT PWS-ELECTRICAL HARDWARE; INVOI PD-VEHICLE TOW MSHR-HEP B TITER MSHR-HEP B TITER SWR-LAMINATE RECYCLE POSTERS SWR-LAMINATE RECYCLE POSTERS MC-BS DS LETTER PAPER MC-AG09-162 COURT SECURITY- PWS-EMERGENCY SIGN TRAILER; 3 PARK-AG08-065 LANDSCAPING MAIN DBC-RENTAL DEPOSIT REFUND FWCC-AG09-020 POOL CHEMICALS M FWCC-AG09-020 POOL CHEMICALS M fWCC-AG09-020 POO� CHEMICALS M FWCC-AG09-020 POOL CHEMICALS M FWCC-AG09-020 POOL CHEMICALS M FWCC-AG09-020 POOL CHEMICALS M FWCC-AG09-020 POOL CHEMICALS M FWCC-AG09-020 POOL CHEMICALS M PWSCIP-ASPHALT TESTING SERVICE 74.00 209.09 159.13 69.81 24.67 6.89 39.38 1.48 92.87 -24.63 41.00 -7.58 12.81 55.13 15.84 49.26 13.27 10.94 28.98 7.18 512.03 367.49 871.24 871.24 429.29 -429.29 158.88 58.69 100.19 175.20 175.20 80.00 I 40.00 � 40.00 288.51 i 24.53 I 215.80 ' 48.18 ' 2,282.40 2,282.40 4,319.39 4,319.39 606.04 606.04 112.95 112.95 4,822.28 802.04 472.95 466.96 587.50 728.15 712.16 574.33 478.19 1,210.30 1,210.30 Page 11 of 34 Bank of America Check No. Date Vendor Inv Date Invoice Description Amount Check Total 214976 12/31/2009 000315 PACIFIC NORTHWEST TITLE CO, 463.00 12/17/2009 643659-B PWST-EASEMENT 130.00 12/17/2009 645366-A PWST-EASEMENT 130.00 12/17/2009 645367-A PWST-RELEASE OF LIEN 86.00 12/17/2009 645367-B PWST-RELEASE OF LIEN 67.00 12/17/2009 W-3609 PWST-POWER OFATTORNEY 70.00 214977 12/31/2009 005479 PARTIES BY MEL, 173 12/5/2009 DECEMBER 5, 2009 PRCS-BREAKFAST W/SANTA 179•78 214978 12/31/2009 003386 PEREZ, RICK 214979 214980 214981 214982 214983 12/29/2009 PEREZ 2009 12/29/2009 PERE2 2009 12/29/2009 PEREt 2009 12/31/2009 006656 PETCO ANIMAL SUPPLIES INC, 12/4/2009 OA008909 12/31/2009 010580 PETTY CASH - CM, 12/23/2009 CM-12/23/09 12/23/2009 CM-12/23l09 12/23/2009 CM-12/23l09 12/23/2009 CM-12/23/09 12/23/2009 CM-12/23/09 12/23/2009 CM-12/23/09 12/23/2009 CM-12l23/09 12/23/2009 CM-12/23/09 12/23/2009 CM-12/23/09 12/23l2009 CM-12l23/09 12/23/2009 CM-12/23/09 12/23/2009 CM-12/23/09 12/23/2009 CM-12/23/09 12123/2009 CM-12/23/09 12/23/2009 CM-12/23l09 12/31/2009 011624 PETTY CASH - DBC, 12123/2009 DBC-12/23/09 12/23/2009 DBC-12/23/09 12/23/2009 DBC-12/23/09 12/23/2009 DBG12/23/09 12/23/2009 DBC-12/23/09 12/23/2009 DBC-12/23/09 12/31/2009 001166 PETTY CASH - FVVCC, 12/23/2009 FWCC-12/23/09 12/23/2009 FVNCC-12/23/09 12l23l2009 FWCC-12/23/09 12/23/2009 FWCC-12/23/09 12/23/2009 FWCC-12/23/09 12123/2009 FWCG12/23/09 12/23/2009 FWCC-12/23/09 12/23l2009 FWCC-12/23l09 12/23/2009 FWCC-12/23/09 12l23/2009 FWCC-12/23/09 12/23/2009 FWCC-12/23/09 12/23/2009 FWCC-12/23/09 12/23/2009 FV1lCC-12/23l09 12/23/2009 FWCC-12/23/09 12/23/2009 FWCC-12/23/09 12/23/2009 FWGC-12l23/09 12/23/2009 FWCC-12/23/09 12/23/2009 FWCC-12/23/09 12/23/2009 FWCC-12/23/09 12/23/2009 FWCC-12/23/09 12/23/2009 FWCC-12/23/09 12/23/2009 FWCC-12/23/09 12l23l2009 FWCC-12/23/09 12/23/2009 FWCC-12/23/09 12/31/2009 011781 PETTY CASH - MS, PWTR-CITY BUSINESS REIMBURSEM PWTR- CITY BUSINESS REIMBURSEM PWTR-CITY BUSINESS REIMBURSEME PD-K9 DOG FOOD CC - DINI DUCLOS PARKING REIMB CC - DINI DUCLOS MILEAGE REIMB CC - CITY COUNCIL MEETING WITH PRCS - ADMISSION FEE FOR TRIP HR - MARY MCDOUGAL tUNCH REIMB HR - MARY MCDOUGAL IPMA-HR MEE CC - MICHAEL PARK MILEAGE REIM CC - LINDA KOCHMAR MILEAGE REI CC - LINDA KOCHMAR BREAKFAST M CC - JACK DOVEY PARKING REIMBU CC - JACK DOVEY MILEAGE REIMBU CC - DINI DUCLOS MILEAGE RE1M6 CC - LINDA KOCHMAR PARKING REI CC - LINDA KOCHMAR M�LEAGE REI CM - BRYANT ENGE JUDGES LUNCH PKKFT- PROP FOR ROBIN HOOD PKDBC - CATERING SUPPLIES PKDBC - CATERING SUPPLIES PKDBC - CATERING SUPPLIES PKDBC - WEDDING DISPLAY SUPPLI PKDBC - MILEAGE: JUDY PRCS-LUNCH REIMBURSEMENT FOR J PRCS-AAILEAGE REIMBURSEMENT 4C PRCS-KID ESCAPE MOVIE RENTAL PRCS-PUMPKINS FOR FWCC EVENT PRCS-BATTERIES FOR STOP WATCH PRCS-CANDY FOR CLASS #28386 PRCS-BATTERIES FOR FITNESS CLA PRCS-POSTAGE TO SEND TRANSMITT PRCS-CRAFT ITEMS FOR CLASS #28 PRCS-ITEMS FOR CLASS #28385 PRCS-MILEAGE REIMBURSEMENT PRCS-FOOD FOR BIGGEST tOWER WE PRCS-MILEAGE REIMBURSEMENT PRCS-MILEAGE REIMBURSEMENT PRCS-MILEAGE REIMBURSEMENT PRCS-MILEAGE REIMBURSEMENT PRCS-MILEAGE REIMBURSEMENT PRCS-FOOD FOR HALLOWEEN DANCE PRCS-PRIZES FOR DANCE PRCS-CUPS & PRIZES FOR DANCE PRCS-DECORATIONS FOR DANCE PRCS-WATER PITCHERS AND FOAM C PRCS-PARKING TOLL FOR WINTERFE PRCS-CAROUSEL ADMISSION FOR WI 399.19 250.00 30.00 119.19 164.07 164.07 468.78 35.85 28.05 9.15 26.00 10.00 20.00 51.79 32.03 14.27 14.00 78.49 47.85 17.00 39.27 45.03 16.38 36.54 26.12 6.00 33.37 22.15 29.73 30.25 1:08 20.00 5.48 10.36 29.76 1.73 3.60 4.04 22.55 11.17 23.76 32.43 25.74 42.50 10.81 4.00 1.10 6.02 1.10 43.87 15.00 12.00 140.56 388.08 122.14 Bank of Am erica Check No. Date Vendor Inv Date invoice 12/28/2009 MS 12/28/09 12/28/2009 MS 12/28/09 12/28/2009 MS 12/28/09 12/28/2009 MS 12/28/09 12/28/2009 MS 12/28/09 2149&4 12/31/2009 002557 PETTY CASH FUND-PARKS MAINT, 12/22/2009 PKM42/22l09 12/23/2009 PKM-12/22/09 12/22/2009 PKM-12/22/09 12/22/2009 PKM-12/22/09 214985 ]2/31/2009 006241 PETTY CASH-POLICE DEPT, 12/24/2009 PD-12/23/09 12/24/2009 PD-12/23/09 12/24/2009 PD-12/23/09 12/24/2009 PD-12l23/09 12/24/2009 PD-12/23/09 12/24/2009 PD-12/23/09 12/24/2009 PD-12/23/09 12/24/2009 PD-12/23/09 12/24/2009 PD-12/23/09 12/24/2009 PD-12/23/09 12/24/2009 PD-12/23l09 12/24/2009 PD-12/23l09 12/24/2009 PD-12/23/09 12/24/2009 PD-12/23/09 214986 12/31/2009 003537 PIERCE COUNTY SECURITY INC, 1217/2009 202311 12f7/2009 202367 12/7/2009 202413 12/7l2009 202460 12/7/2009 202462 12/7/2009 202512 1?17/2009 202517 12/7/2009 202580 214987 12/31l2009 001411 POSTAL EXPRESS INC, 11/30/2009 BM29111004 11/30/2009 BM29111004 11/30/2009 BM29111004 11l30/2009 BM29111004 11l30/2009 BM29111004 11l30/2009 BM29111004 214988 12/31/2009 010647 PRECISION COLLISION, 12116/2009 23539 214989 12/31/2009 011126 PROMOTIONAL MARKETING SERVICES, 12/17/2009 1015 214990 12/31/2009 000051 PUGET SOUND ENERGY INC, 12/16/2009 250-275-0389 12/10/2009 085-714-202 12/16/2009 004-919-1000 214991 12/31/2009 010306 PURAQUA PRODUCTS INC, 12/14/2009 14966 214992 12/31/2009 007837 QUARTERMASTER, 12/10/2009 P652306801012 72/13/2009 P652775701016 214993 12/31/2009 010403 RENTSEN, OYUN 12/11/2009 12111/09 214994 12l31/2009 005530 ROBBLEE'S TOTAL SECURITY INC, 11/30/2009 246422 12/17l2009 471748 214995 12/31/2009 011455 ROZ TUNER & ASSOCIATES, 12/17/2009 DECEMBER 17, 2009 214996 12/31/2009 005508 SAFAROVA-DOWNEY, ALMIRA 12/11/2009 12/11l09 Description CD-GREG FEWINS OFFICE SUPPLIES PRCS-GAYLYNN SMITH DAY CAMP FO PRCS- SAM SHELTON- FLYER DIST PRCS-DBC- JUDY FERGUSON- MILEA PRCS-CHRISTIE WELSH- TREE STAN PKM-PETTY CASH/PIZZA DINNER FO PKM-PETTY CASHlPARKING FEE fOR PKM-PETTY CASHlfRANSMISSION Fl PKM-PETTY CASH/MILEAGE/WRIGHT PD-PARKING FEES FOR KING CO- PD-PARKING FEES IN SEATTLE- PD-COFPEE:VOLUNTEER- PS-ICE SCRAPERS FOR VEHICLES- P0.HANDLE FOR LOCKER- PD-FOOD FOR LAKEWOOD - PD-FUEL FOR VEHICLE #5152- PD-FUSES FOR VEHICLES- PD-UNIVERSAL REMOTE- PD-PARKING FOR JAG RECOVERY� PD-FOOD FOR OFFICERS ON- PD-BOOK FOR ANIMAL SHELTER- PD-MILEAGE REIMBURSEMENT- PD-COFFEE FOR VOLUNTEER- SECURITY 5/1/06 - 5/1/07- SECURITY 5/1/06 - 5/1/07- SECURITY 5/1/06 - 5!1/07- SECURITY 5/1/06 - 5/1/07- SECURITY 5/1/O6 - 5/1/07- SECURITY 5/1/06 - 5/1/07- SECURITY 5/1/06 - 5/1/07- SECURITY 5/1/06 - 5!1/07- CH/PSlMG11/09 COURIER SVC CH/PS/MC-11/09 COURIER SVC CH/PS/MC-11/09 COURIER SVC CH/PS/MC-11/09 POSTAGE CHRS CH/PS/MC-11l09 POSTAGE CHRS CH/PS/MC-11/09 POSTAGE CHRS MSFLT-CENTER FRAME REPAIR SWR-REUSABLE MUGS; INVOICE NO. PWTR-11/09 106 SW CAMPUS DRIVE PWST-PH 4 UNDERGRN CONVERSION SWM-11/09 2101 S 324 STORAGE- FWCGUV LAMP PD-HATS & PATCHES PD-EXPLORER SHIRTS MC-INTERPRETER SVCS PKM-REPAIR LOCK AT CELEBRATION PKM-DEADBOLT FOR CELEBRATION LAW-AG09-061 EXECUTIVE COACHIN MC-INTERPRETER SVCS Page 12 of 34 Amount Check Total 10.94 54.93 13.20 26.06 17.01 94.72 46.00 13.00 4.92 30.80 419.87 7:00 5.00 70.08 4.38 1.41 61.18 39.63 8.75 8.75 11.00 45:83 18.56 59.48 78.82 150.00 250.00 150.00 250.00 150.00 175.00 150.00 150.00 1,425.00 7,471.87 1,471.89 314.00 176.63 4,285.47 429.69 794.19 478.08 478.08 523.19 523.19 54,061.14 161.24 53,800.00 99.90 590.38 590.38 367.71 328.45 39.26 100.00 100.00 293.59 125.65 167.94 1,640.63 1,640.63 zoo.00 100.00 Bank of America Page 13 of 34 Check No. Date Vendor Inv Date Invoice Description Amount Check Total 12/22/2009 12/22/09 MC-INTERPRETER SVCS 100.00 214997 12/31/2009 003726 SAFEWAY STORE #1555, �2.32 12/4l2009 1793218 PRCS-JINGLE BELL BRUNCH SUPPLI 72•32 214998 12/31/2009 011820 SANDERS, ROBERT 189.07 12/11/2009 SANDERS 2009 DBC-PORTABLE PA SYSTEM 189.07 214999 12l31/2009 011815 SATURDAY PRAYER STUDY, 149.98 12/11/2009 30998 DBC-RENTAL DEPOSIT REFUND 149.98 215000 12/31/2009 011764 SBS tEASING PROG. OF DE LAGE, 115A2 12/6l2009 4223423 IT-12/09 CD COPIER RPR, MNT, S 115.42 215001 12/31/2009 010523 SBS OF AMERICA, 4,000.00 1/1l2010 33959 PARK-AG07-194 CHB JANITORIAL S 3,850.00 1/1/2010 23959 PARK-AG07-194 PS JANITORIAL SV 150.00 215002 12/31l2009 003215 SEATTLE PUMP & EQUIPMENT CO, 3 `��� 12/10/2009 09-3921 PW/PARK-PRESSURE WASHER REPAIR 114.68 12/10/2009 -09-3921 PW/PARK-PRESSURE WASHER REPAIR 114.68 12/10/2009 09-3921 PW/PARK-PRESSURE WASHER REPAIR 114.68 215003 12/31/2009 000351 SEATTLE TIMES, 19.00 10/27/2009 00992177 fWCC-NEWSPAPER SUBCRIPTION 19.00 315004 12/31/2009 011817 SEATTLE'SCHILDMAGAZINE, 500.00 12/15/2009 2009-8646 PRCS-SEATTLE'S CHILD ADVERTISE 500.00 215005 12/31/2009 010711 SIVER, CATRIONA 1,269.00 12/15/2009 SIVER 2009 PD-TUITION REIMB SIVER 1,269.00 215006 12/31/2009 002683 SIX ROBBLEES' INC, 291.07 12/14/2009 2-450839 MSFLT-TRUCK RUBBER SPIDER 291.07 215007 12/31/2009 001014 SKCSRA-SOCCER REFEREES ASSOC, 3,760.00 12/10/2009 12/10l09 PRCS-SOCCER REFEREE 3ERVICES 3,760.00 215008 12/31l2009 011583 SLA LANDSCAPE ARCHITECTURE, 1,140.00 9/14/2009 197 PKM-AG09-097 LNDSCAPE ARCHITEC 760.00 11/5/2009 205 PKM-AG09-097 LNDSCAPE ARCHITEC 380.00 215009 12/31/2009 004963 SOUND PUBLISHING INC, 1,033.86 8/31/2009 214475 MSHR-8/28/09 DISPLAY AD 425.00 8/3U2009 214475 MSHR-8/31/09 EMPLOY. AD 63.22 8/31/2009 214475 FWCC-8/26/09 DISPLAY AD 25.00 11/30/2009 241894 MSHR-11l27/09 DISPLAY AD 425.00 11/30/2009 241894 MSHR-11/30/09 EMPLOY AD 39.02 11/30/2009 241894 MSHR-11/30/09 EMPLOY AD 56•62 215010 12/31/2009 004963 SOUND PUBLISHING INC, 550.00 12/912009 303674 FWCC-HOLIDAY DISPLAY AD 500.00 11/4l2009 288201 FWCGBAZAAR AD 50.00 215011 12/31/2009 004963 SOUND PUBLISHING INC, 600.47 10/3l2009 234101 SWR-WEB BANNER #279725 275.00 11/4/2009 243062 SWR-WEB BANNER #279725 275.00 12/9/2009 83722479 PWST-STORMWATER PERMIT NOTICE 50.47 215012 12/31/2009 004963 SOUND PUBLISHING INC, 685.65 12/2l2009 300266 CD-LEGAL NOTICE LUA FWSD 136.98 11/4/2009 291348 CD-LEGAL NOT�CE SAMOAN CHURCH 121.84 11/28/2009 298636 CD-LEGAL NOTICE LUA RUVALCABA 92.29 11/28/2009 298639 CD-LEGAL NOTICE LUA PAIN CNTR 109.59 12/9l2009 304640 CD-LEGAL NOTICE DNS STLK PLAZA 102.38 12I5/2009 303839 CD-NEIGH. BUS ZONE LEGAL NOTIC 122.57 215013 92/31l2009 004963 SOUND PUBLISHING INC, 10671 10/14/2009 282189A MC-PROBATION MGMT RFP 106.71 215014 12/31/2009 004963 SOUND PUBLiSHING INC, 282.30 10/28/2009 285222B MSGPUBL�C MTG-BUDGET 100.94 11/21/2009 297132 MSC-ORD. 09-633 LEGALNOTICE 66.97 11/21/2009 297135 MSC-ORD. 09-631 LEGAL NOTICE 63.92 12/5/2009 303837 MSC-ORD. #09-622 LEGAL NOTICE 50.47 215015 12/31/2009 004910 SPACESAVER NORTHWEST, 72.38 12/14/2009 11443 CD-LASER PRINT COLOR-CODfD LAB 72.38 215016 12131l2009 001885 SPARKS CAR CARE, 2,302.66 12l11/2009 25086 PD-0LF, MAINT INSPECTION 55.31 12/10/2009 25065 PD-TESTBATTERY SYSTEM s9�� Bank of America Check No. Date Vendor inv Date Invoice Description 12/10/2009 25070 PD-OLF, VEHICLE INSPECTION 12/70/2009 25071 PD-REPAIR LEFT FRONT TIRE 12/15/2009 25107 PD-WIPER BLADES, LIGHT BULB 11/13/2009 24938 PD-OLF, AXLE SHAFT, BRAKES 12/2/2009 25026 PD-FRONT END ALIGN, MOUNT TIRE 12/2/2009 25026 PD-FRONT END ALIGN, MOUNT TIRE 12/1/2009 25013 PD-OLF 12/7/2009 25041 MSFLT-INSTALL HEATER DUCT, DIS 215017 12/31/2009 004701 SPRINT, 12/18/2009 796588811-025 IT-11/15-12/14/09 DATA CELLULA 12/18/2009 796588811-025 1T-11/15-12/14/09 DATA CELLULA 215018 12/31/2009 003735 ST fRANCIS HOSPITAL, 11/22/2009 F850003103 PD-11/09 PRISIONER MED TREAT 215019 12/31/2009 003307 STERICYGLE INC, 11/30l2009 3000718261 PD-WASTE DISPOSAL FEES 215020 12/31/2009 011356 STRATEGIES 360, INC, 12/1/2009 772-2349 CM-AG09-048 FEDERAL LOBBYIST- 12/1/2009 772-2349 CM-AG09-048 FEDERAL LOBBYIST- 12/1/2009 772-2349 CM-AG09-048 FEDERAL LOBBYIST- 215021 12/31/2009 -003896 SUMMIT LAW GROUP, 12/14/2009 44566 MSHR-PD GUILD NEGOTIATIONS 12/14/2009 44566 MSHR-PD GUILD NEGOTIATIONS 12/14/2009 44567 LAW-AG08-028 LEGAL SVC - EMPLO 215022 12/31/2009 007710 SUPERIOR LINEN SERVICE, 12114/2009 27037 DBGLINEN SERVICE 215023 12/31/2009 A02521 SUPERLON PLASTICS INC, 12/3/2009 09F4622 PWS-SEVUER PIPE;INVOICE NO. 09 12/8/2009 09F4663 SWM-CORRG BAGS REPAIR AND MAIN 215024 12/31/2009 009523 SYSTEMS FOR PUBLIC SAFETY, 12/11/2009 13103 PD-MOVE VRM, SWAP ANTENNAS 12/11/2009 13110 PD-ANTENNA REPAIR 12/11l2009 13128 PD-REPAIR WIRING REPLC LIGHT 12/11/2009 1313t PD-REMOVE PIT BARS 12/17/2009 13147 PD-REPLC SPOTLIGHT, INSPECT BR 12/16/2009 13153 PD-REPLC BATTERY 12/16/2009 13154 PD-REPAIRS ANTENNA & CONNECTOR 12/16/2009 13156 PD-REPAIR BATTERY, AIR BAG LIG 12/16/2009 13159 PD-REPLC SHOCK ABSORBER 12/16/2009 13164 PD-LUBE SWAY BAR & CONTROL ARM 215025 12/31/2009 006033 THE fA8 SHOP LLC, 12/21/2009 15087 MSFLT-VNRE WORKLIGHT 215026 12/31/2009 -005344 THE PRAUSE GROUP INC, 11/30/2009 1109-6259 SWM-AG09-178 NATURAL YARD CARE 215027 1?J31/2009 011186 THE WIDE FORMAT COMPANY, 12/11/2009 40939 IT- KIP 2000 SCANNER/PLOTTER M 215028 12l31/2009 004218 TIMCOINC, 12M1/2009 194062 PWST-GARDEN HOSE-DE-ICING UN 215029 12/31/2009 008902 TRI-CITY MEATS, 12/17/2009 230495 DBGCATERING SUPPLIES 12/9/2009 230438 DBC-CATERING SUPPLIES 215030 12/31/2009 011359 TUCKER, CRYSTAL ANGE 12/18/2009 CFW29002 CM/ED - DESIGN WORK ON MASTHEA 215031 12/31/2009 003572 TUCKER, CURTIS 12/22/2009 TUCKER 2009 PD-EXPLORER ADOPT-A-FAMILY 215032 12/31l2009 002426 UNITED GROCERS CASH & CARRY, 12/16/2009 122912 DBGCATERING SUPPLIES 12/15l2009 122688 DBGCATERING SUPPLIES 12/9/2009 120908 DBGCATERING SUPPLIES 12/11/2009 121484 DBGCATERING SUPPLIES 12/11/2009 121729 PRCS-HOLIDAY DANCE 12/11/2009 121729 PRCS-HOLIDAY DANCE 12/11/2009 121746 DBGCATERING SUPPLIES Page 14 of 34 Amount Check Total 37.09 46.43 10.24 991.97 49.28 63.31 45:85 933.54 2,828.31 2,743.46 84.85 1,125.00 1,125.00 11.14 11.14 5,000.00 5,000.00 5,000.00 -5,000.00 7,881.00 2,857.50 3,542.50 1,481.00 30.05 30.05 138.76 112.86 25.90 2, t 47.65 106.73 39.90 41.90 39.90 562.39 246.90 41.90 371.58 fi12.67 83.78 713.00 713.00 507.22 507.22 153.30 t 53.30 161.52 161.52 577.51 96.03 481.48 325.00 325.00 1,195.43 1,195.43 554.09 55.90 123.32 53.86 48:96 18.92 58.96 70.08 Bank of America Page 15 of 34 Check No. Date Vendor Inv Date Invoice Description Amount Check Total 12/12/2008 121841 DBC-CATERING SUPPLIES 55.20 12/12/2009 122048 DBC-CATERING SUPPLIES 20.06 12/8l2009 120832 DBC-CATERING SUPPLIES 48.83 215033 12/31/2009 005019 UNITED RENTALS NORTHWEST INC, Z�Z9�.2$ 12/8/2009 85130104-001 SWM-PROPANE 2�•� 12/8/2009 84963778-001 PWST-FORKLIFT 8 SCISSOR RENTAL 1,228.40 12/15/2009 8496377&002 PWST-RENTAL - SCISSOR 550.13 11/25/2009 84889034-001 PKM-BOOM TRUCK RENTAUINV#8488 245.41 11/25/2009 84889034-001 PKM-BOOM TRUCK RENTAUINV#8488 245.40 215034 12/31/2009 904552 VALLEY CITIES COUNSELING, 15,000.00 12/15/2009 3RD QTR 2009 CDHS-AG09-115 MENTAL HEALTH CO 10,000.00 12/15/2009 3RD QTR 2009 A CDHS-AG09-117 DV ADVOCACY- 2,500.00 12/15/2009 3RD QTR 2009 B CDHS-AG09-116 FAMILY SUPPORT P 2,500.00 215035 12/31/2009 001124 VERIZON WIRELESS, 297.97 12/12/2009 0824273107 PD-BAIT CAR WIRELESS^ 260.09 12/12/2009 0824273107 PD-BAIT CAR WIRELESS- 37.88 215036 12/31l2009 007243 VISIBLE, Z�8•�3 11/25/2009 374748024 MSF-W2 FORMS, 1099 ENVELOPES 278.73 215037 12/31/2009 -006857 VP CONSULTING INC, 1,310.00 12/8/2009 00008991 RMS Laserfiche Read Only Licen 1,250.00 12/8/2009 00008991 Lase�che Retrieval UserAnnu 60.00 215038 12/31/2009 007607 WA CITIES INSURANCE AUTHORITY, 24,815.93 12/1/2009 DECEMBER 1, 2009 RM; SEHLIN REIMB TOWARD DED; 1 10,000.00 12/1/2009 DECEMBER 1, 2009 RM;BALIKA REIMB TOWARD DED; 10 2,249J2 12/1/2009 DECEMBER 1, 2009 RM;PHOTO ENFORGEMENT REIMB TOW 1,300.32 12/1/2009 DECEMBER 1, 2009 RM;MCCORD/RABAGO REIMB TOWARDS 1,744.90 12/1/2009 DECEMBER 1, 2009 RM;SRT-FRANCO REIMB TOWARD DED 691.20 12/1/2009 DECEMBER 1, 2009 RM;ROQUE REIMB TOWARD DED; 11/ 3,024.19 12/1/2009 DECEMBER 1, 2009 RM;ADAMS REIMB TOWARD DED 10/1 5,805.60 215039 12/31/2009 001061 WA STATE AGRICULTURE DEPT, 33.00 12/18/2009 #59530 PROCTOR PKM-PESTICIDE LICENSE RENEWAU 33.00 215040 12/31/2009 003825 WA STATE DEPT OF TRANSPORTATN, 39.37 12/15/2009 RE-313-AT691215090 PWSCIP-GENERAL PROJECT MANAGEM 39.37 215041 12/31/2009 000851 WA STATE PATROL, 2,010.00 12/75/2009 00039254 IT-PD-WSP ACCESS FEES 2,010.00 215042 12/31/2009 004628 WA STATE PATROL, 1,579.00 12/2/2009 110003622 MSHR-11/09 BKGRND CHECKS 90.00 12/2l2009 110003938 PD-REMIT CPL UCENSE FEE 924.00 10/5/2009 N0002321 PD-9/09 CPL LICENSE -STATE PAT 481.25 10/5/2009 N0002321 PD-9/09 CPL LICENSE -STATE PAT 83J5 215043 12/31/2009 006853 WAHI, PRAN 700.00 12/11/2009 12/11l09 MC-INTERPRETER SVCS 100.00 215044 12/31/2009 011794 WAL-MART #3794-OQ 10,728.00 12/21/2009 02-62611 REFUND PW-02-62611 REFUND OS-102057-E 10,972.00 12/21/2009 02-62611 REFUND PW-02-62611 REFUND OS-102057-E -244.00 215045 12/31/2009 011821 WANNAMAKER, AYLA 150.00 12/22/2009 705208 FWCC-FAILED SWIM TEST 150.00 215046 12/31/2009 008837 . WARNER, DUANE 15.00 12/17/2009 703658 'PRCS-MEDICALCANCELATION 15.00 215047 12/31/2009 000343 WASHDUP, LLC, 478.68 11/30/2009 57 PD-11l09 CAR WASH SERVICE 478.68 315048 12/31/2009 000783 WASTE MANAGEMENT, 272•17 12/1/2009 095293&1055-2 SWR-11/09 LITTER DISPOSAL SVCS 272.17 215049 12/31/2009 009995 WATER MANAGEMENT, 82.00 11/12/2009 85836 SWM-WATER QUALITY TESTING; �NV 82.00 215050 12/31/2009 011807 WATERSHED GARDEN WORKS, 731•28 11/5/2009 0721 SWM-PLANTINGS FOR COMMONS MALL 731.28 215051 1?J31/2009 011394 WEST GOVERNMENT SERVICES, �•7� 11/30/2009 AG0002049236 PD-11/09 AUTO TRACKKP SVCS �-70 215052 12/31/2009 000173 WEST PAYMENT CENTER, 674.98 10/4/2009 819272384 LAW; 1 SET OF COURT RULES 64.61 10/4/2009 819272384 LAW; 1 SET OF COURT RULES 64.61 Bank of Ameri Check No. Date Vendor Inv Date Invoice 12/13/2009 6063276478 12/13/2009 6063276478 12l13/2009 6063276478 215053 12/31/2009 000541 WESTERN EQUIPMENT DISTRIBUTORS, 12/21/2009 617511 215054 12/31/2009 011773 WILCO-WINFIELD LLC, 12/4l2009 107231 215055 12/31/2009 010720 WILDER, SAMANTHA 12/76/2009 WECFWI8 215056 12/31l2009 010529 WILL, DEB 12H6/2009 DEGEMBER 16, 2009 215057 12/31/2009 009925 WOJCIECHOWSKI, STEPHEN PATRICK 12/12l2009 DECEMBER 12, 2009 215058 12/31/2009 005697 WORK-SPORTS & OUTDOORS, 12/12/2009 1-1055012 215059 12/31/2009 011724 WRSCOVERA�L, 11/24/2009 40634 11/24/20U9 40635 12/11/2009 40783 215060 12/31/2009 005722 YAKIMA COUNTY DEPARTMENT OF, 12/10/2009 NOVEMBER 2009 215061 12/31/2009 009542 YUKON HARBOR PRODUCTIONS, 12/23/2009 09-0304 215062 12/31/2009 002863 COMPLETE COLLISION CENTER, 11/20/2009 8128 11l20/2009 8128 11l20/2009 8128 215063 1/5/2010 004676 CENTERSTAGE THEATRE ARTS, 12/9/2009 DECEMBER 9, 2009 12/9/2009 DECEMBER 9, 2009 215064 1/6/2010 000051 PUGET SOUND ENERGY INC, 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/1Sl2009 PARKS200912 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18l2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12I18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 12/18/2009 PARKS 2009 12 Description LAW; STATE CT RULES; 15347848 LAW; LOCAL CT RULES; 40348960 LAW; 2 SETS OF CT RULES; 15581 MSFLT-TORO MOWER REPAIRS PKM-SOL & TISSUE TESTING AT Cf SWR-AGO&044 RECYCL W G PROGRAM FWCC-BIGGEST LOSER FINALE PART PRCS-FWCC09-126 EWA HEALTH EDU PKM-WORK PANTS/PROCTOR PWS-SALT STORAGE STRUGTURE; SE PWS-SAIT STORAGE-SECOND STRUCT PWS-FIELD SUPV 2 DAYS- PD-11/09 JAIL SVCS AG00-167- CM/ED-12/13-12/23/09 EDITING O RM-RSK# 09-03-09i-564; PS6342 RM-RSK# 09-03-091-564; PS6342 RM-RSK# 09-03-091-564; PS6342 PARKS-AG09-148 KFT MANAGEMENT- PARKS-AG09-148 KFT MANAGEMENT- PKF-200912 SAC PARK RR FIELD L PKF-200912 1 ST AVE 8 CAMPUS DR PKM-200912 2410 S 312TH BEACH PKM-200912 2410 S 372TH STORAG PKM-200912 2410 S 312TH WOODSH PKF-200912 2645 S 312TH ANX-RR PKF-200912 2645 S 312TH SEWER PKF-200972 2700 SW 340TH ALDER PKF-200912 28156 1/2 24TH HERI PKF-200912 31104 28TH AVE S HA PKF-200912 31104 28TH AVE S HA PKM-200912 31132 28TH AVE STLK PKM-200912 31132 28TH AVE S ST PKM-200912 31207 28TH AVE SKAT DBC/KFT-200912 3200 SW DASH PT DBC/KFT-200912 3200 SW DASH PT DBC/KFT-200912 3200 SW DASH PT PKF-200912 32730 17TH AVE SW A CHB-200912 33325 STH AVE Z0045 PKF-200912 33914 19TH AVE SAG PKF-200972 34915 4TH AVE MARKX PKF-200912 34915 4TH AVE S PAL PKF-200912 600 S 333RD EVID. B PKF-200912 600 S 333RD EVID BL FWCC-200912 876 S 333RD Z00280 FWCC-200912 876 S 333RD 000845 FWCG200912 876 S 333RD ST. LI PKCP-200912 S 324TH BLDG A- PKCP-200912 S 324TH BLDG B- PKF-200912 7TH AVE HISTORICAL PKF-200912 7TH AVE HISTORICAL PKF-200912 21ST AVE LAKOTA RR Page 16 of 34 Amount Check Total 90.23 82.35 373.18 187.25 187.25 229.53 229.53 1,418.90 1,418.90 150.00 150.00 45.50 45.50 36.15 36.15 27,071.72 16,024.07 8,638:65 2,409.00 85,734.90 85,734.90 175.00 175.00 6,678.81 297.51 6,678.81 -297.51 5,429.33 5,833.33 -404.00 73, 949.42 1,321.55 43.68 339.16 12.86 211.22 1,507.41 10.95 10.00 10.00 36.30 49.89 461.65 777.25 10.09 1,371.87 2,186.21 1,076.79 10.00 17,917.09 5,425.39 12.22 10.00 7�.66 715.09 16,861.06 16,195.12 742.72 510.55 816.19 29.92 8.07 4,363.63 Page 17 of 34 Bank of America Check No. Date Vendor lnv Date Invoice Description Amount Check Total 12/18/2009 PARKS 2009 12 PKF-200912 2410 S 312TH STLK S 23.14 12/18/2009 PARKS 2009 12 DBC/KFT-200912 3200 SW DASH PT 675.69 215065 1/15/2010 000083 AARO INC DBA THE LOCK SHOP, 32.52 12/17/2009 56580 PD-DUPLICATE KEYS 32.52 215066 1/15/2010 011788 ACCU-TECH CORP., 2,507.20 12/17/2009 823-009838 COMMSCOPE 24/81NDUSTRIAL ETHE 354.20 12/17/2009 823-009838 Freight 3.00 12/9/2009 823-009615 5000' 24 STRAND CORNING ALTOS 1 12/9/2009 823-009616 Freight 250.00 215067 1/15/2010 A09404 AEGIS LEGAL SERVICES tLC, 250.00 12/17l2009 273 CM-CONFLICT DEFENDER SVC- 250.00 215068 1/15/2010 005287 AMERICALL COMMUNICATIONS &, 256.30 12/21/2009 D6416-1209 SWM-AFTER HR CALL-OUT SVC COST 88.05 12/21/2009 D6416-1209 SWM-AFTER HR CALL-OUT SVC COST 88.05 12/21/2009 D6417-1209 PKM-AFTER HR CALL-OUT SVC ACCO 80.20 215069 1/15/2010 01T148 AMERICANTRAFFICSOLUTIONSiNC, 14,257.00 12/31/2009 JNV00002825 MC-12/09 RED LIGHT PHOTO 20,191.00 12/31/2009 INV00002825 MC-12/09 RED LIGHT ACCT ADJ -5,934.00 215070 1/15/2010 010530 ARAMARK UNIFORM SERVICES, 244•49 12/28/2009 655-4672491 FWCGFLOOR MATS SVC 83.07 11/30/2009 655-4623885 f�GFLOOR MATS SVC 83.07 11/16/2009 655-4599360 FWCGFLOOR MAT SVC 78.35 215071 1/15/2010 001630 BLUMENTHAL UNIFORM CO INC, 197.59 1/14/2010 785860 PD-UNIFORM REPAIR S MCCALL 76.65 12/23l2009 783876 PD-CUFF HOLDER D DEYO 33.89 12/28/2009 788243 PD-BOOT ALLOWANCE C TUCKER 87.05 215072 1/15/2010 011289 BOWMAN, JASON 1,080.00 1/6/2010 DECEMBER 2009 FWCC-AG09-015 PERSONAL TRAINER 1,080.00 215073 1/15/2010 A04919 BRATWEAR, 12/28/2009 316336 12/23/2009 315948 12/23/2009 316193 12/30l2009 316259 215074 1/15/2010 008263 BUDGET PRINTING, 12/22/2009 17997 215075 1/15/2010 000414 CAFE PACIFIC CATERING INC, 10/20/2009 18654 215076 1/15/2010 000991 CASCADE COFFEE JNC, 12/7/2009 30597830 215077 1/15l2010 011081 CASE POWER & EQUIPMENT, 12/14/2009 F51822 215078 1/15/2010 005672 CASTRO, HEATHER 1/6/2010 CASTRO 2009 1/7/2010 CASTRO 2009 215079 1/15/2010 005573 CDW GOVERNMENT INC, 12l15/2009 RDW3129 12/15/2009 RDW3129 12/15/2009 RDW3129 12/15/2009 RDV113129 12/15/2009 RDW3129 12/15/2009 RDW3129 215080 1/15/2010 004676 CENTERSTAGE THEATRE ARTS, 1l14l2010 SEPT 25-OCT 18, 2009 1/14/2010 NOV 28-DEC 20, 2009 215081 1/15l2010 009643 CIPALLA COMMUNICATIONS 1NC, 9/29/2009 FW-09-0009-C 11/24/2009 FW-09-00011 215082 1l15/2010 D07443 CITIES INSURANCE ASSO OF WA, 12/28/2009 6340 215083 1/15/2010 003752 COASTWIDE SUPPLY DBA, 12/16/2009 T2139749 12/29/2009 T2143008 PD-JUMPSUIT ALTERATIONS PD-PATROL UNIFORMS PD-NEW HIRE UNIFORMS PD-NEW HIRE UNIFORM JACKET MSHR-BUSINESS CARD MASTERS PRCS-ARTS COMMISSION RECEPTION PRCS-SENIOR CNTR COFFEE MSFLT-REPAIR LOADER BUCKET PD-EXPIORERS ACADEMY - H CASTR PD-TUITION REIMB H CASTRO NETBOOKS - HP MINI 1133CA XP E SATA HARD DRIVES - WD CAVIAR B 1DE HARD DRIVES - WD CAVIAR BL USB FLASH DRIVES- KINGSTON DAT WIRELESS KB AND MOUSE SETS FOR 24" MONITOR FOR JH - HP SMART CM-TEG "CONTACT" CENTERSTAGE CM-TEG "JACK BEANSTALK" CNTRST PARKS-AG09-099 FWCC MARKETINCr PARKS-AG09-099 FWCC MARKETING- RISK-09-01-210-621 PWST NORMAN DBC-JANITORIAL SUPPLIES CHB-JANITORIAL SUPPLIES 1,231.82 42.63 469.99 420.87 298.39 1,224.21 1,224.21 660.71 660.71 133.90 133.90 695.53 695.53 1,30225 162.25 1,140.00 1,532.78 574.50 105.93 116.51 65.86 233.09 436.89 5,000.00 2,500.00 2,500.00 2,405.00 200.00 2,205.00 1,333.13 1,333.13 207.71 108.85 98.86 Bank of America Page 18 of 34 Check No. Date Vendor Inv Date Invoice Description Amount Check Total 215084 1/15/2010 008381 CONOCOPHILLIPS FLEET, 151.00 12/26/2009 870165123912 PD-12/09 FLEET FUEL 151.00 215085 1/15/2010 008445 COPIERS NORTHWEST INC, 83J8 12l17/2009 INV315716 IT-PRINTERlfONER SUPPLIES 4.77 12/17l2�09 1NV315716 IT-PRINTERlfONER SUPPLIES 21.47 12/17/2009 INV315716 IT-PRINTERlfONER SUPPLIES 21.47 12/28/2009 INV317568 IT-PRINTER/TONER SUPPLIES 3.61 12/28/2009 9NV317568 IT-PRINTER/TONER SUPPLIES 16.23 12/28/2009 iNV317568 IT-PRINTER/TONER SUPPLIES 16.23 215086 1/15/2010 000771 COSTCO/HSBC'BUSINESS SOLUTIONS, 1,318.35 12/26/2009 DECEMBER 2009 FWCClPRCS-GLOVES 55.07 12/26/2009 DECEMBER 2009 fWCC/PRCS-GLOVES 55.07 12/26/2009 DECEMBER 2009 fWCC/PRCS-GLOVES 55:06 12/26/2009 DECEMBER 2009 PD-PATROL FIRST AID SUPPLIES, 576.31 12/26/2009 DECEMBER 2009 CM-COUNCIL MEETING DINNER 68.34 12/36/2009 DECEMBER 2009 SWM-BATTERIES 293.42 12/26/2009 DECEMBER 2009 iT-BATTERIES, DVDS, CDS 142.49 12l26/2009 DECEMBER 2009 CDS-COOKIES FOR ATC SEMINAR 25.96 12126/2009 DECEMBER 2009 CGCOUNGL RECEPTION 46.63 215087 1/15/2010 009696 CRESTWOOD ANIMAL HOSPITAL, 116.01 12/23/2009 10711 PD-K9 FAX MEDICAL CARE 28.85 12/31/2009 10791 PD-K9 FAX MEDICAL CARE 87.16 215088 4l15/2010 008766 CRYSTAL CARPET CARE, 90.00 12/16/2009 121609 DBC-WATER CLEAN UP - KITCHEN 90.00 215089 1/15/2010 010015 CUTHBERT, GAIL 1,052.00 1/6/2010 DECEMBER 2009 FWCC-AG07-085 FITNESS TRAINING 1,052.00 215090 1/15/2010 000854 D J TROPHY, 12/22/2009 228365 215091 1/15/2010 000168 DAILY JOURNAL OF COMMERCE INC, 12/30/2009 3227713 12l26/2009 3227611 215092 1/15/2010 003033 DESIGN PLUS, 12/28/2009 9030 215093 1/15/2010 004461 DESTINATION HARLEY-DAVIDSON, 11/12/2009 96102580 11/18/2009 96103201 11/18/2009 96103242 11/19/2009 96103307 12l10/2009 96106122 215094 1/15/2010 005922 DEX MEDIA WEST, 12/23/2009 650474119 215095 1/15/2010 000570 EAGLE TIRE & AUTOMOTIVE (DBA), 12/7/2009 1071875 12l7/2009 1071875 12/17/2009 1072102 1217/2009 1071875 12/7/2009 1071880 12/22/2009 1072192 12/28l2009 1072267 215096 1M5/2010 009105 ELLIOTT, GLORIA 12/28/2009 31033 215097 1/15/2010 007283 EMERALD AIRE INC, 12/25/2009 16994 215098 1/15/2010 011335 EPICENTER SERVICES LLC, 12/31/2009 2009-24 215U99 1/15/2010 001046 EQUIFAX CREDIT INFORMATION SVC, 12/21/2009 