Council PKT 12-15-1998 Special/Regular
I
City of Federal Way
City Council Meeting
AGENDA
co UN CILMEM.BERS
Ron Gintz, Mayor
Jeanne Burbidge Linda Kachmar.
Jack Dovey Michael Park
Mary Gates Phil Watkins
CITY MANAGER
Kenneth E. Nyberg
Office of the City Clerk
December 15, 1998
I
AGENDA
FEDERAL WAY CITY COUNCIL
Council Chambers - City Hall
December 15, 1998
(www.d.federal-way. wa. us)
*****
~¡.......-,.. A T
IN - 5~15 Dam
1.
II.
a.
b.
III.
CALL MEETING TO ORDER
EXECUTIVE SESSION
City Manager Evaluation/Pursuant to RCW 42.30. 1 lO(I)(g)
Potential Litigation/Pursuant to RCW 42.30.11O(1)(i)
ADJOURNMENT
*****
UIiT';'III,AR l\II........ .I~(';' - 7:00 D.m
1.
CALL MEETING TO ORDER
II.
PLEDGE OF ALLEGIANCE
III.
PRESENT A TION
Economic Development Update
IV,
CITIZEN COMMENT
PLEASE COMPLETE THE PINK SLIP & PRESENT TO THE DEPUTY CLERK PRIOR TO SPEAKING.
Citizens may address City Council at this time. When recognized by the Mayor, please come forward to the
podium, adjust the microphone to proper height, and state your name and address for the record. PLEASE
LIMIT YOUR REMARKS TO THREE f3) MINUTES. The Mayor may interrupt citizen comments that
continue too long, relate negatively to other individuals, or are otherwise inappropriate.
over please. . .
I
V.
a.
b.
c.
d.
e.
f.
g.
h.
1.
J.
VI.
a.
b.
c.
VII.
a.
VIII.
IX.
CONSENT AGENDA
(ltems listed below have been previously reviewed by a COWICil Committee of three members and brought before
full Council for approval; all items will be enacted by one motion; individual items may be removed by a
Councilmember for separate discussion and subsequent motion.)
Minutes/December 1, 1998 Regular Meeting
Voucher/December 15, 1998
Monthly Financial Report/Month of October 1998
Government Access Channel Policies
Sister City/ Approval to Negotiate with Tonghae
Weyerhaeuser Truck Route Revision Request
Cafe Pacific Catering Contract!1999-2000 Agreement Extension
SW 336th St Construction Contract/Final Acceptance & Retainage Release
Lloyd Enteq>rises/Street Maintenance Contract Extension
CTR Professional Services Agreement with KC/Metro
CITY COUNCIL BUSINESS
Goldmine Thai Restaurant Business License Denial Appeal/Findings & Conclusions
Economic Development Council (EDC) Nominations
1999- 2000 Human Services/Allocation of Additional Funding
0 RD IN AN CES
Council Bill #205/1998 Comprehensive Plan Amendments/Enactment Ordinance
AN ORDINANCE OF THE CITY COUNCil.. OF THE CITY OF FEDERAL WAY,
WASHINGTON, ADOPTING AMENDMENTS TO THE CITY'S GROWfH MANAGEMENT ACT
COMPREHENSNE PLAN, ADOPTING AMENDMENTS TO DEVELOPMENT REGULATIONS
CONTAINED IN CHAPTERS 20 AND 22 OF THE FEDERAL WAY CITY CODE, AND
ADOPTING AMENDMENTS TO THE CITY'S ZONING MAP.
b.
Council Bill #206/Weyerhaeuser Annexation Development Agreement!North/
Enactment Ordinance
AN ORDINANCE OF THE CITY COUNCil.. OF THE CITY OF FEDERAL WAY,
WASHINGTON, APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE A
DEVELOPMENT AGREEMENT WITH THE WEYERHAEUSER COMPANY AND THE
FEDERAL WAY FIRE DISTRICT NO. 39.
c.
Council Bill #208/Weyerhaeuser Annexation Adoption/North/Enactment Ordinance
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, ANNEXING APPROXIMATELY 25.7 ACRES LOCATED BETWEEN SOUTH
320TH STREET, INTERSTATE 5, MILITARY ROAD, AND SOUTH 316TH STREET.
CITY MANAGER REPORT
CITY COUNCIL REPORTS
X. ADJOURNMENT
.. THE COUNCIL MA Y ADD AND TAKE ACTION ON OTHER ITEMS NOT LISTED ON THE AGENDA ..
MEETING DATE: December 15, 1998
ITEM# ~)
""""""""""""""""""""""""""""""""""""""""""""""""""""""",""""""""""""""""""""""""""""""""""""""""""..............................................."......,........
CITY OF FEDERAL WAY
City Council
AGENDA ITEM
... ~~~~~!..:..~.~~t ç?~~~.~~.~.~~~.~~f? ..~~~~~~.~........................... """""""""""""""""" """"""" """" """"" ..... """"""""" """"""""""""""""'"
CATEGORY:
BUDGET IMP ACT:
l CONSENT
ORDINANCE
_BUSINESS
HEARING
FYI
RESOLUTION
ST AFF REPORT
_PROCLAMATION
STUDY SESSION
OTHER
Amount Budgeted: $ N/ A
Expenditure Amt: $ N/ A
Contingency Reqd: $N/ A
.........................................................................."......................"""""""""""""",""""""""""""""""""""""""""""""""""""'""""""""""""""""""""""""""""'"
ATTACHMENTS: Minutes of December 1, 1998 Regular City Council Meeting.
"""""""""""""""""""""""""""""""""""""""""""""""""""""'"........................................................".............................................."""""""""""""""""""""""
SUMMARYIBACKGROUND: Official City Council Meeting Minutes for Permanent Record Pursuant
to RCW Requirements.
""""""""""""""""""""""""""",""""""""""""""""""""""""'"""""""""""""""""""""""""""""""""""""""""""""""""'"......................................................
CITY COUNCIL COMMITTEE RECOMMENDATION:
""""""""""""""",,""""""""""""""""""""""""""""""""'"""""""""""""""""""","""""""""""""""""""""""""""""""""""""""""""""""""""""""""""'"
CITY MAN A GER RECOMMEND A TI ON: Approve Official Minutes /{;J¡ b ~
"""""""""""""""""""""""""""""""""""""""""""""""""'"............................................................................................~............"...........t..............................
.....
APPROVED FOR INCLUSION IN COUNCIL d!lb
PACKET: L.
(BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTION:
APPROVED
DENIED
T ABLEDIDEFERREDINO ACTION
COUNCIL BILL #
1st Reading
Enactment Reading
ORDINANCE #
RESOLUTION #
DR AFT
FEDERAL WAY CITY COUNCIL
REGULAR MEETING
Council Chambers - City HaD
December 1, 1998 - 7:00 PM
MINUTES
*****
I.
CALL MEETING TO ORDER
Mayor Ron Gintz called the regular meeting of the Federal Way City Council to order at 7:07 PM
in the Council Chambers, City Hall, Federal Way, Washington.
Councilmembers present: Mayor Ron Gintz, Deputy Mayor Michael Park, Councilmembers
Jeanne Burbidge, Jack Dovey, Mary Gates, Linda Kochmar and Phil Watkins.
Staff present: City Manager Kenneth Nyberg, Deputy City Manager Philip Keightley, City
Attorney Londi Lindell, Deputy City Attorney Bob Sterbank, and City Clerk Chris Green, and
Deputy City Clerk Laura Ulanowski.
II.
PLEDGE OF ALLEGIANCE
Jr Girl Scout Troop #1994
Jr. Girl Scout Troop #1994 led the Pledge of Allegiance.
III.
CITIZEN COMMENT
Joann Piquette - thanked Council for restoring the arts budget and commended staff support of the
Arts Commission.
Barbara Reid - thanked all volunteers who participated in working on Celebration Park.
H. David Kaplin - announced the City has surpassed its fund-raising goal of $350,000.00 for
Celebration Park with a month to go in the campaign. Total collected thus far is $351,773.00.
Fred Williams - spoke in opposition to the gambling tax ordinance.
Steve Griffith, PI Pockets - opposed to the gambling tax ordinance.
Rocco Pangello, PJ Pockets- opposed to the gambling tax ordinance and discussed the economic
impact such a tax would have on gambling businesses.
City Council Regular Meeting
December 1, 1998 - Page 2
Ben Morris - opposed to gambling tax and urged Council to examine the issue closer before
making a decision.
Mayor Gintz read a letter into the record from Russ Rodgers opposing the gambling tax
ordinance.
Jeff Wise, Recreational Gaming Association - read a statement into the record opposing the
gambling tax.
Senator Ray Schow - urged caution in increasing the gambling tax.
Chris Pallis - opposed gambling tax increase.
Leslie Meik - urged Council to reconsider gambling tax increase and examine the issue further
before making a final decision.
Jim Routos - opposed to gambling tax increase.
Ray Orme - opposed to gambling tax increase and stated it would also affect business supported
by gambling operations.
Fred Steiner - opposed to gambling tax increase.
John S. Vertreer- opposed to gambling tax increase.
Lawrence Wilson - stated if gambling tax is increased, some of the funds raised should go to help
people with gambling addictions.
IV.
a.
b.
c.
d.
e.
f.
g.
h.
1.
J.
CONSENT AGENDA
Minutes/November 17. 1998 Regular Meeting - Approved
Resolution/Fee Schedule - Approved Resolution No. 98-281
SW 340th St Regional Storage Facility/Final Prolect Acceptance-Approved
Hoyt Rd/340th St Interlocal Agreement with City of Tacoma-Approved
Street Sweeping Contract Extension for 1999-Approved
Council Bill #200/Shoreline Management Program & Regulations/
Enactment Ordinance-Approved with Amendments Ord No. 323
Council Bill #202/1998 Final Biennium Budget Adjustment/Enactment Ordinance -
Approved Ord No. 98-324
Council Bill #203/ 1999-2000 Biennial Budget/Enactment Ordinance -Approved Ord
No. 98-325
Council Bill #204/1999 Property Tax Rate/Enactment Ordinance-Approved Ord
No. 98-326
Council Bill #207/Weyerhaeuser Annexation Development Agreement/South/
City Council Regular Meeting
December I, 1998 - Page 3
Enactment Ordinance -Approved Ord No. 98-327 (with amended language)
Council Bill #209/Weyerhaeuser Annexation AdoptionlSouthlEnactmentOrdinance-
Approved Ord No. 98-328
High Point Final Plat Approval/Resolution- Approved Resolution No. 98-282
1999 Transportation Improvement Projects/Grant Applications-Approved
k.
1.
m.
MOTION BY COUNCILMEMBER DOVEY TO APPROVE THE CONSENT AGENDA.
COUNCILMEMBER WATKINS SECOND.
Councilmember Watkins pulled consent item (b).
Councilmember Gates pulled consent item (j).
Councilmember Burbidge pulled consent item (t).
The motion to approve consent items (a),(c),(d),(e),(g),(h),(i),(k),(l),(m) carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
yes
yes
yes
Consent Item (b) - Fee Schedule Resolution - COUNCILMEMBER WATKINS MOVED TO
APPROVE THE UPDATED FEE SCHEDULE. COUNCILMEMBER GATES SECOND.
The motion carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
yes
yes
yes
Consent Item (t) - Shoreline Management Program and Regulations Ordinance -
MOTION BY COUNCILMEMBER WATKINS TO APPROVE CONSENT ITEM (t).
COUNCILMEMBER GATES SECOND.
MOTION TO AMEND BY COUNCILMEMBER BURBIDGE TO APPROVE SHORELINE
MANAGEMENT PROGRAM & REGULATIONS ORDINANCE WITH AMENDED
LANGUAGE TO SECTION 18-165.04. COUNCILMEMBER GATES SECOND.
City Council Regular Meeting
December 1, 1998 - Page 4
MOTION BY MAYOR GINTZ TO AMEND THE AMENDMENT TO STATE THAT THE
LANGUAGE IN THE AMENDMENT TO THE ORDINANCE IS SUBSTANTIALLY IN
FORM THE SAME LANGUAGE. COUNCILMEMBERBURBIDGESECOND. The motion
to amend the amendment carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
yes
yes
yes
The motion to amend the language in Section 18-165.04 carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
yes
yes
yes
The main motion to approve the ordinance with the amendments carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
yes
yes
yes
Consent Item (j) - Weyerhaeuser Annexation Development Agreement South - MOTION BY
COUNCILMEMBER GATES TO APPROVE CONSENT ITEM (j). COUNCILMEMBER
DOVEY SECOND.
MOTION TO BY COUNCILMEMBER GATES TO AMEND ORDINANCE LANGUAGE
IN EXHIBIT A, PARAGRAPH 1.2 WITH THE FOLLOWING:
"VESTING - THE CITY OF FEDERAL WAY ACKNOWLEDGES THAT WEYERHAEUSER
WOULD HA VE THE RIGHT PRIOR TO THE EFFECTIVE DATE OF THE ANNEXATION
TO APPLY TO KING COUNTY FOR APPROVAL TO DEVELOP THE WEYERHAEUSER
PROPERTY. THE CITY OF FEDERAL WAY AND WEYERHAEUSER AGREE THAT IN
LIEU OF, BUT NOT IN ADDITION TO, MAKING SUCH APPLICATION TO KING
COUNTY, WEYERHAEUSER MAY APPLY TO THE CITY OF FEDERAL WAY WHICH
SHALL PROCESS SUCH APPLICATION ACCORDING TO THE PROVISIONS OF THIS
AGREEMENT AND THE CITY OF FEDERAL WAY CITY CODE PROVISIONS AS OF THE
DATE FEDERAL WAY DEEMS THE WEYERHAEUSER APPLICATION COMPLETE.
FEDERAL WAY SHALL BE ENTITLED TO RECOVER ALL COSTS INCURRED IN SUCH
PROCESS. FEDERAL WAY'S AGREEMENT IN THIS PARAGRAPH IS SUBJECT TO
WRITTEN CONCURRENCE OF KING COUNTY. IN THE EVENT THA T WEYERHAEUSER
APPLIES TO THE CITY OF FEDERAL WAY PURSUANT TO THIS PARAGRAPH,
City Council Regular Meeting
December 1, 1998 - Page 5
"
WEYERHAEUSER AGREES TO WAIVE AND NOT TO ASSERT AGAINST THE CITY, ANY
AND ALL VESTED RIGHTS THAT MIGHT OTHERWISE BE OBTAINED UNDER THE
KING COUNTY CODE INCLUDING ZONING AND/OR DEVELOPMENT REGULATIONS
CONTAINED THEREIN, AND WEYERHAEUSERAPPLIED TO KING COUNTY PRIOR TO
THE EFFECTIVE DATE OF THE ANNEXATION. "
COUNCILMEMBER DOVEY SECOND. The motion to amend carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
The main motion with amended language carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
yes
yes
yes
yes
yes
yes
MOTION BY MAYOR GINTZ TO ADD AN ITEM TO THE AGENDA UNDER COUNCIL
BUSINESS - RESPONSE TO LETTER FROM PAUL TANAKA, DEPUTY KING COUNTY
EXECUTIVE. COUNCILMEMBER GATES SECOND. The motion carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
v.
PUBLIC HEARINGS
yes
yes
yes
a.
Goldmine Thai Restaurant Business License Denial Appeal
Staff Presentation
Applicant Presentation
City Council Deliberation
Mayor Gintz opened the public hearing at 8:45 PM. Applicant Lyla Yang asked Council to
overturn the Hearing Examiners decision and grant her a business license for a restaurant only.
Deputy City Attorney Bob Sterbank addressed the Council regarding the Hearing Examiners
decision to deny the business license application to Ms. Yang, stating she had misrepresented her
purposes behind the application on several points and failed to state she intended to open a casino.
City Council Regular Meeting
December 1, 1998 - Page 6
Mr. Sterbank asked Council to uphold the Hearing Examiners decision.
Ms. Yang readdressed the Council stating she did not intend to open a casino until a later date but
had to remodel the entire structure prior to opening any part of the business and it was her
intention to open a restaurant first.
Council will take under advisement and rule at the Regular City Council meeting on December
15, 1998.
COUNCILMEMBER WATKINS MOVED TO CLOSE THE PUBLIC HEARING.
COUNCILMEMBER GATES SECOND. The motion carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
yes
yes
yes
Mayor Gintz closed the Public Hearing at 9:33 PM.
MOTION BY COUNCILMEMBER DOVEY THAT COUNCIL DISCUSS ISSUE AT A
DATE PRIOR TO DECEMBER 15, 1998. COUNCILMEMBER KOCHMAR SECOND.
The motion carried as follows:
Burbidge
Gates
Kochmar
Watkins
b.
yes
yes
yes
yes
Dovey
Gintz
Park
yes
yes
yes
So 344th Street Vacation
Staff Report
Citizen Comment
City Council Deliberation
Mayor Gintz opened the public hearing at 9:40 PM.
Street Systems Manager Ken Miller addressed the Council and described the location of the
proposed street vacation requested by the Quadrant Corporation. City Attorney Londi Lindell
explained approval of the street vacation would allow the City Attorney's Office to prepare the
ordinance and have Quadrant pay the necessary required fees for the street vacation prior to actual
ordinance approval.
Susan Eckle, Quadrant Corporation - stated they are in favor of the street vacation.
City Council Regular Meeting
December 1, 1998 - Page 7
'-~
MOTION BY MAYOR GINTZ TO CLOSE THE PUBLIC HEARING. COUNCILMEMBER
DOVEY SECOND. The motion carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
yes
yes
yes
MOTION BY COUNCILMEMBER WATKINS TO ALLOW CITY ATTORNEY TO
PREPARE THE ORDINANCE GRANTING THE STREET V ACA TION SUBJECT TO
PAYMENT BY QUADRANT OF 100% OF THE APPRAISED VALUE OF THE AREA TO
BE VACATED. COUNCILMEMBER DOVEY SECOND.
The motion carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
yes
yes
yes
.'
MOTION BY COUNCILMEMBER GATES TO SUSPEND THE RULES TO ALLOW THE
MEETING TO GO PAST 10:00 PM. COUNCILMEMBER DOVEY SECOND. The motion
carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
VI.
ORDINANCES
yes
yes
yes
Council Bill #205/1998 Comprehensive Plan Amendments/Enactment Ordinance
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, ADOPTING AMENDMENTS TO THE CITY'S GROWTH MANAGEMENT
ACT COMPREHENSIVE PLAN, ADOPTING AMENDMENTS TO DEVELOPMENT
REGULATIONS CONTAINED IN CHAPTERS 20 AND 22 OF THE FEDERAL WAY CITY
CODE, AND ADOPTING AMENDMENTS TO THE CITY'S ZONING MAP.
a.
MOTION BY COUNCILMEMBER WATKINS TO APPROVE ORDINANCE ADOPTING
THE COMPREHENSIVE PLAN AMENDMENTS. COUNCILMEMBER BURBIDGE
SECOND.
City Council Regular Meeting
December 1, 1998 - Page 8
MOTION BY COUNCILMEMBER KOCHMAR TO AMEND THE MOTION TO PULL
TWO SECTIONS FOR DISCUSSION. COUNCILMEMBER WATKINS SECOND.
City Attorney Londi Lindell explained that the motion is to remove two specific sections from the
comprehensive plan amendments, and each must be voted up or down separately.
Councilmember Dovey asked to hear from public prior to voting on the amendments.
John Lape, Architect for Courtyard Village - asked Council to approve abandoning the Right of
Way at 341 st Street to allow for 280 senior housing units to be accessed via 19th.
Jodi Putnam - supports not having 34Pt Street as a thoroughfare.
Peter Orser - Quadrant Corporation - asked Council to table decision on Weyerhaeuser
Annexation Development Agreement North as it relates to the comprehensive plan amendments.
Jeff Hawkins - stated Courtyard Village Developers could not do the project if the 34Pt Street
stayed as it is in the comprehensive plan.
Councilmember Kochmar withdrew her motions to remove sections for discussion purposes.
MOTION BY COUNCILMEMBER GATES TO POSTPONE DECISION ON THE
COMPREHENSIVE PLAN AMENDMENTS, WEYERHAEUSER ANNEXATION
DEVELOPMENT AGREEMENT NORTH AND WEYERHAEUSER ANNEXATION
ADOPTION NORTH UNTIL THE DECEMBER 15, 1998 CITY COUNCIL MEETING TO
ALLOW FOR FURTHER CLARIFICATION AND DISCUSSION. COUNCILMEMBER
DOVEY SECOND. The motion carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
yes
yes
yes
b.
Council Bill #206/Weyerhaeuser Annexation Development Agreement/North/
Enactment Ordinance
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, APPROVING AND AUTHORIZING THE CITY MANAGER TO EXECUTE
A DEVELOPMENT AGREEMENT WITH THE WEYERHAEUSER COMPANY AND THE
FEDERAL WAY FIRE DISTRICT NO. 39.
Discussion and Decision Postponed until the December 15, 1998 City Council Meeting.
City Council Regular Meeting
December 1, 1998 - Page 9
Council Bill #208/W eyerhaeuser AnnexationAdoption/N orth/EnactmentOrdinance
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
W ASHINGTON,ANNEXING APPROXIMATELY 25.7 ACRES LOCA TED BETWEEN SOUTH
320TH STREET, INTERSTATE 5, MILITARY ROAD, AND SOUTH 316TH STREET.
c.
Discussion and Decision Postponed until the December 15, 1998 City Council Meeting.
d.
Council Bill #210/Gambling Tax Code Amendment/Enactment Ordinance-
Approved Ord No. 98-329
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, AMENDING FEDERAL WAY CITY CODE CHAPTER 14, SECTION 14-144,
REGARDING THE TAX RATE ON SOCIAL CARD GAMES (AMENDS ORDINANCES 90-15,
90-44,91-101, 96-268, 96-279, 97-286, AND 97-301).
MOTION BY COUNCILMEMBER GATES TO APPROVE ENACTMENT OF THE
GAMBLING TAX CODE AMENDMENT AT 20% ON SOCIAL CARD GAMES.
COUNCILMEMBER BURBIDGE SECOND.
Issue was discussed between Council and audience.
MOTION BY COUNCILMEMBER DOVEY TO RAISE THE TAX TO 15% -
WITHDRAWN .
-
MOTION BY COUNCILMEMBER DOVEY TO TABLE THE ISSUE FOR 90 DAYS AND
REVISIT AT THE END OF 90 DAYS. MAYOR GINTZ SECOND. The motion failed 5-2
as follows:
Burbidge
Gates
Kochmar
Watkins
no
no
no
no
Dovey
Gintz
Park
yes
yes
no
The main motion carried 5-2 as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
no
no
yes
City Council Regular Meeting
December 1, 1998 - Page 10
VII.
COUNCIL BUSINESS (Added Item)
MOTION BY COUNCILMEMBER DOVEY TO APPROVE LETTER TO PAUL TANAKA
OF KING COUNTY EXECUTIVE'S OFFICE. COUNCILMEMBER GATES SECOND.
The motion carried as follows:
Burbidge
Gates
Kochmar
Watkins
yes
yes
yes
yes
Dovey
Gintz
Park
yes
yes
yes
VIII.
CITY MANAGER REPORT
City Manager Kenneth Nyberg recapped citizen comments of the November 17, 1998 City
Council meeting and announced Council would have an executive session regarding potential
litigation pursuit to RCW 42.30. 1IO(l)(i) expected to last approximately 10 minutes with no action
expected.
V.
CITY COUNCIL REPORTS
Councilmember Dovey stated the next meeting of the Parks/Recreation/Human Services/Public
Safety Committee is scheduled for December 14, 1998.
Councilmember Watkins stated the next meeting of the Land Use/Transportation Committee is
scheduled for December 7, 1998.
Councilmember Burbidge stated she will attend a Sound Transit meeting on December 2, 1998.
Councilmember Gates announced the next meeting of the Finance/Economic Development
Committee is scheduled for December 8, 1998.
Councilmember Kochmar thanked Parks staff for the tour of Celebration Park.
Council moved to executive session at 11 :45 PM.
IX.
EXECUTIVE SESSION - (Added Item)
Potential Litigation - Pursuant to RCW 42.30. 110(l)(i)
At 12:00 midnight Philip Keightley announced another 5 minutes necessary.
Council reconvened at 12:05 PM.
City Council Regular Meeting
December I, 1998 - Page II
x.
ADJOURNMENT
There being no further business before the Federal Way City Council, the meeting adjourned at
12:05 AM.
Laura Ulanowski, Deputy City Clerk
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...........................".....
CITY OF FEDERAL WAY
City Council
AGENDA ITEM
SUBJECT: VOUCHER
.........................................."........................................................................................................................................................,...
.....",...................................................
CATEGORY:
BUDGET IMPACT:
X CONSENT
ORDINANCE
BUSINESS
HEARING
FYI
RESOLUTION
STAFF REPORT
PROCLAMATION
STUDY SESSION
OTHER
Amount Budgeted: $ 4,318,186.75
Expenditure Amt: $ 4,318,186.75
Contingency Reqd:
"""""""""""""".......................................................",..............................................................................".................................................
......................................"....
ATTACHMENTS: VOUCHER LIST
"""""""""""""""""""""""""""""""""""""""""""""""......................................................................".................................................................................
......"....
SUMMARY /BACKGROUND:
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 Washi that I am authorized to authenticate and certify to said claims.
I
"
M
CITY COUNCIL COMMITTEE RECOMMENDATION:
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................... ...."...