5096984 215100 1/15/2010 000328 ERNIE'S FUEL STOPS (DBA), 12/31/2009 0325174 215101 1l15/2010 002227 ETTINGER, ROBERT 1/12/2010 ETTINGER 2009 215102 1l15/2010 007854 EXCEL GLOVES 8 SAFETY SUPPLIES, PRCS-GALLERY SIGN DBC-RFP JANITORIAL SERVICES IT-RFP PHONE SYSTEM - TECH PARKS-BACK SPLASH 8 SCRIBE FIX PD-HDR GLOVES PD-OLF, RETAINING RING, SPARK PD-TOUR PACK BACK REST PD-LEFT SWITCH HOUSING REPAIR PD-OLF, O RING, RETAINING RING PKDBC--12/09 DIRECTORY ADS PD-BOOT-IGNITION/SPARK PLUGS PD-BOOT-IGNITION/SPARK PLUGS PD-BATTERY PD-BOOT-IGNITIONlSPARK PLUGS PD-BATTERY PD-TEST PRIORITY START AMP DRA PD-LOF DBC-RENTAL DEPOSIT REFUND PARKS-FURNACE/WATER HEATER N. SWR-AG09-036 S4VR COLLECTION RE PD-(12/09) CREDIT REPORTS MSFLT-12/16-12l31/09 fUEL DBC-10/09-12/09 R ETTINGER 143.42 143.42 468.00 230.40 237.60 476.33 476.33 948.11 43.72 357.09 238.22 98.37 210.71 371.35 371.35 sn.se 467.90 -467.90 158.58 467.90 765.28 46.91 39.01 150.00 150.00 4,995.39 4,995.39 1,916.90 1,916.90 20.51 20.51 2,285.92 2,285.92 9229 92.29 38.22 Bank of America Check No. Date Vendor Inv Date Invoice Description 12/29/2009 46606 PWST-SURVEYOR VESTS 215103 1/15/2010 010337 FARMER, LINDA 1/5/2010 FARMER 2009 CM-2009 PRSA MTGS - FARMER 1/5l2010 FARMER 2009 A CM-2009 PRSA MONTHLY MTGS FARM 1/5/2010 FARMER 2009 A CM-2009 PRSA MONTHLY MTGS FARM 1/5/2010 FARMER 2009 A CM-2009 PRSA MONTHLY MTGS FARM 215104 1/15/2010 000229 FEDERAL WAY CHAMBER COMMERCE, 11/2/2009 6557 CM-AG08-156 11/091NE6 MAINT 11/3/2009 7001 CM-AG08-156 TOURISM CONTRACT 12/1/2009 fi558 CM-AG08-156 12/09 WEB MAINT 215105 1/15/2010 002571 fEDERAL WAY CHORALE, - 1/5/2010 DECEMBER 2009 PRCS-AG09-100 SPRING CONCERTS 215106 1/15/2010 004690 FEDERAL WAY NUTRITION SERVICES, 12/31/2009 2813 PD-(12/09) OFFICER LUNCHES 215107 1/15/2010 001183 fEDERAL WAYPUBLIC SCHOOLS, 9/15/2009 AR06891 PKM-HAF UTILITES FOR SAGHALIE 1/7l2010 AR07092 PKM-33914 19TH AVE IRR. 50°k IN 215108 1/15/2010 001893 fEDERAL WAY SCHOOL DISTRICT, 1/6/2010 SIF-DECEMBER 2009 MSF-(12/09) SCHL IMPACT FEES 1/6/2010 SIF-DECEMBER 2009 MSF-12/09 SCHL IMPACT FEE INTE 215109 1/15/2010 007547 FEDERAL WAY SENIOR CENTER, 1/4/2010 1ST QTR 2010 CDHS-AG09-236 "I CAN SENIORS" 215110 1/15/2010 010851 FEHR & PEERS, 11/18l2009 66777 PWTR-AGO&060 IMPACT FEE PROGR 215111 1/15/2010 010T14 FICHTNER, THOMAS 1H2/2010 FICHTNER 2009 iT-NIKON P90 DIGITAL CAMERA 215112 1/15/2010 002664 FLEX-PLAN SERVICES INC, 12/31l2009 148891 MSHR-12/09 FLEX PLAN ADM SVCS 215113 1/15l2010 008860 FOOD SERVICES OF AMERICA, 12/30/2009 1846646 DBGCATERING SUPPLIES 215114 1/15/2010 A02870 FREEWAY TRAILER SALES INC, 12/23/2009 085904 MSFLT-SIDEMOUNT TONGUE JACK 215115 1/15/2010 001637 FRY'S WELDING INC, 11/2/2009 13811 PARKS-AG09-232 SIGN FRAMES 12/29/2009 13842 PARKS-AG09-232 SIGN FRAMES 215116 1/15/2010 D11650 GEBREMICHAEL, MERIAM 12/29/2009 12/29/09 MC-INTERPRETER SVCS 215117 1/15/2010 010940 GOODYEAR WHOLESALE TIRE CNTR, 10/6/2009 136678 PD-TIRES DELIUER TO SPARKS 11/3/2009 137723 PD-TIRES DELIVERED TO SPARKS 215118 1/15/2010 004824 GOS PRINTING CORPORATION, 12/28/2009 73729 PD-MENTAL HEALTH CONTACT FORMS 12/28/2009 73735 PD-FIREARM AUTHORIZATION FORMS 12/28/2009 73744 PD-REMOVAL CHILD, TRESPASS FOR 12/4/2009 73646 PD-BAIL SCHEDULE BOOKLETS 12/4/2009 73654 PD-REPORT ROUTING LABELS 12/4/2009 73671 PD-BAIL SCHEDULE BOOKLETS 215119 1H5/2070 001992 GOSNEY MOTOR PARTS, 12/18/2009 450418 SWM-ELECT. CONNECTOR CLEANER 215120 1/15/2010 010738 GREEN EFFECTS, INC, 1/5/2010 29332 PARK-AG08-067 LANDSCAPING MAIN 1/512010 29333 PARK-AGOB-067 LANDSCAPING MAIN 215121 1l15/2010 011400 GRIFFIN, THERESA 11/23J2009 NOVEMBER 23, 2009 O CM-AG09-O55 CONFLICT DEFENDER- 215122 1/15/2010 003831 GSR POLYGRAPH SERVICES, 12/31/2009 09-025 PD-POLYGRAPH EXAMS 215123 1/15/2010 005241 HARMONY KINGS, 1/5/2010 NOVEMBER 7, 2009 PRCS-COMM. APPRECIATION CONCER 215124 1/15/2010 009733 HAVILI, TANIEIA 1/8/2010 01-67852 REFUND PVW01-67852 HAVILI REFUND 1/8/2010 01-67852 REFUND PW-01-67852 HAVILI REFUND 215125 1/15t2010 001367 HDR ENGINEERING INC, Page 19 of 34 Amount Check Total 38.22 484.83 130.35 12.25 288.23 54.00 5,604.00 250.00 5,104.00 250.00 3,060.00 3,060.00 936.90 136.90 5,822.95 4,744.12 1,075.83 4,018.08 4,017.00 1.08 10,000.00 10,000.00 2,580.30 2,580.30 386.09 386.09 220.50 220.50 1,351.69 1,351.69 437.15 437.15 2,868.90 273.75 2,595.15 100.00 100.00 1,885.77 804.76 1,081.01 1,458.44 129.89 75.23 465.75 436.08 178.99 182.50 56.75 56.75 304.01 69J7 23424 250.00 250.00 150.00 150.00 7,500.00 7,500.00 719.50 750.00 -30.50 14,879.15 Bank of America Check No. Date Vendor Inv Date Invoice 12/31/2009 163432-H 11/25/2009 155454-H 215126 1/15/2010 003841 HEAD-QUARTERS PTS, 1/1/2010 22179 215'127 1/15l2010 001127 HEALTHPOINT, 1/11l2010 4TH QTR 2009 215128 1/15/2010 010734 HOFFMANCONSTRUCTIONJNC, 1/14/2010 AG09-233 RETAINAGE 215129 1115/2010 002477 HOME DEPOT-DEPT 32-2500780030, 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DEGEMBER 2009 12/28l2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 215130 1/15/2010 001431 ICON MATERIALS INC, 12/17/2009 50-1389402 215131 1/15/2010 -007109 1NTERCOM LANGUAGE SVCS, 12/10/2009 09-539 A 12l25/2009 09-555 215132 1/15/2010 003211 IRON MOUNTAIN/SAFESITE INC, 12/31/2009 BFL1858 215133 1N5/2010 005893 J 8 K PLUMBING INC, 12/16/2009 12025 215134 1/15/2010 D10608 KINDERMUSIK WITH MAICA, MARIA ANGELICi 11/23/2009 SEPT - DEC 2009 215135 1/15/2010 000125 KING COUNTY FINANCE DIVISION, 12/21/2009 1552461 12/16/2009 1551764 12/16/2009 1551765 12/16/2009 1551765 12/16/2009 1551765 12/16/2009 1551765 12/16/2009 1551765 12J16/2009 1551765 215136 1/15/2010 D00376 KING COUNTY FWANCE DIVISION, 1/6/2010 SWM FEES #2009-2 215137 1/15/2010 011830 KING COUNTY UMPIRES ASSOC., 1/14/2010 2009 SEASON 215138 1/15/2070 003374 KLINGELE, BRYAN 1/8/2010 KLINGELE 2009 215139 1/15/2010 017283 KNIGHT, CHRISTOPHER 1/6/2010 DECEMBER 2009 215140 1/15/2010 005773 KOREAN WOMEN'S ASSOCIATION, 1/12/2010 4TH �TR 2009 215141 1/15/2010 011822 LE, DAN HIEN 12/29/2009 12/29/09 215142 1/15l2010 011824 LEE, WON KYU 1/8/2010 03-65197 REFUND 215143 1/15/2010 000630 LLOYDENTERPRISESiNC, 12/22J2009 136802 215144 1/15/2010 005339 LOWE'S HIW INC, 12/24/2009 14309 12/23l2009 02566 12/31/2009 02084 215145 1/15/2010 005043 MACHINERY POWER & E�UIPMENT CO, 12/22/2009 SECS0501612 12/18/2009 FICS0805125 215146 1/15/2010 009851 MARTIN, CHRIS 12/30/2009 MARTIN 2009 215147 1/15/2010 004182 MCDONOUGH & SONS INC, 12/30/2009 167005 Description SWM-AG09-128 HYLEBOS CK. RESTO SWM-AG09-128 HYLEBOS CK. RESTO PARKS-AG06-052 PORTABLE TOILET CDHS-AG09-174 DENTAL ACCESS PR CD-HOFFMAN AG 09-233 GARNER DE PKM-WILDVVOOD BRIDGE REPAIR PKM-FAUCET COVERS DBC-POINSETTIAS DBGFIRELOG 9 PK 8 BATH BN IT/DBGCABLE TIES/CAMERA INSTA IT/DBC-CABLE TIES/CAMERA INSTA PKM-ASPHALT MIX MC-INTERPRETER SVCS MC-INTERPRETER SVCS MSC-12/09 RECORDS STORAGE SVC DBGSNAKED ROOF DRAINS PRCS-AG08-016 MUSIC CLASSES- PD-11/09 KING CO JAIL- PWf-11/09 DISC INVSTGTN TRFFC- PWT-11/09 DISC INVSTGTN TRFFC- PWT-11/09 DISC INVSTTRFFC-NTS PWT-11/09 DISC INVST TRF-09 OV PWST-11/09 DISC INVST 356TJ SR PWDS-11/09 DISC iNVST PANTHER IT-11/09 KC DISC INV SAFE CITI AG90-23D SWM UTILITY BILLINGS PRCS-2009 WOMENS BASKETBALL PD-TUITION REIMB KLINGELE FWCGAG09-079 PERSONAL TRNG SV CDHS-AG09-084 WE ARE FAMILY PR MC-INTERPRETER SVCS PD-REFUND TRAFFIC SCHL FEE PWST-ASPHALT MIX SWM-TOOLS FOR SNOW PLOW TRUCKS CHB-PLASHING SHINGLE PKM-DEMING HSS BIT MSFLT-STRAINER GP MSFLT-GASKET & SCREEN PD-TUITION REIMB C MARTIN PWST-AG09-008 STREET SWEEPING- Page 20 of 34 Amount Check Total 12,248.15 2,631.00 662.25 662.25 3,776.00 3,776.00 6,015.00 6,015.00 374.51 111.56 8.44 67:69 87A2 32.24 69.16 171.37 171.37 2,212.50 200.00 2,012.50 3,215.38 3,215.38 357.41 357.41 644.00 644.00 64,644.95 51,438.44 263.81 2,16024 4,599.16 96.61 4,821.49 96.61 1,168.59 14,914.25 14,914.25 700.00 700.00 1,140.00 1,140.00 75.00 75.00 1,560.57 1,560.57 100.00 100.00 75.00 75.00 21.90 21.90 132.38 104.08 6.42 21.88 75.96 45.52 30.44 1,092.00 1,092.00 13,834.34 13,778.34 Bank of America Check No. Date Vendor Inv Date Inv oice 12/31/2009 167020 215148 1/15/2010 005176 MERINd STRAWE, BETTY 12/29/2009 1 Z/29/09 215149 1/15/2010 001793 MICROFLEX INC, 12/22/2009 00018995 215150 1/15/2010 000228 MULTI-SERVICE CENTER, 1/11l2010 4TH QTR 2009 1H2/2010 4TH QTR 2009 215151 1/15l2010 -011446 MY SERVICE MIND, 1/12/2010 4TH QTR 2009 1l11/2010 4TH QTR 2009 215152 1/15/2010 000089 NEWS 7RIBUNE, 12/18/2009 S1387697200 215153 1H5/2010 011392 NR VENTURES LLC, 1/8/2010 02-73320 REFUND 1/S/2010 02-73320 REFUND 215154 1/15l2010 011414 OFFICE DEPOT, 12/23/2009 502104793001 215155 1/15/2010 000007 OFFICEMAX CONTRACT INC, 12/31/2009 DECEMBER 2009 215156 1/15/2010 004292 OLYMPIC SECURITY SERVICES INC, 12/31/2009 S1+0023087 215157 1l15l2010 010266 ORION INDUSTRIES, 1/11/2010 4TH QTR 2009 215158 1/15/2010 009920 OSAKA GARDEN SERVICE, INC, 1/1/2010 25928 12/30l2009 25965 215159 1l15/2010 005741 OUTCOMES BY LEW, 12/31/2009 DECEMBER 2009 215160 1/15/2010 000315 PACIFIC NORTHWEST TITLE CO, 12/28/2009 64536&A 215161 1/15/2010 008888 PANLASIGUt, AMORSOLO 1!8/2010 02-73287 REFUND 1/8/2010 02-73287 REFUND 215162 1/15/2010 006440 PAPE MACHINERY INC, 12/14/2009 2126134 215163 1/15/2010 011780 PETTY CASH-MC CHANGE FUND, 1/12/2010 MC 1/12/'10 215164 1/15/2010 003537 PIERCE COUNTY SECURITY INC, 1/8/2010 203809 1/8/2010 203856 1/8/2010 203912 1/8/2010 203916 1/8/2010 203984 215165 1/15/2010 000808 PLATT ELECTRIC SUPPLY, 12l14l2009 7075106 12/18/2009 7101937 215166 1/15l2010 004680 PON, KEITH 12/30/2009 PON 2009 215167 1/15/2010 005583 PRAXAIR DISTRIBUTION INC, 12/20/2009 35141229 215768 1/15/2010 010492 PUBLIC HEALTH - SEATTLE AND, 11l23/2009 INO384347 11/23/2009 INO384350 11/23/2009 INO384351 215169 1/15/2010 000051 PUGET SOUND ENERGY INC, 12/29/2009 010-062-922 12/29/2009 PWfR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 Description PWST-AG09-008 STREET SWEEPING- MC-INTERPRETER SVCS MSA-TAX AUDIT PROGRAM - CDHS-AG09-170 EMERG. FEEDING P CDHS-AG09-062 FOOD/CLOTHING BA CDHS-AG09-074 UKRAINIAN SR SVC CDHS-AG09-075 KOREAN SR SVCS- MSHR-EMPLOYMENT AD 12/18/09 PW-02-73320 NR VENTURES ROW PW-02-73320 NR VENTURES ROW SWR-PKWY APTS POSTERS MC-JUDGE ROBERTSON NAMEPLATE MC-AGO&162 12/09 COURT SECURI CDHS-AG09-175 REHAB SERVICES PWST-AG07-010 ROW LANDSCAPE MA PWST-AG07-010 ROW LANDSCAPE MA CM-AG03-191:12/09 IOBBYIST SVC PWST-EASEMENT #082104-9061 PV1ti02-73287 PANLASIGUI REFUND PV1�02-73287 PANLASIGUI REFUND MSFLT-FUEL FILTER, OLF, HYDRAU MC-REPLENISH JURY FOOD FUND SECURITY 5/1/06 - 5/1/07- SECURITY 5/1/06 - 5/1/07- SECURITY 5/1/06 - 5/1/07- SECURITY 5/1/06 - SN/07- SECURITY 5/1/06 - 5/1/07- DBC-VANITY BLUB DBC-VANITY BULBS PD-TUITION REIMB K PON PKM-WELDING SUPPLIES Co2 FWCC-POOL PLAN REVIEW FWCC-POOL PLAN REVIEW FWCC-POOL PLAN REVIEW PWST-320TH UNDERGROUNDING PWTR-200912 CRNR S 316TH ST & PWfR-200912 HOYT RD 8 340TH- PWTR-200912 PAC HWY S& S 330T PWTR-200212 S 288TH ST & PAC H PWiR-200912 S288TH 8 18TH AVE Page 21 of 34 Amount Check Total 56.00 137.50 137.50 273.07 273.07 19,723.92 1,823:92 17,900.00 2,500.00 A,250.00 1,250.00 429.29 429.29 772.00 802.50 -30.50 73.57 73.57 103.47 103.47 2,773.75 2,773.75 7,295.94 7,295.94 905J3 456.78 448.95 4,536.76 4,536.76 67.00 67.00 774.50 805.00 -30.50 1,542.06 1,542.06 31.54 31.54 875.00 150.00 250.00 175.00 150.00 150.00 342.32 53.79 288.53 1,904.00 1,904.00 15.82 15.82 374.85 100.92 115.34 158.59 124,557.24 104,536.00 99.55 128.73 99.47 69225 163.37 Bank of A merica Check No. Date Vendor Inv Date 12/29/2009 12/29/2009 12/29/2009 12/29/2009 1 Z/29/2009 12/29/2009 12/29/2009 12/29/2U09 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29l2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12l29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12J29l2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29l2009 12/29/2009 12/29l2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 I nvoice PVVVlR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWfR 2009 12 PWfR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWfR 2009 12 PWfR 2009 12 PWTR 2009 12 PWTR 2009 12 PWfR 2009 12 PWTR 2009 12 PWiR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWfR 2009 12 PWTR 2009 12 PWfR 2009 12 PWTR 2009 12 PWTR 2009 12 PWfR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWT'R 2009 12 PWTR 2009 12 PWfR 2009 12 PWT'R 2009 12 PWTR 2009 12 PWfR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWiR 2009 12 PWfR 2009 12 PWfR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWiR 2009 12 PWfR 2009 12 PWTR 2009 12 PWTR 2009 12 PWTR 2009 12 PWiR 2009 12 PWTR 2009 12 PWTR 2009 12 PWfR 2009 12 PWTR 2009 12 Description PWiR-200912 S 296TH PL & MILIT PWTR-200912 S 320TH & 23 AV S- PWTR-200912 S 322ND & 23 AVE S PWTR-200912 S 336TH ST 8 PAC H PWTR-200912 S 282ND & MILITARY PWTR-200912 S 316TH & PAC HWY PWfR-200912 SW CRNR S 312TH & PWfR-200912 SW 308TH 8 2ND AVE PWTR-200912 SW 329TH WAY & HOY PWTR-200912 VARIOUS SIGNALS- PWTR-200912 1TH WAY S 8 334TH PWTR-200912 1ST WAY S& 336TH PWTR-200912 1 ST AVE S& S 330T PWTR-200912 1900 SW CAMPUS DR- PWTR-200912 115TH ST S& 316ST PWTR-200912 1300 S 344TH ST- PWTR-200912 1403 SW 312TH ST P PWTR-200912 1405 S 312TH ST.- PWTR-200912 1414S 324TH ST.- PWTR-200912 1790 SW 345TH PLAC PWTR-200912 18TH AVE 8 S 312 S PWTR-200912 199 SW 311TH PLACE PWfR-200912 21ST AVE SW & SW 3 PWTR-200912 21ST AVE SW & SW 3 PWTR-200912 21ST AVE S GRID RO PWTR-200912 21ST AVE SW & SW 3 PWTR-200912 21 ST AVE SW & 356T PWfR-200912 23RD AVE S 8 S 317 PWfR-200912 23RD AVE S& 320TH PWTR-200912 2510 S 336TH ST- PWTR-200912 2510 SW 336TH STRE PWfR-200912 2673 S 275TH PLACE PWfR-200912 28516 24TH AVE S- PWTR-200912 29600 PAC HWY S SI PWTR200912 2999 SW 314TH ST- PWfR-200912 30400TH PAC HWY S- PWfR-200912 30800 PAC HVW S- PWTR-200912 31020 14TH AVE S- PWTR-200912 3113 27TH AVE SW- PWTR-200912 31200 STATE RT 99 PWTR-200912 31455 28TH AVE S- PWTR-200912 31600 STATE RT 99 PWiR-200912 31847 PAC HWY S^ PWfR-200912 31910 GATEWAY CNTR PWTR-200912 32000 PAC HWY S- PWfR-200912 32400 STATE RT 99 PWTR-200912 32400 STATE RT 99 PWTR-200912 32400 STATE RT 99 PWfR-200912 32562 SW HOYT RD PWTR-200912 32731 HOYT RD FLAS PWTR-200912 33099 HOYT RD SW- PWfR-200912 3318 SW 346TH PLAC PWTR-200912 33220 ST WAY S- PWTR-200912 33325 8TH AVE- PWfR-200912 33401 38TH AVE S- PWTR-200912 33405 6TH AVE S- PWfR-200912 33507 9TH AVE- PWTR-200912 33645 20TH PIACE- PWfR-200912 33800 WEYHR WAY S- PWTR-200912 340� 8 PAC HWY S^ PWfR-200912 3420 SW 343RD ST- PWTR-200912 34800 21ST AVE SW PWTR-20091234836 WEYHR WAY S- PWTR-200912 34801 16TH AVE S- Amount 39.46 407.87 315.02 986.31 209.80 89.44 294.18 10:95 10.19 33.92 32.96 125.20 77.95 259.36 10.19 38.81 10.09 177.16 53.16 238.69 101.85 220.80 172.67 415.05 116.30 166.92 128.46 292.81 231.04 19.57 10.00 35.64 28.75 571.60 109.99 64.56 51.19 55.93 143.02 500.02 134.21 146.73 332.84 49.81 419.53 145.11 453.81 126.35 10.29 10.47 391.89 42.63 91.33 193.53 246.07 61.48 154.48 380.31 396.97 86.55 36.51 124.80 90.84 122.81 Page 22 of 34 Check Total Bank of America Check No. Date 215170 1/15/2010 215171 1/15/2010 215172 1l15/2010 215173 1/15/2010 215174 1/15/2010 215175 1/15/2010 215176 1/15/2010 215177 1/15/2010 215178 1/15/2010 Vendor Inv Date Invoice 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWfR 2009 12 12l29l2009 PWfR 2009 12 12/29/2009 PWfR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWfR 2009 12 12/29/2009 PWTR 2009 12 42/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/3009 PWTR 2009 12 12/29/2009 PWfR 2009 12 12/29/2009 PWTR 2U09 12 12/29/2009 PWfR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWfR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29l2009 PWTR 2009 12 12/29l2009 PWTR 2009 12 12l29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWfR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWfR 2009 12 12/29/2009 PWTR 2009 '12 12/29/2009 PWTR 2009 12 12/29l2009 PWfR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 12/29/2009 PWTR 2009 12 009339 QUALITY SEWING & VACUUM, 12/29/2009 4282 007837 QUARTERMASTER, 12/16l2009 P652775801014 008264 R-4 PRINTING INC, 12/21/2009 61489 12/21/2009 61496 12/22/2009 61516 12/31/2009 61569 12/31/2009 61570 010187 RASOR, EVA EDLA 1/6/2010 DECEMBER 2009 004598 RHITHRON ASSQCIATES INC, 12/21l2009 834 004298 ROACH GYMNASTICS, 1/5/2010 FALL 2009 005508 SAFAROVA-DOWNEY, ALMIRA 12/28/2009 12/28/09 011097 SAFE CITY FEDERAL WAY, 12l28/2009 3258 000055 SEATTLE TIMES, 12/2/2009 1757509001 12/6/2009 1760425001 12/9/2009 1761347001 Description PWiR-200912 35007 ENCHANTED PK PWfR-200912 35106 21ST AVE SW- PWl'R-200912 35202 ENCHANT PKWY PWfR-200902 32932 7TH CT S- PWT'R-200912 35654 9TH AVE SW- PWl'R-200912 35896 PAC HWY S- PWiR-200912 35909 1ST AVE SW F PWTR-200912 36111 16TH AVE S- PWTR-200912 36201 MILTON RD^ PWfR-200912 36600 PAC HWY S- PWTR-200912 491 S 338TH ST- PWTR-200912 727 S 312TH ST- PWfR-200912 8TH AVE S& DASH P PWTR-200912 824 SW 361TH ST- PWTR-200912 S 322N ST & 23 AVE PWTR-200912 HWY 509 & 21 ST AVE PWTR-200912 NE CRNR S 312TH & PWTR-200902 34010 20TH AVE - PWTR-200912 S 304TH & MILITARY PWTR-200912 S 312TH & 23 AVE S PWTR-200912 S 314TH & 20TH AVE PWTR-200912 S 320 SET & 32RD A PWTR-200912 S 320TH & PAC HWY PWTR-200912 S 320TH & WEYHR WA PWTR-200912 S 336TH ST & WEYHR PWTR-200912 S 348TH ST & PAC H PWTR-200912 S 316TH & 20TH AVE PWl'R-200912 SR 161 & 356TH NE PWfR-200912 STAR LK RD 8 MILIT PWTR-200912 SW CAMPUS DR & 6TH PWfR-200912 SW 308TH ST & 4 AV PWTR-200912 SW 312TH ST & DASH PWTR-200912 SW 324TH & 11TH PL PWTR-200912 SW 340TH & HOYT R PWTR-200912 SW 340TH ST & 35TH PWTR-200912 21ST AVE SW & DASH PWTR-2009 12 S 333ST & 1ST WAY PWTR-2009 12 S 348TH HOV LANE PWfR-2009 12 35505 PAC HWY S- DBC-VACUUM REPAIR PD-HAT PATCHES MSHR-PD #10R EPS MSHR-PD LETTERHEAD MSHR-PD ENVELOPES MSHR-REGULAR ENVELOPES MSHR-WINDOW ENVELOPES FWCC-AG07-095 EXERCISE TRAININ SWM-AGO&105 BENTHIC SAMPLE AN PRCS-GYMNASTICS CLASSES- MC-INTERPRETER SVCS MIS-AG08-122 SAFE CITY PROGRAM MSHR-EMPLOY AD KOREAN LIASfON MSHR-EMPLOY AD KOREAN LIAS�ON MSHR-EMPLOY AD KOREAN IIASION Amount 207.12 64.85 368.83 24.64 26.85 178.13 10.19 155.54 234.88 10.29 77.95 281.57 72.39 283.28 116.60 30.17 268.36 170.57 97.07 256.59 173.63 381.27 867.55 399.96 258.92 305.67 101.85 384.14 48.66 76.02 10.95 146.64 322.80 240.89 80.81 91.33 81.86 361.84 453.98 Page 23 of 34 Check Total 57.99 57.99 40.18 40.18 2,128.69 273.75 355.88 202.58 913.23 383.25 316.80 316.80 5,940.00 5,940.00 3,130.40 3,130.40 100.00 100.00 951.01 951.01 319.00 66.00 187.00 66.00 Bank of America Page 24 of 34 Check No. Date Vendor Inv Date Invoice Description Amount Check Total 215179 1/15/2010 010962 SHARP BUSINESS SYSTEMS, 20.64 12l22/2009 SHART IT-PK-COPIER RPR, MNT, SUP 20.64 215180 1l15l2010 002683 SIX ROBBLEfS' INC, 1,027.93 12/23/2009 2-450840 MSFLT-CURB GUARD 1,027:93 215181 1/15/2010 004963 SOUND PUBLISHING INC, 300.00 11/30/2009 243063 FWCC/PRCS 11/09 WEB ADS 275.00 11/30J2009 243063 FWCC/PRCS 11/09 WEB ADS 25.00 215182 1l15/2010 004963 SOUND PUBLISHING WC, 259.13 12/79/2009 308297 MSC-ORD. SUMMARY LEGAL AD 121.13 12/31/2009 251590 MSC-AG09-226 FW MIRROR WEB AD- 138.00 215183 1/15/2010 004963 SOUND PUBLISHING INC, 292.73 12/19l2009 308293 CD-MASTER LAND USE LEGALAD 136.99 12/19/2009 308294 CD-PLAN. COMM. LEGAL NOTICE 64.89 12/19/2009 308296 CD-PUBLIC HEARING LEGAL AD 90.85 215184 1/15/2070 004963 SOUND PUBLISHING 1NC, 618.63 12/16/2009 304637B PWST-STORMWATER GEN PERM�T LEG 50.47 12l23/2009 306702B MSfK-MRSC'ROSTER LEGAL NOTICE 54.60 12/23/2009 308617A IT-RFP PHONE SYSTEM - TECH 112.48 12/26/2009 309389A DBC-RFP JANITORIAL SERVICES 116.80 12/30/2009 309389B DBC-RFP JANITORIAL SERVICES 116.80 12/16/2009 306702A MSF-SM PW ROSTER LEGAL AD 54.80 12/26/2009 3086178 IT-RFP PHONE SYSTEM - TECH 112.48 215185 1/15/2010 000285 SOUTH KING FIRE & RESCUE, 24,307.76 1/4/2010 4TH QTR 2009 CDB-4TH QTR 09 REMIT PERMIT FE 24,307J6 215186 1f15/2010 001885 SPARKS CAR CARE, 870.25 12/28/2009 25155 PD-OLF, IGNITION LOCK CYLINDER 482.75 12/29l2009 25170 PD-OLF 37.09 12/29/2009 25172 PD-OLF 46.39 72/18/2009 25133 PD-OLF, WIPERS, INSPECT 151.11 12/21/2009 25139 PD MOUNT/BALANCE TIRES 61.92 12/21/2009 25139 PD MOUNTlBALANCE TIRES 26.04 12/21/2009 25141 PD-OLF 37.09 12/21/2009 25145 PD-REPAIR TIRE 27.86 215187 1l15/2010 002548 SPRAGUE PEST CONTROL, 93.08 12/29l2009 1329661 PKDBGPEST CONTROL SVC 93.08 215188 1/15/2010 004701 SPRINT, 215189 1/15/2010 215190 1/15/2010 12J28/2009 12/28/2009 003735 ST FRANCIS HOSPITAL, 12/6/2009 011454 STAPLES ADVANTAGE, 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31l2009 12/31 /2009 12/31/2009 12/31 /2009 12/31l2009 12l31/2009 12/31/2009 12/31/2009 12/31 /2009 12/31l2009 12/31/2009 12/31l2009 12l31/2009 12/31/2009 12/31 /2009 400102318-097 400102378-097 F0934002874 99714780 99714780 99714780 99714780 89714780 99714780 99714780 99714780 99714780 99714780 99714780 99714780 99714780 99714780 99714780 99714780 99714780 99714780 99714780 99714780 99714780 99�14780 IT-12/09 CELLULAR AIRTIME JT-12/09 CELLULAR AIRTIME PD-12/09 PRISONER MED TREAT DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPUES DEC 2009 OFFICE SUPPUES DEC 2009 OFF�CE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPP�IES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLfES DEC 2009 OFFICE SUPPUES DEC 2009 OFFICE SUPPLIES 6,121.23 2,938.19 3,183.04 1,716.74 1,716.74 3,263.69 225.61 34.10 106.35 26.67 26.68 15.20 63.65 152.66 68.41 56.29 83.58 48.46 64.63 61.37 21.39 92.57 74.02 811.98 444.12 49.98 23.89 40.71 Bank of America Check No. Date Vendor Inv Date Inv oice 12/31/2009 99714780 12/31/2009 9971478� 12/31/2009 99714780 ' 12/31l2009 99714780 12/3V2009 99714780 12/3V2009 99714780 12l31/2009 99714780 12/31l2009 99714780 12/31/2009 99714780 215191 1/15/2010 -009566 STAPLES BUSINESS ADVANTAGE, 1/2/2010 8014385326 1/2/2010 8014385326 1/2/201Q 8094385326 215192 1/15/2010 000308 SUBURBAN CITIES ASSOCIATION, 12/22/2009 1541 215193 1l15l2010 D07710 SUPERIOR UNEN SERVICE, 12/21/2009 29123 12/28/2009 31096 215194 1/15/2010 007990 SYMBOLARTS LLC, 12l18/2009 0122112-IN 215195 1/15/2010 009523 SYSTEMS FOR PUBLIC SAFETY, 12/18/2009 13097 12/1 S/2009 13177 12/21/2009 13199 12/22/2009 13200 12/23/2009 13215 12/28l2009 13232 12/29/2009 13233 215196 1/15/2010 007756 TAB PRODUCTS CO LLC, 12/22/2009 1876355 215197 1/15/2010 000588 TACOMA PUBLIC UTILITIES, 12/24/2009 100U48250 12/24/2009 100048250 215198 1/15/2010 001187 TECHNOLOGY EXPRESS, 12/14/2009 163842 215199 1/15/2010 006033 THE FAB SHOP LLC, 12/30/2009 15112 215200 1N5/2010 009280 THUNDERING OAK ENTERPRISES INC, 12/29/2009 4293 12/29/2009 4294 12/30l2009 4300 215201 1/15/2010 008074 TRUGREEN LANDCARE LLC, 11l30/2009 6682852 11/30/2009 6682852 9/30/2009 6621764 10/31/2009 6650736 215202 1/15/2010 010849 TYNAN, MARY 1/8/2010 TYNAN 2009 215203 1/15/2010 002426 UNITED GROCERS CASH & CARRY, 12/17/2009 123336 12/17/2009 123337 12/18/2009 123546 12/30/2009 126818 215204 1/15/2010 003837 UNITED PARCEL SERVICE, 12/26/2009 OOOOF6588V529 1/2/2010 0000(6588v010 12/26/2009 OOOOF80F48529 215205 1/15/2010 005019 UNITED RENTALS NORTHWEST INC, 12/23/2009 85373421-001 215206 1/15/2010 003563 VALLEY COMMUNICATIONS CENTER, 12122/2009 0010620 12/22/2009 0010666 Description DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICf SUPPLIES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFICE SUPPUES DEC 2009 OFFICE SUPPLIES DEC 2009 OFFiCE SUPPLIES DEC 2009 OFFICE SUPPLIES PD-OFFIGE SUPPLIES - PATROL PD-OFFICf SUPPLIES-PATROL PD-OFFICE SUPPUES - PATROL CM-SCA DINNER-COUNCIL MEMBERS DBGLINEN SERVICE DBGLINEN SERVICE PD-BADGE FOR PLAQUE PD-INSTALL PIT BARS, BATTERY PD-REPLC PCV HOSE, INSPECT BRA PD-INSTALL STROBE TUBE PD-FRONT END INSPECTION PD-INSTALL PIT BARS PD-TEST BATTERY & PRIORITY STA PD-INSTALL PITBARS PD-LABELS PKDBC/KFT-12/09 PUBLIC UTILITI PKDBGKFT-12/09 PUBLICUTILITI AXIS NETWORK DOME CAMERA 233D- PWST-SNOW REMOVAL EQUIPMENT; PKM-COTTONWOOD TREE REMOVAL PKM-KOMOTO RES. TREE REMOVAL PKM-TALL FIRS CONDO TREE REMOV DBC-AG04-152:11/09 DBC LANDSCA DBC-AG04152: ADDTL LNDSP SVCS DBC-AG04152:9/09 DBC LANDSCAP DBC-AG04-152:10/09 DBC LANDSCA PRCS-RW&B, ARTS COMM. BOOTH PRCS-HOLIDAY CELEBRATION SUPPL FWCC-PITCHER LAGS PRCS-HOLIDAY CELEBRATION SUPPL DBGCATERING SUPPLIES PD-DOCUMENT DELIVERY SERVICE PD-DOCUMENT DELIVERY SERVICE IT-UPS CHG CDW RETURN PWST-PROPANE PD-(12/09) MDT USER FEE- PD-4TH QTR 09 ACCESS EMERG. DI Page 25 of 34 Amount Check Total 213.57 25.16 11.50 221.33 156.83 16.10 44.37 95.27 87.24 322.27 70.06 116.09 36.12 215:00 215.00 58.60 34.88 33J2 82.50 82.50 1,390.25 304.10 350.65 112.47 167.69 167.56 120.22 167.56 345.27 345.27 451.94 301.31 150.63 2,353.16 2,353.16 7,572.27 7,572.27 2,315.93 1,259.25 465.38 591.30 3,751.49 1,123.24 1.00 1,547.51 1,079.74 256.01 256.01 456.23 197.84 87.91 8.82 161.66 105.07 62.77 18.89 23.41 54.91 54.91 2,846.75 1,020.00 1,489.05 Bank of America Page 26 of 34 Check No. Date Vendor Irn Date Invoice Descnption Amount Check Total 12/22/2009 0010674 PD-(10/09)LANGUAGE LINE USAGE 337.70 2T5207 1/15l2010 007607 WA CITIES INSURANCE AUTHORITY, 60,805.98 12/31/2009 DECEMBER 2009 LAW-WCIA 12/09 ROQUE 51,323.48 12/31/2009 DECEMBER 2009 LAW-WCIA 2009 MCCORD/RABAGO 8,332.98 12/31/2009 DECEMBER 2009 LAW-WCIA 2009 RODRIQUELMAYA 698.67 12/31/2009 DECEMBER 2009 LAW-WCIA 2009 PHOT� ENFORCE RE 360.85 12/31/2009 DECEMBER 2009 LAW-1NCIA 2009 DASHO 90.00 215208 1/15/2010 004258 WA STATE DEPT OF LICENSING, 790.00 1/11/2010 DECEMBER 31, 2009 C AD-12/09 REMIT CPL iICENSE FEE 54.00 1/11/2010 DECEMBER 31, 2009 C PD-12/09 REMIT CPL LICENSE FEE 10.00 12/31/2009 DECEMBER 31, 2009 A PD-12/09 REMIT CPL LICENSE FEE 126.00 12/31l2009 DECEMBER 31, 2009 B PD-12/09 REMIT CPL LtCENSE FEE 255.00 12/31/2009 DECEMBER 31, 2009 D PD-12/09 REMIT CPL LICENSE fEE 345.00 215209 1/15/2010 006638 WA STATE DEPT OF LICENSING, 7,32 12/31/2009 0304564 MC-9/0�12/091VIPS 7.32 215210 1/15/2010 005139 WA STATE DEPT OF RETIREMENT, 253.82 1/1/3010 780394 PW-RETIREMENT CONTRIBUTION-MAR 246.18 1/1/2010 780394 PW-RETIREMENT CONTRIBUTION-MAR 7.64 215211 1/15l2010 000340 WA STATE INFORMATION SERVICES, 94,976.88 12/31/2009 2009120182 MS-EA WINDOWS VISTA BUSINESS U 3,626.81 12/31/2009 2009120180 IT-SCAN SERVICE 348.89 12/31/2009 2009120180 IT-SCAN SERVICE 396.47 12/37/2009 2009120180 IT-SCAN SERVICE 47.57 12/31/2009 2009120182 MS-EA CORE CAL CUENT ACCESS L 1,041J2 12/31/2009 2009120182 MS-EA CORE CAL CLIENT ACCESS L 6,248.34 12/31l2009 2009120182 MS-EA CORE CAL CLIENT ACCfSS L 6,248.34 12/31/2009 2009120182 MS-EA CORE CAL CLIENT ACCESS L 1,457.62 12/31l2009 2009120182 MS-EA CORE CAL CLIENT ACCESS L 4,622.00 12/31/2009 2009120182 MS-EA WINDOWS VISTA BUSINESS U 945.43 12/31/2009 2009120182 MS-EA WtNDOWS VISTA BUSINESS U 5,670.80 12l31/2009 2009120182 MS-EA WINDOWS VISTA BUSINESS U 5,670.80 12/31/2009 2009120182 MS-EA WINDOWS VISTA BUSINESS U 1,322.89 12l31/2009 2009120182 MS-EA WINDOWS VISTA BUSINESS U 567.97 12l31/2009 2009120182 MS-EA OFFICE PRO PLUS LIC/SA M 1,066.86 12/31/2009 2009120182 MS-EA OFFICE PRO PLUS LIClSA M 6,399.15 12/31/2009 2009120182 MS-EA OFFICE PRO PLUS LIC/SA M 6,399.15 12/31/2009 2009120182 MS-EA OFFICE PRO PLUS LIC/SA M 1,492.80 12/31/2009 2009120182 MS-EA OFFICE PRO PLUS LIC/SA M 640.92 12Y31l2009 2009120182 MS-EA OFFICE PRO PLUS LIGSA M 4,092.62 12/3V2009 2009120f82 MS-EA OFFICE PRO PLUS SA MVL, 1,153.63 12/31/2009 2009120182 MS-EA OFFICE PRO PLUS SA MVL, 6,919.57 12/31/2009 2009120182 MS-EA OFFICE PRO PLUS SA MVL, 6,919.57 12/31/2009 2009120182 MS-EA OFFICE PRO PLUS SA MVL, 