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.J/il/ I
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APPROVED FOR INCLUSION IN COUNCIL PACKET:
(BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTION:
APPROVED
DENIED
T ABLED/DEFERRED/NO ACTION
COUNCIL BILL #
ORDINANCE #
FIRST READING
ENACTMENT READ
RESOLUTION #
CCCOVER.5/24/94
J-j,J/
0 chklst
10/30/1998 08:37:28
Check List
CITY OF FEDERAL WAY
Page: 1
====================================================================================================================================
Check Date Vendor Invoice Inv.Date Description Amount Paid Check Total
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143179 10/14/98 000065 U S POSTMASTER 000417 10/14/98 CDA/POSTAGE FOR MASS B 5,484.39 5,484.39
Voucher: Bank Code: key
143180 10/21/98 000175 WA STATE-LICENSE DEPT/FED W MSFIN-PLAT 10/21/98 MSFIN-LICENSE PLATES:P 77.55 77.55
Voucher: Bank Code: key
143181 10/28/98 000851 WA STATE-PATROL 000168 09/27/98 PS-REIMB FBI COSTS FOR 528.00 528.00
Voucher: Bank Code: key
143182 10/28/98 000051 PUGET SOUND ENERGY PWT-POLE F 08/27/98 PWT:PROCESSING FEE:POL 100.00 100.00
Voucher: Bank Code: key
143183 10/30/98 000001 ALL NIGHT PRINTERY INC 609 09/11/98 CDB-BLDG PERMITS/CONTI 1,517.90
Voucher: Bank Code: key 584 09/16/98 CDB/CONTINUOUS FORMS/B 105.43 1,623.33
143184 10/30/98 000004 ASSOC OF WASHINGTON CITIES 11192 10/06/98 PWSWM:SEMINAR FEE:RENS 15.00
Voucher: Bank Code: key 11134 10/05/98 CC-AWC LEGIS MTG REG:K 50.00
11193 10/06/98 PWSWM:SEMINAR FEE:M SA 15.00 80.00
143188 10/30/98 000007 BOISE CASCADE OFFICE PRODUC 440553 09/30/98 MIS/DP-OFFICE SUPPLIES 14.03
Voucher: Bank Code: key 475083 09/30/98 CDA-OFFICE SUPPLIES 103.07
t 556851 09/30/98 CDA-OFFICE SUPPLIES 67.10
482823 09/30/98 MSDP-RICOH TYPE 30 FAX 430.06
~ 722484 09/30/98 MIS/DP-OFFICE SUPPLIES 10.42
439929 09/30/98 MSDP(ALL)-HIGH QUALITY 43.33
jv 440469 09/30/98 MIS/DP-OFFICE SUPPLIES 43.27
439583 09/30/98 MSDP(PK/REC)-XEROX FAX 68.86
477589 09/30/98 LAW-OFFICE SUPPLIES 88.34
488268 09/30/98 LAW-OFFICE SUPPLIES 8.25
488319 09/30/98 LAW-CREDIT:SEE INV 477 -17.24
510393 09/30/98 LAW-OFFICE SUPPLIES 5.40
514627 09/30/98 CM-OFFICE SUPPLIES 139.13
518188 09/30/98 CM-OFFICE SUPPLIES 31.08
576748 09/30/98 CM-OFFICE SUPPLIES 3.52
475009 09/30/98 MSC-OFFICE SUPPLIES 36.23
479346 09/30/98 MSC-OFFICE SUPPLIES 9.13
459495 09/30/98 CDA-OFFICE SUPPLIES 66.73
492642 09/30/98 CDB-OFFICE SUPPLIES 5.07
593581 09/30/98 CDA-OFFICE SUPPLIES 22.48
651300 09/30/98 CDB-OFFICE SUPPLIES 130.99
657781 09/30/98 CDA-OFFICE SUPPLIES 2.16
668544 09/30/98 CDA-OFFICE SUPPLIES -58.79
706973 09/30/98 CDA-OFFICE SUPPLIES 1. 06
469954 09/30/98 MSA-OFFICE SUPPLIES 8.09
569760 09/30/98 MSF-OFFICE SUPPLIES 247.91
683641 09/30/98 MSA-OFFICE SUPPLIES 18.20
537858 09/30/98 MSF-OFFICE SUPPLIES 25.50
474378 09/30/98 SS-RECYCLED WHITE COPI 197.65
-----------
---------------------------------------------------
.--------------------------------------------------
----------
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Check List
CITY OF FEDERAL WAY
Page: 2
====================================================================================================================================
Check Date Vendor Invoice Inv.Date Description Amount Paid Check Total
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143188 10/30/98 000007 BOISE CASCADE OFFICE PRODUC (continued)
581875 09/30/98 SS-RECYCLED WHITE COPI 169.42
584126 09/30/98 PKA-OFFICE SUPPLIES 40.66
638419 09/30/98 PKA-OFFICE SUPPLIES 49.39
481710 09/30/98 RCS-OFFICE SUPPLIES 111.73
543580 09/30/98 SS-RECYCLED WHITE COPI 84.71
532973 09/30/98 PKM-OFFICE SUPPLIES 35.19
665931 09/30/98 DBC-OFFICE SUPPLIES 643.09
681139 09/30/98 DBC-OFFICE SUPPLIES -32.60
681183 09/30/98 DBC-OFFICE SUPPLIES 46.78
687342 09/30/98 CDHS-OFFICE SUPPLIES 35.85
473442 09/30/98 HR-OFFICE SUPPLIES 27.86
711403 09/30/98 HR-OFFICE SUPPLIES 34.70
516450 09/30/98 SS-RECYCLED WHITE COPI 122.72
442149 09/30/98 POL-OFFICE SUPPLIES 75.56
473579 09/30/98 POL-OFFICE SUPPLIES 6.95
497049 09/30/98 POL-OFFICE SUPPLIES 21.89
658119 09/30/98 POL-OFFICE SUPPLIES 32.11
577236 09/30/98 POL-OFFICE SUPPLIES 97.95
602796 09/30/98 POL-OFFICE SUPPLIES 72.89
616185 09/30/98 POL-OFFICE SUPPLIES 97.54
325807 09/30/98 POL-OFFICE SUPPLIES 19.50
444279 09/30/98 POL-OFFICE SUPPLIES 29.39
:to 479325 09/30/98 POL-OFFICE SUPPLIES 53.92
Cj 551376 09/30/98 POL-OFFICE SUPPLIES 19.32
640535 09/30/98 POL-OFFICE SUPPLIES 18.39
l.J 648625 09/30/98 POL-OFFICE SUPPLIES 67.51
474348 09/30/98 SS-RECYCLED WHITE COPI 225.89
619439 09/30/98 SS-RECYCLED WHITE COPI 112.94
479304 09/30/98 POL-OFFICE SUPPLIES 81.46
492683 09/30/98 POL-OFFICE SUPPLIES 95.54
498881 09/30/98 POL-OFFICE SUPPLIES 41.36
593068 09/30/98 POL-OFFICE SUPPLIES 109.76
609911 09/30/98 POL-OFFICE SUPPLIES 24.00
416777 09/30/98 MIS/DP-CREDIT:SEE INV -109.88
558833 09/30/98 PW-OFFICE SUPPLIESLIES 42.57
606727 09/30/98 PW/ADM-OFFICE SUPPLIES 20.53
649264 09/30/98 PW/ADM-OFFICE SUPPLIES 26.85
649266 09/30/98 PW/ADM-OFFICE SUPPLIES 3.10
672184 09/30/98 PW/ADM-OFFICE SUPPLIES 63.06
581351 09/30/98 CDB-OFFICE SUPPLIES 51.98
617451 09/30/98 PW/ADM-OFFICE SUPPLIES 39.65
502112 09/30/98 PW/ADM-OFFICE SUPPLIES 80.19
466353 09/30/98 PW/ADM-OFFICE SUPPLIES 140 . 37
646417 09/30/98 PW/ADM-OFFICE SUPPLIES 85.41 4,868.23
143189 10/30/98 000008 BOOK PUBLISHING COMPANY INC 30836 10/13/98 PS-5 SETS OF RCW BOOKS 1,140.30 1,140.30
Voucher: Bank Code: key
------------------------------------------------------------------------------------------------------------------------------------
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Page: 3
====================================================================================================================================
Check Date Vendor Invoice Inv.Date Description Amount Paid Check Total
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143190 10/30/98 000016 IKON OFFICE SOLUTIONS, OF W 527549 10/08/98 PS-SHREDDER BAGS FOR W 68.96
Voucher: Bank Code: key 467635-1 08/27/98 MSDP-FAX MACHINE MAINT 132.13
467635-2 08/27/98 MS/SS-COPIER MAINT SVC 4,018.38
532515 10/14/98 PS-SHREDDER OIL FOR OF 65.16
479822-1 09/03/98 MSDP-FAX MACHINE MAINT 132.13
479822-2 09/03/98 MS/SS-COPIER MAINT SVC 2,691.71
483583-1 09/08/98 MSDP-FAX MACHINE MAINT 132.12
483583-2 09/08/98 MS/SS-COPIER MAINT SVC 2,919.15
526515-1 10/06/98 MSDP-FAX MACHINE MAINT 132.13
526515-2 10/06/98 MS/SS-COPIER MAINT SVC 3,004.25 13,296.12
143191 10/30/98 000027 ICBO-INT'L CONF BLDG OFFICI 1-99617200 08/18/98 CDB-BOOK 20.50 20.50
Voucher: Bank Code: key
143192 10/30/98 000029 KING MARKING SYSTEMS 136976 07/15/98 CDB-RUBBER STAMP 49.31 49.31
Voucher: Bank Code: key
143193 10/30/98 000033 FIRESAFE/FIRE & SAFETY 199342 10/09/98 PS-RECHARGE 5# ABC:PAT 14.63 14.63
Voucher: Bank Code: key
143194 10/30/98 000043 NEW LUMBER & HARDWARE CaMPA 075525 10/01/98 PKM-GROUNDS MAINT SUPP 18.08
Voucher: Bank Code: key 075572 10/02/98 DBC-FACILITY REPAIR SU 12.05
t-, 075776 10/06/98 PKM-GROUNDS MAINT SUPP 1. 02
073443 08/28/98 PKC-WATER FOUNTAIN REP 103.07
(---¡ 075521 10/01/98 PKM-GROUNDS MAINT SUPP 8.98
075506 10/01/98 PKM-GROUNDS MAINT SUPP 24.57
{:, 075851 10/07/98 PKM-GROUNDS MAINT SUPP 6.52
076090 10/10/98 PKM-GROUNDS MAINT SUPP 16.94
075922 10/07/98 PKM-GROUNDS MAINT SUPP 18.36
076001 10/08/98 PKM-GROUNDS MAINT SUPP -8.16
075094 09/24/98 MSFLT-S-HOOKS/SPRAY #4 14.61
075252 09/26/98 MSFLT-S-HOOKS/AEROSOL 9.65
074986 09/22/98 MSFLT-SCREWS/BOLTS #48 3.03
075044 09/24/98 MSFLT-CHAIN REPAIR ITE 14.26
075497 10/01/98 SWM-MAINT & REPAIR SUP 1,295.65
075425 09/30/98 SWM-MAINT & REPAIR SUP 18.26
076235 10/13/98 SWM-MAINT & REPAIR SUP 23.97 1,580.86
143196 10/30/98 000051 PUGET SOUND ENERGY 9702285500 09/22/98 DBC-THEATRE ELECTRICIT 1,502.23
Voucher: Bank Code: key 8260446603 10/08/98 RSS-KLCC FACILITY ELEC 626.92
8259388402 10/07/98 PKM-FACILITY ELECTRICI 1,133.24
8254576502 10/07/98 PKM-FACILITY ELECTRICI 227.13
8254579602 10/07/98 PKM-FACILITY ELECTRICI 20.71
8254591802 10/07/98 PKM-FACILITY ELECTRICI 6.64
8254597302 10/07/98 PKM-FACILITY ELECTRICI 46.77
8254597402 10/07/98 PKM-FACILITY ELECTRICI 5.37
9502193400 10/07/98 PKM-FACILITY ELECTRICI 174.07
8254576802 10/07/98 PKM/SLFS: FACILITY ELE 141. 78
9602122500 10/08/98 SWM-ELECTRICITY: FLOOD 18.41
.
----------- --------------------------------------------------. ---------------------------------.------------------ ' ,---------
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Check List
CITY OF FEDERAL WAY
Page: 4
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143196 10/30/98 000051
i:-
~
\."
143197 10/30/98 000058
Voucher:
143198 10/30/98 000061
Voucher:
143199 10/30/98 000063
Voucher:
143200 10/30/98 000083
Voucher:
PUGET SOUND ENERGY
8802021700
9102331800
8245512002
8260439202
8500247100
8500247200
8246949404
8259484203
8259484303
8259484403
8259484503
8259485003
8259484903
8259390802
8259482403
8259216502
8260429702
8903141200
9003766300
9200697900
9202593200
9300909500
9402368000
9501122000
9502239800
9600360900
8927601700
8253165102
8259460102
9401162900
9400473500
8260448402
9702285500
9702285500
SOUND OFFICE SUPPLY
Bank Code: key
134724
10/14/98
10/14/98
10/08/98
10/08/98
10/08/98
10/08/98
10/07/98
10/08/98
10/08/98
10/08/98
10/08/98
10/08/98
10/08/98
10/08/98
10/05/98
10/07/98
10/09/98
10/07/98
10/01/98
10/06/98
10/06/98
10/06/98
10/06/98
10/06/98
10/09/98
10/07/98
10/08/98
10/14/98
10/15/98
10/16/98
10/16/98
10/14/98
10/21/98
09/23/98
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
POL-ELECTRICITY: POLICE
POL-ELECTRICITY: POLICE
POL-ELECTRICITY: POLICE
POL-ELECTRICITY: POLICE
POL-ELECTRICITY: POLICE
POL-ELECTRICITY: POLICE
POL-ELECTRICITY: POLICE
PKM-FACILITY ELECTRICI
POL-ELECTRICITY: POLICE
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
CHB-FACILITY NATURAL G
PKM-FACILITY ELECTRICI
PKM-FACILITY ELECTRICI
PKM-FACILITY ELECTRICI
PKM-FACILITY ELECTRICI
CHB-FACILITY ELECTRICI
DBC-THEATRE ELECTRICIT
DBC-THEATRE ELECTRICIT
10/06/98 PKM-OFFICE SUPPLIES
,
WA STATE-REVENUE DEPARTMENT JUL-SEP 19 10/27/98 MSF/REMIT SALES/USE TA
Bank Code: key
CORPORATE EXPRESS
Bank Code: key
88046310
88165240
10/12/98 MSF-PAYROLL ENV #10 WI
10/19/98 DP-LASER PRINTER TONER
09/28/98 MSFLT-PADLOCKS/KEYS-VA
10/08/98 MSFLT-DUPLICATE KEYS-V
(continued)
133.63
151.26
129.98
155.46
95.73
89.78
28.76
1,025.50
88.02
105.27
183.88
161.50
92.49
908.27
62.48
187.27
106.43
165.68
9,282.50
97.56
227.43
125.28
246.07
48.53
30.46
97.18
71.37
25.22
958.88
3,057.85
5.37
7,516.39
1,630.21
1,502.23
32,697.19
100.86
LOCK SHOP (DBA)
Bank Code: key
112770
404151
100.86
8,593.28
8,593.28
70.50
750.43
820.93
45.48
52.45
97.93
------------------------------------------------------------------------------------------------------------------------------------
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Check List
CITY OF FEDERAL WAY
Page: 5
Check
Vendor
====================================================================================================================================
Check Total
Date
Invoice
Inv.Date Description
Amount Paid
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143201 10/30/98 000089
Voucher:
143202 10/30/98 000096
Voucher:
143203 10/30/98 000097
Voucher:
143204 10/30/98 000101
Voucher:
1: 143205 10/30/98 000104
, Voucher:
C,
{, 143206 10/30/98 000106
Voucher:
143207 10/30/98 000109
Voucher:
143208 10/30/98 000112
Voucher:
143209 10/30/98 000125
Voucher:
143210 10/30/98 000142
Voucher:
NEWS TRIBUNE
Bank Code: key
T122710NT
T126913NT
T918378NT*
Tl24681NT
T1l8889NT
T125198NT
T127086NT
T127136NT
T127843NT
T127885NT
T128443NT
10/14/98
10/14/98
05/04/98
10/18/98
10/01/98
10/10/98
10/14/98
10/14/98
10/15/98
10/15/98
10/16/98
MSC-CITY BUDGET NOTICE
MSC-ORDINACE SUMMARY 9
MSP-RFB 98-108:VACUUM
MSF-INSUR BROKER RFP-#
CDL-NOTICE:GOLDEN STON
CDL-LEGAL ADVERTISEMEN
CDL-LEGAL ADVERTISEMEN
CDL-LEGAL ADVERTISEMEN
CDL-LEGAL ADVERTISEMEN
CDL-LEGAL ADVERTISEMEN
CDL-LEGAL ADVERTISEMEN
10/09/98 PKM-WATER SERVICE FOR
10/09/98 PKM-WATER SERVICE FOR
09/30/98 MIS-SOFTWARE LICENSE/U
09/30/98 MIS-SOFTWARE LICENSE/U
10/27/98 CDA-REIMB PETTY CASH F
LOGREYRA, EDELINE M
Bank Code: key
OCT6-0CT20 10/20/98 LAW-DIST CT INTER PRETE
SELECT TRAVEL INC
Bank Code: key
810141013
LAKEHAVEN UTILITY DISTRICT
Bank Code: key
29840-01
28323-01
10/14/98 PS-AIRFARE:RON POTTS M
10/01/98 MSFLT-ADDL EQP/KEYS
10/14/98 PKM-REKEYABLE PADLOCKS
10/16/98 FLT/POL-LIGHT REPAIR:M
10/26/98
10/26/98
10/21/98
10/21/98
10/21/98
10/21/98
10/28/98
10/28/98
10/29/98
10/29/98
-----------
---------------------------------------------------1
- - --- - - ---------- - --- -. - - - - - - - - - - - - - - - - - - - - - - - - - - -.'
EDEN SYSTEMS INC
Bank Code: key
003960
003959
PETTY CASH
Bank Code: key
000597
ACTIVE SECURITY CONTROL (DB 11347
Bank Code: key 11360
FOCS25673
PACIFIC COAST FORD INC
Bank Code: key
KING COUNTY FINANCE DIVISIO 9863101 10/06/98 MIS/POL-SEA/KING DATAB
Bank Code: key 9862010 09/22/98 POL-K/C JAIL SERVICES
9847495-JU 09/30/98 POL-K/C JAIL SERVICES-
9857127-1 09/09/98 CP-SIGNAGE
9857127-2 09/09/98 PKDBC-FACILITY SIGN 1/
CITY OF FED WAY-ADVANCE
Bank Code: key
TRA PWS-KENNIS
PWS-FOSTER
PS-CHOI
PS-TUCKER
PS-ELLENBE
HR-MCDOUGA
CDB-LEAHY
PS-OWEN
PS-HOAG
PS-KLINE
PWS-RD/ST MAINT SCHOOL
PWS-RD/ST MAIN SCHOOL
PS-FALL CRIME CONF/CHO
PS-LEIRA CONF:TUCKER
PS-LEIRA CONF:ELLENBER
HR-REIMB ADV TRAVEL: M
CDB-WABO FALL MTG/LEAH
PS-ICVA CONF:B OWEN
PS-CRIME PREV CONF/HOA
PS-CRIME PREV CONF/KLI
122.50
91.00
420.51
185.84
159.25
133.32
217.00
239.75
134.75
218.75
134.75
42.85
13 .10
11,105.70
73.13
115.73
455.00
331.00
28.14
214.54
45.16
1,038.36
103,867.56
1,219.95
177.04
182.27
226.80
348.02
61.25
60.00
92.08
114.75
156.24
771.74
224.18
586.26
.
2,057.42
55.95
11,178.83
115.73
455.00
331.00
242.68
45.16
106,485.18
2,641.32
----------
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Check List
CITY OF FEDERAL WAY
Page: 6
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143211 10/30/98 000163
Voucher:
143212 10/30/98 000168
Voucher:
143213 10/30/98 000173
Voucher:
143214 10/30/98 000196
Voucher:
143215 10/30/98 000201
Voucher:
-t
~\
~
143216 10/30/98 000202
Voucher:
143217 10/30/98 000220
Voucher:
143218 10/30/98 000228
Voucher:
143219 10/30/98 000229
Voucher:
143220 10/30/98 000241
Voucher:
143221 10/30/98 000259
Voucher:
SEPT 1998
KING COUNTY DISTRICT COURT
Bank Code: key
DAILY JOURNAL OF COMMERCE I 3082726
Bank Code: key
WEST PUBLISHING CORPORATION 25169025
Bank Code: key 25582111
25717867
25720222
26177876
FORTE RENTALS INC
Bank Code: key
KINKO'S INC
Bank Code: key
U S WEST COMMUNICATIONS
Bank Code: key
FW647690
KE551442
5151000385
5151000385
5151000385
5151000385
5151000385
5151000386
5151000388
5151000387
5151000386
5151000387
5151000383
5151000385
5151000384
10/12/98 LAW-DISTRICT COURT FIL
10/14/98 MSF-AD:INSUR BROKER RF
08/17/98 LAW-BOOKS WA PRAC V7&8
09/04/98 LAW-BOOKS ZONING & PLA
09/03/98 LAW-BOOKS ZONING & PLA
09/03/98 LAW-BOOKS ZONING & PLA
09/15/98 LAW-BOOKS ZONING & PLA
10/07/98 SWM-PROPANE/HEAT SHRIN
10/16/98 SWM-U-CART 1YD-5 SACK
10/02/98
10/06/98
10/06/98
10/05/98
10/07/98
10/08/98
10/16/98
10/13/98
10/07/98
10/16/98
09/28/98
10/02/98
09/29/98
POL-PRINTING SERVICES
PKM-SPlRAL BIND DOCUME
PKM-SPIRAL BIND DOCUME
POL-PRINTING SERVICES
POL-PRINTING SERVICES
POL-PRINTING SERVICES
POL-PRINTING SERVICES
POL-PRINTING SERVICES
PKRCS-COPY 1000 ATHLET
PWD:COPIES OF PLANS: IN
PWS:COPIES:JOBPADS:RIG
CDPL-COPIES:COMP PLAN
CDB-PRINTING SVCS
253-815-88 10/04/98 MIS-PHONES & DATA LINE
253-835-09 10/04/98 MIS-PHONES & DATA LINE
000001150B 10/16/98 PS-RM RESERV:OUT OF ST
FEDERAL WAY EXECUTEL
Bank Code: key
SOUTH KING CNTY MULTI SVC C Q3:AG98-02 10/06/98 CDHS-SHELTER-FAMILY ST
Bank Code: key
FEDERAL WAY CHAMBER COMMERC 11:AG97-20 10/20/98 CM-CHAMBER EXECUTIVE S
Bank Code: key
KING COUNTY SEXUAL ASSAULT
Bank Code: key
WALL STREET JOURNAL
Bank Code: key
Q3:AG98-02 10/08/98 CDHS-SEXUAL ASSAULT SE
0422939747 10/19/98 MSF-1 YR SUBSCRIPTION;
32,991.90
32,991.90
293.70
293.70
56.20
135.96
59.73
59.73
21.18
332.80
5.86
86.88
92.74
56.47
7.60
16.16
97.74
10.32
45.61
102.90
92.31
819.93
16.29
28.72
66.66
15.54
1,376.25
80.38
27.34
107.72
485.72
485.72
7,500.00
7,500.00
6,250.00
6,250.00
7,000.00
7,000.00
175.00
175.00
------------------------------------------------------------------------------------------------------------------------------------
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Check List
CITY OF FEDERAL WAY
Page: 7
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143222 10/30/98 000280
Voucher:
143223 10/30/98 000285
Voucher:
143224 10/30/98 000308
Voucher:
143225 10/30/98 000309
Voucher:
143226 10/30/98 000328
Voucher:
143227 10/30/98 000333
Voucher:
143228 10/30/98 000341
1.. Voucher:
C, 143229 10/30/98 000343
,'\: Voucher:
143230 10/30/98 000367
Voucher:
143231 10/30/98 000375
Voucher:
143232 10/30/98 000414
Voucher:
----------_J
10/10/98 MSHR-EMPLOY SECURITY Q
WA STATE-EMPLOYMENT SECURIT 684072-00
Bank Code: key
FEDERAL WAY FIRE DEPARTMENT CHB-PERMIT 10/15/98 CHB-FIRE CODE PERMIT/R
Bank Code: key
SUBURBAN CITIES ASSOCIATION 98-1010
Bank Code: key
FINANCIAL SYSTEMS PRODUCTS
Bank Code: key
ERNIE'S FUEL STOPS (DBA)
Bank Code: key
BLT LOT SERVICE
Bank Code: key
SUNRISE SELF STORAGE
Bank Code: key
074760
0007673
0008704
0007674
05761
UNIT #AO 8
200-SEPT
ELEPHANT CAR WASH
Bank Code: key
IIMC-INT'L INST OF MUN CLER 4312
Bank Code: key
WSBA-WA STATE BAR ASSOCIATI 14427
Bank Code: key 19514
23213
CAFE PACIFIC CATERING INC
Bank Code: key
2658
2659
2660
2661
2662
2663
2664
2665
2666
2667
2668
2669
2670
2671
2672
2673
2674
10/15/98 CC-SCA DINNER MTG-PARK
09/16/98 MSC-REPAIR-MICROFICHE
09/30/98 FLT-FUEL FOR CITY VEHI
10/15/98 FLT-FUEL FOR CITY VEHI
09/30/98 FLT/POL-FUEL FOR POL V
09/30/98 PKM-WATER PLANTS/BPA T
10/15/98 PS-STORAGE RENTAL FEE
09/30/98 FLT/POL-FULL SVC CAR W
09/10/98 MSC-MEMBERSHIP DUES:CH
10/26/98 LAW-WSBA SECTION DUES
10/26/98 LAW-WSBA SECTION DUES
10/26/98 LAW-WSBA SECTION DUES
10/22/98
10/22/98
10/22/98
10/22/98
10/22/98
10/22/98
10/22/98
10/22/98
10/22/98
10/22/98
10/22/98
10/22/98
10/22/98
10/22/98
10/22/98
10/22/98
10/22/98
---------------------------------------------------
---------------------------------------------------
Page: 7
DBC-CATERING:TACOMA SC
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-C~TERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
6,151.75
6,151.75
65.00
65.00
150.00
150.00
156.99
156.99
1,256.31
1,076.78
2,764.76
5.097.85
282.36
282.36
135.00
135.00
890.95
890.95
135.00
135.00
85.00
50.00
20.00
155.00
12.76
35.76
112.81
-227.64
48.62
50.66
-78.70
336.72
361.25
323.20
714.00
393.50
191.25
159.50
249. 32
930.75
637.50
4,251.26
---------
0 chklst
1Õ/30/1998 08:37:30
Check List
CITY OF FEDERAL WAY
Page: 8
====================================================================================================================================
Check
Date
Vendor
Invoice
Inv.Date Description
Amount Paid
Check Total
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143233 10/30/98 000423 PERSONNEL RESOURCE CONSULTI 02184 10/13/98 CM-CAREER GUIDANCE REP 575.00
Voucher: Bank Code: key
143234 10/30/98 000428 WRPA-WA REC & PARK ASSOC RLS-HUTTON 10/20/98 PKRLS/RENEW MEMBERSHIP 90.00
Voucher: Bank Code: key
143235 10/30/98 000438 DELI SMITH & CHOCOLATE JONE 0492 10/19/98 CM-LUNCH:BUDGET MEETIN 28.47
Voucher: Bank Code: key 0494 10/20/98 CC-DINNER:BUDGET MEETI 300.02
0473 10/08/98 PS-LUNCH:ORAL BOARDS 39.93
143236 10/30/98 000475 CUSTOM SECURITY SYSTEMS 2910038 09/01/98 RSS-KLCC ALARM MONITOR 59.74
Voucher: Bank Code: key 733566 09/01/98 DBC-THEATRE ALARM MONI 59.35
737410 10/01/98 DBC-THEATRE ALARM MONI 60.00
143237 10/30/98 000504 ORIENTAL GARDEN CENTER 044569 09/23/98 PKM-GROUNDS MOWER PART 60.43
Voucher: Bank Code: key 044599 09/24/98 PKM-GROUNDS MOWER PART 26.42
044800 09/30/98 PKM-GROUNDS EQUIPMENT 4.75
J 143238 10/30/98 000510 MENDENHALL, TERRI 92421 09/12/98 MSC-TAPE TRANSCRIPT/MO 108.60
Voucher: Bank Code: key
l
~) 143239 10/30/98 000514 WA STATE-STATE REVENUES SEP 1998 10/14/98 MSF- REMIT STATE PORTI 62,351.65
, Voucher: Bank Code: key
143240 10/30/98 000533 PUGET SOUND SPECIALTIES INC 13863 10/06/98 PKM-BALLFIELD SUPPLIES 2,441.56
Voucher: Bank Code: key
143241 10/30/98 000541 WESTERN EQUIPMENT DISTRIBUT 141426 09/30/98 MSFLT-DRIVE SHART #484 503.48
Voucher: Bank Code: key
143243 10/30/98 000570 EAGLE TIRE & AUTOMOTIVE (DB 37787 10/02/98 FLT/POL-LOF:M57259 #60 21.71
Voucher: Bank Code: key 37838 10/05/98 FLT/POL-CK BRAKES:M437 26.58
37866 10/06/98 FLT/POL-CK BRAKES:M437 30.04
37864 10/06/98 FLT/POL-LOF:M42106 #51 22.53
37884 10/06/98 FLT/POL-BRAKES/BATTERY 469.11
37938 10/08/98 FLT/POL-BULBS:M61276 # 8.85
37915 10/07/98 FLT/POL-TIRES:M57440 # 505.44
37916 10/07/98 FLT/PO~-TIRES:M57266 # 346.78
37899 10/07/98 FLT/POL-LOF/BELT:M2770 96.65
38129 10/14/98 FLT/POL-BRAKE SVC:M431 44.87
38096 10/13/98 FLT/POL-CALIPER/BRK:M4 321.23
38106 10/13/98 FLT/POL-COOLING SYSTEM 34.33
38105 10/13/98 FLT/POL-ALIGNMENT:M329 217.27
37983 10/09/98 FLT/POL-CHECK BRAKES/A 66.46
38029 10/10/98 FLT/POL-TRANS SVC:M415 69.49
38058 10/12/98 FLT/POL-LOF/AIR FILTER 35.28
38092 10/13/98 FLT/POL-LOF:M34983 #50 21.71
38079 10/12/98 FLT/POL-LOF:M47787 #50 21.71
575.00
90.00
368.42
179.09
91.60
108.60
62,351.65
2,441.56
503.48
------------------------------------------------------------------------------------------------------------------------------------
Page: 8
0 chklst
10/30/1998 08:37:30
Check List
CITY OF FEDERAL WAY
Page: 9
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143243 10/30/98 000570
143244 10/30/98 000583
Voucher:
143245 10/30/98 000618
Voucher:
143246 10/30/98 000630
Voucher:
143247 10/30/98 000631
Voucher:
t 143248 10/30/98 000650
L\ Voucher:
, 143249 10/30/98 000652
v Voucher:
143250 10/30/98 000665
Voucher:
143251 10/30/98 000714
Voucher:
143252 10/30/98 000721
Voucher:
143253 10/30/98 000724
Voucher:
143254 10/30/98 000730
Voucher:
143255 10/30/98 000732
Voucher:
EAGLE TIRE & AUTOMOTIVE (DB
U-FRAME-IT
Bank Code: key
37931
38110
38162
38163
38081
38207
367170
UNITED HORTICULTURAL SUPPLY 0909910
Bank Code: key
LLOYD ENTERPRISES INC
Bank Code: key
39693
39503
39492
10/08/98
10/13/98
10/15/98
10/15/98
10/12/98
10/16/98
FLT/POL-LOF/AIR FILTER
FLT/POL-BRAKES:M41000
FLT/POL-CHG SYSTEM:M57
FLT/POL-CHG SYSTEM:M50
FLT/POL-TIRES:602/608/
FLT/POL-OIL COOLER LIN
09/17/98 CC-FRAMING OF 98 COUNC
10/08/98 PKM-THREE WAY RYE GRAS
10/23/98 PW-STREETS MAINTENANCE
10/06/98 PKM-EQUIPMENT RENTAL/B
10/07/98 PKM-CRUSHED ROCK/BPA T
PRIMA-PUBLIC RISK MGMT ASSO MSF-DUNKER 10/01/98 MSF-MEMBERSHIP-JUDY DU
Bank Code: key
COASTLINE FORD TRACTOR
Bank Code: key
FWCCN
Bank Code: key
CHILD CARE RESOURCES
Bank Code: key
SKYHAWKS SPORTS ACADEMY
Bank Code: key
AMERICAN CONCRETE INC
Bank Code: key
61839
10/13/98 MSFLT-IGNITION KEY #48
Q3:AG98-01 10/14/98 CDHS-JOB CENTER PROGRA
Q3:AG98-00 10/12/98 CDHS-RESOURCE & REFERR
RCS-100598 10/05/98 RSS-SPORTS CAMP COORD I
0054387
0054161
0054137
10/19/98 SWM-CONCRETE, CEMENT &
10/07/98 PWS-READY MIX CONCRETE
10/06/98 PWS-READY MIX CONCRETE
HOMEGUARD SECURITY SERVICES 9880778400 10/13/98
Bank Code: key 9880752400 10/13/98
ENTRANCO
Bank Code: key
WASPC-WA ASSOC SHERIFFS &
Bank Code: key
19670
198293
19788
198363
IVCOO1557
09/14/98
10/21/98
09/21/98
10/26/98
10/05/98
PW-CONSTRUCTION MGT-S
PROJECT:GATEWAY CENTER
PW/CIP-23RD AVE FINAL
PW/CIP-23RD AVE FINAL
POL-WASPC CaRR WKSHOP
(continued)
33.65
122.95
33.23
33.23
263.18
147.75
2,994.03
147.35
147.35
151.65
151.65
48,376.26
1,190.00
1,484.21
220.00
51,050.47
220.00
8.43
8.43
335.00
335.00
2,250.00
2,250.00
27,910.33
27,910.33
390.96
273.13
210.28
874.37
19.95
19.95
39.90
2,956.94
588.85
1,244.36
1,267.31
6,057.46
50.00
50.00
---------
-----------.