1,614.21 12/31/2009 2009120182 MS-EA OFFICE PRO PLUS SA MVL, 693.05 12/31/2009 2009120182 MS-EA OFFICE PRO PLUS SA MVL, 554.00 12/31/2009 2009120182 MS-EA OFFICE PRO PLUS SA MVL, 3,871.43 12/31/2009 2009120182 'MS-EA EXCHANGE SVR LIC/SA MVL, 29.04 12/31/2009 2009120182 MS-EA EXCHANGE SVR LIC/SA MVL, 174.16 12/31/2009 2009120182 MS-EA EXCHANGE SVR LIC/SA MVL, 174.16 12/31/2009 2009120182 MS-EA EXCHANGE SVR LIC/SA MVL, 40.63 12/31/2009 2009120182 MS-EA EXCHANGE SVR LIC/SA MVL, 17.44 12/31/2009 2009120182 MS-EA EXCHANGE SVR LIC/SA MVL, 13.94 12/31/2009 2009120182 MS-EAfXCHANGE SVR LIGSA MVL, 97.43 12/31/2009 2009120182 MS-EA OFFICE SHAREPOINT SVR LI 91.84 12/31/2009 2009120182 MS-EA OFFICE SHAREPOINT SVR LI 550.82 12/31/2009 2009120182 MS-EA OFFICE SHAREPOINT SVR LI 550.82 12/31/2009 2009120182 MS-EA OFFICE SHAREPOINT SVR LI 128.50 12/31/2009 2009120182 MS-EA OFFICE SHAREPOINT SVR Li 55.17 12/31l2009 2009120182 MS-EA OFF�CE SHAREPOINT SVR LI 44.70 12/31/2009 2009120182 MS-EA OFFICE SHAREPOINT SVR LI 308.16 12/31/2009 2009120182 MS-EA PROJECT V1AN32 SA MVL, PA 19.87 12/31/2009 2009120182 MS-EA PROJECT WIN32 SA MVL, PA 119.19 12/31/2009 2009120182 MS-EA PROJECT WIN32 SAMVL, PA 119.19 12/31/2009 2009120182 MS-EA PROJECT WIN32 SA MVL, PA 27.80 B ank of America Check No. Date Vendor Inv Date 12/31 /2009 12/31/2009 12/31/2009 12/31/2009 12/31 /2009 12/31 /2009 12/31/2009 12/31 /2009 12/31/2009 12/31 /2009 12/31 /2009 12/31/2009 12/31l2009 12/31/2009 12/31/2009 12/31l2009 12/3'I/2009 12/31 /2009 12/31/2009 12/31/2009 12/31/2009 12/31 /2009 12/31 /2009 12/31 /2009 12/31 /2009 12/31/2009 12/31l2009 12l31l2009 12/31/2009 12J31 /2009 12/31/2009 12/31l2009 12/31/2009 12/31/2009 12/31 /2009 12/31/2009 12/31l2009 12/31/2009 12/31 /2009 12/31/2009 12/31 /2009 12131/2009 12l31l2009 12l31 /2009 12/31 /2009 12/31/2009 12/31l2009 12/31/2009 12/31 /2009 12/31 /2009 12/31/2009 12/31 /2009 12/31l2009 12/39/2009 12/31/2009 12/31l2009 12/31/2009 12/31 /2009 12l31 /2009 12/31 /2009 12/31 /2009 12/31/2009 12/31 /2009 12l31/2009 Invoice 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 2009120182 Description MS-EA PROJECT WIN32 SA MVL, PA MS-EA PROJECT WIN32 SA MVL, PA MS-EA PROJECT WIN32 SA MVL, PA MS-EA SYS MGMT SVR fNT ED LIC/ MS-EA SYS MGMT SVR ENT ED LIC/ MS-EA SYS MGMT SVR ENT ED LIC/ MS-EA SYS MGMT SVR ENT ED LIC/ MS-EA SYS MGMT SVR ENT ED LIC/ MS-EA SYS MGMT SVR ENT ED LIC/ MS-EA SYS MGMT SVR ENT ED LIC/ MS-EA SQL SVR STD ED WIN32 SA MSEA SQL SVR STD ED WIN32 SA MS-EA SQL SVR STD ED WIN32 SA MS-EA SQL SVR STD ED WIN32 SA MS-EA SQL SVR STD ED VNN32 SA MS-EA SaL SVR STD ED WIN32 SA MS-EA SQL SVR STD ED WIN32 SA MS-EA SQL SVR STD ED WIN32 SA MS-EA SQL SVR STD ED WIN32 SA MS-EA SQL SVR STD ED WIN32 SA MS-EA SQL SVR STD ED WIN32 SA MS-EA SQL SVR STD ED WIN32 SA MS-EA SQ� SVR STD ED WIN32 SA MS-EA SQL SVR STD ED WIN32 SA MS-EA SQL SVR STD ED WIN32 LIC MS-EA SQL SVR STD ED WIN32 LIC MS-EA SQL SVR STD ED WIN32 LIC MS-EA SQL SVR STD fD WIN32 LIC MS-EA S�L SVR STD ED WIN32 LIC MS-EA SQL SVR STD ED WIN32 LIC MS-EA SQL SVR STD ED WIN32 LIC MS-EA SQL CAL SA MVL DEVICE CA MS-EA SaL CAL SA MVL DEV�CE CA MS-EA SQL CAL SA MVL DEVICE CA MS-EA SQL CAL SA MVL DEVICE CA MS-EA SQL CAL SA MVL DEVICE CA MS-EA SQL CAL SA MVL DEVICE CA MS-EA SQL CAL SA MVL DEVICE CA MS-EA VISIO PRO WIN32 SA MVL, MS-EA VISIO PRO 1MN32 SA MVL, MS-EA VISIO PRO WIN32 SA MVL, MS-EA VISIO PRO WIN32 SA MVL, MS-EA VISIO PRO WIN32 SA MVL, MS-EA VISIO PRO WIN32 SA MVL, MS-EA VISIO PRO WIN32 SA MVL, MS-EA VISIO PRO VNN32 LIC/SA M MS-EA VISIO PRO WIN32 LIC/SA M MS-EA VISIO PRO WIN32 LIC/SA M MS-EA VISIO PRO WIN32 LIC/SA M MS-EA VISIO PRO WIN32 LIClSA M MS-EA VISIO PRO WIN32 LIC/SA M MS-EA VISIO PRO WIN32 LIC/SA M MS-EA VISION STD WIN32 SA MVL, MS-EA VISION STD VNN32 SA MVL, MS-EA VISION STD WIN32 SA MVL, MS-EA VISION STD WIN32 SA MVL, MS-EA VISION STD WIN32 SA MVL, MS-EA VISION STD WIN32 SA MVL, MS-EA VISION STD WIN32 SA MVL, MS-EA VISUALSTUDIO PRO WlMSDN MS-EA VISUALSTUDIO PRO W/MSDN MS-EA VISUALSTUDIO PRO W/MSDN MS-EA VISUALSTUDIO PRO W/MSDN MS-EA VISUALSTUDIO PRO W/MSDN Page 27 of 34 Amount Check Total 11.94 9.55 &6.69 27.10 162.59 162.59 37.93 16.28 13.02 90.96 7.86 47.15 47.15 11.01 4.72 3.78 26.39 102.05 612.15 612 15 142.80 61.31 49.01 342.50 119.08 714.27 714.27 166.63 71.54 57.19 399.63 724 43.41 43.41 10.13 4.35 3.47 24.27 14.04 84.19 84.19 19.65 8.43 fiJ5 47.07 30.10 180.52 180.52 42.11 18.08 14.45 101.02 2.12 12.74 12.74 2.97 1.27 1.02 7.11 16.64 99.81 99.81 23.28 10.00 Bank of America Page 28 of 34 Check No. Date Vendor Im Date Invoice Descnption Amount Check Total 12/31/2009 2009120182 MS-EA VISUALSTUDIO PRO W/MSDN 7.99 12/31l2009 2009120182 MS-EA VISUALSTUDIO PRO W/MSDN 55.84 12/31/2009 2009120182 MS-EA VISUALSTUDIO PRO W/MSDN 37.91 12/31/2009 2009120182 MS-EA VISUALSTUDIO PRO W/MSDN 227.39 12/31/2009 2009120182 MS-EA VISUALSTUDIO PRO W/MSDN 227.39 12/31/2009 2009120]82 MS-EA VISUALSTUDIO PRO W/MSDN 53.04 12/31/20U9 2009120182 MS-EA VISUALSTUDIO PRO W/MSDN 23.78 12/31/2009 2009120182 MS-EA VISUALSTUDIO PRO W/MSDN 1821 ]2/3U2009 2009120182 MS-EA VISUALSTUDIO PRO W/MSDN '127.20 12/31/2009 2009120182 MS-EA WINDOWS SVR STD SA MVL, 76.98 12/31/2009 2009120182 MS-EA WINDOWS SVR STD SA MVL, 46190 12/31/2009 2009120182 MS-EA VNNDOWS SVR STD SA MVL, 461.70 12/31/2009 2009120182 MS-EA WINDOWS SVR STD SA MVL, 107.71 12/31/2009 2009120182 MS-EA WINDOWS SVR STD SA MVL, 46.24 12/31/2009 2009120182 MS-EA WINDOWS SVR STD SA MVL, 36.97 12/31/2009 2009120182 MS-EA WINDOWS SVR STD SA MVL, 258.31 12/31/2009 2009120182 MS-EA WINDOWS SVR STD LIC/SA M 74.52 12/31/2009 2009120182 MS-EA WINDOWS SVR STD iIC/SA M 446:97 12/31/2009 2009120182 MS-EA WINDOWS SVR STD LIGSA M 446.97 12/31/2009 2009120182 MS-EA WINDOWS SVR STD LIC/SA M 104.27 12/31/2009 2009120182 MS-EA WINDOWS SVR STD LIGSA M 44J6 12/31/2009 2009120182 MS-EA WINDOWS SVR STD LIGSA M 35.79 12/31/2009 2009120182 MS-EA WINDOWS SVR STD LIC/SA M 250.08 12/31/2009 2009120182 MS-EA WINDOWS TERMINAL SVR CAL 14.47 12/31/2009 2009120182 MS-EA WINDOWS TERMINAL SVR CAL 86.77 12/31/2009 2009120182 MS-EA WINDOWS TERMINAL SVR CAL 86.77 12/31/2009 2009120182 MS-EA WINDOWS TERMINAL SVR CAL 20.25 12/31/2009 2009120182 MS-EA WINDOWS TERMINAL SVR CAL 8.69 12/31/2009 2009120182 MSEA WINDOWS TERMINAL SVR CAL 6.94 12/31/2009 2009120182 MS-EA WINDOWS TERMINAL SVR CAL 48.55 12/31/2009 2009120182 MS-EA WINDOWS SVR ENT UC/SA M 122.69 12/31/2009 2009120182 MS-EA V1nNDOWS SVR ENT LIGSA M 735.95 12/31/2009 2009120182 MS-EA WINDOWS SVR ENT LIClSA M 735.95 12/31/2009 2009120182 MS-EA WINDOWS SVR ENT LIC/SA M 177.68 12/31l2009 2009120182 MS-EA WINDOWS SVR ENT UC/SA M 73.71 12/31/2009 2009120182 MS-EA WINDOWS SVR ENT LIC/SA M 58.92 12/31/2009 2009120182 MS-EA WINDOWS SVR ENT LIC/SA M 411.75 215212 1/15l2010 002649 WA STATE REVENUE DEPT:MISC TAX, 1,530.06 1/6/2010 4TH QTR 2009 MSF-Q4 09 CP CONCESSION LEASEH 117.30 1/6/2010 4TH QTR 2009 MSF-Q4 09 SPASH CAFE LEASEHOLD 35.23 1/6/2010 4TH QTR 2009 MSF-Q4 09 ESPRITE DE CUP LEASE 77.04 1/6/2010 4TH QTR 2009 MSF-Q4 09 HYLEBOS RENTAL CLARK 170.70 1/6/2010 4TH QTR 2009 MSF-U4 09 HYLEBOS RENT GORODYS 85.32 1/6/201U 4TH QTR 2009 MSF-Q4 09 CLEARWIRE LEASEHOLD 1,044.47 215213 1/15/2010 011825 WALMART REALTY, 20,329.00 1/11/2010 02-35273 REFUND PW-02-35273 WALMART REALTY REF 20,329.00 215214 1/15/2010 011826 WASHiNGTON CELLULAR INC, 135.56 1/11/2010 SEPT 2009 REFUND MSF-WA CELLULAR BAD DEBT REFUN 135.56 215215 1l15/2010 000783 WASTE MANAGEMENT, 882 �g 1/1/2010 0962197-1055-3 SWR-(72/09) LIITER DISPOSAL SV 393.68 1/1/2010 0963200-1055-4 SWR-(12/09) LITTER DISPOSAL SV 489.11 215216 1/15/2070 009995 WATER MANAGEMENT, 137.00 12/24/2009 86875 SWM-ALGAE COUNT SVC 137.00 215217 1/15/2010 003444 WEST CAMPUS CLEANERS, 1,047.56 12/31/2009 � DECEMBER 2009 PD-AG07-135 DRY CLEANING SVCS- 1,047.56 215218 1/15/2010 000173 WEST PAYMENT CENTER, 1,616.08 1/1/2010 819753003 1T-LA- WEST LAW SVCS 1,616.08 215219 1/15/2010 009542 YUKON HARBOR PRODUCTIONS, 1,645.00 12/13/2009 09-0303 CM-VIDEOTAPING, EDITING SVC 1,645.00 215220 1/15/2010 A08036 YWCA SEATTLE- KiNG COUNTY, 1,250.00 1/12/2010 4TH QTR 2009 CDHS-AG09-071 DOMESTIC VIOLENC 1,250:00 215221 1/15/2010 005782 CSDC SYSTEMS INC, 14,294.58 1/13/2010 •818 AMANDA DEVELOPMENT AND CONDITI 9,710.25 Bank of America Page 29 of 34 Check No. Date Vendor Inv Date Invoice Descriptiort Amount Check Total 12/29/2009 816 PRODUCTAWARENESS WALKTHROUGH, 4,584.33 215222 1/15/2010 -000328 ERNIE'S FUEL STOPS (DBA), 11,814.24 12/31/2009 A325175 PD-12/16-12/31/09 FUELfOR POL 11,355.47 12/31/2009 0325175 PD-12/16-12/31/09 FUEL FOR POL 458.77 215223 1/15/2010 001487 HEWLETT-PACKARD COMPANY, 124.07 11/18/2009 46785182(TAX) SALES TAX INVOICE 46785182- 62.04 11/18/2009 46785182(TAX) SALES TAX INVOICE 46785182- 62.03 215224 1/15/2010 001259 KING COUNTY CRIME VICTIMS FUND, 1,765.16 12/31/2009 DEC 2009 MSF-REMIT CRIME VICTIM FEES - 1,765.16 215225 1/15/2010 000564 KING COUNTY PET LICENSE, 314.00 12/31/2009 DEC 2009 MSF-REMIT KC PET FEES REMIT FE 314.00 215226 1l15/2010 -000096 LAKEHAVEN UTILITY DISTRICT, 8,093.45 1/4/2010 101103 PKM-11/20/09 WATER 150.00 . 1/4/2010 1768602 DBC/CENTERSTAGE 11/18/09 SEWER 408.73 1/4/2040 1768602 DBC/CENTERSTAGE 11/18/09 SEWER 204.36 1/4/2010 2573402 PKM-11/23/09 WATER 17.88 1/4/2010 2913103 PKCH-11/20/09 WATER/SEWER/LEAS 325.05 1/4/2010 2913103 PKCH-t V20/09 WATER/SEWER/LEAS 326.00 1/4/2010 2922203 PK-11/20/09 WATER- 10.56 1/4/2010 2922503 PKCH-11/20/09 WATER IRRG. 65J6 1/4/2010 2922503 PKCH-11/20/09 WATER IRRG. 19•$� 1/4/2010 2926402 PKM-11/23/09 WATER/SEWER 146.73 1/4/2010 29264U2 PKM-11/23/09 WATER/SEWER 87•77 1/4/2010 2926501 PKM-11/23/09 WATER/SEWER 124.15 12/18/2009 888302 PKM-11/5/09 WATER/SEWER 17.33 12/18l2009 888302 PKM-11/5/09 WATER/SEWER 364.41 1/14/2010 3075301 � PKM-11/19/09 WATER/SEWER 9�•� 1/14/2010 3075301 PKM-11/19/09 WATER/SEWER 22.00 1/4/2010 2926501 PKM-11/23/09 WATER/SEWER 55.49 1/4l2010 2957001 PKM-11/19/09 WATER/SEWER 17•88 1/4/2010 2961401 PW-11/23/09 WATER � 1/4/2010 3050801 PKM-11/19/09 WATER/SEWER 1,462.10 1/4l2010 3075201 PKM-11/19/09 WATER/SEWER 129.58 1!4/2010 3075201 PKM-11/19/09 WATER/SEWER 143.63 1/4/2010 3075401 PKM-11/19/09 WATER/SEWER 110.98 1/4/2010 3075401 PKM-11/19/09 WATER/SEWER 59.07 1/4/2010 3238401 PW-11/19/09 WATER 64.52 1/4/2010 3266301 PKM-11/23/09 WATER 17.88 1/4/2010 3336201 PW-11/19/09 WATER 'M•� 1/4/2010 3336301 PW-11/20/09 WATER 4�•�2 1/4l2010 3383601 PW-11/19/09 WATER s�� 1/4/2010 3383701 PW-11l19/09 WATER 2,27523 1/4/2010 3405101 PK-11/20/09 WATERlSEWER^ 36.16 1/4/2010 3405101 PK-11/20/09 WATER/SEWER- 24•11 1/4/2010 3499201 PKM-11/19/09 WATER 81.20 1/4/2010 3513001 PV1ti11/19/09 WATER ��• 1/4/2010 3541001 PW-11/19/09 WATER 3 � 9 •� 9 1/4/2010 3552401 PW-11/20/09 WATER 52.36 1!4/2010 99902 PKM-11/20/09 WATER 36.99 215227 1/15l2010 011804 MBI SYSTEMS, INC, 808.42 12/30/2009 113627 HERMAN MILLER AERON WORK CHAIR 808.42 215228 1/15/2010 000043 NEW LUMBER & HARDWARE COMPANY, 28.�4 12/23/2009 242921 SWM-SPRAY PAINT ��• 12l24/2009 242931 PWST-STRIPE INVRTTIP 11•�2 215229 1/15/2010 011134 STENDER ZUMWALT, PLLC, 30,127.50 1/412010 140 CM-AGO&159 1/10 PUBLIC DEFEN 30,127.50 215230 1H5l2010 000514 WA STATE-STATE REVENUES, 121,203.36 12l31/2009 DEC 2009 MSF-STATE PORTION REMIT FEES C 53,161.80 12/31/2009 DEC 2009 MSF-PSEA COURT FEES #2 27,920.90 12/31/2009 DEC 2009 MSF-PSEA COURT FEES #3 260.91 12/31/2009 DEC 2009 MSF-PSEA JIS FEES 20,433.42 12131/2009 DEC 2009 MSF-TRAUMA VICTIMS FEES 5,408.10 12/31/2009 DEC 2009 MSF-SCHOOL ZONE SAFETY 1,697.43 Bank of America Page 30 of 34 Check No. Date Vendor Inv Date Invoice Description A Check Total 12/31/2009 DEC 2009 MSF-AUTO THEFT PREV. 10,362.57 12/31/2009 DEC 2009 MSF-BRAIN TRAUMA INJ 1,627.73 12/31/2009 DEC 2009 MSF-SBCC SURCHARGE FEES 130.50 215231 1/15/2010 005186 1033/1122 PROGRAM, 750.00 12/31/2009 #21731-001 PS-1033/112 PROGRAM ADMIN FEE 750.00 215232 1/15l2010 000332 ABC LEGAL MESSENGERS INC, 125.00 12/31/2009 MMFWA000613000000002 LAW- 1/2070 MNTHLY SRV CHRG 62.50 12/31/2009 MMFWA000613000000002 LAW- 1/2010 MNTHLY SRV CHRG 82.50 315233 1H5/2010 005243 ADMINISTRATOR FOR THE COURTS, 1,500:00 1/12/2010 LARSON 2010 DUES MGDMCJA 2010 DUES D. LARSON 750.00 1/12/2010 R ROBERTSPM MC-DMCJA DUES R. ROBERTSON 750.00 215234 1M5l2010 005243 ADMINISTRATOR FOR THE COURTS, 210.00 1/6/2010 R ROBERTSON MC-R. ROBERTSON JUDICIAL COLLE 210.00 215235 1/15/2010 000475 ALARM CENTERS/CUSTOM SECURITY, 195:00 12/21/2009 677155 DBC-1ST QTR 2010-ALARM MNTR SV 75.00 12/21/2009 677158 PKCP-1/1/10-3/31/10 ALRM MNTR 120.00 215236 1/15/2010 005587 AVAYA INC, 1,716.03 1/4/2010 2729610612 IT-1/10 ALL PBX MAINT 858.02 1!4/2010 2729610612 IT-1/10 ALL PBX MAINT 772.21 1/4/2010 2729610612 IT-1/10 ALL PBX MAINT 85.80 215237 1/15/2010 003034 AWC'DRUG & ALCOHOL TESTING, 1,105.00 12/21/2009 12/21/09 MSHR-AWC DRUG/ALCOHOL TESTING 1,105.00 215238 1/15l2010 000004 AVVC-ASSOC OF WASHINGTON CITIES, 59,557.15 92/17/2009 2010 CC - 2010 AWC DUES 59,557.15 215239 1/15/2010 010785 BIRD, FERESIKA S 100.00 1/5l2010 01/OS/10 MC-INTERPRETER SVCS 100.00 215240 1/15/2010 010746 BRIZENDINE, JEANETTE 270.50 12/23/2009 BRIZENDINE 2010 SWR-RECYCUNG CONTAINER DECALS 270.50 215241 1/15/2010 010360 CITY OF FEDERAL WAY, 825.00 1l12/2010 CK #1132 PD-VEHICLE INSPECT. TRNG C TUC 825.00 215242 1/15/2010 007394 CITY OF PUYALLUP, 1,650.00 12/18/2009 PROB 2/22-23/10 PD-PROBLEM ORIENTED POLICING 1,650.00 215243 1/15/2010 007591 COMMERCIAL SPACE ONLINE INC, 100.00 1/1/2010 73410 CM/ED - PROPERTY DATABASE SERV 100.00 215244 1/15/2010 002935 COMMISSION ON ACCREDITATION, 4,863.00 12/7l2009 38769 PD-CALEA 2ND INSTALLMENT 4,863.00 215245 1/15/2010 009947 CORTINAS, SYLVIA 77.53 1/6/2010 2009CORTINAS MSC-2009 UTILITY TAX REBATE 77:53 215246 1l15/2010 008039 DMX MUSIC, Sg 1/1/2010 A369189 IT-1/10 ALL DIGITAL MUSIC 58.44 215247 1/15/2010 011151 DUE NORTH CONSULTING INC, 1,800.00 12/4/2009 20885 CM/ED-1/10-2/10 RESOURCE LISTI 1,800.00 215248 1/15/2010 008040 DWAYNE LANE'S DODGE, 24,832.41 1/4/2010 6481 PD-REPLACEMENT VEHICLE #6481- 24,832.41 215249 1/15/2010 008895 FiTZPATRICK, MARION 195.95 1/12/2010 2009 FITZPATRICK MSC-2009 UTILITY TAX REBATE 195.95 215250 1/15/2010 008836 GERMAN, RICHARD 126.47 1/11/2010 2009 GERMAN MSG2009 UTILITY TAX REBATE 126.47 215251 1/15/2010 011316 GREGG, AUDREY . 108:55 1/8/2010 2009 GREGG MSG2009 UTILITY TAX REBATE t08.55 215252 1/15l2010 011831 HORGAN, CARL J. Zgq.g2 1l11/2010 2009 HORGAN MSC-2009 UTILITY TAX REBATE 234.62 215253 1H5/2010 002898 IACP, 360.00 12/18/2009 1591017 PD-IACP 2010 DUE CHRIS NORMAN 120.00 12/9/2009 1569008 PD-IACP 2010 DUES B. WILSON 120.00 12/9/2009 1572795 PD-IACP 2010 DUES HWANG 120.00 215254 1/15/2010 003908 JNTERNATIONALASSOCIATION FOR, 50.00 12/8/2009 71245 PD-IAPE DUES M KRASNOVID 50.00 215255 1/15/2010 011823 KING COUNTY, 100.00 12/30/2009 S-08 CC - 2010 SKATBD DUES 100.00 215256 1/15/2010 000125 KING COUNTY FINANCE DIVISION, 1,048.00 12/21/2009 1552222 IT-1/2010 I-NET SVC 419.20 Bank of Am erica Check No. Date Vendor inv Date Invoice Description 12/21/2009 1552222 IT-1/2010 1-NET SVC 12/21/2009 1552222 IT-1/2010 I-NET SVC 12/21/2009 1552222 IT-1/2010 I-NET SVC 215257 1/15/2010 000096 LAKEHAVEN UTILITY DISTRICT, 1/4/2010 3461301 fWCC-11/23/09 WATER/SEWER SVCS 1/4/2010 3461301 FWCC-11/23/09 WATER/SEWER SVCS 1/4/2010 3474201 FWCC-11/20/09 WATER/SEWER SVCS 1/4l2010 3474301 FWCC-11/23/09 WATER/SEWER SVCS 215258 1/15/2010 910706 LEONARD, KIMBERLY 12/29/2009 2009 LEONARD MSG2009 UTILITY TAX REBATE 215259 1/15/2010 OU5339 tOWE'S HIW INC, 1/4/2010 01080 PWST-DRUM LINERS 215260 1l15/2010 001004 MAILMEDIA DBA IMMEDIA, 1l712010 59323PA PRCS-SPRING 2010 BROCHURE 215261 1/15/2010 001793 MICROFLEX INC, 1/6/2010 00019061 MSF-TAXTOOLS 2010 $25/MTH 215262 1/15l2010 003170 MODERN SECURITY SYSTEMS INC, 12/25/2009 49950 PKM-1ST QTR10 ALARM SVC BEACH 215263 1/15/2010 008029 MONTES DE OCA RICKS, MARIA 1/5/2010 01/OS/10 MC-INTERPRETER SVCS 215264 1/15/2010 D00699 MRSC ROSTERS, 12/9/2009 AG10261 MSF-MRSC ROSTER DUES 2010 215265 1/15/2010 A03089 NATIQNAL LEAGUE OF CITIES �NST, 11/2/2009 48814 CC - 2010 NLC DUES 215266 1/15/2010 D03826 NATV1l, 12/11/2009 WA266 PD-NATW 2010 DUES L TIROUX 215267 1/15/2010 000043 NEW LUMBER & HARDWARE COMPANY, 12/30/2009 243001 FWCC-MISC SCREWS/BOLTS 1/6/2010 243143 PWST-BLK CABLE TIE 215268 1/15/2010 004376 NIOA (NATIONAL INFORMATION, 12/22/2009 BUNK 2010 DUES PD-NIAO MEMBERSHIP DUES R BUNK 215269 1/15@010 009318 NORCAN (NW REGIONAL CRIME, 12/16/2009 K CROUCH 2O10 DUES PD-NORCAN 2010 DUES CROUCH 12/16/2009 L TIROUX 2010 DUES PD-NORCAN 2010 DUES TIROUX 12/16/2009 M ROY 2010 DUES PD-NORCAN DUES 2010 M. ROY 215270 1/15/2010 000885 PARKER PAINT MANUFACTURING CO, 1/6/2010 022000926 CDB-PAINT SUPPLIES 1!7/2010 022000950 CD&PAINT SUPPLIES 215271 1/15/2010 000512 PUGET SOUND BUSINESS JOURNAL, 12/22/2009 1918539 CMED-2010 SUBSCRIPTION RENEWAL 215272 1l75/2010 000120 PUGET SOUND CLEAR AIR AGENCY, 11/20/2009 10 0485 CG2010 CLEAR AIR ASSESSMENT B 2t5273 1/15/2010 008649 QUALITY WATER SERVICES, 12/31/2009 67927 DBC-WATER COOLER RENTAL 215274 1/15/2010 005508 SAFAROVA-DOWNEY, ALMIRA 1/5/2010 01/OSl10 MC-INTERPRETER SVCS 215275 1/15/2010 010571 SCHOLL, ANNETTE 1/6/2010 SCHOLL 2010 PD-CLOTHING ALLOW A SCHOLL 215276 1/15/2010 003012 SEATTLE'S CONVENTION &VISITORS, 12/11/2009 60209 CM/ED-2010 EXPANDED LISTING iN 215277 1/15/2010 011829 SENOR TACO CORP, 1/7/2010 111-00952 REFUND MSF-REFUND BL DUP. PMT 215278 1/15/2010 009997 SOUND MONITORMG LLC, 72/1/2009 12/1/09 FWCGFIRE/SPRINKLER MONITOR 20 215279 1/15/2010 007186 SPECIAL INTEREST TOWING, 1/1/2010 132212 PD-VEHICLE TOWING SVC 215280 1/15/2010 011356 STRATEGIES 360, INC, 1/1/2010 772-2408 CM-AG09-048 FEDERAL LOBBYIST- 1/1/2070 772-2408 CM-AG09-048 FEDERAL LOBBYIST- 1H/2010 772-2408 CM-AG09-048 FEDERAL LOBBYIST- 215281 1/15/2010 000308 SUBURBAN CITIES ASSOCIATION, 1/1/2010 1576 CC - 2010 SCA DUES Page 31 oi 34 Amount Check Total 104.80 262.00 262.00 8,580.37 1,565.78 fi;588.01 416.02 10:56 102.12 102.12 44.94 44.94 5,035.62 5,035.82 300A0 300.00 114.81 114.81 125:00 125.00 400.00 400.00 6,697.00 6,697.00 50.00 50.00 33.28 3.74 29.54 80.00 80.00 75.00 25.00 25.00 25.00 124.48 50.76 73.72 92.00 92.00 41,021.00 41,021.00 27.32 27.32 100.00 100.00 489.55 489.55 135:00 135.00 50.00 50.00 660.00 660.00 175.20 175.20 5,000.00 5,000.00 5,000.00 -5,000.00 39,184.27 39,184.27 Bank of America Page 32 of 34 Check No. Date Vendor lnv Date invoice Description Amount Check Total 215282 1/15/2010 000341 SUNRISE SELF STORAGE, 540.00 1/4/2010 5616 PD-A-8 1/10-3/10 STORAGE UNIT 540.00 215283 1/15/2010 007710 SUPERIOR LINEN SERVICE, 33 1!4/2010 33019 DBGLINEN SERVICE 33J2 215284 1/15/2010 009523 SYSTEMS FOR PUBLIC SAFETY, 41.90 1/6l2010 93275 PD-SWAP RADIO BRICK 41.90 215285 1/15/2010 008902 TRI-CITY MEATS, b88.45 1/6/2010 231034 DBGCATERING SUPPLIES 588.45 215286 1/15l3010 011317 TUCKER, CONNIE ���,�g 1/8/2010 2009 TUCKER MSG2009 UTILITY TAX REBATE 117.19 215287 1/15/2010 . 002426 UNITED GROCERS CASH & CARRY, 76:86 1/7/2010 128782 DBGCATERING SUPPLIES 76:86 215288 1/15/2010 005715 USAMOBILITY WIRELESS, qp,�g 1/3/2010 T6163838A IT-PAGER LEASE 21.93 1/3/2010 T6163838A IT-PAGER LEASE 20.25 215289 1/15/2010 009474 VOLLANO, CAROL 146.89 1/6/2010 2009 VOLLAND MSG2009 UTILITY TAX REBATE 146.89 215290 1/15/2010 007607 WACITIESINSURANCEAUTHORITY, 408,342:00 12/30/2009 1037 RM; AUTO INS 1/1/10 - 12/31/10 8,441.00 12/30/2009 1037 RM;PROP INS 1N/10 - 12/31l10 37,004.80 12/30/2009 1037 RM;PROP INS 1/1/10 - 12/31/10 9,251.20 12/30/2009 1037 RM; LIABILITY INS 1/1/10 - 12/ 216,717.28 12/30/2009 1037 RM; LIABIUTY INS 1/1/10 - 12/ 132,826.72 12/30/2009 1037 RM; BOILER INS 1/1/10 - 12/31/ 2,579.00 12/30/2009 1037 RM; CRIME/FIDELITY INS 1/1/10 1,522.00 215291 1/15/2010 001033 WA STATE DEPT OF LICENSING, 174.00 12/30/2009 29752 PWTR-P.E. iICENSE RENEWAL-R PE 174.00 215292 1/15/2010 000303 WAPELRA, 215293 1/15/2010 011828 WAPRO, 215294 1/15/2010 009384 WATOA, 215295 1H5/2010 000076 WFOA, 120937931/4/2010 009467 US BANK, 1209475912/30/2009 009507 US BANK, 12/14/2009 DECEMBER 14, 2009 1/6/2010 143 1 /6/2010 143 7/6/2010 143 1/6/2010 143 1/12/2010 WATOA 2010 DUES 1H2/2010 C. DONNELLY 1!7/2010 5042 vsizoio ans 1/4/2010 1/4/2010 1/4/2010 1!4/2010 1/4/2010 1/4/2010 1/4/2010 1/4l2010 1/4/2010 1/4/2010 1/4/2010 1!4/2010 12/28/2009 12/28/2009 12/28/2009 12/28/2009 12/28/2009 12/28/2009 12/28/2009 12/28l2009 12/28/2009 MSHR-WAPELRA 2010 DUES WAPRO PUBLIC RECORDS DUES/TRNG WAPRO PUBLIC RECORDS DUESlfRNG WAPRO PUBLIC RECORDS DUES/TRNG WAPRO PUBLIC RECORDS DUES/TRNG IT-WATOA 2010 DUES MSF-WFOA 2010 CHASE DONNELLY MSF-WFOA 2010 THO KRAUS MSF-WFOA 2010 PHUNG HUYNH DECEMBER 2009 PD-FBINAA DUES SUMPTER, NEAL DECEMBER 2009 PD-FBINAA LUNCHEON, DUES WILSO DECEMBER 2009 PD-FBINAA LUNCHEON, DUES WILSO DECEMBER 2009 PD-FBINAA LUNCHEON, SUMPTER DECEMBER 2009 PD-LEA DATA TECH SOFTWARE 5.0. DECEMBER 2009 PD-SAFE CYCLING GUIDE BOOK DECEMBER 2009 PD-SHELVING FOR EVID. BLDG DECEMBER 2009 PD CARD READER - CAMERA REPAIR DECEMBER 2009 PD-CAMERA BATTERIES DECEMBER 2009 PD-STREET CRIME TRNG ELLIS DECEMBER 2009 PD-GROUP CRISIS INTERVENTION T DECEMBER 2009 PD-FBI NATL ACADEMY DECEMBER 2009 CGLUNCH MTG FERRELUWILSON DECEMBER 2009 CGLUNCH MTG KOCHMAR/WILSON DECEMBER 2009 MSHR-FISH/SPIRIT GIFT CARDS- DECEMBER 2009 PWTR-URBAN TRANSPORT. SUBSCRIP DECEMBER 2009 PVi�IMSA DUES B MCCOLLUM DECEMBER 2009 SWM-RAIN GAUGES DECEMBER 2009 PVWWA STATE ENG. LICENSE MILLE DECEMBER 2009 PVI�CPII EXAM - T WESSEL DECEMBER 2009 PRCS-HOLIDAY CAMP SUPPLIES 200.00 200.00 400.00 100.00 100.00 100.00 100.00 100.00 100.00 150.00 50.00 50.00 50.00 2,104.4t 160.00 35.00 80.00 35.00 702.00 314.91 84.29 18.99 47.22 395.00 150.00 82.00 36.41 18.35 100.00 295.00 70.00 85.24 116.00 350.00 405.29 5,736.87 Bank of America Check No. Date Vendor 120994911/8/2010 011278 US BANK, 284536171l8/2010 Inv Date 12/28/2009 12/28/2009 12/28/2009 12/28/2009 12/28/2009 12/28/2009 12/38/2009 12/28/2009 12/28/3009 12/28/2009 12/28/2009 12/28/2009 12/28/2009 12/28l2009 12/28/2009 12/28/2009 12/28/2009 12/28/2009 12/28/2009 12/28/2009 12/28/2009 Invoice DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 DECEMBER 2009 12/28/2009 6ECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12J28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12l28/2009 DECEMBER 2009 12/28/20U9 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28l2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 12/28/2009 DECEMBER 2009 000061 WA STATE REVENUE DEPARTMENT, 12/31/2009 601-223-5385 12/31/2009 601-223-5385 12/31/2009 601-223-5385 12/31/2009 601-223-5385 12/31/2009 601-223-5385 12/31/2008 601-223-5385 12/37/2009 601-223-5385 12/31/2009 601-223-5385 12/31/2009 601-223-5385 Description PRCS-HOLIDAY CAMP SUPPLIES PRCS- ICE ARENA FIELD TRIP PRCS-PRESCHL SUPPLIES PRCS-MT RAINIER SCENIC RR fWCC-PROGRAM SUPPLIES PRCS-DINNER & MOVIE PRCS-SPACE NEEDLE LUNCH PRCS-SPACE NEEDLE iUNCH PRCS-WELLNESS LUNCH WINNER PRCS-FANTASY LIGHTS TRIP FWCGGROUP POWER LICENSE PRCS-LITERACY PROG SUPPLIES FWCC-BIRTHDAY PARTY BAGS FWCC-SIGN HOLDERS FWCC-BIRTHDAY PARTYBAGS FWCGGUEST PASS PUNCHCARDS PRCS-THE BOUNCY PLACE - DEPOSI FWCC-OPEN HOUSE DECORATIONS FV1�C-OPEN HOUSE DECORATIONS FWCC-FITNESS AUDIO PRCS-JINGLE BELL BRUNCH SUPPLI CDHS-VAN/DOVIA DUES PARKS-MSDS BINDERS PARKS-EVEVATOR LOCK BOX PW-METAL STRAPS PWEOGTRIAGE KITS PWEOGCERT SUPPLIES PWEOC-PREPAREDNESS TRNG AIDS PWEOC-CERT SUPPUES PWEOC-PREPAREDNESS TRNG AIDS PWEOC-OFFICE SUPPLIES PWEOC-PREPARDNESS DVD CM-ICSC MTG DOHERTY CM-BUDGET PREP MTG CC-12/15/09 COUNCIL MTG FOOD SWM-MAP LIGHTS, CUP HOLDERS FO IT-LT BATTERY IT-HEADSET MIC IT-QUADRANT iT-MEMORY IT-USB CABLE IT-LT BATTERY CD-PASSPORT MAILING CD-INTERVIEW PANEL LUNCH CD-DIVERSITY NAME BADGES CD-YEAR END LABELS CD-GRAFFITI MACHINE SUPPLIES CD-PLANNING BOOKS CD-PASSPORT MAILING CGCOUNCIL RECEPTION SUPPLIES CM-TEILY AWARD APPLICATION FEE HR-DEFENSIVE DRIVING TESTING S bBGHORSE RADISH MSF-12/09 REMIT USE TAX MSF-12/09 REMIT SALES TAX MSF-12/09 REMIT SALES TAX-FWCC MSF-12/09 REMIT SALES TAX DBC MSF-12l09 REMIT SALES TAX FWCC MSF-12l09 REMIT SVC TAX/PW STO MSF-12/09 REMIT SALES TAX DBC MSF-12/09 REMIT SALES TAX DBC MSF-12/09 REMIT EXC TAX (ROUND Amount 19.94 769.35 45.41 377.10 84.03 34.00 487.05 10.00 433.24 13.00 740.00 35.30 116.02 169.64 332.36 180.95 100.00 37.77 54.62 184.99 35.81 75.00 51.42 99.00 134.85 411.51 46.05 367.29 67.29 273.33. 45.96 21.79 50.00 32.83 185.21 85.80 160.69 16.40 131.36 432.40 27.36 125:93 152.37 87.56 714.98 22.77 40.25 286.80 9.60 21.40 65.00 275.70 2.50 991.73 26:59 6,072.51 1,654.66 1,065.92 225.93 3,517.35 -3,517.35 -0.01 Page 33 of 34 Check Total 3,920.40 10,037.33 COUNCIL MEETING DATE: February 2, 2010 ITEM #: -�rj (� " _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUB,TECT: Medical Device Commercialization and Innovation Incubator POLICY QUESTION Should the Federal Way City Council approve a Resolution to appropriate� up to $250, 000 from the City Center Redevedopment Fund to fund the implementation plan for a Medical Device Commercial- ization and Innovation Incubator and enter into a contract with enterpriseSeattle to develop the plan? COMMITTEE FEDRAC CATEGORY: � Consent ❑ City Council Business STAFF REPORT BY: PATRICK DOHERTY ❑ Ordinance ❑ Resolution MEETnvG DATE: O1/26/10 ❑ Public Hearing ❑ Other DEPT: CITY MANAGER Attachments: Staff Report; Draft Resolution; Advisory Committee report and recommendation; Phase I report from enterpriseSeattle, including St Francis Hospital survey SummaryBackground: Please see attached Staff Report. Options: �g,oa� � Modify Resolution OS-460 to allaw use of up to $2�6;998 of the City Center Redevelopment Fund monies for the medical device incubator project, and authorize the City Manager to enter into a contract with enterpriseSeattle to conduct Phase II of the medical clevice incubator project. 2. Take no action. STAFF RECOMMENDATION: Option 1 CITY MANAGER APPROVAL: ,Q I.nI�/-►7 0?� 'V I'�Ir� DIRECTOR APPROVAL: Committee Coun�_ mmittee Council COMMITTEE RECOMMENDATION: " I move to recommend approval of Option 1 and place on City Council consent agenda on 2/2/10. " , Committee Committee Member PROPOSED COUNCIL MOTION "I move to approve Option 1, as recommended by FEDRAC. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: O APPROVED ❑ DENIED ❑ TABLED/DEFERRED/NO ACTION ❑ MOVED TO SECOND READING (ordinances only) REVISED - 02/06/2006 COUNCIL BILL # 1 reading Enactment reading ORDINANCE # RESOLUTION # � CITY OF Federal Way CITY OF FEDERAL WAY MEMORANDUM Date: January 26, 2010 To: Finance, Economic Development and Regional Affairs Committee Via: Brian Wilson, ' anager From: Patrick Dohe omic Development Director Subject: Medical Device Innovation and Commercialization Incubator Background On 7/7/09 the Federal Way City Council approved expenditure of up to $75,000 to engage enterpriseSeattle to �onduct a Phase I study of the feasibility of a medical device commercialization and innovation incubator in Federal Way. Phase I would essentially entail a survey within the existing Federal Way healthcare industry of the latent demand for medical device innovation, a study of the competition for such services, if any, in the region, and a set of conclusions about the feasibility of such an undertaking. In the ensuing months an Advisory Committee was formed, consisting of the following individuals: Tom Pierson, CEO Federal Way Chamber — Chair Jack Dovey, Federal Way City Council Dini Duclos, Federal Way City Council Tony McLean, COO St Francis Hospital Garry Welch, President Mobius Business, Federal Way resident Jack Bermingham, President Highline Community College The Advisory Committee met several times to discuss the feasibility of the incubator, the research needed, the parameters for the survey, etc. Mr. McLean agreed to allow St Francis Hospital nurses and physicians to be surveyed for this study. Memo to FEDRAC, 1/26/10 Medical Device Incubator Page 2 of 3 Phase I Attached you will find copies of the documents summarizing the St Francis Hospital survey, as well as the general findings regarding the feasibility of a medical device incubator and the potential economic impacts to the Federal Way region. The Advisory Committee was convened on 1/7/10, together with a visiting panel of experts. ' enterpriseSeattle staff presented the results of the Phase I studies to the Committee and panel. Chief among the survey findings was the conclusion that up to 64% of the St Francis Hospital medical staff reported that they had medical device ideas that were worthy of patenting, with up to 27% of respondents expressing a strong interest in participating in a medical device incubator. St Francis Hospital represents only a microcosm of the greater community of healthcare institutions within the region and beyond, but as such can be viewed as a conservative and valid survey sample. Chief among the economic impact findings were the following: • Healthcare represents a robust and fast-growing job sector, with an up to 34% increase in such jobs from 2000 to 2008, outpacing both the regional average in that sector and among all job sectors. • Despite the healthy job numbers, Federal Way healthcare jobs tend to cluster within the service sector, leading to an average healthcare job wage in Federal Way of only $35,600, compared with $49,600 within the greater Puget Sound region. � Phase II Phase II of the project is to develop an implementation plan for the medical device incubator, be that "virtual" and/or bricks-and-mortar. Such a plan would include the following steps/deliverables: • Assemble Advisory Committee • Operations plan • Information Technology plan • MedialPR/Marketing plan • Market research, including "pre-sale" of the idea to 25-30 hospitals • LegaUcorporate plan • Financing/investment/partnership plan • Strategic planning exercise • Site selection plan • Business plan Memo to FEDRAC, 1/26/10 Medical Device Incubator Page 3 of 3 Phase II would cost up to $250,000, which could be funded by reappropriating money from the City Center Redevelopment Fund. There is potential for partnership funding also that will be sought by enterpriseSeattle. Advisory Committee Recommendations and Nezt Steps At the conclusion of the 1/7/10 meeting, upon review of the information presented and the remarks from the expert panel, the Advisory Committee voted unanimously to recommend to City Council to pursue Phase II of the medical device incubator project. Upon City Council action, Phase II work could commence immediately and be completed over the next six months. Upon completion of Phase II, the City Council would have the option to consider implementation of the medical device incubator. Different options for financing and governance will be presented, which may include a private-enterprise option, a City financing option, and combinations thereof. For this reason, it is difficult to predict at this time what the full cost of implementing the incubator might be, and especially what amount of that cost the City might have to consider financing. Whatever the future cost, the City Council will have all the Phase II information referenced above to consider, and the decision to pursue Phase II does not in any way obligate the City to pursue financing implementation of the medical device incubator in the future. Resolution Attached you will find a draft Resolution amending Resolution OS-460 creating the City Center Redevelopment Fund to allow for up to $250,000 to be reappropriated for the medical device incubator project. RESOLUTION NO. A RESOLUTION of the City Council of the City of Federal Way, Washington, Amending tl�e t)istri�i��tic�2a o#°:��1�nies in t3ie itedevelo ment I� uz�cl Resolution Nos. 05-460 and 09-564 for the Sole Purpose of Funding the Implementation Plan for a Medical Device Innovation and Commercialization Incubator. WHEREAS, on October 18, 2005 the City Council ofthe City of Federal Way established a Downtown Redevelopment Fund to encourage catalyst redevelopment projects in accordance with the Leland Consulting Group's "City Center Redevelopment Strategy' ; and WHEREAS, the City Council determined that the use of the monies in the Redevelopment Fund would be limited to four general purposes: (1) posirioning or acquisition of real property for redevelopment, (2) contribution to public infrastructure improvements, (3) contriburion to public open spaces, and (4) contribution to public parking facilities; and WHEREAS, on October 20, 2009, the City Council amended Resolution No. OS-460 to authorize the one time expenditure from the Redevelopment Fund of One Hundred T'housand Dollars ($100,000) in 2010 and 2011 for the purpose of contributing to a portion of the program of Business Incubator Project designed to create jobs in Federal Way; and WHEREAS, on January 26, 2010, the City Council wishes to amend Section 3 ofResolution Nos. OS-460 and 09-564 to authorize the one time allocation of Two Hundred Fifty T'housand Dollars ($250,000) for the implementation plan for a medical device innovation and commercialization incubator to create jobs in Federal Way. NOW THEREFORE, THE CITY COUNCIL OF TI� CITY OF FEDERAL WAY, RESOLVES AS FOLLOWS: Resolution No.09- Page 1 of 4 Rev 3/09 Section 1 . Resolution Nos. OS-460 and 09-564, Section 3, shall be amended as follows Section 3. Use of Funds. Use of City Center Redevelopment Fund monies shall be for one of four general purposes, consistent with the City Council Resolution No. OS- 459: positioning or acquisirion of real property for redevelopment; contribution to public infrashucture improvements; contribution to public open spaces; or confibution to public parking faciliries. _.__ _, Formatbed: Numbered + Level: 1 + '� Numbering Style: A, B, C, ... + Start i A. _There shall also be a one time contribution of One at: 1+ Alignment: Left + Aligned at: E � 2" + Tab after: 2.79" + Iruient at: I Hundred Thousand Dollars ($100,000) in 2010 and of L-7 ------- --� One Hundred Thousand Dollars in 2011, for a total of Two Hundred Thousand Dollars ($200,000), towards a portion of the program for the Business Incubator Project, which is designed to create jobs in Federal Way. � u�e�a:,� _ __...__..__. F3� shall also be a one time contribution of ,�'wo ,,� '�, —._—__ _.........._..__...._.._...........--, ; Deleted: � J , — —_-- Hundred ��rt __•five'ThousandDollars($245 000)forthe �::."--- oe�tee:o � -�- -�'------ ------ Y ----- im�lementation �lan for a medical device innovation and commercialization incubator to create iobs in Federal Wav . Section 2. Severabilitv. If any section, sentence, clause or phrase ofthis resolution should be held to be invalid or unconsritutional by a court of competent jurisdiction, such invalidity or unconsritutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this resolution. Resolution No.09- Page 2 of 4 Rev 3/09 Section 3. Corrections. The City Clerk and the codifiers of this resolution are authorized to make necessary corrections to this resolution including, but not limited to, the conection of scrivener/clerica] errors, references, resolution numbering, section/subsection numbers and any references thereto. Section 4. Ratification. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. Section 5 . Effective Date This resolution shall be effective immediately upon passage by the Federal Way City CounciL RESOLVED BY THE CITY COUNCIL OF THE CTTY OF FEDERAL WAY, WASHINGTON this day of , 2010. CITY OF FEDERAL WAY MAYOR, LINDA KOCHMAR ATTEST: CITY CLERK, CAROL MCNEILLY, CMC Reso[ution No.09- Page 3 of 4 Rev 3/09 APPROVED AS TO FORM: CITY ATTORNEY, PATRICIA A. RICHARDSON FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO.: Resolution No.09- Page 4 of 4 Rev 3/09 RESOLUTION NO. A RESOLUTION of the City Council of the City of Federal Way, Washington, Amending the Distribution of Monies in the Redevelopment Fund Resolution Nos. 05-460 and 09-564 for the Sole Purpose of Funding the Implementation Plan for a Medical Device Innovation and Commercialization Incubator. WHEREAS, on October 18, 2005 the City Council of the City of Federal Way established a Downtown Redevelopment Fund to encourage catalyst redevelopment projects in accordance with the Leland Consulting Group's "City Center Redevelopment Strateg}�'; and WHEREAS, the City Council determined that the use of the monies in the Redevelopment Fund would be limited to four general purposes: (1) positioning or acquisition of real property for redevelopment, (2) contribution to public infrastructure improvements, (3} contribution to public open spaces, and (4) contribution to public parking facilities; and WHEREAS, on October 20, 2009, the City Council amended Resolution No. OS-460 to authorize the one time expenditure from the Redevelopment Fund of One Hundred Thousand Dollars ($100,000) in 2010 and 2011 for the purpose of contributing to a portion of the program of Business Incubator Project designed to create jobs in Federal Way; and WHEREAS, on January 26, 2010, the City Council wishes to amend Section 3 ofResolution Nos. OS-460 and 09-564 to authorize the one time allocation of Two Hundred Fifty Thousand Dollars ($250,000) for the implementation plan for a medical device innovation and commercialization incubator to create jobs in Federal Way. Resolution No.09- Page 1 of 4 Rev 3/09 NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, RESOLVES AS FOLLOWS: Section 1 . Resolution Nos. OS-460 and 09-564, Section 3, shall be amended as follows: Section 3. Use of Funds. Use of City Center Redevelopment Fund monies shall be for one of four general purposes, consistent with the City Council Resolution No. OS- 459: positioning or acquisition of real property for redevelopment; contribution to public infrastructure improvements; contribution to public open spaces; or contribution to public parking facilities. A. There shall also be a one time contribution of One Hundred Thousand Dollars ($100,000) in 2010 and of One Hundred Thousand Dollars in 2011, for a total of Two Hundred Thousand Dollars ($200,000}, towazds a portion of the program for the Business Incubator Project, which is designed to create jobs in Federal Way. B. There shall also be a one time contribution of Two Hundred Fortv-five Thousand Dollars ($245,000) for the implementation plan for a medical device innovation and commercialization incubator to create jobs in Federal Wav Resolution No.09- Page 2 of 4 Rev 3/09 Section 2. Severability. If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this resolution. Section 3. Corrections. The City Clerk and the codifiers of this resolution are authorized to make necessary corrections to this resolution including, but not limited to, the correction of scrivener/clerical errors, references, resolution numbering, section/subsection numbers and any references thereto. Section 4. Ratification. Any act consistent with the authority and prior to the effective date of this resolution is hereby ratified and affirmed. Section 5 . Effective Date This resolution shall be effective immediately upon passage by the Federal Way City Council. RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON this day of , 2010. CITY OF FEDERAL WAY MAYOR, LINDA KOCHMAR ATTEST: CITY CLERK, CAROL MCNEILLY, CMC Resolution No.09- Page 3 of 4 Rev 3/09 APPROVED AS TO FORM: CITY ATTORNEY, PATRICIA A. RICHARDSON FILED WITH THE CITY CLERK: PASSED BY THE CITY COLTNCIL: RESOLUTION NO.: K:�resolution�2010�redevelop fund medical incubator Resolution No.09- Page 4 of 4 Rev 3/09 . ..... � D � �:�.. , , a � � �� �������� �� ���� � � a ,rJ"!?CCf?c�Si3s �F__jfS.lYjs�ij,J'eG°p>�.r�� Federal Way: Leveraging Healthcare for Economic Diversi�cation A Proposal Confidential and Proprietary ����� January 2010 Goal The goal of the project is to position Federal Way as a leader in the region for the discovery and commercialization of healthcare innovation occurring at the "point-of care and in doing so substantially increase the relative importance of healthcare as a significant contributor to the Cities economy. Phase I Project Summary Utilizing a market-based, private sector-driven industry cluster development strategy the following activities were completed in Phase I. 1. Conducted a detailed analysis of Federal Way's current healthcare infrastructure to including but not be limited to hospitals, clinics, doctor's offices, dentist's offices and wellness centers. 2. Determined the feasibiliry for developing an innovation/incubator approach to economic development through the evaluation of data collected in the St. Francis Hospital survey as well as benchmarking activities and from testimony from experts in the field enterpriseSeaitle's Qualifications in the Life Science Cluster The State of Washington, primarily driven by the economy of King Counry, supports one of the nation's premier life science clusters. enterpriseSeattle plays a key role in the cluster's success. For example, in 2008 and 2009, enterpriseSeattle achieved the following: • Conducted an economic impact study of the Biomedical Device cluster. • Provided key leadership in hosting the 2008 & 2009 Biomedical Device Summit • Developed and initiated the JumpStartBio and JumpStartMedDev peer to peer lunch forums for biotechnology and medical device executives. • Developed and hosted a 20 biotechnology company partnering event in 2008. • The only EDC in the state with a full-time life science experienced professional on staff. In addition enterpriseSeattle staff serves in the following capacities: • Serves on the City of Bothell Innovarion Partnership Zone steering committee for Biomedical Manufacturing. • Serves on the Washington State Universiry Research Foundation Board of Directors. • Serves as a board member of the Washington Biotechnology and Biomedical Association • Serves on the Washington Biotechnology and Biomedical Association Commercialization Committee. • Serves as a commercialization proposal reviewer for the Life Science Discovery Fund • Former board member with the Oregon Bioscience Association enterpriseSeattle counts as investors the following healthcare and related organizations: • Group Health Cooperative • Virginia Mason • Regence Blue Cross • Swedish Hospital � Washington Biotechnical and Biomedical Association • City of Burien-Healthcare Cluster • Biomedical Manufacturing Innovation Partnership Zone-City of Bothell Overview With results from the St. Francis Innovation survey complete and the economic baseline of healthcare services in Federal Way well understood, this scope of work proposal focuses on the completion of Phase II: developing a business plan while simultaneously putting in place the financing and infrastructure required to operate the business. The primary function of the business, as it has been envisioned, will be to capture and commercialize healthcare innovations occurring at the point of care. And while the business would be located within the city, the same business will have the ability, based on state of the art technology, to reach beyond the city limits to achieve its commercial objectives. y� :� � /' �)' �' Elements of the proposed work, description and associated costs � � � �� � i ,� • �01� Business Plan A six to eight page document prepared for the purpose of fundraising that explains to potential investors and partners the businesses purpose, markets, professional staff, value proposition and investment offering. Cost: $25,000 Pro forma Financials Complete financial analysis, projecting revenues and expenses for a period of 3-5 years. The analysis provides critical information related to fundraising requirements and operating capital. Cost: $10,000 Branding and Public Relations � . Develop marketing materials and plan, schedule, and execute presentations. Cost: $ 5,000 Investor Presentations Schedule and execute presentations to investors, utilizing prepared materials. Cost: $ 5,000 Legal document preparation To include incorporation and offering documents required for purposes of fundraising and operation of the corporation. Cost: $ 45, 000 Website Development The business will depend heavily on the use of a Web site. The Web site will become the portal through which the business networks with and initiates transacrions with customers. Cost: $ 20,000 Information Technology and Systems This cost represents developing an IT and systems plan that will become operarional the day the business apens. Cost: $ 5,000 Intellectual Property Protocol Plan � This cost represents developing the protocol the business will utilize to collect, analyize ' and select innovations for commercialization. Cost: $5,000 Operations Preparation for fundraising, legal documents, business plan, and investor presentations will be completed in 8-10 weeks. At the conclusion of the document, completion phase operations will commence in real-time as represented by fundraising activities, marketing, market analysis, prospecting for fundable deals, and technologies that will be suitable for the portfolio inclusion. Costs: Fundraising Marketing Prospecting Travel & E ntertainment $20,000 $5,000 $5000 $20,000 Project Management-enterpriseSeattle enterpriseSeattle will manage a consortium of consultants on an as needed basis in order to complete the plan and to cause the business to be fully operational in six months. enterpriseSeattle estimates the contribution of at 1000 hours of staff time. Cost: $75,000 Total Estimated Cost: $245,000 Summary of Costs: Business Plan Financials Branding / PR Investor Pres Incorporation Offering Memo Full offering Web Site Low 25,000 10,000 5,000 5,000 20,000 10,000 15,000 20,000 �, .�! � �„ � • �lie� IT / Systems IP Protocol / Pian Project Mng 5,000 5,000 75,000 Operations 50,000 Fundraising 20,000 Marketing 5, 000 Prospecting 5, 000 Trav & Ent 20,000 Tota i 245,000 FT ����•� Project Schedule We estimate that from start date to completion six months will be required Critical foundational work will be completed in the first 8-10 weeks. Once the basic documents have been prepared we will be able to fully test the model in real-time. Testing the model will include, but not be limited to, pre-selling the platform service to customers identified by market analysis and obtaining commitments from investors for Phase IIIfu11 implementa.tion. Months Business Plan Pro-Forma Financials Branding / PR Investor Pres Incorporation Offering Memo Full offering Web Site IT / Systems IP Protocol / Plan Project Management Operations Fundraising Marketing Prospecting Trav & Ent 1 2 3 4 5 6 Conclusion In preparing this proposal, enterpriseSeattle has taken into account the essential components of starting and operating a business that, when fully functional, will produce direct economic development benefits (e.g., high quality family wage jobs) through company formation and or company recruiting. Future business development, based on this project, will focus on building a medical device manufacturing cluster through the incubation of innovations sourced at the point of care in the greater Pacific Northwest. The business plan ca11s for unique and proprietary approaches to sourcing and commercializing innovation that insures its competitiveness in the marketplace. Finally, it should be understood that the plan, as it stands, ca11s for putting the business in motion at the conclusion of the document preparation (see the Gantt chart above).� Assuming funding at the end of month six, there exists the opportuniry to move ahead seamlessly as a fully functioning company. enterpriseSeattle January 22, 2010 ��`-��► ,� / •,�,t..,�� To: Federal Way City Council From: Advisory Committee for the FW Healthcare and Innovation Project RE: Recommendation to proceed to Phase II Date: January 7, 2010 Dear Council Members, The role of the Advisory Committee for the Federal Way Healthcare Innovation and Commercialization project is to provide the City Council with a recommendation to advance or not advance to Phase II-business plan development. The committee's recommendation is based on a collection of facts and opinions related to results from the Healthcare Economic Impact Survey, the St. Francis Innovation and Commercialization Survey, the medical device conference in Irvine, California, and the roundtable discussion with the panel of experts and other related experiences. Following the expert panel roundtable held on January 7, 2010 the advisory committee met to discuss the results of the facts and experiences related to this project. Facts related to the economic impact analysis (attached) as well as the innovation and commercialization survey at St. Francis hospital (attached) suggest the project should move into the next phase. The benchmarking activity select committee members, who attended the conference in Irvine during November 2009, found abundant evidence to support the efficacy of developing medical products by accessing medical innovation at the point of care. This initiative was further substantiated and supported by the facts that emerged from the St. Francis survey. And the expert panelists provided additional support for the basic concept proposed for this project. Following a lengthy discussion, Tom Pierson, the Chair of the Advisory Committee, called for a vote. The six advisory committee members voted unanimously in favor of recommending approval by the council for Phase II funds. Advisory Committee Signatures: Tom Pierson-Chair Dini Duclos Tony McLean Gary Welch Jack Dovey Jack Bermingham 1/12/2010 C1TY OF Federal Way Federal Way Innovation & Commercialization Summit Thursday, January 7, 2010 8:30am —12:OOpm Federal Way Chamber of Commerce 1230 South 336th Street, Federal Way, WA 98003-6386 (253) 838-2605 8:30 am Coffee & Nefinrorking 9:00 am Welcome Project Overview & Scope 9:15 am EconomicJmpact Study Report 30 min AII 5 min Tom Pierson 10 min Jeff Marcetl 30 min Michael Forsyth 9:30 am Innovation & Commercialization Report 15 min Neile Grayson 10:00 am Expert Panel Intro & Commentary 30 min Bruce Jadcson - Dr. Robert Clark, M.D., Regional Hospital - Tom Clement, Pathway Technologies - Wayne Embree, Reference Capital - Spencer Lemon, Spira Consulting - Norm Levy, Strategic Development Corp. - Dr. Mark Minie 10:30 am Roundtable discussion 11:45 am Final remarks 90 min Bruce Jackson 15 min Tom Pierson Jeff Marcell 12:00 pm Close CITY OF Federal Way Federal Way Innovation & Commercialization Summit Thursday, January 7, 2010 8:30am —12:OOpm PARTICIPANT ROSTER ADVISORY COMMITTEE: Dr. Jack Bermingham, President Highline Community College jbemning�highline.edu EXPERT PANEL: Dr. Robert Clark, MD, CMO Regional Hospital rlclarkmd@comast. net Jack Dovey, Past Mayor/Councilmember City of Federal Way jdovey@bluewaterwireless. net Dini Duclos, Councilmember City of Federal Way dinid@multi-servicecenter.com Tony McLean, COO St. Francis Hospital TonyMcLean(c�FHShealth.org Tom Pierson, CEO Federal Way Chamber of Commerce tomp(c�federalwaychamber.com Garry Welch Garry.welch�mobiusbusiness. net PROJECT TEAM: Michael Forsyth Community Attributes Michael.forsyth�communityattributes.com Neile Grayson Phase 1 two3 neileg(c�phase1 Nvo3.com Bruce Jackson, enterpriseSeattl� bjackson@en��rp��eSeattle.org Tom Clement, Founder Pathway Technologies clement@pathwaymedical.com Wayne Embree, Managing Partner Reference Capital wle�refcapllc.com Spencer Lemons, Founder Spira Consulting slemons�spiraconsulting.com Norm Levy, CEO Strategic Development Corp. norm(c�strategycouncil.com Dr. Mark Minie Bioscience Consultant mark@meminie.com SPECIAL GUESTS: Lee Hooks, CE Axio Research leeh@axioresearch.com Chris Rivera, CEO WBBA chris�washbio.org Jeff Marcell, CQ� enterpriseSeat�i jmarcell@enterpriseSeattle.org � 1/5/2010 Project Overview • Baseline assessment of health care activity in Federal Way � Current snapshot to measure future progress � Past trends in jobs, organizations and economic impacts a Locaf and regional context � Innovations at health care anchors • Methods � Custom estimates using most up-to-date regional and state data sources � Interviews with local health care leaders Federal Way Health Care 2 Community Attributes Innovations and Impacts January�, soio City of Federal Way • Fifth largest City in Region • Home to nearly 90,000 peopie in 2009 • 31,000 jobs in 2008 • Jobs to housing unit ratio of 0.9 shows City primarily exports labor � Largest "bedroom" community in Region � Suggests room to grow into major employment center • Location key to serving south King County and Pierce County • Diverse population Federal Way Health Care 3 Innovations and Impacts Employment by Sector Federal Way, 2008 lODK . . . Nl�nulaDUrin{ Wnsi/Fes TnN.ii�uyen. � -- -�., � �� �.�. •� -- —k.�.. � �_ � � � � � .� �.�., Community Attributes January�, 2oio Locat Health Care Impacts, 2008 • 280 firms • 5,300 jobs � 34% growth from 2000 — 2008 � 3.7% compounded annual growth rate (CAGR) � 17% of citywide employment • Wages average $36,000 •$5.2 million in taxable retail sales • $370 million in revenues � 40% growth from 2000 — 2008 � 4.2% CAGR 1/5/2010 0 0 Federal Way Health Care q Community Attributes Innovations and Impacts January �, 2oto f Federal Way's Health Care Industry • Primarily service-based � Three major anchors: • Group Health Cooperative • �rginia Mason • St. Francis • innovations and Compe#itive Advantages � Current focus on process innovations � Location is major asset � Key hub in regional health care network Federal Way Heaith Care Innovations and Impacts � Community Attributes January7, 2oio Medieal R&tD in Federal Way • 11 flrtllS, 23 jobs in 2008 y • Oppo�tunity to diversify and strengthen • $35M in business revenues in 2008, 6.8% CAGR in Federal Way `00-08 • $1.5M in taxable retail sales (30% of HC total) • Higher job and revenue multipliers, competitive wages Federal Way Health Care Innovarions and impacts � � � 6 • Strong revenue growth potential • Greater tax revenue potential • Attractive from economic development perspective Community Attributes January�, 2oio 1/5/2010 Potential Economic Impacts Illustrated � 3.25 } : � ; Q:� � : Federal Way Health Care Innovations and Impacts Summary 7 Community Attributes January�, aoio • Health care is an ever-growing industry • Federal Way's health care providers play a significant role in local and regional prosperity • Federal Way's assets support continued growth and diversification � Critical mass of health care firms and talent � Attractive location fior regionai demand � Regional biomedical and biotechnology seeds exist to grow the industry �� Federal Way Health Care $ Community Attributes Innovationsand Impacts Janua 2oio 1/5/2010 �� 4 I �v Wages 2:15 �0.90 � � , � �� � � � •,;, � � r ,� -� �. ,- ,� u �y '- �,�< , � �� '�x n�f .. ' at�l � I r1 a Fdea'��" e � . � Innovatlons and Econo December 2009 .��. . �� mic I m acts p .:. ;�u� enterpriseSeattle `F � ra�l Ul/a � o � o ° partnerships (orregivna! pr�spe�ity ��� c o m m u n �t ���� ����� .. y y � � � �; � . f � �� � `�' � � �� . 