---------------------------------------------------
---------------------------------------------------
Page: 9
0 chklst
10/30/1998 08:37:31
Check List
CITY OF FEDERAL WAY
Page: 10
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143256 10/30/98 000744
Voucher:
143257 10/30/98 000783
Voucher:
143258 10/30/98 000792
Voucher:
143259 10/30/98 000799
Voucher:
143260 10/30/98 000804
Voucher:
1,143261 10/30/98 000847
, Voucher:
(~143262 10/30/98 000851
~ Voucher:
143263 10/30/98 000854
Voucher:
143264 10/30/98 000877
Voucher:
143265 10/30/98 000891
Voucher:
143266 10/30/98 000915
Voucher:
143267 10/30/98 000920
Voucher:
143268 10/30/98 000939
Voucher:
SKILLPATH INC
Bank Code: key
4005506
4005507
4005509
3999884
4012108
3999878
4012100
4027748
10/07/98
10/07/98
10/07/98
10/05/98
10/12/98
10/05/98
10/12/98
10/21/98
PKM-SEMINAR REGISTRATI
PKM-SEMINAR REGISTRATI
PKM-SEMINAR REGISTRATI
PW/AD-CONF:K MESSINGER
PS-CREDIBILITY COMPOSU
PW/AD-REGISTRATION:J F
PS-CREDIBILITY COMPOSU
PS-ADMIN ASST CONF:J S
149.00
149.00
149.00
149.00
99.00
149.00
99.00
149.00
1,092.00
268.43
FEDERAL WAY DISPOSAL CO INC 8 003088
Bank Code: key
BARRY'S TRUCKING & LANDSCAP 0130
Bank Code: key 1295
1289
CVWl72827
JET CHEVROLET
Bank Code: key
ROBERT H LEWIS & ASSOCIATES 537-98
Bank Code: key
08/31/98 CDB-DUMPSTER/ABATEMENT
09/22/98 PKM-EMERGENCY CLEAN-UP
10/20/98 PKM-TRUCKING/LANDSCAPI
10/20/98 PKM-TRUCKING/LANDSCAPI
09/22/98 MSFLT-DOOR BUSHINGS-VE
10/15/98 MSC-REPORT HEARING:LYL
PERMIT 002 09/08/98 MSM&D-BULK MAIL PERMIT
U S POSTMASTER
Bank Code: key
WA STATE-PATROL
Bank Code: key
00000671
09/15/98 MIS/POL-DATA STATION A
08/13/98 PS-STAMP:CHIEFS OFFICE
10/06/98 CDHS-PLASTIC NAME SIGN
09/09/98 MSC-NAMEPLATE/LETTERS
09/17/98 MSHR-CIVIL SVC NAME BA
09/30/98 MSFLT-INSTALL NEW CHAI
09/24/98 CM-COMB BINDING SUPPLI
10/09/98 PS-BOOKCASE/HERITAGE H
,
10/12/98 PKRCS-MILEAGE REIMB
3193019300 09/22/98 CM/CC-REPORT COVERS:LE
268.43
1,715.88
3,420.90
5,267.10
10,403.88
D J TROPHY
Bank Code: key
12181A
12634A
12497A
12538A
09/30/98 RSS-BOTTLED DRINKING W
09/30/98 DBC-BOTTLED WATER/COOL
09/30/98 PKM-BOTTLED WATER/COOL
09/30/98 PKM-BOTTLED WATER/COOL
22.31
22.31
NIEMEN GLASS COMPANY
Bank Code: key
OFFICE DEPOT CREDIT PLAN
Bank Code: key
469
90.00
90.00
843013086
55074561
HAYES, GRETCHEN
Bank Code: key
000424
85.00
85.00
PAPER DIRECT INC
Bank Code: key
CULLYSPRING WATER COMPANY I 34751
Bank Code: key 151928
125971
51490
2,216.31
2,216.31
16.24
23.78
13 .47
13.58
67.07
32.58
32.58
6.49
119.45
125.94
56.70
56.70
51.85
51.85
67.46
151.23
38.55
10.86
------------------------------------------------------------------------------------------------------------------------------------
Page: 10
0 chklst
1Õ/30/1998 08:37:31
Check List
CITY OF FEDERAL WAY
Page: 11
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143268 10/30/98 000939
143269 10/30/98 000947
Voucher:
143270 10/30/98 000951
Voucher:
143271 10/30/98 000966
Voucher:
143272 10/30/98 000976
Voucher:
143273 10/30/98 001052
Voucher:
Z 143274 10/30/98 001055
Voucher:
~ 143275 10/30/98 001066
~ Voucher:
143276 10/30/98 001109
Voucher:
143277 10/30/98 001114
Voucher:
143278 10/30/98 001121
Voucher:
143279 10/30/98 001124
Voucher:
143280 10/30/98 001126
Voucher:
143281 10/30/98 001127
Voucher:
CULLYSPRING WATER COMPANY I
09/30/98 RCS-WATER COOLER RENTA
09/20/98 PS-JANITORIAL SVC:SEPT
10/20/98 PS:JANITORIAL SVC/SIU:
10/20/98 PS:JANITORIAL SVC:OCT9
10/20/98 PKM-JANITORIAL SVC:OCT
141333
SQUEEGEE CLEAN WINDOW CLEAN 2191
Bank Code: key 2207
2208
2210
CITY OF FEDERAL WAY
Bank Code: key
2:ROADWAY 09/21/98 PW-5% RETAINAGE:ROADWA
2:SEITSING 10/15/98 PW-5% RETAINAGE:SEITSI
INPRA-INT'L NW PARKS/REC AS PK-WILBREC -10/12/98 PKM-MEMBERSHIP TO INTL
Bank Code: key
WENDLE FORD SALES INC
Bank Code: key
66564
10/21/98 FLT/POL-PURCHASE 1998
GENUINE PARTS COMPANY
Bank Code: key
381470
382830
383541
10/10/98 FLT-MAINT & REPAIR PAR
10/17/98 FLT-WIPER BLADES:#4801
10/21/98 PW/SWM:BOLTS
FEDERAL WAY PHILHARMONIC
Bank Code: key
RCS-091998 10/21/98 RCS-CULTURAL ARTS FROG
BIG WHEEL AUTO PARTS
Bank Code: key
319628
319123
321768
323572
10/04/98 FLT-GREASE:MOWERS
10/02/98 CDB-WIPER BLADES
10/13/98 FLT-EQUIPMENT PARTS &
10/21/98 PW/SWM:CONCRETE MIXER
10/15/98 MSFLT-VEHICLE REPAIR &
SMITH TRACTOR & EQUIPMENT C 4500526
Bank Code: key
DOMESTIC ABUSE WOMEN'S NETW Q3:AG98-02 10/12/98 CDHS-COMMUNITY ADVOCAC
Bank Code: key
WWEE-WA WOMEN EMPLOY/EDUCAT Q3:AG98-02 10/09/98 CDHS-JOB READINESS TRA
Bank Code: key Q3:AG98-05 10/09/98 CDHS-COMPUTER/CAREER D
AIRTOUCH CELLULAR
Bank Code: key
SENIOR SERVICES
Bank Code: key
1004-65261 10/05/98 MIS-CELLULAR PHONES AI
COMMUNITY HEALTH CENTERS
Bank Code: key
3:AG98-012 10/13/98 CDHS-MEALS ON WHEELS P
Q3:AG98-01 10/12/98 CDHS-VOL TRANSPORTATIO
Q3:AG98-06 10/15/98 CDHS-DENTAL SERVICES
Q3:AG98-06 10/15/98 CDHS-HEALTH SERVICES
Q3:AG98-08 09/30/98 CDBG-DENTAL SERVICES
8.69
( continued)
276.79
1,075.00
95.00
1,075.00
1,000.00
3,245.00
55.00
1,800.34
15.00
1,855.34
15.00
64,732.53
64,732.53
62.42
14.10
2.16
78.68
3,000.00
3,000.00
22.76
11.29
43.19
3.45
80.69
325.37
325.37
11,750.00
11,750.00
3,051.24
1,250.00
4,301.24
617.32
617.32
2,000.00
906.68
2,906.68
3,523.75
6,250.00
2,500.00
12,273.75
-----------
---------------------------------------------------
---------------------------------------------------
Page: 11
----------
0 chklst
10/30/1998 08:37:31
Check List
CITY OF FEDERAL WAY
Page: 12
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143282 10/30/98 001131
Voucher:
143283 10/30/98 001166
Voucher:
143284 10/30/98 001189
Voucher:
143285 10/30/98 001233
Voucher:
143286 10/30/98 001241
Voucher:
143287 10/30/98 001259
Voucher:
143288 10/30/98 001267
Voucher:
,-
'\ 143289 10/30/98 001282
. Voucher:
l~
143290 10/30/98 001291
Voucher:
143291 10/30/98 001297
Voucher:
143292 10/30/98 001299
Voucher:
143293 10/30/98 001336
Voucher:
143294 10/30/98 001374
Voucher:
143295 10/30/98 001411
Voucher:
143296 10/30/98 001431
Voucher:
EVERGREEN AUTO ELECTRIC INC 49326
Bank Code: key 49331
PETTY CASH
Bank Code: key
000653
10/06/98 MSFLT-BATTERY:#48032
10/06/98 MSFLT-BATTERY/LABOR
10/28/98 PKRLS-REIMB PETTY CASH
10/23/98 CM-REIMB PETTY CASH FU
AT & T BUSINESS SERVICE
Bank Code: key
0510660202 10/07/98 MIS-LONG DISTANCE PHON
0510645149 10/15/98 MIS-LONG DISTANCE PHON
108.35
151.71
260.06
85.92
85.92
PETTY CASH
Bank Code: key
000533
09/24/98 RSS-PRINTED PROGRAM SH
10/07/98 RSS-PRINTED PROGRAM SH
09/24/98 RSS-PRINTED PROGRAM SH
10/14/98 MSF-REMIT CRIME VICTIM
10/07/98 RSS-SUPPLIES: KOREAN L
10/07/98 RCS-SUPPLIES: ARTS/SPE
10/14/98 RSS-SUPPLIES: KOREAN L
10/09/98 LAW-CITY BUSINESS REIM
09/18/98 MSC-TAPE BOX/MUSIC MAS
10/15/98 CHB-LANDSCAPE MAINTENA
10/01/98 PKP-COPIES/HISTORICAL
1200527788 10/12/98 MIS-AT&T PHONE SYS MAl
375.15
375.15
WEST COAST AWARDS
Bank Code: key
33329
33411
33331
KING COUNTY CRIME VICTIMS F SEP 1998
Bank Code: key
TOP FOODS HAGGEN INC
Bank Code: key
246170
246171
246275
08/14/98 MSA-MEMBERSHIP:I WANG
POSTAL EXPRESS INC
Bank Code: key
BM808001 08/31/98 MS/SS-COURIER SERVICES
AUG/POSTAG 08/31/98
BM809016 09/30/98 MS/SS-COURIER SERVICES
SEP/POSTAG 09/30/98
6.42
6.42
12.84
LINDELL, LONDI
Bank Code: key
000443
09/21/98 PWS-EMULSION:STREET CR
10/01/98 SWM-SCHOOL MIX/EMULSIO
10/05/98 SWM-CLASS B ASPHALT
58.32
127.71
737.99
924.02
CAPITAL COMMUNICATIONS
Bank Code: key
667833J80
1,187.45
1,187.45
FACILITY MAINTENANCE CONTRA 025172
Bank Code: key
FORD GRAPHICS
Bank Code: key
1053413
24.97
8.88
39.42
73.27
LUCENT TECHNOLOGIES INC
Bank Code: key
AICPA-AMERICAN INSTITUTE CP 6869-2
Bank Code: key
M A SEGALE INC
Bank Code: key
148608
148887
148948
143.50
143.50
119.95
119.95
310.60
310.60
91.06
91.06
1,450.82
1,450.82
95.00
95.00
1,170.00
2,842.92
1,170.00
2,374.47
7,557.39
493.42
52.67
90.26
------------------------------------------------------------------------------------------------------------------------------------
Page: 12
0 chklst
1Õ/30/1998 08:37:31
Check List
CITY OF FEDERAL WAY
Page: 13
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143296 10/30/98 001431
143297 10/30/98 001432
Voucher:
143298 10/30/98 001481
Voucher:
143299 10/30/98 001483
Voucher:
143300 10/30/98 001484
Voucher:
l143301 10/30/98 001522
<Voucher:
.,
J 143302 10/30/98 001523
Voucher:
143303 10/30/98 001593
Voucher:
143304 10/30/98 001601
Voucher:
143305 10/30/98 001612
Voucher:
143306 10/30/98 001618
Voucher:
143307 10/30/98 001621
Voucher:
143308 10/30/98 001630
Voucher:
M A SEGALE INC
SMALL & SONS OIL, DON
Bank Code: key
CH2M HILL NORTHWEST INC
Bank Code: key
INSTITUTE MGMT ACCOUNTANTS
Bank Code: key
KPFF CONSULTING ENGINEERS
Bank Code: key
AMERICAN RED CROSS
Bank Code: key
OCE-BRUNING INC
Bank Code: key
FEDERAL WAY TOWING INC
Bank Code: key
TAK INC
Bank Code: key
THE POLLARD GROUP INC
Bank Code: key
149181
149022
148888
148847
148814
148786
38726
3145214
10/16/98
10/07/98
10/01/98
09/30/98
09/29/98
09/28/98
SWM-ASPHALT
PWS-CLASS G
PWS-CLASS B
PWS-CLASS B
PWS-CLASS B
PWS-CLASS B
& ROAD OIL
ASPHALT FO
ASPHALT-8T
ASPHALT FO
ASPHALT FO
ASPHALT FO
10/20/98 PKM-STEEL LAKE ANNEX F
10/15/98 SWM-S 324-336TH STORM
0000119338 08/28/98 MSA-MEMBERSHIP:I WANG
02530502
2568
3961
36824
36862
1043848
10/01/98 PROJECT: WASHINGTON PA
10/01/98 PROJECT: WASHINGTON PA
10/15/98 POL-FIRST AID/CPR TRAI
10/14/98 MSM&D-36X500 PAPER FOR
08/20/98 MSFLT-TOWING-VEH#48002
09/13/98 MSF-A/P WINDOW ENVELOP
10/14/98 MSP-CITY STAFF BUSINES
10/16/98 LAW-DEF SCREENER FORMS
10/09/98 MSFLT-REBOND HEATER TA
SPEEDY AUTO GLASS
Bank Code: key
WA STATE-LABOR & INDUSTRIES FEDERWC165 09/16/98 CDB-SUBSCRIPTION:ELECT
Bank Code: key
BLUMENTHAL UNIFORM CO INC
Bank Code: key
98334.1MV
98334.2MV
27760
58362
57786
61624
61982
61093
61082
60259
58502-02
10/07/98
10/07/98
10/14/98
10/13/98
10/14/98
10/09/98
10/09/98
10/07/98
------------j
---------------------------------------------------.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Page: 13
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
(continued)
192.36
529.43
197.11
229.96
1,182.65
1,576.87
4, 544 . 73
122.29
122.29
20,128.24
20,128.24
135.00
135.00
182.71
658.13
840.84
100.00
100.00
567.24
567.24
58.37
58.37
102.98
102.98
90.37
186.57
276 . 94
21.67
21.67
56.06
56.06
85.25
85.25
172.02
65.11
807.50
222.41
238.76
99.91
-------.-
0 chklst
10/30/1998 08:37:31
Check List
CITY OF FEDERAL WAY
Page: 14
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143308 10/30/98 001630
143309 10/30/98 001669
Voucher:
143310 10/30/98 001686
Voucher:
143311 10/30/98 001748
Voucher:
143312 10/30/98 001793
Voucher:
143313 10/30/98 001802
Voucher:
143314 10/30/98 001843
t Voucher:
~-1
"-'\ 143315 10/30/98 001856
Voucher:
143316 10/30/98 001879
Voucher:
143317 10/30/98 001893
Voucher:
143318 10/30/98 001939
Voucher:
143319 10/30/98 001988
Voucher:
143320 10/30/98 001990
Voucher:
143321 10/30/98 002010
Voucher:
143322 10/30/98 002036
Voucher:
BLUMENTHAL UNIFORM CO INC
FOSTER, PEPPER & SHEFELMAN
Bank Code: key
61775
60580-80
HR-SMECKO
FIRST CHOICE BUSINESS MACHI 00080995
Bank Code: key
EVERSON'S ECONO-VAC INC
Bank Code: key
MICROFLEX INC
Bank Code: key
PACIFIC ELECTRONICS INC
Bank Code: key
009502
009501
009460
00011553
00011589
37038
37039
10/06/98 POL-UNIFORMS & ACCESSO
10/09/98 POL-UNIFORMS & ACCESSO
10/28/98 MSHR-EMPLOYMENT LAW SE
08/31/98 MSM&D-COPIER MAINT: SL
10/09/98 SWM-VACUUM/JET RODDING
10/14/98 SWM-VACUUM/JET RODDING
09/30/98 SWM-VACUUM/JET RODDING
09/01/98 MSF-TAX AUDIT PROGRAM-
10/01/98 MSF-TAX AUDIT PROGRAM-
10/01/98 MS/TEL(ST) :RADIO REPAI
10/01/98 MS/TEL(ST) :RADIO REPAI
MORRIS PIHA MANAGEMENT GROU #732/SBB-N 10/20/98 CHB-SBB SUITE #107 LEA
Bank Code: key #730KLCC-N 10/20/98 RSS-KLCC PARKING LOT R
#734/POL-N 10/20/98 POL-9TH AVE BLDG LEASE
ACTION SERVICES CORPORATION 025347
Bank Code: key 025348
025349
09/30/98 SWM-STREET SWEEPING SE
09/30/98 SWM-STREET SWEEPING SE
09/30/98 SWM-STREET SWEEPING SE
2564406563 10/04/98 PW/SWM-GENERAL SURVEY I
EARTH TECH
Bank Code: key
FEDERAL WAY SCHOOL DISTRICT SIF-AUG/SE 10/27/98 MSF-SCHOOL IMPACT FEES
Bank Code: key
LANDAU ASSOCIATES INC
Bank Code: key
SERVICE LINEN SUPPLY
Bank Code: key
WESTERN LINEN/WELCOME MAT
Bank Code: key
KCM INC
Bank Code: key
CASCADIA CONSULTING GROUP
Bank Code: key
7968
7971
8010
1008/4216
1015/7429
113/0575
122276
FW98-1
10/20/98 CD-ENV REV:SAMARA HUBN
10/20/98 PW-GENERAL GEOTECHNICA
10/26/98 PW-GENERAL GEOTECHNICA
10/08/98 RSS-KLCC WEEKLY LINEN
10/15/98 RSS-KLCC WEEKLY LINEN
10/09/98 RSS-CARPET RENTAL: KLC
09/15/98 SWMCIP-DRAINAGE MANUAL
09/30/98 SW&R-BUS WASTE REDUCTI
(continued)
72.11
190.10
2,038.42
75.00
75.00
293.22
293.22
3,192.59
3,648.55
6,439.66
13,280.80
466.44
181.50
647.94
64.80
113.40
178.20
2,190.00
452.96
14,126.00
3,106.94
8,194.32
231. 75
16,768.96
11,533.01
934.00
934.00
40,348.00
40,348.00
521.34
2,145.76
1,432.96
30.28
29.00
4,100.06
59.28
59.46
59.46
4,626.14
4,626.14
1,863.47
1,863.47
------------------------------------------------------------------------------------------------------------------------------------
Page: 14
0 chklst
1Õ/30/1998 08:37:32
Check List
CITY OF FEDERAL WAY
Page: 15
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143323 10/30/98 002038
Voucher:
143324 10/30/98 002112
Voucher:
143325 10/30/98 002231
Voucher:
143326 10/30/98 002329
Voucher:
143327 10/30/98 002333
Voucher:
143328 10/30/98 002379
Voucher:
143329 10/30/98 002399
~ Voucher:
-;--.
~ 143330 10/30/98 002475
---:. Voucher:
\~,
143331 10/30/98 002534
Voucher:
143332 10/30/98 002544
Voucher:
143333 10/30/98 002545
Voucher:
143334 10/30/98 002548
Voucher:
143335 10/30/98 002557
Voucher:
143336 10/30/98 002562
Voucher:
143337 10/30/98 002644
Voucher:
WEST COAST BUSINESS FORMS
Bank Code: key
HARCOURT BRACE & COMPANY
Bank Code: key
SHELDON & ASSOCIATES INC
Bank Code: key
WANG, IWEN
Bank Code: key
14408
26082192
95736
000593
AMERICAN PAYROLL ASSOCIATIO 44903
Bank Code: key
PACIFIC TOPSOILS INC
Bank Code: key
364732
36582
10/02/98 MSHR-NEW HIRE FORMS
10/15/98 MSF-1999 GOVERNMENTAL
09/29/98 CDL-WETLAND BIOLOGIST
10/26/98 MSA-CITY BUSINESS REIM
09/28/98 MSF-MEMBERSHIP:TAM SWE
10/14/98 SWM-SOIL/SOD DISPOSAL
07/06/98 PKRLS-TROPHIES:SOFTBAL
RECOGNITION PLUS
Bank Code: key
WA STATE-TRANSPORTATION DEP ATB8091510 09/15/98 PW-LAND ACQUISITION/ST
Bank Code: key ATB8090800 09/08/98 PWS-PROJ MANGMNT FOR B
ARBORSCAN INC
Bank Code: key
HYUNDAI FOOD
Bank Code: key
PACIFIC AIR CONTROL INC
Bank Code: key
SPRAGUE PEST CONTROL
Bank Code: key
1998273-5
454166
456672
47322
1-36943
1-36880
1-38310
1-33890
PETTY CASH FUND-PARKS MAINT 000518
Bank Code: key
INTERSTATE BATTERIES SEATTL 956976
Bank Code: key
09/30/98 PKC-ROOT PRUNING SERVI
10/07/98 RSS-SUPPLIES: KOREAN L
10/14/98 RSS-SUPPLIES: KOREAN L
10/15/98 CHB-HVAC SYSTEM MAINT
10/05/98 PKM-FACILITIES PEST CO
10/05/98 RSS-KLCC INSECT/RODENT
10/07/98 PS-REMOVE WASP NEST:ST
10/20/98 RSS-KLCC INSECT/RODENT
10/23/98 PKM-REIMB PETTY CASH F
09/28/98 PW/SWR:RECYCLE BATTERI
FEDERAL WAY BOYS & GIRLS CL Q3:AG98-01 10/10/98 CDHS-OPERATING SUPPORT
Bank Code: key
13 8.24
13 8.24
72.61
72.61
484.40
484.40
100.43
100.43
125.00
125.00
110.00
110.00
1,029.80
1,029.80
1,579.98
35.06
1,615.04
9,597.53
9,597.53
85.51
58.44
143.95
1,037.40
1,037.40
86.88
48.87
65.16
92.31
293.22
186.62
186.62
89.60
89.60
2,250.00
2,250.00
-----------
---------------------------------------------------
--------------------------------------------------.