0 community ��r�oa���� Community Attributes tell� data-rich stordes about communitie.r that are important to deciaion-makers. Chris Mefford, President Lead Analyst: Michael Forsyth Additional Support: Betsy Geller This report was made possible by: � ::.. �� enterpriseSeattle `�' po�tnerships lorregionalprnsperity Federal Way Health Care Innovation.r a�d Impacts December 2009 Page i EXECUTIVE SUMMARY Health care is a growing sector in Federal Way. Nearly 280 firms provide more than 5,300 jobs locally, accounting for 17% of citywide jobs in 2008. Local health care jobs increased by a total of 34% from 2000 to 2008, outpacing industry growth region wide (18%) and citywide total job growth (6%). Federal Way's health care sector produced an estimated $370 million in revenues in 2008. Revenues increased by a total of 40% from 2000 to 2008 after adjusting for inflation. Federal Way's health care sector generates economic activiry in other sectors of the Washington economy. In total, health care activity in Federal Way produces more than $840 million in statewide business revenues and 8,000 statewide jobs, including both direct, indirect, and induced economic impacts. Economic development efforts targeting medical device and technology R&D could leverage innovation and talent in Federal Way's health care institutions to support incubation and commercialization of inedical technologies. Medical device and IT development are attractive from an economic perspective because they offer high wages and have higher job multiplier effects than service-oriented medical jobs. Several opportunities exist to further strengthen Federal Way's health care service sector. Health care anchors in Federal Way have implemented innovative approaches to management and care delivery, including "lean management" and the GHC "Medical Home" model. Local health care leaders state that "process innovations" support efficiency and cost savings with broad economic applications. Federal Way's current health care industry is primarily service-oriented. The majority of jobs and firms provide outpatient services, preventive and home health care, laboratory services and social assistance among others. Medical device manufacturing and health care R&D account for approximately 4% of firms and less than 1% of employment locally. Three major health care anchors are located in Federal Way: Group Health Cooperative (GHC), St. Francis and Virginia Mason. Opportunities to grow Federal Way's health care industry include diversification through pursuit of medical device R&D as well as further strengthening the existing health care service sector. Federal Way's health care anchors are part of larger regional and national organizations. Potential exists to capture and leverage innovations from their branches outside of Federal Way and/or apply innovations discovered in Federal Way elsewhere. This is particularly true for Virginia Mason because of its existing structure for gathering and applying its employees' ideas. Innovadons in medical supply design and supply processes present opportunities for econornic growth, requiring collaborative partnerships between suppliers and providers. Bringing suppliers that serve existing Federal Way health care businesses to relocate or Federad Way Health Care Innovation.r and Impacts December 2009 Page ii expand in Federal Way presents additional economic opportunities, including increases in efficiency. Local health care leaders suggest that these innovations align with current and future needs for cost savings and increased efficiency in health care delivery both locally and across the US. Federal Way Health Care Innovation.c and Impact.r December 2009 Page iu TABLE OF CONTENTS Introduction......................................... ............... .............. ........................... ....... ............................................................................... 1 Backgroundand Purpose ............................................................................................................................................................................... 1 Methods........................................................................................................................................................................................................... 1 Organizationof Report ................................................................................................................................................... ........................... 2 Measuresand Impacts ........................................:............................................................................................................. .............................. 3 Workplaces...................................................................................................................................................................................................... 3 Jobs.................................................................................................................................................................................................................. 5 Wages................................................................................................ ........................................................................................................... 8 TaxableRetail Sales ............................................................................................. ..................................................................................... 11 BusinessRevenues ............................................................................................................................................................ ........................ 12 EconomicImpacts .......... ................................................................................'............................................... .................. ................ 13 KeyHealth Care Anchors ................ ........................................................................................................................................................ 14 StakeholderPerspectives .................................................................................................................................................................................. 15 StrategicAssets ........... ......... . ............. .....................................................................:........................................................................... 1 S Cultureof Innovation ..................................................:............................................................................................................................... 15 RecentInnovations and Perceived Opportunities . ............................................................................................................................... 16 Inter-regional Supply Network .................................................................................................................................................................... 17 OtherInsights ............................................................. ...................................:.......................................................................................... 18 Conclusions....................................................................................................................................................................................................... 19 Federal Way Headth Care Innovation.c and Impacts December 2009 Page iv INTRODUCTION Background and Purpose The City of Federal Way and enterpriseSeattle have collaborated to conduct a study to determine the feasibiliry of pursing business activides focused on sourcing and commercializing medical innovations discovered at the point of care. This report represents Phase 1 of the study. It uses baseline data to provide an understanding of the existing economic activity in the health care industty locally and in comparison to the larger region, including jobs, wages, sales and business revenues associated with health care services. This report also takes a qualitative look at the potential that may exist in Federal Way to spur local economic development through health care innovations. The report is part of a broader effort by enterpriseSeatde, in concert with industry and local leaders, to devise a plan to expand innovation discovery and commercialization and spur economic development. Methods The analysis relies on custom data analpsis, interpretation of secondary data sources and perspectives and insights from three key health care anchors in the Ciry of Federal Way. Data reported and the sources of information are as follows: Information on health care firms, jobs, occupations and wages from Washington State Employment Security Departtnent (ESD)'s Quarterly Census of Employment and Wage data (QCEW data), including custom data summaries provided by the Puget Sound Regional Council (PSRC). • Business revenues and taxable retail sales from the Washington State Department of Revenue. • Emerging innovations, competitive assets and key challenges and opportunities detailed by interviews with executives in Federal Way's leading health care institutions. Federa! Way Health Care Innovation.r and Impact.r December 2009 Page 1 Organization of Report The sections of this report are organized as follows: • Measures and Impacts. This section provides quantitative analysis of key economic and market trends at citywide and regional geographies. Key measures are presented including the number of firms and employees, industry wages, taxable retail sales and gross business revenues for the City of Federal Way and four-county Puget Sound Region. Workforce occupations and wages as well as statewide economic impacts stemming from health care acuviry in Federal Way are also presented. The section concludes with an overview of key health care anchor organizations in Federal Way. • Interviews and Stakeholder Perspectives. Key findings from interviews with representatives from three of the leading health institutions in the City of Federal Way are presented. Topics such as enterprise-specific economic activiry, innovation, and competitive advantages of Federal Way are discussed. • Summary and Conclusion. The reporr concludes with a synthesis of key findings Federad Way Health Care Innovation.r and Impact.r December 2009 Page 2 MEASURES AND IMPACTS Federal Way is home to a cluster of health care businesses, which includes providers of health care and associated services as well as a limited number of research and development (R&D) and manufacturing firms. This section describes that cluster in terms of the number and rype of firms, jobs, and revenues, with comparisons to the larger Puget Sound region. Workplaces In 2008, there were apptoximately 280 health care workplaces in Federal Way (Exhibit 1). Based on interviews with representatives from the largest firtns, these firms provide services to the local area, and to areas ranging from southeast Seattle to northeast Tacoma. The vast majoriry of health care workplaces (72%) provide primary and ambulatory care. This category includes outpatient services, preventive care, home health care, dental care, laboratory services and the vast majority of other medical services except in-patient or residential care. Social assistance workplaces, that provide services for the elderly and persons with disabilities, vocational rehabilitation services, and other forms of assistance, comprise the second largest category (9%), followed by nursing and residential care facilities. • St. Francis is the only hospital in Federal Way (0.4% of firms) although it is large in terms of employment (see the discussion of jobs below). Medical R&D, combined with medical device manufacturing, totaled 11 firms in 2008 (four in R&D and seven in device manufacturing).' The medical device manufacturing category includes firms manufacturing laboratory apparatus and furniture, surgical and medical instruments, surgical appliance and supplies, dental equipment and supplies, ophthalmic goods, and dental laboratories. Exhibit 1 Federal Way Health Care Work�laces by Sector, 2008 Sector Firms % of Total Ambulatory Health Care Services 202 72.4°� Hospitals and Nursing Care Facilifies 27 9.7'� Social Assistance 39 14.0% Medical R&D 11 3.9'� Heaith Care Total 279 100.0% Source: Washington State Fmployment Security Department, Puget Sound Regional Council, 2009. � While data for health care delivery firms and jobs are clearly classified in the PSRC and ESD data, the medical R&D/manufacturing classifications overlap with other non-health caie categories and therefore represent estimates. Federal Way Headth Care Innovation.r and Impact.c December 2009 Page 3 Workplace Trends The number of health care workplaces in Federal Way grew by a total of 20% (56 new firms) from 2000 to 2008 (Exhibit 2). • Ambulatory health care workplaces grew by 26% over the past eight years {42 new workplaces). • The decrease in hospitals represents reclassification of one local health care institution because of changes in service. • A total of 11 new nursing and residential care facilities were added (73% increase) during this period. � From 2000 to 2008, the number of R&D/manufacturing firms increased from 8 to 11 firms, although the total number is small compared to other sectors. • These 11 firms represent 2% of Eirms in this category in Ehe four-counry Puget Sound region, including King, Pierce, Snohomish and Kitsap counties (575 firms regionally). Exhibit 2 Federal Way Health Care Firms� 2000 — 2008 A�ulabry Nursing and Medical R&D Healh Care Residen6al Care Soaal and Year Services HospiFals Fac�ities Assi�nce Manuf�ring TOTAL 2000 160 2 15 38 8 223 2001 160 2 12 38 8 220 20p2 172 2 16 49 7 246 2003 177 2 17 45 7 248 2004 176 2 20 44 6 248 2005 193 1 23 44 8 269 2006 195 1 22 42 10 270 2007 201 1 25 40 12 279 Zppg 202 1 26 39 11 279 Source: Washington State Employment Security Department, Puget Sound Regional Council, 2009. Federal Way Health Gare Innovation.r and Impact.r December 2009 Page 4 Jobs There axe more than 5,300 health care jobs in Federal Way (Exhibit 3). The vast majoriry of Federal Wap heal'th care jobs are in health care delivery, as opposed to R&D/manufacturing. • Health care jobs represent 17% of all Federal Way jobs in 2008. (Tota12008 employment in Federal Way was 31,000.) • Regionally, health care jobs account for 11% of total employment. • Healthcare jobs are 1.5 times more concentrated in Federal Way than the. rest of the four-county region. � Ambulatory care jobs comprise the largest percent of health care jobs in Federal Way (41%) and in the region (35%). • R&D/manufacturing jobs account for a very small percent of total health care jobs in Federal Way (0.4%), and a much larger but still relatively small percent within the region (9%). Exhibit 3 Federal Way Health Care Covered Employment by Sector, 2008 Sector Jobs 96 of Total Ambulatory Health Care Services 2,204 41.4% Social Assistance 1,091 20.5% Hospitals and Nursing Care Facilities 2,000 37.6% Medical R&D and Manufacturing 23 0.4% Health Care Total 5,318 10096 Souice: Washington State Employment Securiry Department, Puget Sound Regional Council, 2009. 2 Employment figures in this repott are "covered" employment estimates based on the Washington State Employment Security Department's (ESD) Quarterly Census of Employment and Wages (QCED� series. This secies consists of employment for those firms, organizations and individuals whose employees are covered by the Washington Unemployment Insutance Act. Covered employment excludes self-employed workers, proprietors, CEOs, etc., and other non-insured workexs. Typically, covered employment has represented 85-90% of totai employment. The employment data represents the number of jobs during March of the given year. All data was provided by Puget Sound Regional Council. 2008 is the most recent year for which data is available at the rime of this study. Federad Way Health Care Innovations and Impact.c December 2009 Page 5 Employment Trends Health care job growth in Federal Wap has been relatively steady in the past, though it slowed somewhat in 2008 (Exhibit 4). Federal Way's share of regional health care jobs expanded from 2.3% in 2000 to 2.6% in 2008. Federal Waq experienced larger percentage gains in health care employment than the region as a whole in six of the past eight years. Exhibit 4 Totai Health Care Covered Employment, 2000 — 2008 City of Federal Way and 4-County Puget Sound Region Federal Way Healthcare Jobs 6,000 ~----- 5,000 ----__.-- 173,146 4,000 �•�� 3,973 3,000 --__�_ 2.000 __--_.___. 1,000 ---- _ �� 11.7% 6.7% 2001 2002 0.3% L�. ._;.._. 2003 2005 5.4% 2006 Regional Heaithcare Jobs -----...__.__._.�--.-----...__.._.__.._. ___.__.__.... ._. 250,000 5,318 _._.____ . ._.____. . - 203,904 200,000 150,000 100,000 6 '� 50,000 _ ._.._ ___...._..__._.__.. __...._ .._ � - --• 1.496 3.2% 2007 2008 -10.1% Source: Washington State Employment Security Department, Puget Sound Regional Council, Community Attributes, 2009. Federal Way Health Care Innovation.c and Impacts December 2009 Page 6 Exhibit 5 shows employment for medical R&D/manufacturing, and all other health care sectors in Federal Way and the four-county region from 2000 to 2008. • Citywide health care jobs increased from nearly 4,000 in 2000 to approximately 5,320 in 2008, a net change of 34%. • Local health care jobs grew by a compounded annual growth rate (CAGR) of 3.7% compared to Z.0% regionally during this time. • Federal Way's percentage gains in care delivery and social assistance employment were considerably greater than in the four-counry region (34% as compared to 18%) and outpaced regional growth in seven of eight years. Local job growth in the health care and social assistance sector accounted for appro�cimately 4.5% of regionwide growth. • R&D/manufacturing employment in the region grew by 14% during the time that it decreased in Federal Way. Exhibit 5 Health Care Covered Employment by Sector, 2000 - 2008 City of Federal Way and 4-Count�r Puget Sound Region Healthwre Covered Employment, 2000 - 2008 Percenqge Annual Change in Healthcare Covered Employment, 2000- 20� Federal Way 4County Puget Sound Region Federal Way 4-County Puget Sound Region Health Care Medical R&D Health Care Medical R&D Health Care Medical R&D Health Care Medical R&0 and Social and and Socfal and and Social and and Social and Total Assistance Manufacturing Total Assistance Manufaciuring Total %Change Assistance Manufacturing Total Assistance Manufacturing Total 2000 3,940 33 3,973 157,527 15,619 173,1�36 2001 3,513 59 3,572 159,582 15,620 175,202 2000-2001 -11% 799G -10.1% 1% 0% 1.2% 2002 3,789 23 3,812 161,368 16,777 178,145 2001-2002 896 -61% 6.7% 1% 7% 1.796 2003 4,210 49 4,259 163,820 17,328 181,148 2002-2003 11% 113% 11.796 2% 3% 1.7% 2004 4,404 26 4,430 165,081 16,529 181,610 2003-2004 5% -47% 4.096 1% -5% 0.3% 2005 4,642 52 4,694 171,675 16,632 188,307 2004-2005 5% 100% 6.0% 4% 1% 3.7% 2006 4,905 44 4,949 177,412 17,023 194,435 2005�m06 6% -15% 5.4% 3% 2% 3.3% 2007 5,221 26 5,247 179,939 17,626 197,565 2006-2007 6% -41% 6.0% 1% 4% 1.6% 2008 5,295 23 5,318 186,124 17.780 203,904 2007-2008 1% -12% 1.4% 3% 1% 3.2% 2000-2008 34% -309'0 33.996 18% 14% 17.8% Source: Washington State Employment Secuxiry Department, Puget Sound Regional Council, Community Attributes, 2009. Federal Way Health Care Innovations and Impacta December 2009 Page 7 Wages The regional health care industry is composed of a • Health care R&D/manufacturing is represented diverse range of occupations with a large range of by two job categories: Medical Scientists and skills, educational backgrounds and salaries. Biomedical Engineers. The average wage for Medical Scientists regionally was over $70,000 Exhibit 6 presents regional health care employment in 2008, and for Biomedical Engineers it was and annual wages for selected occupations most $76 000. , representative of Federal Way's health care sector (following page)'. • Average annual wages in the health care sector range from approximately $23,700 to over $207,000. • Registered nurses, nursing aides, medical secretaries and home health aides represent a large share of health care employment, with annual wages ranging from $24,000 to nearly $75,000. Specialized occupations including family and general practitioners, surgeons, psychiatrist, pediatricians and OBGYN professions represent the smallest percentage of the healthcare workforce but often garner the highest wages. 3 Exhibit 6 shows the health care workforce composition in the Seattle-Tacoma-Bellevue Metropolitan Statistical Area (MSA) and average wages for a range of health caxe jobs. Data for these disaggregated job categories are available only for the MSA; however, these jobs are genexally representative of the Federal Way health care workforce Federal Way Health Care Innovation.r and Impacts December 2009 Page 8 Ezhibit 6 Regional Occupations Representative of the Federal Way Health Care Workforce, Composition and Average Wages of Representative Regional Workforce by Occupation, 2008, Seattle MSA 96 of Reproser�peiw t1ed� Workfor�oe % Jobs OocuPatlon Jobs AveraBe Wa�e for RePreaentaNve ReBiomml Heslth Gre OCwpations � 29.3% Registered Nurses 29,940 �� $74,g90 11.2% Nursing Aides Orde�lies and Attendants 11,410 _$28,g50 �� 9.2% Medical5ecretarfes 9,440 � S36.930 � 7.0% Home Health Aides 7,100 �$23,710 � 5.7% Medical Assistants 5,7E0 � 534,400 �� � 3.5% Social and Human Service Assistants 3,600 �$32;440 � 3.5% Medipl Scientlsts Except Epidemiologists 3,560 $70,300 � 3.2% Pharmadsts 3,240 $102,980 � 3.0l6 PhartnacyTechnlaans 3,040 - $3'7,390 � 2.4% Medipl Records and Information Techniaans 2,490 � 53g,ppp � 2.2% Physipl Therapists 2.280 $74,990 � 2.1% Child Family and School Social Workers 2,190 -;$46,740 � 2.1% RadfologlcTechnologfstsandTechnidans Z,150 $64.990 � 1.9% Medipl and Clinical LaboratoryTechnologists 1,930 -� $61,670 � 1.9% Medfcal and Health Services Managers 1,910 5117,550 � 1.8% Emergency Medical Technidans and Paramedia 1,850 - 538.990 � 1.596 MedicalandClinicalLaboratoryTechnicians 1,560- S3g,Zao � 1.4% Nlental Health SoGal Workers 1,450 -$39,Zpp � 1.4% AAedical and Public Health Soclal Wo►kers 1,390 -$54,850 � 1.0% Sodal and CommunityService Managers 1,040 $�8,240 � 0.9% RespiratoryTherapists 920 - $6p,i20 � 0.9% Physidan Assistanu 910 $9a,200 � 0.9% Famity and General Practitioners 890 $ia7,6a0 � 0.6% Surgeons 660 5207,370 r 0.4% Blomedipl Engineers 420 $7y�7� � 0.4% Psythiatrists 370 5185,780 � 0.3% Pediatrldans General 350 $157,800 ( 0.2% Obstetricians and Gynecologists 170 $159,680 r r -r---� r i 15% 10% 5% 0% S- 550,000 5100,OQ0 5150,000 5200,000 5250,000 %of Represe�rtative WorkForoe Averoge Wage, 2008 Source: Bureau of Labor Statistics, 2009. Federal Way Health Care Innovations and Impacts December 2009 Page 9 Overall, health care wages in Federal Way are somewhat lower than in the region (Exhibit 7). The lower wages shown for the local area likely are a result of a different mix of employment within each of these broad sectors as compared to the region (i.e., fewer local employees focus on highly paid specialties and more focused on general practice or family care, due to the nature of local health care facilities and services o ffered) The R&D/manufacturing sector wages are considerably lower in Federal Way than the four-county region; however, the Federal Way data are based on the small number of e�sting jobs in this sector and may not be fully representative of what could occur if this sector were to expand. Exhibit 7 Comparison of Health Care Wages Federal Way and 4-County Puget Sound Region, 2007 Federal Way Puget Sound Region Sector Total Wages Avg Wage Total Wages Avg Wage Ambulatory Health Care Services $ 89,496,300 $ 40,900 $ 3,305,935,785 $ 48,500 Social Assistance $ 20,170,400 $ 18,900 $ 722,630,629 $ 21,900 Hospitals and Nursing Care Facilities $ 75,639,300 $ 38,500 $ 2,787,410,198 $ 47,60U Medical R&D $ 1,474,700 $ 56,700 $ 1,972,954,000 $111,900 Health Care Total $ 186,780,700 $ 35,600 $ 8,788,930,612 $ 49,600 Source: Washington State Employment Security Department, Puget Sound Regional Council, 2009. Federal Way Headth Gare Innovation,r and Impact.r December 2009 Page 10 Taxable Retail Sales Federal Way's health care sector produced $5.2 million in taxable retail sales in 2008, and showed overall sales growth from R&D/manufacturing between 2000 and 2008 (see Exhibit 8). • Taxable retail sales represent a very small proportion of health care industry revenues (around 0.1 to 0.2%) in Federal Way because the majority of services offered by the health care sector are tax exempt. Retail sales declined in the health care and social assistance sector by a net total of 18% from 2000 to 2008. After significant variation among annual retail sales from 2000 to 2005, Taxable retail sales for Federal Way's health care R&D/manufacturing sector increased by 400% from 2000 to 2008, despite the drop in employment and the comparatively small growth in the number of firms. Variation in sales performance is likely attributable to lapses in sales during development and spikes in sales during product launch or sale of a company. Exhibit 8 Health Care Taxable Retail Sales, City of Federal Way, 2000 - 2008 Taxable Retail5ales (mil, 2008$) Mnual Ch�ge in TRS (Inflation Adjusted) Health Care Medical R&D Health Care Medical R&D and Social and ToWI Assistance Manufacturing Total 2000 $4.5 $0.3 $4.8 Z001 $3.4 $0.2 $3.6 2002 $4.5 56.0 $10.5 200:i $4,7 $1.7 $6.4 �04 $4.0 $0.1 $4.1 2005 $3.3 $0.1 $3.4 2006 $3.3 $0.8 $4.1 2007 $3.3 $1.1 $4.4 200g $3•7 $1.5 $5.2 and Social and %Change Assistance Manufacturing Total moa�zooi -za% 2001-2002 32% 2002-20Q3 4% 2003-2004 -1596 2004-2005 -18� 2005-2006 Ogo -33% -25.090 290096 191.7% -72% -39.096 -94`Yo -35.9% 096 -17.1% 70096 20.6% 2006-2007 0% 38�0 7,3% 2007-200�6 12% 36% 18. Z�Yo 200U�2008 -18% 40096 8.3% Source: Washington State Department of Revenue, 2009. the sector showed stable performance and a 12% gain in retail sales from 2007 to 2008. • Taxable retail sales show a much greater growth trend for R&D/manufacturing than for other health care sectors in Federal Way. Federal Way Health Care Innovation.r and Irr�pact.r December 2009 Page 11 Business Revenues Health care revenues generated in Federal Way are estimated to total nearly $370 million in 2008 (Exhibit 8). Overall, local health care revenues increased by $104 million or 39.4% from 2000 to 2008 after accounting for inflation. • Health care and social assistance revenues grew from under $245 million in 2000 to over $330 million in 2008, a net increase of nearly $90 million or 37% (4.0% CAGR). • Medical R&D and manufacturing revenues are estimated to total �35.5 million in 2008. • R&D and manufacturing revenues incr�ased by an estimated net total of 69% (6.8% CAGR), from 2000 to 2008. At the same time, employment in the sector declined while workplaces increased. Exhibit 9 Health Care Gross Business Revenues, City of Federal Way, 2000 - 2008 Gross Business Revenues (mll, 2008$) Annual Change in Reve�ues (Inflation Adjusted) Health Care Medical R&D Health Care Medical R&D and Social and and Social and ToWI Assistance Manufacturing Total %Change Assistance Manufacturing Total 2000 $243.5 $21.0 $264.5 2001 $204.1 $5.1 $209.2 2000-2001 -16% -76� -20.9% 2002 $278.9 $162.7 $441.6 2001•2002 37% 309096 111.1% 2003 $313.7 $44.0 $357.7 2002-2003 1240 -73% -19.0% 2004 $285.9 $3.0 $288.9 2003-2004 -9% -93% -19.2% 2005 $237J $3J $241.4 2004-2005 -17% 23% -16.4% 2006 $251.0 $21.3 $272.3 2005-2006 6% 476% 12.896 2007 $245.7 $26.4 $272.1 2006-2007 -2% 249� -0.196 2008 $333.3 $35.5 $368.8 2007-2008 36% 34% 35.5% 2000-2008 3730 69% 39.4% Source: Washington State Department of Revenues, Community Attributes, 2009. � Gross business revenues are collected at the state level only. Statewide revenues wexe allocated to Fed eral Way based on Federal Way's share of statewide taxable retail sales for the health care sector. Federal Way Health Care Innovations and Impacts December 2009 Page 12 Economic Impacts Health care activiry in Federal Way contributes to additional economic impacts in other sectors locally and statewide. Federal Way's health care sector employs 5,300 jobs locally and generates approximately $370 million in revenues in 2008, as discussed in considered indirect and induced impacts (Exhibit 10). • Each health care job generated creates 0.5 additional jobs statewide. Similarly, each job lost in the health care sector results in 0.5 jobs lost statewide. previous secrions. These measures are considered direct impacts. • Growth in medical device R&D can result in higher job multiplier effects than service- Federal Way's health sector generates an oriented health care jobs. Each medical R&D estimated, additiona12,700 to jobs and $470 job creates 3.25 additional jobs statewide million to statewide. These measures are (AdvaMed, PSRC, enterpriseSeattle) Exhibit 10 Estimated Statewide Economic Impact of Federal Way Health Care Economic Activity, 2008 (2008 dollars) Total Output Total Total Labor Income Major NAICsSector (mfls. i2�8) Employment (mila 52008) Constn�ction and Resouroes $ 2y.97 136 $ 5.89 FIRE $ 88.?0 457 $ 22.01 Manuiacturing $ 49.19 119 $ 7.10 Retafl $ 50.66 590 $ 18.86 S�vices $ 585.00 6,475 $ 284.38 WTU $ 63.72 260 $ 16.89 Total S 838J4 8,037 a 355.12 Source: Washington State Department of Revenue Input-Output Model, Community Attributes, 2009. 