Page: 15
---------
0 chklst
10/30/1998 08:37:32
Check List
CITY OF FEDERAL WAY
Page: 16
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143338 10/30/98 002649
Voucher:
143339 10/30/98 002679
Voucher:
143340 10/30/98 002693
Voucher:
143341 10/30/98 002797
Voucher:
143342 10/30/98 002798
Voucher:
143343 10/30/98 002819
Voucher:
143344 10/30/98 002846
~ Voucher:
C\143345 10/30/98 002899
Voucher:
---J
143346 10/30/98 002956
Voucher:
143347 10/30/98 002979
Voucher:
143348 10/30/98 003043
Voucher:
143349 10/30/98 003048
Voucher:
143350 10/30/98 003055
Voucher:
143351 10/30/98 003070
Voucher:
WA STATE-REVENUE DEPT:MISC
Bank Code: key
KANG, SAI C
Bank Code: key
SAFELITE AUTO GLASS CORP
Bank Code: key
LOMBARDO, MYRIAM
Bank Code: key
NGUYEN, HANNA
Bank Code: key
THE FINISHING TOUCH
Bank Code: key
DEES & ASSOCIATES, BRUCE
Bank Code: key
ADOLFSON ASSOCIATES INC
Bank Code: key
Q3-98
10/27/98 MSF-REMIT L/HOLD EXCIS
LAW-OCT 7T 10/07/98 LAW-DIST CT INTERPRETE
00438-4058 07/31/98 RM/POL-REPAIRS--VEH 61
SEP17-SEP1 09/18/98 LAW-DIST CT INTERPRETE
CA09157FW
6053
2713
0005038
MERIDIAN C
QUADRANT N
QUADRANT S
PARCEL 6
0004952
FISHER PON
BLDG 98-03
BELMOR RES
10/21/98 LAW-DIST CT INTERPRETE
07/15/98 CHB-CARPET GLUE
10/04/98 PKC-CELEBRATN SPORTS F
10/13/98
10/13/98
10/13/98
10/13/98
10/13/98
09/18/98
10/13/98
10/13/98
10/13/98
CDL-WETLAND BIOLOGIST
CD-ENV REV:MERIDIAN CT
CD-ENV REV:320TH TOWNH
CD-ENV REV:QUADRANT SU
CD-ENV REV:E CAMPUS CO
CD-ENV REV:PARCELS 1-5
CDL-WETLAND BIOLOGIST
CDL-WETLAND BIOLOGIST
PWSWM-WETLAND BIOLOGIS
AWRA WASHINGTON SECTION INC SWM:RENSTR 10/27/98 SWMWQ:AWRA CONFERENCE
Bank Code: key
BUSINESS EXAMINER NEWSPAPER MSA-WANG
Bank Code: key
STEKLAR, OLEG K
Bank Code: key
10/15/98 MSA-SUBSCRIPTION:WANG
LAW-OCT 8T 10/08/98 LAW-DIST CT INTERPRETE
PETTY CASH-PUBLIC SAFETY DE 000655
Bank Code: key
MAACO AUTO PAINTING & BODYW 17036
Bank Code: key
MCMILLION, KAREN K
Bank Code: key
10/27/98 PS:REIMB PETTY CASH FU
09/04/98 MSFLT-INCIDENT:#48608
OCT6-0CT22 10/22/98 LAW-PUBLIC DEFENSE SCR
3,747.75
3,747.75
45.00
45.00
242.53
242.53
70.00
70.00
37.50
37.50
5.43
5.43
5,362.63
5,362.63
724.50
370.09
517.50
517.50
744.96
2,504.46
397.88
345.21
612.45
6,734.55
95.00
95.00
27.50
27.50
52.50
52.50
295.79
295.79
695.75
695.75
600.00
600.00
------------------------------------------------------------------------------------------------------------------------------------
Page: 16
0 chklst
10/30/1998 08:37:32
Check List
CITY OF FEDERAL WAY
Page: 17
Check
Date
Vendor
====================================================================================================================================
Check Total
Invoice
Inv.Date Description
Amount Paid
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143352 10/30/98 003072
Voucher:
143353 10/30/98 003085
Voucher:
143354 10/30/98 003093
Voucher:
143356 10/30/98 003100
Voucher:
-t..
<-I
---
'"")
143357 10/30/98 003103
Voucher:
143358 10/30/98 003116
Voucher:
143359 10/30/98 003129
Voucher:
143360 10/30/98 003137
Voucher:
143361 10/30/98 003210
Voucher:
143362 10/30/98 003236
Voucher:
HLA INFRASTRUCTURE INC
Bank Code: key
179872
08/13/98 PW-MILITARY/STAR LK RD
09/28/98 MS/DP-KEYTRONICS KEYBO
10/15/98 DP/ALL-PRINTER MAINTEN
10/07/98
10/10/98
09/29/98
10/10/98
10/10/98
10/10/98
10/06/98
10/06/98
10/06/98
10/01/98
10/01/98
10/01/98
10/05/98
09/29/98
09/29/98
10/13/98
10/13/98
10/13/98
10/14/98
10/14/98
10/14/98
10/14/98
FLT-TUNEUP/TRANS:M4885
FLT-TUNEUP:M11021 #480
FLT-LOF:M46404 #48033
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-LOF:M18278 #48036
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
10/21/98 PWD:SAFETY BOOTS/PW IN
10/14/98 MSF-MEMBERSHIP:TAM SWE
10/16/98 MIS-LASER PRINTER TONE
AMS LASER SUPPLY
Bank Code: key
KING COUNTY-TREASURY DIVIS I 1898900330 04/30/98 PW/SWM:SOIL CONSERVATI
Bank Code: key 1898900340 04/30/98 PW/SWM:SOIL CONSERVATI
HOUGH BECK & BAIRD INC
Bank Code: key
2840
TECHNOLOGY INTEGRATION GROU 467302
Bank Code: key
CASCADE COMPUTER MAINTENANC 264874
Bank Code: key
CARBCO INC
Bank Code: key
13060
13088
13031
13085
13087
13086
13059
13069
13068
13 044
13045
13043
13051
13030
13029
13106
13107
13108
13117
13118
13119
13120
10/01/98 PKC-LK GROVE:ON-SITE R
10/16/98 PS-CAKE/BEVERAGE:2ND Y
-----------
---------------------------------------------------.
.
--------------------------------------------------.
IRON AGE CORPORATION
Bank Code: key
244325P
APA-RAINIER CHAPTER
Bank Code: key
44903
237532
QFC
Bank Code: key
67851
3,246.84
104.26
261.84
410.51
68.16
22.61
314.76
230.01
212.23
298.36
22.61
22.61
22.61
22.61
79.41
312.09
22.61
22.61
26.70
22.61
22.61
22.61
26.70
22.61
22.61
107.46
40.00
193.31
5.00
5.00
666.02
138.29
3,246.84
104.26
261.84
2,250.25
107.46
40.00
193.31
10.00
666.02
138.29
"---------
Page: 1 7
0 chklst
10/30/1998 08:37:32
Check List
CITY OF FEDERAL WAY
Page: 18
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143363 10/30/98 003255
Voucher:
143364 10/30/98 003259
Voucher:
143365 10/30/98 003266
Voucher:
143366 10/30/98 003270
Voucher:
143367 10/30/98 003302
Voucher:
143368 10/30/98 003341
Voucher:
t 143369 10/30/98 003350
Voucher:
(
\
~ 143370 10/30/98 003353
~ Voucher:
143371 10/30/98 003371
Voucher:
143372 10/30/98 003376
Voucher:
143373 10/30/98 003380
Voucher:
143374 10/30/98 003412
Voucher:
143375 10/30/98 003472
Voucher:
143376 10/30/98 003549
Voucher:
TERRITORIAL SUPPLIES INC
Bank Code: key
024652
FINANCIAL CONSULTANTS INT I 3333
Bank Code: key 3381
MILLER P.E., TRENT D
Bank Code: key
SEBRIS BUSTO PS
Bank Code: key
PROLINE INDUSTRIES INC
Bank Code: key
KING COUNTY FINANCE DEPT
Bank Code: key
ROADWAY CONSTRUCTION INC
Bank Code: key
ROSADO, DANIEL
Bank Code: key
OFFICE TEAM
Bank Code: key
KIRICHENKO, ALEX
Bank Code: key
WILSON, BRIAN
Bank Code: key
OPTI-COLOR FILM & PHOTO
Bank Code: key
AG96 -144
22503
82282201
823922
10/08/98 PS-TRAFFIC CONE W/REFL
09/02/98 MSFLT-RADIO REPAIRS-VE
10/08/98 MSFLT-REPAIR RADIO SYS
10/09/98 PW-PROJECT ENGINEER SE
10/12/98 LAW-EMPLOYMT MATTERS L
09/30/98 MSGAC-BOGEN TRIPOD, #3
10/21/98 MS/DP(POL) :VIDEO PRINT
SEPT PARKI 10/07/98 PS-PARKING FEES:SEPTEM
2:AG98-161 09/21/98 PW-JOES CREEK FLOW CT
000446
00019450
0379801
00018224
00024625
00028991
00028745
10/20/98 POL:ROSADO REPLACE BRO
10/05/98
08/28/98
10/05/98
10/12/98
10/19/98
10/19/98
PKM-TEMP CLERICAL HELP
PKM-TEMP CLERICAL HELP
CDA-TEMPORARY CLERICAL
CDA-TEMPORARY CLERICAL
CDA-TEMPORARY CLERICAL
CDA-TEMPORARY CLERICAL
OCT8-0CT22 iO/22/98 LAW-DIST CT INTERPRETE
000445
336745-1
RATELCO COMMUNICATION SVC I 0224445
Bank Code: key 0221586
0224437
10/20/98 PS-POL BUSINESS REIMB
10/12/98 POL-FILM/PHOTO SUPPLIE
08/25/98 POL-RADIO REPAIR & MAl
09/30/98 POL-RADIO REPAIR & MAl
08/21/98 POL-RADIO REPAIR & MAl
10/16/98 PS:POLAROID FILM:EVIDE
643.45
643.45
421.98
541.00
962.98
RAINIER PHOTO SUPPLY
Bank Code: key
389922
2,499.00
2,499.00
1,113.00
1,113.00
21,913.99
298.65
22,212.64
25.00
25.00
1,139.60
1,139.60
45.00
45.00
238.56
119.28
575.75
649.77
296.10
119.26
1,998.72
122.50
122.50
88.15
88.15
1,058.72
1,058.72
208.51
143.08
27.15
378.74
627.17
627.17
------------------------------------------------------------------------------------------------------------------------------------
Page: 18
0 chklst
10/30/1998 08:37:32
Check List
CITY OF FEDERAL WAY
Page: 19
Check
Vendor
====================================================================================================================================
Check Total
Date
Invoice
Inv.Date Description
Amount Paid
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143377 10/30/98 003563
Voucher:
143378 10/30/98 003565
Voucher:
143379 10/30/98 003595
Voucher:
143380 10/30/98 003606
Voucher:
143381 10/30/98 003619
Voucher:
143382 10/30/98 003645
Voucher:
143383 10/30/98 003652
l Voucher:
(\143384 10/30/98 003672
r:p Voucher:
(¡
143385 10/30/98 003719
voucher:
143386 10/30/98 003722
Voucher:
143387 10/30/98 003736
Voucher:
143388 10/30/98 003760
Voucher:
143389 10/30/98 003792
Voucher:
143390 10/30/98 003837
Voucher:
143391 10/30/98 003841
Voucher:
143392 10/30/98 003874
voucher:
VALLEY COMMUNICATIONS CENTE 980776
Bank Code: key
BEL CUSTOM CLEANERS (DBA)
Bank Code: key
6548
10/05/98 POL-EMERGENCY DISPATCH
10/03/98 PS-UNIFORM CLEANING:SE
10/15/98 MSHR-ELDER CARE PLANNE
SHRM STORE
Bank Code: key
WA STATE CRIME PREVENTION A PS-SCHUBER 10/09/98 PS-WSCPA MEMBERSHIP RE
Bank Code: key
09/18/98 PS-MOTORCYCLE TOTE BAG
10/15/98 PS-GLOVES/WEATHERKING:
10/02/98 PKM-DUMAS RECREATION J
10/02/98 PS-VOL RECOGN SUPPLIES
10/07/98 PKRCS-WATERCOLOR PAINT
10/06/98 PS-CLEAN CARPETS:HOLDI
10/13/98 PS-5 CUSTOM FRAMES:FIE
10/05/98 PS:TOW/HOLD VEHICLE 98
10/09/98 MSF-MEMBERSHIP DUES 19
10/01/98 PS-5 LB ABC EXTG/3 BAT
8941354707 10/10/98 PS-DELIVERY SERVICES
8941354707 10/17/98 PS-DELIVERY SERVICES
09/28/98 PW/SWR:PORTABLE TOILET
10/26/98 POL-LEASE CONTRACT
75,054.50
2,152.45
44.35
50.00
30.93
61.19
435.30
90.25
39.61
75.00
307.88
297.02
30.00
225.24
30.00
18.75
72.50
1,526.00
-----------
._-------------------------------------------------'
--------------------------------------------------
549174
FEDERAL WAY CYCLE CENTER
Bank Code: key
92167066
92168514
AMERICAN JANITORIAL SERVICE 437
Bank Code: key
CAHHS INC
Bank Code: key
TRIARCO ARTS & CRAFTS
Bank Code: key
145330
185342
FEDERAL WAY CARPET/UPHOLSTE 0104
Bank Code: key
PERFECTION ART & FRAME
Bank Code: key
NORTHWEST TOWING INC
Bank Code: key
112968
2595
OREGON PUBLIC PURCHASING AS 97
Bank Code: key
DOMINION FIRE & SAFETY
Bank Code: key
UNITED PARCEL SERVICE
Bank Code: key
13350
TEMPORARY STORAGE OF WA INC 09ZC322
Bank Code: key
MCHUGH PROPERTIES
Bank Code: key
POL-NOV98
75,054.50
2,152.45
44.35
50.00
92.12
435.30
90.25
39.61
75.00
307.88
297.02
30.00
225.24
48.75
72.50
1,526.00
---------
Page: 19
0 chklst
10/30/1998 08:37;33
Check List
CITY OF FEDERAL WAY
Page; 20
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143393 10/30/98 003892
Voucher;
143394 10/30/98 003898
Voucher:
143395 10/30/98 003918