5 The statewide economic impacts of Federal Way's health care sector axe evaluated to show the effects of Federal Way's health care sector on the regional economy. Impacts include direct impacts (local jobs and revenues) and indirect or induced impacts statewide, including additio nal jobs, business revenues and labor income. Impacts estimates rely on the Washington State Department of Revenue's Input Output (IO) Table and Impact Worksheets. Input Output analysis accounts for the flows of goods and services between each sector of the economy, and can thus measure how the changes :in one industry affect the rest of the economy. Federa! Way Health Care Innovations and Impact.r December 2009 Page 13 Key Health Care Anchors Major health care firms with branches located in Federal Way include Virginia Mason, Group Health Cooperarive (GHC), and St. Francis Hospital. The information below is primarily from interviews with executives of these firms conducted for this report. Group Health Cooperative's (GHC) Federal Way locarion is a primary care medical center, providing family practice, pediatrics and ancillary services including lab and radiology functions associated with primary care, and a pharmacy. Services also include minor physician procedures, occupational health services, physieal therapy, social work and nutritional services. The facility has been in Federal Way for more than 20 years. GHC employs approximately 230 people, the majoriry of whom live in the south King Counry area. • Virginia Mason is a large, multi-specialty faciliry, including primary care and pediatrics, a range of specialry services, surgery, plastic surgery, physical therapy and radiology. It also includes lab facilities. The Federal Way facility is the second largest one in the Virginia Mason system and is an example for best practices within the Virginia Mason family of facilities. Virginia Mason has been in Federal Way for over 20 years. The Federal Way surgery center was expanded nine years ago. Virginia Mason employs approximately 220 people. Employees live in a variety of locations around the region. It leases a portion of its 95,000 SF facility to Pacific Medical Center. St. Francis Hospital is the only faciliry in Federal Way that is considered a hospital. It includes a 24-hour emergency department, in- and out-patient medical and surgical care, and a number of specialry services. St. Francis Hospital has 110 beds, with occupancy above 90% and an identified need for 30% more beds. St. Francis Hospital employs approximately 1,300 people. It has been in Federal Way since 1987. Federal Way Health Gare Innovation,c and Impacts December 2009 Page 14 STAKEHOLDER PERSPECTIVES Interviews were conducted with representatives of three health care organizations, including Group Health Cooperative, Virginia Mason and St. Francis Hospital. Interviews focused on assets in Federal Way that support health care; the culture of innovation, including the process or structure for responding to new ideas and for developing and implementing point- of-care innovations; recent innovations and perceived opportunities; and supply-chain dynamics. • Local leaders state that Federal Way's local housing is an asset for local employees and health care anchors. Attainable housing for occupations with diverse incomes helps maintain a strong local workforce. • One interviewee noted positive perceptions of the business environment and schools in Federal Way. Strategic Assets • Location is one of Federal Way's primary assets. • Federal Way is located on a major transportation corridor (I-5) with access to Seattle, Tacoma and Sea-Tac Airport. • Large health care providers chose to locate in Federal Way because of proximity and central location to clients in south King County and Pierce Counry. • Federal Way's population base is representative of all age groups and includes a large and expanding family population. Industry leaders state that changing demographics have challenged other regional branches. Federal Way's steady, family-oriented growth creates stable conditions prime for improving service and capturing new clients. Further, GHC expects growth in membership from commercial and Medicare enrollees. Culture of Innovation • Innovation occurs at an organization-wide level for all three health care anchors in Federal Way, in part because health care organizations require consistency in standards and practice. Local leaders state that being part of a larger organization means that all region facilities can provide input and ideas for future innovatxons that benefit health care service and growth in Federal Way. Conversely, health care innovations discovered at the point of care in Federal Way can be applied to bene fit facilities region-wide. • Innovation is part of the culture at all three organizations but is created and implemented in different ways. • At Virginia Mason, innovarion is encouraged at all levels of the organization. Virginia Mason captures and implements innovative ideas for Federal Way Health Care Innovation.c and Impacts December 2009 Page 15 improving process and management through a formal structure known as Everyday Lean Ideas (ELI). ELI is an electronic and/or printed form system that allows employees to submit ideas for improvements in care delivery. The form asks a number of questions aimed at lean management; including how the suggestion could be tested, the results when it was tested, etc. Virginia Mason encourages employees to provide input by providing recognition and rewards. Some managers ask employees to submit one or two ideas before employee evaluation. Virginia Mason's Federal Way director, stated that several innovations discovered at the point of care in Federal Way have been implemented in other regional Virginia Mason facilities. Group Health engages diverse practitioners from various regional facilities to implement region-wide innovations in health care delivery. For example, regional management brought together practitioners with diverse backgrounds to collaborate and design best practices for GHC's new "Medical Home" model of patient care. While innovations are implemented at a regional management level, practitioners have helped refine and implement innovations in electronic record keeping, patient access to records, and patient-physician collaboration in care decisions. • St. Francis does not currendy have a formal process or strategy for gathering or evaluating new ideas. Cost reduction is a key impetus for innovations in all three organizations. This is likely to become an even more important issue as the number of Medicare enrollees increases. Recent Innovations and Perceived Opportunities • Recent innovations are primarily organizational and process innovations, rather than medical devices or technologies. • No inter��iew participant cited innovation in medical devices occurring within Federal Way's major health care institutions. Applications of information technology to electronic medical records and access were pioneered at Group Health approximately 7 years ago. Most recent IT innovations have focused on improving existing models in GHC. Virginia Mason and St. Francis did not mention IT innovations. Process Innovation: All local leaders emphasize the importance of improving patient service and reducing costs. For example, GHC is an innovator in patient-centered care and improving the patient experience with its "Medical Home" concept, including systems for Federa! Way Health Gare Innovations and Impact,r December 2009 Page 16 call management, patient input into care management, access to a physician, patient- physician coordinated care and incxeased transparency. One result of Virginia Mason's ELI program was a new system for documenting children's vaccinations. St. Francis is currently collaborating with the Institute for Healthcare Improvement (IHI) on transforming bedside care, and working locally on improving emergency caxe. "Lean management": "Lean management" is an approach to management and process design that originated in companies such as Toyota but is being utilized by some health care orga.nizations. Virginia Mason embraces "lean management" and found its own ways to implement it. The ELI program is only one part of this. People from health care organizations as far away as England come to Virginia Mason's Federal Way faciliry to learn about "lean management." This generates income for Virginia Mason. •"Lean" space design: Virginia Mason uses "lean management" in space design at its Federal Way faciliry. This includes involving anyone who may use or touch the space in the design of that space. � Training and implementation: Training was an essential component of innovation when GHC implemented electronic medical records seven years ago. Training has also been an integral part of implementation of GHC's "Medical Hoine" model. This model includes implementation of practices that are not necessarily invented by GHC. Collaborative approach to medical supplies: St. Francis Hospital identified a potential for innovative partnerships with medical material suppliers and health care providers to ensure that supplier innovations are aligned with provider needs. Industry representatives state that suppliers are already providing innovative products, but there will be large opportunities to influence their innovations as many providers move toward a"managed care" approach. • A large demand also exists for innovations to reduce time for delivery of supplies. Intra-regional Supply Network Industry representatives suggest that growing partnerships between health care providers and medical suppliers could result in cost savings and could also facilitate supply-related innovations: Purchasing activities occur in central administrative office materials, supplies and pharmaceuticals. GHC distributes the materials to their 26 medical centers. Virginia Mason's key vendors serve Federal Way from a distribution faciliry in Fife. Federa! Way Health Care Innovations and Impacts December 2009 Page 17 Other I nsights • Intellectual property ownership issues can be an obstacle to commercializing innovations developed by doctors working in a hospital environment. Because of the scale of provider investment required for switching to electronic record keeping and other enterprise softavare (e.g., care management systems or medication ordering systems); the potential for local entrepreneurial activiry in health care software was perceived as limited. Federad Way Headth Care Innovation.r and Impact,c December 2009 Page 18 CONCLUSIONS Measures and Impacts Health care is a growing sector in Federal iX�ay. Nearly 280 firms provide more than 5,300 jobs in Federal Way, accounting for 17% of citywide jobs in 2008. Local health care jobs increased by a total of 34% from 2000 to 2008, outpacing industry growth region wide (18%) and citywide growth in all jobs (6%). Federal Way's health care sector produced an estimated $370 million in revenues in 2008. Revenues increased by a total of 40% from 2000 to 2008 after adjusting for inflation. Federal Way's health care sector generates economic activity in other sectors of the Washington economy. In total, health care activity in Federal Way produces more than $840 million in statewide business revenues and 8,000 statewide jobs including both direct, indirect, and induced economic impacts. Fedexal Way's health care industry is primarily service- oriented. Medical device manufacturing and health care R&D account for a small percentage of local health care firms and jobs. Potential to Develop and Market Point-of- Care Innovations Opportunities to develop point-of-care innovations can leverage process innovations or target medical device innovation. "Money to be made in saving money" and talent in Federal Way's health care institutions to support incubation and commercialization of inedical technologies. Medical device and IT development are attractive from an economic perspective because they offer high wages and have higher job multiplier affects than service-oriented medical jobs. Several opportunities exist to further strengthen Federal Way's health care service sectar. Health care anchors in Federal Way have implemented innovative approaches to management and care delivery, including "lean management" and the GHC "Medical Home" model. Local health care leaders state that "process innovations" support efficiency and cost savings with bxoad economic applications. Health care process design consulting and training services offer two potential economic opportunities. "Lean" space design innovations or related fixtures used in the point of care environment are another rype of innovation with potential for business development. Federal Way's health care anchors are part of larger regional and national organizations. Potential exists to capture and leverage innovations from their branches outside of Federal Way and/or apply innovations discovered in Federal Way elsewhere. This is particularly true for Virginia Mason because of its existing structure for gathering and applying its employees' ideas. Economic development efforts targeting medical device and technology R&D could leverage innovation Federal Way Headth Care Innovations and Impact.r December 2009 Page 19 Innovations in supply design and supply processes present opportunities for economic growth, requiring collaborative partnerships between suppliers and providers. Bringing suppliers that serve existing Federal Way health care businesses to relocate or expand in Federal Way presents,additional economic opportunities, including increases in efficiency. Local health care leaders suggest that many of the above types of innovations align with current and future needs for cost savings and increased efficiency in health care delivery both loeally and across the US. Federal Way Health Care Innovation,c and Impacts December 2009 Page.20 NEfLE GRAYSON CONSULTING, INC. St. Francis Hos ital Surve p Y iZ�i�2oo9 Decem6er, 2009. Con�dential St. Francis Hospital Sunrey December, 2009 Performed for enterpriseSeattle by Neile Grayson Consultinq, Inc. Contents Summary .....................................................................................................................................Paqe 3 SurveyDesign and Protocol ...................:..................................................................................Page 4 SurveyResults and Discussion .................................................................................................Paqe 6 Conclusions .................................................................................................................................Page 8 Summary A survey was administered over a six-week period at St. Francis Hospital in Federal Way during the months of October and November, 2009. The purpose of this sunrey was to measure the potential for converting healthcare innovation at the point of care in Federal Way into patents and commercial opportunities, using St. Francis Hospita! as an example of the typical point of care facility. This survey is part of stage one in a three-stage process under the direction of enterpriseSeattle. A total of 646 healthcare workers at St. Francis Hospital were invited to participate in the survey, including physicians, nurses, pharmacists, and physician assistants. The majority of those approached were physicians (299) and nurses (332). These physicians represented a wide variety of inedical disciplines. Most of the nurses included in the survey did not have graduate education. This overall group of healthcare workers represents a normal cross-section of healthcare workers in this hospital system. Results of this study indicate that a majority of the healthcare workers who participated in this study believe that they have had innovative ideas worthy of patenting. However, only a small minority of those surveyed has submitted patent applications or participated in commercializing a product, and there is not currently a system in the hospital for supporting these activities. A core group of participants expressed strong interest in future activities to capture and comme�cialize innovation at the hospital. We would like to thank St. Francis Hospital, in particular, Ton y McLean, for assisting us with this project and making it possible. 3 Survey Design and Protocol The survey was designed in concert with enterprise5eattle and St. Francis Hospital. The survey questions were constructed with feedback from a panel of experts in the area of innovation, technology transfer and product commercialization. The survey consisted of 13 quantifiable questions as well as an optional entry for additional information the respondent might wish to provide. The questions were focused on: 1. assessing the current environment at St. Francis, 2. measuring the experience of those surveyed in producing intellectual property and participating in commercialization activities, and 3. identifying the level of interest in this population for creat+ng intellectual property and converting it into marketed products. The survey was initiated by first launching a"heads-up" email introduction, followed by a second email with a link to the survey, which was administered through Surveymonkey. Two reminder emails were sent, as well as a printed reminder in an internal Saint Francis Hospital newsletter. All contacts with St. Francis employees were made under the signatures of Tony McLean, President of St. Francis Hospital and Greg Semerdijian, MD, Interim Chief Medical Officer of the Franciscan Hospital System. St. Francis Hospital also provided the 646 email addresses used to contact their employees during this process. A list of the survey questions follows: 1. My current position can best be described as: (Physician, Nurse, Pharm U, Other) 2. Employees at all levels are encouraged to think of innovative solutions to everyday problems. (Not True to Very True, scale of 1-S) 3. The hospital provides incentives for bringing innovative ideas to the attention of the hospital. (Not True to Very True, scale of 1-S) 4. This hospital provides tangible rewards if innovation is adopted. (Not True to Very True, scale o# 1-S) S. Tools are provided by the hospital to encourage innovative thinking and practice. (Not True to Very True, scale of 1-S) 6. Do you regularly have innovative ideas/concepts? (Not True, Somewhat True, Very True, scale of 1-5) 7. In the past have you submitted a patent application to the United States Patent Office? (Yes, No) 8. Oo you have any issued or pending patents? (Yes, No) 9. Have you ever had an idea that you thought deserved a patent application but did not apply? (Yes, No) 10. Does this hospital have a policy for managing intellectual property created by its employees? (Yes, No, Not Sure) 11. Have you sold or assigned an invention derived from a patent of your own making to a company? (Yes, IVo) 12. Have you ever spun out a company, raised capital or produced a medical product for the market place whether the technology was your own or originated (Yes, No) 4 13. Assuming there were processes in place to support capturing and commercializing innovation in this hospital how interested would you be in participating? (Not At All, Somewhat Interested, Very Interested, scale of 1-5) 14. Please feel free to add any additional information you'd like to share with us that might be helpful in converting intellectual property to marketed products. If you would like to learn more about this project, you can also volunteer your contact information (name, phone number, address and/or email address) in this section. Thank you. 5 Survey Results and Discussion A number of the survey results were measured on a five-point scale, with 1 generally indicating a low interest or support for the question, and 5 generally indicating strong interest or support. As is usually the case, answers for these questions were frequentiy clustered around the median, 3. For this reason, percent responses for questions 2-6,10 and 13 will be reported in this section only for those respondents who felt strongly enough about the question to answer outside the median (above or below 3 on a scale of 1-5). For those readers who wish to review the entire dataset, a graphical depiction of all responses is provided at the end of this report. Question 1 reflected the demographics of the survey respondents. A total of 134 employees chose to participate in the survey, and 100% of them completed the study. These 134 respondents represent an overall response rate of 20.79'0. Of these respondents, 59 (44%) were physicians, 64 (49.39'0) were nurses, 4 were Pharm D's (3.0%) and S(3.7%) were "other", mainly physician assistants. Questions 2-S focused on the St. Francis Hospital environment. A majority (6090) of respondents felt that the hospital encourages employees to think of innovative solutions to everyday problems and many (45%) also believed that the hospital provides incentives for bringing innovafive ideas to the attention of the hospital. However, fewer respondents felt that the hospital provides tangible rewards for adoption of innovation (22.1%), or provides toots to encourage innovative thinking and practice (14.59'0). This trend can be interpreted to mean that the hospital is strongly supportive of incremental improvements in its internal processes, but does not currently have the infrastructure or means to encourage the type of innovation that leads to the creation of intellectual property. Questions 9-12 focused on measuring the experience of those surveyed i� producing intellectual property and participating in commercialization activities. While 30.79�0 of the respondents reported regularly having innovative ideas and concepts, only 4.5% (6 respondents) have ever submitted a patent application and 1.49'0 (2 respondents) have pending patents. Importantly, an overwhelming 63.6�0 of the respondents reported they have had an idea that they felt deserved to be patented, but have never submitted the patent application. This result can be interpreted as an opportunity for point of care innovation if the appropriate structure and encouragement are provided. Over 85% of the respondents do not know if the St. Francis Hospital has a policy for managing its intellectual property. A small minority (4.6%, 8 respondents) have sold or assigned an invention derived from a patent of their own making to a company, and 6�0 (8 �espondents) have participated in raising capital, spinning out a company or producing a medical product. While these numbers are smatl, it is quite interesting to note that there is a kernel of experienced personnel who could provide a basis for creating a center for innovation and commercialization in this community hospital system. In response to question 13, 26.6�a (35 respondents) of those surveyed expressed a strong interest in participating in a future effort to capture and commercialize innovation in the hospital system. In question 14, participants were given the opportunity to provide additional comments or information. Eleven participants chose to either provide their contact info�mation for further discussion of the 6 opportunity or offered personal viewpoints. Supportive comments included: "A very exciting opportunity to consider" and "I would like to learn more about this project". Several participants expressed interest in the opportunity but did not view the current hospital system as supportive of the effort. For example, one participant commented: "There would need to be some financial incentive to bring ideas to the hospital for development. I would think that doing so now would result in projects coming to a complete standstill as I have not seen any machinery to develop IP. Universities universally have an Office of Technology (Transfer) o� some other entity which keeps the IP of the University in its domain. They perForm assessments of marketability and patenting etc. I have not seen this machinery in place in this system." . 7 Conclusions This study indicates that there is a majority of healthcare workers in the St. Francis Hospital system who report that they have had ideas that they felt deserved to be patented. While most of the respondents are unaware of any existing policies for managing intellectual property at the hospital, over 209�0 of them would be strongly interested in participating in efforts to capture and tommercialize innovation. Using the 80:20 rule (80% of any work product will be provided by 209'0 of the population), this could represent a critical mass for creating a center for innovation in the Federal Way area. It is also rewarding to note that there are some experienced healthcare workers at St. Francis who are already experienced in producing intellectual property and who understand the process of commercialization. Recommended next steps include further research to validate these results in a broader healthcare environment. 8 12/2 1/2009 St. Francis Hospital innovation S u rvey December, 2009 Created and Conducted for enierpriseSeattle by Neile Grayson Consulting, Inc. My current position can best be described as: c � Oecembe�, 2009 Conf�dentiai �� ...�,.. ..� ,�o a a. ��.u��i 1 12/21/2009 Employees at all levels are encouraged to think of innovative solutions to everyday problems. Oecember, 2009 Confident+al The hospita! provides incentives for bringing innovative ideas to the attention of the hospital. Decembeq 2009. Confidential 2 12/21/2009 This hospital provides tangible rewards if innovation is adopted. December, 2009. Confidential Tools are provided by the hospital to encourage innovative thinking and practice. December, 2009. Confidenti3l 3 12/21/2009 . Do you regularly have innovative ideas/concepts? Oecember, 2009. Confidentiat In the past have you submitted a patent appiication to the United States Patent Office? � Dacem6er, 2009. Confidenoal � �aYr wite xo 4 12/2 1/2009 Do you have any issued or pending patents? � Decem6er, 7009. Confidentia� �� ;. �a Tr �ew Have you ever had an idea that you thought deserved a patent application but did not apply? _ . _� � Oecember, 2d09. Confidentia! �..� �ew rJ 12/Zi/zoo9 , Does this hospital have a policy for managing intellectual property created by its employees? Oecembeq 2009. Confidential Have you sold or assigned an invention derived from a patent of your own making to a company? � Oecember, 2009 Confidentiai � ....� a�ee m � 12/2 1/2009 Have you ever spun out a company, raised capital or produced a medical product for the market place whether the technology was your own or originated by others? E:'=� Oetember,2009.. Confidential � ayt. x. �b. Mo Assuming there were processes in place to support capturing and commercializing innovation in this hospital how interested would you be in participating? Oecember, 2009. Confidential 7 I. NstbN J 4ewMn4awr! S. VNYw�G CITY OP � F�derai Wa :'� Y Federal Way Innovation & Commercialization Summit Thursday, January 7, 2010 9:OOam —12:OOpm PANELISTS BIOS Dr. Robe�t Ciark, MD Chief Medical Officer Regional Hospitai Dr. Robert Ciark is the Chief Medical Officer of The Regional Hospital. Dr. Clark brings extensive experience and leadership to the organization. Honored as "One of the 50 Most Positive Doctors in America 1996" by The Positive Medicine Project, Dr. Clark has published several articles and co- authored several abstracts on long-term critical care and ventilator weaning. With his extensive knowledge and commitment to quality medicine, Dr. Clark is a consistently sought afte� speaker and presenter at universities and medical facilities throughout the nation. Dr. Clark holds two patents for "Methods and Apparatus for Authenticating Inform�i Consent" and has also utilized his expertise in developing medical devices including The Vital Center for Medical fnformation presentation and capture, a speciaiized mattress for patient transport utilized by United States Air Force Critical Care Ai� Transport Teams, and a plastic ventilator for transport and disaster response. Board Certified in Internal Medicine and Board Eligible for both Critical Care Medicine and Pulmonary Medicine, Dr. Clark has held fiaculty appointments at the University of Pittsburgh, Wayne State University, University of Washington and the Veteran's Administration, Oakland Medical Center in Pittsburgh, PA. In addition to serving as Chief Medical O�cer for The Regional Hospital, Dr. Clark also serves as a Staff Physician at Highline Medical Center and Swedish Medical Center, Clinical Assistant Professor of Medicine at the University of Washington, and is co-chair of the King County Critical Care Avian Flu Response team. Tom Clement Chairman 8 Founder, Pathway Medical Technologies, Inc. Chairman of the Board of Washington Biotechnology & Biomedical Association (WBBA) Tom Clement co-founded Pathway Medical Technologies, Inc. in October 1998 and served as the company CEO until September 2008, leading a talented management team as the company developed and brought to ma�ket its flagship product, the JetstreamTM System for treatment of periphe�al arteries. As CEO, Tom had active involvement in clinical and �egulatory strategy, product development, operations and quality assurance. He was also responsible for business development and financing, where he successfully �aised more than $84 million fo� Pathway. In September, Tom assumed the role of Chairman of the Board. Tom has ovef 25 years experience in product development engineering, enginee�ing management, and senior management. Previously, Tom was a founding employee of Heart Technology which grew to more than $100 million in revenue and 550 employees. There he spent 12 years in senior management roles. When Heart Technology was acquired by Boston Scient�c, Tom became responsible for the emerging cardiovascular technologies group of the Scimed Division. Tom has a Master of Science in Electrical Engineering from the University of Washington. Currentiy he serves as Chairman of the Board of Directors for the Washington Biotechnology and Biomedical Association (WBBA), and he has positions on the Visiting Committee for the University of Washington Educational Outreach Programs, the Advisory Board to the University ofi Washington's Master Degree in Medical Engineering, and the Advisory Board to the University of Washington / Bothell Business Administration programs. Wayne Embree Founder Managing Pa�tner Reference Capital Wayne Embree, Founder and Managing Pa�tner of Reference Capital has been a seed-stage investor since 1986, co-founding six funds with investments in nea�ly 100 companies. He has been the lead investor in numerous startups in the energy, environmental, tife science and information technology sectors. He was a founder of Cascadia Pa�t�ers and has played a major role in crea#ing over 20 spin out companies from research universities and co�porate labs. His prior experience includes policy work for the Oregon Legislative Assembly and former Arizona Governor Bruce Babbitt. He also served as a tactical operations officer in the U.S. Air Force from 'l975 through 1980, di�ecting real-time command, control and communications systems where he was consistently given responsibilities �eserved for highe� ranks. Wayne holds a Bachelor of Science in Natural Sciences from Western Oregon University and a Master of Urban and Regional Planning from the University of Oregon. He is a board member of several companies, the Western Sustainability Institute and an advisor to TechLink, the principal technology transfer manager for the U.S. Department of Defense. He is a frequent speaker on technology commerciaiization and venture creation. Way�e is an active private pilot, flying classic and antique aircraft. Spencer Lemons Founder � Managing Partner Spira Consulting LLC Spence� Lemo�s founded Spira Consulting in early 2007 and has since assisted in the growth and development of five (5) new start-up companies that have raised over $225MM in investment capital. Prior to founding Spira, Spencer served the Fred Hutchinson Cance� Research Center (FHCRC) as its first vice president of industry relations and technology t�ansfer wo�king for FHCRC President and Nobel Laureate, Dr. Leland Hartwell. Prior to FHCRC, He directed technology transfer at Wake Forest University School of Medicine and was associate director of technology transfer and industry research at North Carolina State University. While at Wake Forest, Spencer also founded and led Seed Stage Associates (SSAj, a for-profit subsidiary of Wake Forest. Spencer's background is varied including experience in tech transfer, start-up business development, education, medical research, and software sales and marketing. He has licensed and/or commercialized technologies in a broad range of fields leading to such successful products as Smartfresh, EthylBtoc, Harvista, Invisa, Wisdom Panel MX, IDX Imagecast (now GE Centricity) and "virtual colonoscopy" (GE Navigator, Siemens Vi�tuosity, Viatronix V3D-Co1on, Vitrea). Spencer has been involved in the creation of dozens of new companies including Ikaria, Inc., Receptos, Inc., Apoptos, Inc., Point DX Inc. (acquired by IDXC and now GE Healthcare), Biolex Inc., Xenoport, Inc., Agios Pharmaceuticals, Sapphire Energy, LabKey, Inc., and Fate The�apeutics, Inc. Spencer has also served on the board of directors of seven start-up companies and been a participating member of a managed angel investment fund. He has been active in his professional association, the Association of University Technology Managers (AUTM), having served as its vice p�esident for the Eastem Region, and has been a guest speaker at nume�ous national and regional meetings for AUTM, Association of Independent Research Institutes (AIRI), the Licensing Executives Society (LES), the Society of Research Administrators (SRA), the American Chemical Society (ACS) and the Society for In Utro Biology (SIVB). Norm Levy CEO Strategic Development Corpo�ation Norm Levy is the CEO of Strategic Development Corporation, a management consulting flrm specializing in corporate strategy. Norm has provided strategic advisory services to premier organizations, including Overlake Hospital, Regional Hospital, PhysiaControl, Pro-Tech, Washington Technology Center, Washington Software Association, Advanced Marine Tech�ology, Fluke Manufacturing, Boeing, Eldec, Herman Miller, Kidder Mathews, Kibble & Prentice, Restaurants Unlimited, Cinnabon and Starbucks. He also served as Management Consultant with Touche Ross and Ca During the last 35 years, Norm has held other executive positions, including CEO of Loctronix, CEO of Ansyr Technology, CEO of Greenopia, CAO of CourtLink, VP Corporate Strategy of Seafirst Bank, Director Corporate Strategy of Thousand Trails, and VP Co�porate Strategy at San Diego Federal . Norm serves on the board of Loctronix Corporation and is a member of National Association of Corporate Directors. He has served as the former president of the Northwest chapters of The Planning Forum and Planning Executives International. As a published author and professional member of National S�eakers Association, Norm has senred as a guest lecturer at American Electronics Association, Financial Executives International, Washington CPA Society, National Association of Purchasing Managers, Greater Seattle Chamber of Commerce and University of Washi�gton. Norm earned his MBA from Cornell University and BS in Mechanical Enginee�ing from Rutgers University. He has attended post-graduate courses in corporate strategy and organizational development at Syracuse University, University of Pennsylvania, University of Michigan, and UCLA. Dr. Mark Minie Bioscience Consultant Dr. Mark Minie has extensive govemment, academic and industry experience in both bioresearch and information technology. He is a doctoral level scientist and bioinformatics expert with 15+ years industrial and academic experience. He has published research in cell and molecular biology as well as bioinformatics in peer reviewed scientific journals, and was an Affiliate Instructor with the Department of Biomedicat and Health lnformatics. He has also worked for the National Center for Biotechnology Information (NCBI) teaching bioinformatics, and has served as a consultant to a wide range of clients including lawyers, investors and a noted science fiction writer. He currently teaches the University of Washington Educationa! Outreach Basic Biology Cert�cate Prog�am's Molecular 8 Cellular Biology course and CeH Biology for Engineers course in the Medical Mas#er's Program. Mark's consulting practice is focused on the development of new concepts, soflware tools, devices and inventions to play a role in ongoing democratization of life sciences knowledge and its application to solving complex technological, socia! and biological problems. COUNCIL MEETING DATE: , ITEM #:��.(�, „ _ ......... ................................._... ..._.............__. ..... _... . �vu.cx.._ ... ...._2.. .2v_l...P. ... _ . .. . _....... _....... �... . . � , CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL SUBJECT: CRIMINAL CODE UPDATE — DOG BREEDING PRACTICES POLICY QUESTION: SHOULD THE CITY COUNCIL AMEND FEDERAL VVAY REVISED CODE 9.10.010 TO INCORPORATE STATE LAW REGARDING DOG BREEDING PRACTICES? COMMITTEE PRHS&PS CATEGORY: ❑ Consent ❑ City Council Business STAFF REPORT BY: PATRICIA RICHARDSON �� ■i Ordinance Resolution MEETING DATE: January 12, 2009 ❑ Public Hearing ❑ Other DEPT: Law On April 30, 2009, the State Legislature passed Senate Bill 5651 that adds a new section to Chapter 16.52 RCW. This new section creates requirements for breeders regarding the number of dogs a breeder can have and sets minimum conditions for how breeding dogs are to be treated. A violation of these new standards for dog breeders would be a gross misdemeanor. This new section of Chapter 16.52 RCW took effect January 1, 2010. This proposed ordinance would amend the Federal Way Revised Code to add this new crime. Attachments: Proposed ordinance amending FWRC 9.10.010 to incorporate State Law — Dog Breeding Practices. Options Considered: 1. Approve the proposed ordinance modifying FWRC 9.10.010. 2. Reject the proposed ordinance modifying FWRC 9.10.010 STAFF RECOMMENDATION App Option 1 CITY MANAGER APPROVAL: ���I�^'1 �/ Committee COMMITTEE RECOMMENDATION: DIRECTOR APPROVAL: P� Committee � Committee Chair PROPOSED COUNCIL MOTION: `7 move ber � Council of Option 1 mod�ing Federal Way Revised Code 9.10.010 " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: � � ❑ APPROVED COUNCIL BILL # ❑ DENIED 1 reading ❑ TABLED/DEFERRED/NO ACTION Enactment readiug ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED— 02/06/2006 RESOLUTION # • ORDINANCE NO. AN ORDINANCE of the City of Federal Way, Washington, relating to Dog Breeding Practices; amending FWRC 9.IO.OIO. (Amending Ord. Nos. 09-592, O1-394, 92-153, 90-30) WHEREAS, Federal Way Revise Code ("FWRC") 9.10.010 adopts criminal statutes by reference to the State Law as codified in the Revised Code of Washington ("RCW"); and WHEREAS, the Washington State Legislature has added a new section to Chapter 16.52 RCW related to dog breeding practices; and WHEREAS, this new section, RCW 16.52.31 O, limits the number of dogs a person may own for breeding purposes and creates requirements for how breeding dogs must be treated; and WHEREAS, a person who violates the requirements of RCW 16.52.310 is guilty of a gross misdemeanor; and WHEREAS, FWRC 9.10A10 does not reference RCW 16.52.310; and WHEREAS, the City Council of Federal Way finds it is in the best interest of the citizens to incorporate the State Law into the FWRC. NOW, THEREFORE, THE CITY COUNCII. OF THE CITY OF FEDERAL WAY, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1 . FWRC 9.10.010 shall be amended to read as follows: 9.10.10 Cruelty declared unlawful. T'he following state statutes are adopted by reference: RCW 16.52.011 Definitions — Principles of liability 16.52.015 Enforcement — Law enforcement agencies and animal care and control agencies. 16.52.080 Transporting or confining in unsafe manner — Penalty 16.52.085 Removal of animals for feeding — Examination — Notice — Euthanasia 16.52.090 Docking horses — Misdemeanor Ordinance No.10- Page 1 of 3 16.52.095 Cutting ears — Misdemeanor 16.52.100 Confinement without food and water — Intervention by others 16.52.110 Old or diseased animals at large 16.52.117 Animal fighting — Owners, trainers, spectators — Exceptions 16.52.165 Punishment — Conviction of misdemeanor. 16.52.180 Limitations on application of chapter. 16.52.185 Exclusions from chapter 16.52.190 Poisoning animals. 16.52.193 Poisoning animals — Strychnine sales — Records — Report on suspected purchases. 16.52.195 16.52.200 16.52.210 16.52.220 16.52.230 16.52.300 Poisoning animals — Penalty. Sentences — Forfeiture of animals — Liability for costs — Civil penalty — Education, counseling. Destruction of animal by law enforcement officer — Immunity from liability. Transfers of mammals for research — Certification requirements — Pet animals. Remedies not impaired. Dogs or cats used as bait — Seizure — Limitation. 16.52.310 Dog breedin� - Limit on the number of do�s — Required conditions — Penalt� Limitation of section — Definitions. Section 2. Severabilitv. Should any section, subsection, paragraph, sentence, clause, or phrase of this chapter, or its application to any person or situation, be declared unconstitutional or invalid for any reason, such decision shall not affect the validity of the remaining portions of this chapter or its application to any other person or situation. The City Council of the City of Federal Way hereby declares that it would have adopted this chapter and each section, subsection, sentence, clauses, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutionaL Section 3. Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of scrivener/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Ordinance No. l D- Page 2 of 3 Section 4. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 5. Effective Date. This ordinance shall take effect and be in force thirty (30) days from and after its passage and publication, as provided by law. PASSED by the City Council of the City of Federal Way this day of 2010. CITY OF FEDERAL WAY MAYOR, LIlVDA KOCHMAR ATTEST: CITY CLERK, CAROL MCNEILLY, CMC APPROVED AS TO FORM: CITY ATTORNEY, PATRICIA A. RICHARDSON FILED WITH THE CITY CLERK: 1/12/2010 PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: 10- Ordinance No.10- Page 3 of 3 COUNCIL MEETING DATE: February 2, 2010 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: � .(,� . SUBJECT: FEDERAL WAY POLICE GUILD EXTENSION AGREEMENT POLICY QUESTION: SHOULD THE CITY COUNCIL APPROVE THE PROPOSED EXTENSION AGREEMENT WITH THE FEDERAL POLICE GUILD, WHICH HAS BEEN RATIFIED BY THE GUILD MEMBERS? COMMITTEE: N/A CATEGORY: ❑ Consent � City Council Business ❑ Ordinance ❑ Resolution STAFF REPORT BY: Pat Richardson MEETING DATE: ❑ Public Hearing ❑ Other DEPT: Law The Collective Bargaining Agreement between the Federat Way Police Guild and the City expired on December 31, 2009. T'he bazgaining teams met and negotiated the attached Extension Agreement, which has been ratified by the Guild members. The Agreement extends the term of the contract one year; increased the bank of holiday hours; establishes a uniform membership for the Federal Way Community Center; has no wage increase; and establishes a City match of up to 1% for deferred compensation. The City's bargaining team recommends approval of the Extension Agreement. Attachments: Proposed Eztension Agreement with the Federal Way Police Guild. Options Considered: l. Approve the proposed Extension Agreement. 2. Reject the proposed Extension Agreement. STAFF RECOMMENDATION: Option 1. � CITY MANAGER APPROVAL: l./rII �°?S aV�� �'a� DIRECTOR APPROVAL: � Committee Council Committee Council COMMITTEE RECOMMENDATION: N/A Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION "1 move approval of Option (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED 1sT reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances onlyJ ORDINANCE # REVISED- 02/O6/2006 RESOLUTION # CONTRACT EXTENSION AGREEMENT WHEREAS, the City of Federal Way ("City"} and the Federal Way Police Guild ("Guild") have been and are signatory to an existing collective bargaining agreement effective through December 31, 2009 ("the Agreement"), setting forth the wages, hours, and other terms and canditions of employment for members of the bargaining unit represented by the Guild; and WHEREAS, the City and the Guild have agreed to extend the Agreement for an additional year with the amendments that are set out in this Extension Agreement; it is therefore AGREED BY AND BETWEEN THE PARTIES HERETO, in consideration of the mutual promises contained herein and in other good and valuable consideration, that: 1. The Agreement is attached hereto and incorporated by reference as if fully rewritten herein. 2. All of the terms and conditions of the Agreement shall be continued in full force and effect except as specifically amended below. 3. Effective January l, 2010, the holiday bank referenced in Article 3, Section 1 shall be increased from 96 hours to 116 hours of holiday pay. 4. The Agreement shall modify Article 10, Section 11 as follows: Section 11. Communitv Center. A. Effective January l, 2010, all employees discounted employee membership at the Center as provided in the City's Federal Employee Passes program. are eligible to receive a Federal Way Community Way Community Center B. The parties agree that the following two groups of employees will have their membership at the Federal Way Community Center grandfathered for the remainder of 2010: 1) those employees qualifying for a membership for the last quarter of 2009; and 2.) those employees that had a membership at anytime in 2009, but did not qualify for a membership for the last quarter of 2009, and who are approved for grandfathering by the Chief and the President of the Guild based upon making a showing of a legitimate reason for being unable to qualify for a membership for the last quarter of 2009. The request for grandfathered status through the legitimate reason process shall be submitted in writing within thirty (30) days following the date both parties have ratified the 2010 collective bargaining agreement. Page 1 of 2 Contract Extension Agreement Those employees that grandfathered shall retain their membership for the remainder of ZO10 so long as each such employee continues to meet the requirements set out in the 2009 Contract Extension Agreement. The City shall continue all of the membership benefits set out in the 2009 Contract Extension Agreement for grandfathered employees. 5. A copy of the City's Federal Way Community Center Ernployee Passes program is Attachment A to this Extension Agreement. 6. Article 20 of the Agreement shall be amended as follows: This agreement shal? be effective until December 31, 2010. Except as otherwise provided by the express terms of this Agreement, all terms and conditions of this agreement shall become effective on the date of signing. 7. The following language shall be added to Appendix A of the Agreement: Effective 11:57 pm on December 31, 2010, there shall be established a qualified deferred compensation program, requiring the City to match monthly contributions made by bazgaining unit employees up to a maximum City contribution of one (1) percent of the employee's base rate of pay. Employees shall be eiigibie to begin receiving the matching contributions on January 1, 201 l. 8. Any dispute or difference concerning the interpretation or application of the provisions of this Extension Agreement shall be resolved through the grievance- arbitration procedure set forth in Article 14 of the Agreement. IN WITNESS WHEREOF, we have set our hands this _ day of January, 2010. CITY OF FEDERAL WAY City Manager Brian �Vilson FEDERAL WAY POLICE GUILD John Clary, Guild President Approved as to form: City Attorney, Patricia A. Richardson Page2 of 2 Contract Extension Agreement Federal Way Community Center Employee Passes 2010 While the City's budget for employee membership to the Federal Way Community Center has been reduced by half for 2014 due to the current economic conditions, the City has looked at ways to encourage continued FWCC use without significant cost increases to empIoyees (which may discourage use), by using City funds more efficiently, and requiring nominal employee contributions, as more specifically indicated below: 1. Regular employees can sign up to receive either 1) a multi-visit pass (11-visits for the price of 10, an$80 value) to the Federal Way Community Center for the lst quarter 2410 by paying a$10 non-refundable employee contribution; or 2) a 3- month pass ($135 value) to the FWCC for the l quarter 2010 by paying a$25 non-refundable employee contribution. . 2. Employees "enroll" at the FWCC by 1) showing their employee identification card; 2) completing the applicable passholder agreement; and 3) paying the non- refundable employee contribution for the multi-visit or 3-month pass by cash/check/credit card by the 1 S`" of the first month of the quarter (January 15, April l5, July 15 and October 15). 3. Only one pass (either the multi-visit pass OR the 3-month pass) per enrolled employee per quarter will be issued. 4. Employees who select the multi-visit pass must visit the FWCC 11 times during the quarter to be eligible to receive a pass for the following quarter. This continues each quarter until the next calendar year when a new initial enrollment is required and allowed. 5. Employees who select the 3-month pass must visit the FWCC at least 18 times during the quarter to be eligible to receive a pass for the following quarter. This continues each quarter until the next calendar year when a new initial enrollment is required and allowed. 6. A"visit" is defined as "exercising within the FWCC for at least 20 minutes." "Walk-by visits" where an employee counts a visit when exercising outside the FWCC are not allowed. 7. There are no exceptions to the pass visit requirements. 8. Employees who satisfy the visit requirements for their current pass during the quarter may switch from the multi-visit pass to the 3-month pass and vice versa for the following quarter by making the appropriate non-refundable contribution. The employee will be required to satisfy the requirement for the pass selected in order to be eligible for either pass the following quarter. 9. Newly hired employees have the option of enrolling for the pass immediately or starting the first of the following quarter 10. Employees who terminate employment will be able to use the pass for the remainder of the quarter when it will be deactivated. 11. Employees who have not satisfied the 11 visits required for the multi-visit pass during the quarter will be allowed to keep and use the multi-visit pass until all visits are used, however they will not be eligible for additional passes in subsequent quarters. 12. Passes are not transferable among employees or to any non-employee. 13. Employees must report lost passes to the FWCC so the pass can be de-activated. The employee will be charged a fee of $5 to replace lost passes. 14. The employee can upgrade to family passes on a quarterly basis by paying the difference between the full cost of the selected pass and the quarterly family pass as follows: 15 16 3-month Upgrade: $201 family pass -$1 I 0 City contribution for employee pass = $91 total employee cost (including $25 contribution to employee pass) Multi-visit Upgrade: $201 family pass -$70 City contribution for employee pass _$131 total employee cost (including $10 contribution to employee pass). While the City anticipates adequate funding, should there be higher than projected use, passes will be issued as indicated above only until the funding is exhausted. Community Center membership as described above is being provided on a trial basis and may be modified or discontinued at the sole discretion of the City. COUNCIL MEETING DATE: February 2, 2010 CITY OF FEDERAL WAY ITEM #: CITY COUNCIL AGENDA BILL SUBJECT: APPOINTMENTS TO THE YOUTH COMMISSION POLICY QUESTION Which candidates should be appointed to the City's Youth Commission? COMMITTEE N/A CATEGORY: ❑ Consent � City Council Business �� ■ Ordinance Resolution MEETING DATE N/A ❑ Public Hearing ❑ Other STAFF REPORT BY: Carol McNeill� City Clerk DEPT: Human Resources Attachments: N/A Background: At a special meeting on January 28, 2010, the City Council interviewed twelve candidates to fill nine voting positions on the City's Youth Commission. Appointed members will be invited to the February 16, 2010 City Council Meeting to receive their Certificates of Appointments. Options Considered: l. Appoint the following candidates to the Youth Commission with terms expiring as listed: Regular Appointments Term � Alternate Appointments Term l. 2. 3. 4. 5. 6. 7. 8. 8/31/2011 8/31/2011 8/31/2011 8l31/2011 8/31/2011 8/31/2011 8/31/2011 8/31/2011 9. 8/31/2011 2. Direct staff to re-advertise the vacancies. STAFF RECOMMENDATION N/A n J CITY MANAGER APPROVAL N/A .l� � ���� DIRECTOR APPROVAL N/A N/A Committee Council Cottunittee Council COMMITTEE RECOMMENDATION N/A PROPOSED COUNCIL MOTION `7 move the following appointments to the Youth Commission ... " TO BE COMPLETED BY CITY CLERKS OF COUNCIL ACTION: ❑ APPROVED ❑ DENIED ❑ TABLED/DEFERRED/NO AC'I'ION ❑ MOVED TO SECOND READING (ordinances only) REVISED — 02/06/2006 COUNCIL BILL # 1 ST reading Enactment reading ORDINANCE # RESOLUTION # COUNCIL MEETING DATE: February 2, 2010 CITY OF FEDERAL WAY ITEM #:��� CITY COUNCIL AGENDA BILL SUBJECT: APPOINTMENTS TO THE HUMAN SERVICES COMMISSION POLICY QUESTION Which candidates should be appointed to the City's Human Services Commission? COMMITTEE N/A CATEGORY: ❑ Consent � City Council Business STAFF REPORT BY: Carol McN Attachments: N/A ❑ Ordinance ❑ Resolution Clerk MEETING DATE N/A ❑ Public Hearing ❑ Other DEPT: HR / City Clerk Background: At a special meeting on January 28, 2010, the City Council interviewed seven candidates to fill five voting positions on the City's Human Services Commission. In addition, three Commissioners are seeking reappointment. Appointed members will be invited to the February 16, 2010 City Council Meeting to receive their Certificates of Appointments. Options Considered: 1. Appoint the following candidates to the Human Services Commission with terms expiring as listed: Regular Appointments Term 1 2 3 4 1/31/2013 1/31/2013 1/31/2013 1/31/2013 5 1/31/2013 2. Direct staff to re-advertise the vacancies. STAFF RECOMMENDATION N/A Alternate Appointments CITY MANAGER APPROVAL N/A ,�- (r� '��� �� � DIRECTOR APPROVAL N/A N/A Comtnittee Counci] Committee Council COMMITTEE RECOMMENDATION:IV/A/ PROPOSED COUNCIL MOTION: `7 move to appoint the following members to the Human Services Commission... " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED 1� reading ❑ TABLED/DEFERRED/lV0 ACI'ION Enactment reading ❑ MOVED TO SECOND READING (orrfinances only) ORDINANCE # REVISED— 02/06/2006 RESOLUTION # __ COUNCIL MEETING DATE: February 2, 2010 CITY OF FEDERAL WAY CITY COUNCIL A,GENDA BILL ITEM #: �O . d . SUBJECT: CITY COUNCIL'S INTENT FOR CONDUCTING BUSINESS UNDER THE MAYOR-COUNCIL FORM OF GOVERNMENT POLICY QUESTION Should the City Council pass a Resolution Expressing Council's Intent for Conducting Business under the Mayar-Council Form of Government? COMMITTEE: N/A CATEGORY: ❑ Consent ❑ City Council Business STAFF REPORT BY: Patricia Richardson ❑ Ordinance � Resolntion MEETING DATE: � Public Hearing ❑ Other DEPT: At the January 19, 2010 Study Session Council discussed, revised and directed the City Attorney to present the modified resoiution expressing Council's intent for conducting business under the Mayor-Council form of government. Attachments: Proposed modified resolution Options Considered: 1. Approve the proposed resolution expressing Council's intent for conducting basiness under the Mayor-Council form of government. 2. Moaify the proposed resolution. STAFF RECOMMENDATION: n/a i,.,•� .N� - CITY MANAGER APPROVAL: . (,,,�//,/jt� � �^�� DIRECTOR APPROVAL: Committee Council COMMITTEE RECOMMENDATION: Committee C� il Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION(S): "1 move approval of the Resolution Expressing Council's Intent for Conducting Business under the Mayor- Council Form of Government. " {BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # � DENIED 1 reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED— 02/06/2006 RESdLUTION # K:\agenda item\counci1�2010\transition\ reso intent conduct bus under mayor-cc RESOLUTION NO. A RESOLUTION of the City Council of the City of Federat Way, Washington, Expressing Council's Intent for Conducting Bnsiness under the Mayor-Council Farm of Government. WHEREAS, on November 3, 2009, the citizens vated to change the form of city government to Mayor-Council; and WHEREAS, the Federal Way City Council is committed to provide quality leadership during the transition from the Council-Manager form of government to the Mayor-Council form of government, after the first elected mayor assumes office, and continue into the future years; and WHEREAS, the Federal Way City Council recognizes that there are three separate branches of government in the City — the legislative, the executive and the judicial; and WHEREAS, the Federal Way City Council recognizes that the separation between the mayor's authority and the council's powers may overlap and may not be clearly defined in all instances; and WHEREAS, it is in the best interests of the citizens for the Mayor and the City Council to work collaboratively to continue the vision of Federal VVay; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, RESOLVES AS FOLLOWS: Section 1. City Staff. The City Council will continue to need the support of City Staff to perforrn its duties, and expects staff support will be assigned to the Council and Council will have direct access to Management Team to continue under the Mayor-Council form of government. Resolution No.09- Page 1 of 3 Rev 1/10 Section 2. Financial Matters. The City Council will continue to have a responsibility to pass a fiscally sound budget and assure the proper implementation of the budget Section 3. Re�ional Presence. The City Council recognizes the Mayor-Council form of government presents enhanced opportunity for City representation at regional meetings, and wishes to continue effective representation towards such goal. Sectian 4. Collaborate. The City Council will work collaboratively with the rvlayor to continue providing the vision and leadership for the citizens, and to continue a effective working environment. Section 5. Severabilitv. If any section, sentence, clause or phrase of this resolution should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this resolution. Section 6. Corrections. The City Clerk and the codifiers of this resolution are authorized to make necessary corrections to this resolution including, but not limited to, the correction of scrivener/clerical errors, references, resolution numbering, section/subsection numbers and any references thereto. Section 7. Ratification. Any act consistent with the authority and prior to the effective date of this resoiution is hereby ratified and affirmed. Section 8. Effective Date. This resolution shall be effective upon the change of government to Mayor-Council. Resolution No.09- Page 2 of 3 Rev 1/10 RESOLVED BY THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON this day of , 2010. CITY OF FEDERAL WAY MAYOR, LINDA KOCHMAR ATTEST: CITY CLERK, CAROL MCNEILLY, CMC APPROVED AS TO FORM: CITY ATTORNEY, PATRICIA A. RICHARDSON FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO.: K:\cm\electedmayor�reso conduct business Resolution 1Vo.09- Page 3 of 3 Rev 1/14 COUNCIL MEETING DATE: February 2, 2010 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: � . a-. SUBJECT: Proposed Ordinance Establishing Council Powers Pursuant to RCVt� 35A.I2 POLICY QUESTION: SHOULD THE CITY COUNCIL APPROVE AND ENACT THE PROPOSED ORDINANCE ESTABLISHING COUNCIL POWERS PURSUANT TO RCW 35A.12 UNDER THE MAYOR-COUNCIL FORM OF GOVERNMENT? COMMITTEE: N/A CATEGORY: 0 Consent ❑ City Council Business � Ordinance ❑ Resolution STAFF REPORT BY: PAT CITY ATTORNEY MEETING DATE: ❑ Public Hearing ❑ Other DEPT: Law At the January 19, 2010 Study Session the City Council directed the City Attorney to draft an ordinance establishing City Council powers under the Mayor-Council form of government. Attachments: Proposed Ordinance Options: l. Forward the proposed ordinance establishing Council Powers under the Mayor-Council form of government for approval at the February 16, 2010 City Council meeting. 2. Direct Staff to revise the proposed ordinance establishing Council Powers. 3. Reject the proposed ordinance establishing Council Powers. STAFF RECOMMENDATION Option 1 CITY MANAGER APPROVAL: ,r.���lu�1 ��� %�v/V , ��r�� DIRECTOR APPROVAL: Committee Council COMMITTEE RECOMMENDATION: J � ��� Committee Council Committee Cha ir Committee Member Committee Member PROPOSED COUNCIL MOTION(S): l READING OF ORDINANCE (DATE) I move to forward the ordinance to a second reading for enactment on the February 16, 2010 consent agenda. 2 READING OF ORDINANCE (CONSENT AGENDA DATE): " move approval of Council Powers ordinance under the 111ayor-Council form of government. " {BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # '❑ DENIED 1sT reading � TABLED/DEFERRED/NO AC'I'ION Enactment reading ❑ MOVED TO SECOND READING (ordinances only) ORDINANCE # REVISED — 02/06/2006 RESOLUTION # ORDINANCE NO. AN ORDINANCE of the City af Federal Way, Washington, relating to the Powers of the City Council; Adding A New Chapter 2.08 to the Federal Way Revised Code. WHEREAS, the City of Federal Way, Washington was formed in February 1991 as a noncharter code city under Chapter 35A.13 RCW, Council-Manager form of government; and WHEREAS, a petition sufficient in form and signatures was previously filed with the City Clerk of the City of Federal Way petitioning that the City of Federal Way abandon its Chapter 35A.13 RCW noncharter code city Councii-Manager ("Council-Manager") form of government and reorganize as a Chapter 35A.12 RCW noncharter code city Mayor-Council ("Mayor-Council") form of government; and WHEREAS, pursuant to Resolution No. 09-554, the issue of reorganization was submitted to the registered voters of the City of Federal Way in a general election held on November 3, 2009; and WHEREAS; the King County Elections Office has certified the November 3, 2009, election results to the City of Federal Way showing that a majority of the votes casted were in favor of reorganization of the City of Federal Way as a Mayor-Council form of government; and WHEREAS, pursuant to said election results the City of Federal Way shall abandon its current Council-Manager form of government and reorganize as a Mayor-Council form of govemment as provided in �CW 35A.06.060; and WHEREAS, the reorganization of the City of Federal Way as a Mayor-Council form of government shall not take effect until the election, qualification and assumption of office under RCW 35A.020.050 of the Mayor under the Mayor-Council form of government, and Ordinance IVo.09- Page 1 of 4 Rev 7/09 WHEREAS, RCW 35A.12 provides statutory construction regarding the organization of the City of Federal Way and the powers and/or duties of eertain officials that may be set forth in the Federal Way Revised Code; and WHEREAS, the Federal Way Revised Code should be modified to show the separation of the City Council powers from the Mayor's authority under the Mayor-Council form of government. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Chapter 2.08 is hereby created in the Federal Way Revised Code to add the following new sections as follows: Chapter 2.08 CITY COUNCIL 2.08.010 Number of Council Members. The City of Federal Way is a noncharter code cit under the laws of the State, and its City Council shall consist of seven (7) members who shall be elected at lar� 2.08.020 Powers and I�uties of Council Members. The powers and duties of the Council Members shall be those prescribed in RCW 35A.12.010 et seq., and as otherwise provided b,� 2.08.030 Confirmation of Aupointed Positions. Department officers and administrators as identified by the City Council, and appointed bv the Mayor shall be subject to confirmation bv a majority of the members of the City Council. If the Council shall refuse to confirm any such nomination of the Mayor, then the Mayor shall appoint another�person to fill the office and the Ma o�v continue to appoint until the appointee is confirmed. The Council shall have up to two regularly scheduled council meetings to act upon the Ma, o�'s a�pointment but should the Council fail to act within that period of time, the ap�ointment will be deemed confirmed. The Mayor shall have the abilitv to make interim �pointments for up to six months without Council confirmation. Ordinance No. 09- Page 2 of 4 Rev 7/09 2.08.030 Salaries. The saiaries of the Council members shall be set bv the Independent Salary Commission. Section 2. Severabilitv. Should any section, subsection, paragrapn, sentence, clause, or phrase of this chapter, or its application to any person or situation, be declared unconstitutional or invalid for any reason, such decision shall not affect the validity of the remaining portions of this chapter or its application to any other person or situation. The City Council of the City of Federal Way hereby declares that it would have adopted this chapter and each section, subsection, sentence, clauses, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. Section 3. Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of scrivener/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 4. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 5. Effective Date. This ordinance shall take effect when the elected mayor assumes office pursuant to RCW 35A.02.050 as provided by law. Ordinance No. 09- Page 3 of 4 Rev 7/09 PASSED by the City Council of the City of Federal Way this day of ZO10. CITY OF FEDERAL WAY MAYOR, LINDA KOCHMAR ATTEST: CITY CLERK, CAROL MCNEILLY, CMC ! ' • ' �]i/��7_�.�!]��1;i_�� CITY ATTORNEY, PATRICIA A. RICHARDSON FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: Ordinance No. 09- Page 4 of 4 Rev 7/09 COUNCIL MEETING DATE: February 2, 20I0 CITY OF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: � � h , SUB.TECT: Proposed Ordinance Establishing Mayor's Authority Pursuant to RCW 35A.12.100. POLICY QUESTION: SHOULD THE CITY COUNCIL APPROYE AND ENACT THE PROPOSED ORDINANCE REGARDING THE MAYOR'S AUTHORITY UNDER THE MAYOR-COUNCIL FORM OF GOVERNMENT? COMMITTEE: N/A CATEGORY: ❑ Consent ❑ City Council Business � Ordinance 0 Resolution MEETING DATE: ❑ Public Hearing ❑ Other STAFF REPORT $Y: PAT RICHARDSON CITY ATTORNEY DEPT: Law _ ._.._._.._...........------- ___ ..................._.....__.._.........................................__......_......._..._...._r............._. At the January 19, 2010 Study Session the City Council directed the City Attorney to draft an ordinance establishing Mayor's authority underthe Mayor-Council form of government. Attachments: Proposed Ordinance Options: 1. Forward the proposed ordinance establishing Council Powers under the Mayor-Council form of government for approval at the February 16, 2010 City Council meeting. 2. Direct Staff to revise the ordinance establishing Mayor's Authority. 3. Reject the ordinance establishing Mayor's Authority. STAFF RECOMMENDATTON Option 1 /-o�� aU/ p ,(�., W � '"�' � CITY MANAGER APPROVAL: ��It t.� ��/�� � DIRECTOR APPROVAL: Committee Council Committee ouacil COMMITTEE RECOMMENDATION: N/A Committee Chair PROPOSED COUNCIL MOTION(S): Committee Member Committee Member 1 READING OF ORDINANCE {DATE) I move to forward the ordinance to a second reading for enactment on the February 16, 2010 consent agenda. 2 READING OF ORDINANCE (CONSENT AGENDA DATE): " move approval of Council Powers ordinance under the Mayor-Council form of government. " (BELOW TO BE COMPLETED BY CITY CLERXS OFFICE) COUNCIL ACTION: ❑ APPROVED COUNCIL BILL # ❑ DENIED l reading � TABLED/DEFERRED/NO EiCT10N Enactment readi� � MOVED TO SECOND READING (ordinances only) ORDINANCE ti REVISED— 02/06/2006 RESOLUTION # ORDINANCE NO. AN ORDINANCE of the City of Federal Way, Washington, relating to the Authority and Duties of the Mayor; Amending FWRC 2.1Q, and Adding New Sections to Chapter 2.10 of the Federal Way Revised Code. (Amending Ordinance Nos. 03-493 and 90-59) WHEREAS, the City of Federal Way, Washington was formed in February 1992 as a noncharter code city under Chapter 35A.13 RCW, Council-Manager form of government; and WHEREAS, a petition sufficient in form and signatures was previously filed with the City Clerk of the City of Federal Way petitioning that the City of Federal Way abandon its Chapter 35A.13 RCW noncharter code city Councii-Manager ("Council-Manager") form of government and reorganize as a Chapter 35A.12 RCW noncharter code city Mayor-Council ("Mayor-Council") form of government; and WHEREAS, pursuant to Resolution No. 09-554, the issue of reorganization was submitted to the registered voters of the City of Federal Way in a general election held on November 3, 2009; and WHEREAS, the King County Elections Office has certified the November 3, 2009, election results to the City of Federal Way showing that a majority of the votes casted were in favor of reorganization of the City of Federal Way as a Mayor-Council form of government; and WHEREAS, pursuant to said election results the City of Federal Way sha11 abandon its current Council-Manager form of government and reorganize as a Mayor-Council form of government as provided in RCW 35A.06.060; and WHEREAS, the reorganization of the City of Federal Way as a Mayor-Council form of government shall not take effect until the election, qualification and assumption of office under RCW 35A.020.050 of the Mayor under the Mayor-Council form of government, and Ordinance No. 09- Page 1 of 4 Rev 7/09 WHEREAS, RCW 35A.12.100 provides statutory construction regarding the authority and/or duties of the mayor; WHEREAS, the Federal Way Revise Code should be modified to separate the City Council powers and the Mayor's authority under the Mayor-Council form. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Chapter 2.I0 is amended as follows: Chapter Z.10 CiTV !''(ITTN!''ii �r,rn MAYOR 2.10.010 Authoritv and Duties��a-�ies ��}—The authority and duties of the Mayor of the City shall be those prescribed in RCW 35A.12.010 et seq. and as otherwise provided by law and by reg.ulations of the Citv, in addition to the provisions hereinafter made applicable. ^" ��'�~°~~���~�� °'°�`°a � �*°'' *^ }°�'-"� , , . . r„�,,,,..., >> �m �t,.,�� ,.,�.;�o .. �+„��t ��tn,�, ,.� Qonn nn ..e ..+t� ' � � . � � � � . �.lVl 11[V111.11. y 7 y • • � � ♦ � �� 2.10.11 . Full-time Basis. The office of the Mayor shall be conducted on a full-time basis with regular business hours Monday throu hg Friday between 8:00 AM and 5:00 PM as set forth in the emplo�guidelines, and during morning and evenin m�, eetings. Ordinance No. 09- Page 2 of 4 Rev 7/09 Z.io.iz s�l��. The salarv of the Mayor shall be set by the Independent Salary Commission. 2.10.13 Rules for Apnointing Officers. The Department officers and administrators identified by the City Council shall be appointed by the Mayor and sub�ect to confirmation b�ajoritv of the members of the Citv Council. If the Council shaIl refuse to confirm any such nomination of the Mayor, then the Mayor shall appoint another�erson to fill the office and the Mavor may continue to appoint until the appointee is confirmed. The Council shall have up to two re u�arly scheduled council meetings to act upon the Mayor's a�ointment but should the Council fail to act within that period of time, the ap pointment will be deemed confirmed. The M �or shall have the ability to make interim appointments for u� to six months without Council confirmation. Section 2. Severabilitv. Should any section, subsection, paragraph, sentence, clause, or phrase of this chapter, or its application to any person or situation, be declared unconstitutional or invalid for any reason, such decision shall not affect the validity of the remaining portions of this chapter or its application to any other person or situation. The City Council of the City of Federal Way hereby declares that it would have adopted this chapter and each section, subsection, sentence, clauses, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. Section 3. Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of scrivener/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Ordinance No. 09- Page 3 of 4 Rev 7/09 Section 4. Ratification. Any act consistent with the authority and priar to the effective date of this ordinance is hereby ratified and affirmed. Section 5. Effective Date This ordinance sha11 take effect when the elected mayor assumes office pursuant to RCW 35A.02.050 as provided by law. PASSED by the City Council of the City of Federal Way this day of ►1� CITY OF FEDERAL WAY MAYOR, LINDA KOCHMAR ATTEST: CITY CLERK, CAROL MCNEILLY, CMC APPROVED AS TO FORM: CITY ATTORNEY, PATRICIA A. RICHARDSON FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: Ordinance No. 09- Page 4 of 4 Rev 7/09 COUNCIL MEETING DATE: February 2, 2010 CITY QF FEDERAL WAY CITY COUNCIL AGENDA BILL ITEM #: � .� . SUBJECT Praposed Ordinance Creating the Position of Chief Administrative Officer Pursuant to RCW 35A.12.100. POLICY QUESTION: SHOULD THE CITY COUNCIL APPROVE AND ENA�CT TNE PROPOSED ORDINANCE CREATING THE POSITION OF CHIEF ADMINISTRATIVE OFFICER UNDER THE MAYOR-COUNCIL FORM OF GOVERNMENT? COMMITTEE: N/A CATEGORY: ❑ Consent ❑ City Council Business r � Ordinance Resolution 5TAFF REPORT BY: PAT RICHARDSON, CITY ATTORNEY MEETING DATE: ❑ Public Hearing ❑ Other DEPT: Law At the January 19, 2010, Study Session the City Council directed the City Attorney to draft an ordinance authorizing the position of the Chief Administrative Officer and include duties, qualifications, and method of appoiniment. Attachments: Proposed Ordinance Options: 1. Forward the proposed ordinance creating the Chief Administrative Officer position and move to the February 16, 2010 City Council meeting for approval and enactment. 2. Direct Staff to revise the proposed ordinance creating the Chief Administrative Officer position. 3. Reject the ordinance creating the Chief Administrative Officer position. STAFF RECOMMENDATION: Option 1 ��, ,�"�� CITY MANAGER APPROVAL: . �°� ��� ��� DIRECTOR APPPOVAL• Committee Council • Committee Council COMMITTEE RECOMMENDATION: N/A Committee Chair Committee Member Committee Member PROPOSED COUNCIL MOTION(S): 1 READING OF ORDINANCE (DATE): I move to f orward the ordinance to a second reading for enactment on the February 16, 2010 consent agenda. 2 ND READING OF ORDINANCE (CONSENT AGENDA DATE): " I move approval of the ordinance creating the position of ChiefAdministrative Officer under the Mayor-Council form of government. " (BELOW TO BE COMPLETED BY CITY CLERKS OFFICE) COUNCIL ACTION: ❑ APPROVED GOUNCIL BILL # ❑ DENIED 1 reading ❑ TABLED/DEFERRED/NO ACTION Enactment reading � MOVED TO SECOND READING (ordina»ces only) ORDINANCE # REVISED- 02/06/2006 RESOLUTION # ORDINANCE NO. AN ORDINANCE of the City of Federal Way, Washingtan, relating to the creation of the Chief Administrative Officer; adding a new Chapter 2.11 to the Federal Way Revised Code. WHEREAS, the City of Federal Way, Washington was formed in February 1991 as a noncharter code city under Chapter 35A.13 RCW, Council-Manager form of government; and WHEREAS, a petition sufficient in form and signatures was previously filed with the City Clerk of the City of Federal Way petitioning that the City of Federal Way abandon its Chapter 35A.13 RCW noncharter code city Council-Manager ("Council-Manager") form of government and reorganize as a Chapter 35A.12 RCW noncharter code city Mayor-Council ("Mayor-Council") form of government; ESTJ WHEREAS, pursuant to Resolution No. 09-554, the issue of reorganization was submitted to the registered voters of the City of Federal Way in a general election held on November 3, 2009; and WHEREAS, the King County Elections Office has certified the November 3, 2009, election results to the City of Federal Way showing that a majority of the votes casted were in favor of reorganization of the City of Federal Way as a Mayor-Council form of government; and WHEREAS, pursuant to said election results the City of Federal Way shall abandon its current Council-Manager form of government and reorganize as a Mayor-Council form of government as provided in RCW 35A.06.060; and WHEREAS, the reorganization of the City of Federal Way as a Mayor-Council form of government shall not take effect until the election, qualification and assumption of office under RCW 35A.020.050 of the Mayor under the Mayor-Council form of government, and Ordi»ance No.10- Page 1 of 4 Rev 1/10 WHEREAS, RCW 35A.12.I00 authorizes the position of the Chief Administrative Officer. NOW, THEREFORE, THE CITY COLTNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Title 2 of the Federal Way Revised Code is hereby amended to add a new Chapter Z.l 1 to read as follows: Chapter 2.11 CHIEF ADMINISTRATIVE OFFICER 2.11.010 Position created. There is hereby created the position of chief administrative officer who shall act as assistant to the mayor. The chief administrative officer shall be a�pointed bv, report to and serve at the pleasure of the mayor. 2.11.020 Qualifications. The chief administrative officer must have the following_ or equivalent qualifications: he or she must be a graduate of a reco�nized college or university and have at least five (SZyeais experience in financial administration accounting and/or personnel mana�ement or similar fields as deemed appropriate to the position b t�ppainting authorit� 2.21.030 Duties and nowers. The chief administrative officer shall manage the offices of administration as established in this title and shall have �enerai oversight of the citv departments as dele ag ted by the mayar. The chief administrative officer shall be responsible for the ci �'s general operations, public relations and governmental affairs. The chief administrative officer shall perform other duties as prescribed bv the council and/or directed bY the ma 2.11.040 Salarv. The salary of the chief administrative officer shall be set by the mayor within the limits of the annual city budget established by the city council. Ordinance No.10- Page 2 of 4 Rev 1/10 Section 2. Severability. Should any section, subsection, paragraph, sentence, clause, or phrase of this chapter, or its applieation to any person or situation, be declared unconstitutionai or invalid for any reason, such decision shall not affect the validity af the remaining portions of this chapter or its application to any other person ar situation. The City Council of the City of Federal Way hereby declares that it would have adopted this chapter and each section, subsection, sentence, clauses, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. Section 3. Conections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of scrivener/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 4. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 5. Effective Date. This ordinance shall take effect when the elected mayor assumes office pursuant to RCW 35A.02.050 as provided by law. PASSED by the City Council of the City of Federal Way this day of 20 CITY OF FEDERAL WAY MAYOR, LINDA KOCHMAR ATTEST: CITY CLERK, CAROL MCNEILLY, CMC Ordinance No.10- Page 3 of 4 Rev 1/10 : ' ' i • � ` ����i ��T� CITY ATTORNEY, PATRICIA A. RICHARDSON FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: Ordinance No.10- Page 4 of 4 Rev 1/10