Voucher:
143396 10/30/98 003947
Voucher:
143397 10/30/98 003987
Voucher:
143398 10/30/98 003998
Voucher;
143399 10/30/98 004004
~ Voucher:
L)143400 10/30/98 004030
7, Voucher;
143401 10/30/98 004053
Voucher:
143402 10/30/98 004078
Voucher:
143403 10/30/98 004100
Voucher;
143404 10/30/98 004113
Voucher:
143405 10/30/98 004170
Voucher:
143406 10/30/98 004182
Voucher:
143407 10/30/98 004198
Voucher:
143408 10/30/98 004204
Voucher:
MONTGOMERY WATER GROUP INC
Bank Code: key
98238
09/30/98 PW-HYDROLOGIC/HYDRAULI
09/30/98 MIS/POL-RADIO COMMUNIC
OMAR, MOHAMUD A
Bank Code: key
LAW-OCT 20 10/20/98 LAW-DIST CT INTER PRETE
1,543.33
1,543.33
2,280.00
2,280.00
RADIO COMMUNICATION SERVICE 961243
Bank Code: key
CITY OF FEDERAL WAY
Bank Code; key
000506
000535
10/23/98 PS;CHECK REIMBURSEMENT
10/27/98 PS:REIMBURSEMENT;PER R
10/02/98 MIS-SVC/CONNECTION; NE
07/24/98 CDHS-SUBSCRIPTION:HUD
10/13/98 POL-VEHICLES & EQUIPME
09/09/98 POL-VEHICLE REPAIR/MAl
10/22/98 POL-POP CONF:DAN COULO
10/22/98 POL-POP CONFERENCE
09/17/98 MSFLT-TIRE, RR, MR9018
KENT KAWASAKI ARCTIC CAT
Bank Code: key
GREATER PUGET SOUND DOMESTI LAW-SEMINA 10/09/98 LAW-DOMESTIC VIOLENCE
Bank Code: key PS-CONFERE 10/26/98 PS-DOMESTIC VIOLENCE C
97.50
97.50
NORTHWEST NEXUS INC
Bank Code: key
128142
09/18/98 MS/POL-REPL STRIPES/LE
09/19/98 PROJECT:E CAMPUS PK PA
09/19/98 PROJECT:EAST CAMPUS CO
10/17/98 PS-FILE CABINET/WORK T
10/20/98 PKM-SWEEP CITY HALL PA
6;AG97-212 05/02/98 RCS-COMMISSIONED ART:D
1,742.52
4,819.92
500.00
6,562.44
500.00
HUD USER
Bank Code: key
114514
HARTL, COLLEEN A
Bank Code; key
LAW-092498 10/02/98 LAW-PROSECUTOR RELIEF
15.00
15.00
PACIFIC COAST FORD INC
Bank Code: key
POL-SEP98
FOCS24024
225.26
426.62
()51.88
PERF(POL EXEC RESEARCH FORU 040
Bank Code; key 040*
40093
GRANT, BRIAN R
Bank Code: key
READ P.E., LISA M
Bank Code: key
43298
PARCEL 4
BLDG A/B
390.00
790.00
1,180.00
228.49
THE OLD CANNERY
Bank Code: key
434559
228.49
70.00
105.00
175.00
MCDONOUGH & SONS INC
Bank Code: key
HOGE, JOHN
Bank Code: key
105148
380.10
380.10
1,520.00
1,000.00
587.53
2,520.00
587.53
458.31
458.31
5,674.35
5,674.35
157.50
157.50
------------------------------------------------------------------------------------------------------------------------------------
Page: 20
0 chklst
10/30/1998 08:37:33
Check List
CITY OF FEDERAL WAY
Page: 21
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143409 10/30/98 004260
Voucher:
143410 10/30/98 004266
Voucher:
143411 10/30/98 004273
Voucher:
143412 10/30/98 004280
Voucher:
143413 10/30/98 004281
Voucher:
143414 10/30/98 004288
Voucher:
143415 10/30/98 004315
~ Voucher:
C,
~: 143416 10/30/98 004324
Voucher:
143417 10/30/98 004336
Voucher:
143418 10/30/98 004344
Voucher:
143419 10/30/98 004358
Voucher:
143420 10/30/98 004389
Voucher:
143421 10/30/98 004426
Voucher:
143423 10/30/98 004431
Voucher:
STAN PALMER CONSTRUCTION IN 9:AG98-056 10/17/98 PKA-CELEBRATION PARK D
Bank Code: key
NORTHWEST NATIVE PLANTS
Bank Code: key
DAY, JEFFREY K
Bank Code: key
36038-11
10/08/98 PKM-PLANTS:CELEBRATION
CA09256FW 10/19/98 LAW-PUB DEF SRV PERSON
SEP18-0CT9 10/19/98 LAW-PUB DEF SRV CA0843
NORTHWEST JANITORIAL SUPPLY 0018243
Bank Code: key 0018465
0018466
0018473
10/01/98 PKM-FACILITY JANITORIA
10/12/98 PKM-FACILITY JANITORIA
10/12/98 PKM-FACILITY JANITORIA
10/12/98 CHB-FACILITY JANITORIA
NATIONAL SANITARY SUPPLY CO 0190028810 10/14/98 CHB-FACILITY JANITORIA
Bank Code: key
LAKE TAPPS PRESSURE WASH
Bank Code: key
BRENT'S ALIGNMENT & REPAIR
Bank Code: key
GAVIGLIO, MARY KATE
Bank Code: key
CRUM, LINDA
Bank Code: key
EMERGENCY FEEDING PROGRAM
Bank Code: key
CHRISTIE, ROBERT L
Bank Code: key
1122
31579
31599
31606
31607
000303
000453
10/05/98 FLT-VEHICLE CLEANING M
10/09/98 MSFLT-ALIGNMENT:M10605
10/16/98 MSFLT-STARTER/REPAIR #
10/20/98 MSFLT-STARTER & REPAIR
10/20/98 MSFLT-STARTER & REPAIR
09/11/98 CDB-REIMB CAR RENTAL/C
10/15/98 PS-REIMB:FRAMES/CHIEF'
3:AG98-083 10/14/98 CDHS-EMERGENCY FEEDING
1089700101 09/16/98 POL-LEGAL SERVICES
1089700300 09/16/98 POL-LEGAL SERVICES
PNTA-PACIFIC NORTHWEST THEA 9665
Bank Code: key
NASRO-NATIONAL ASSOCIATION
Bank Code: key.
MADRONA PLANNING DVLPMT SVC
Bank Code: key
10/05/98 PKKFT-ASST.EQUIP.STAGE
PS-DEUTSCH 10/15/98 PS-NASRO SRO SUPERVISO
00001516
00001512
00001511
00001510
00001503
00001500
09/29/98
09/29/98
09/29/98
09/29/98
09/29/98
09/29/98
CDL-ON-CALL PLANNING S
CD-PLAN EXP REVIEW:Q S
CD-PLN EXP REV:320TH T
CD-PLAN EXP REVIEW:PAR
CD-PLN EXP REVIEW:GOLD
CD-PLN EXP REV:EXTD ST
------------
---------------------------------------------------
---------------------------------------------------
Page: 21
122,935.20
122,935.20
564.01
564.01
30.00
750.00
780.00
134.62
300.19
98.33
241.87
775.01
113.06
113.06
345.61
345.61
39.64
193.31
57.65
135.75
426.35
97.66
97.66
65.72
65.72
1,250.00
1,250.00
990.50
1,650.00
2,640.50
141.72
141.72
195.00
195.00
60.00
622.20
322.80
90.00
1,217.40
703.80
---------
0 chklst
10/30/1998 08:37:33
Check List
CITY OF FEDERAL WAY
Page: 22
====================================================================================================================================
Check Date Vendor Invoice Inv.Date Description Amount Paid Check Total
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143423 10/30/98 004431 MADRONA PLANNING DVLPMT SVC (continued)
00001499 09/29/98 CD-PLN EXP REVIEW:PARC 2,595.00
00001496 09/29/98 CD-PLN EXP REVIEW:BEVE 108.04
00001493 09/29/98 CD-PLN EXP REVIEW:S 34 26.00
00001517 09/29/98 CDL-ON-CALL PLANNING S 504.60
00001518 09/29/98 CDL-ON-CALL PLANNING S 75.00
00001519 09/29/98 CDL-ON-CALL PLANNING S 90.00
00001520 09/29/98 CDL-ON-CALL PLANNING S 694.72
00001521 09/29/98 CDL-ON-CALL PLANNING S 120.00
00001502 09/29/98 CDL-ON-CALL PLANNING S 1,155.29
00001492 09/29/98 CDL-ON-CALL PLANNING S 60.00
00001494 09/29/98 CDL-ON-CALL PLANNING S 30.00
00001495 09/29/98 CDL-ON-CALL PLANNING S 249.60
00001497 09/29/98 CDL-ON-CALL PLANNING S 405.00
00001498 09/29/98 CDL-ON-CALL PLANNING S 225.00
00001501 09/29/98 CDL-ON-CALL PLANNING S 45.00
00001505 09/29/98 CDL-ON-CALL PLANNING S 45.00
00001504 09/29/98 CDL-ON-CALL PLANNING S 130.20
00001506 09/29/98 CDL-ON-CALL PLANNING S 807.80
00001507 09/29/98 CDL-ON-CALL PLANNING S 490.80
.r: 00001508 09/29/98 CDL-ON-CALL PLANNING S 109.80
00001509 09/29/98 CDL-ON-CALL PLANNING S 536.20
00001513 09/29/98 CDL-ON-CALL PLANNING S 690.33
<, 00001514 09/29/98 CDL-ON-CALL PLANNING S 45.00
V' 00001515 09/29/98 CDL-ON-CALL PLANNING S 899.19 13,153.77
I.)
143424 10/30/98 004439 PROFESSIONAL VIDEO & TAPE I E-10629 10/22/98 MSGAC-CANON XL-1 DIGIT 6,536.68
Voucher: Bank Code: key E-10612 10/09/98 MSGAC-PANASONIC CAMERA 8,742.35
E-10605 10/05/98 MSGAC-PANASONIC CAMERA 42,882.34 58,161. 37
143425 10/30/98 004446 CENTRAL WASHINGTON UNIVERSI 253 10/10/98 PKRLS-ADMISSION:SR SVC 100.00 100.00
Voucher: Bank Code: key
143426 10/30/98 004518 RIVER OAKS COMMUNICATIONS C AUG26-SEP3 iO/13/98 LAW-TELECOMM CONSULTAN 4,712.30 4,712.30
Voucher: Bank Code: key
143427 10/30/98 004542 SEITSINGER CONSTRUCTION 2:AG98-164 10/15/98 PW-SW 312TH PEDESTRIAN 34,206.51 34,206.51
Voucher: Bank Code: key
143428 10/30/98 004557 JOE, JAY HYON CP39082FW 10/15/98 LAW-DIST CT INTERPRETE 30.00 30.00
Voucher: Bank Code: key
143429 10/30/98 004566 G&M HONEST PERFORMANCE D420037 09/12/98 MSFLT-THROTTLE CABLE V 129.95
Voucher: Bank Code: key D421288 10/13/98 MSFLT-PARTS: #48038 19.43 149.38
143430 10/30/98 004585 ENGINEERING DYNAMICS CORP 11631 10/05/98 PS-EDC RECONSTRUCTION 745.00 745.00
Voucher: Bank Code: key
------------------------------------------------------------------------------------------------------------------------------------
Page: 22
0 chklst
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Check List
CITY OF FEDERAL WAY
Page: 23
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143431 10/30/98 004587
Voucher:
143432 10/30/98 004588
Voucher:
143433 10/30/98 004596
Voucher:
143434 10/30/98 004597
Voucher:
143435 10/30/98 004602
Voucher:
143436 10/30/98 004603
Voucher:
143437 10/30/98 004604
Voucher:
L. 143438 10/30/98 004605
Voucher:
(~~
~. 143439 10/30/98 004606
.: Voucher:
'i,
143440 10/30/98 004607
Voucher:
143441 10/30/98 004611
Voucher:
143442 10/30/98 004612
Voucher:
143443 10/30/98 004613
Voucher:
143444 10/30/98 004614
Voucher:
143445 10/30/98 004615
Voucher:
143446 10/30/98 004616
Voucher:
A & E HOME VIDEO
Bank Code: key
SONG, BYUNG P
Bank Code: key
BEN WEESE & ASSOCIATES
Bank Code: key
ELLIOTT, STEPHEN
Bank Code: key
TIMEWISE/CADDYLAK SYSTEMS
Bank Code: key
01089435
10/13/98 PS-EDUCATIONAL/COMMUNI
OCT6-0CT20 10/20/98 LAW-DIST CT INTERPRETE
6738
06/23/98 CDB-PLAN ANALYST SOFTW
RCS-092698 09/26/98 PKRCS-CONSULTANT:KFT 0
980858
PROJECT FOR PUBLIC SPACES I 1-LWRDF
Bank Code: key
828924
INFORMIX SOFTWARE INC
Bank Code: key
INSTITUTE OF POLICE TECHNOL 43299
Bank Code: key
DATEC INCORPORATED
Bank Code: key
PETRIE, VALERIE B
Bank Code: key
SECOMA LANES
Bank Code: key
JAENICKE, MARY
Bank Code: key
PURKISS-ROSE, RSI
Bank Code: key
CHRISTENSEN, PATRICIA
Bank Code: key
BIGLER, REGINA
Bank Code: key
10/15/98 MSHR-TIME MGMT BOOK
10/07/98 PKA-"URBAN PARKS INSTI
10/13/98 MSMIS/MSF-INFORMIX TEC
10/13/98 PS-REGISTRATION FEE:TR
B101900005 10/19/98 MSDP-POL MAGICOLOR OPC
000405
230878
000476
9798
10/14/98 LAW-LODGING:WSAMA FALL
10/10/98 PKRLS/ADMISSION FEE: B
09/17/98 PKRLS-REIMB:YOUTH COMM
09/30/98 PKC-SKATE PARK FACILIT
RCS-101398 10/13/98 PKRCS-ARTS COM AWARD:J
RCS-101398 10/13/98 PKRCS-JURORS AWARD:JUR
MONTGOMERY,PURDUE,BLANKINSH 7631-1
Bank Code: key
10/08/98 PS-PRESENTATION:EVICTI
------------
---------------------------------------------------
._-------------------- - -- -- - -- - - - - --- - - --- -- - - - -- - --
Page: 23
34.90
34.90
166.25
166.25
198.00
198.00
385.00
385.00
33.11
33.11
250.00
250.00
3,909.60
3,909.60
695.00
695.00
264.23
264.23
335.12
335.12
93.00
93.00
58.91
58.91
1,810.00
1,810.00
150.00
150.00
200.00
200.00
808.50
808.50
---------
0 chklst
10/30/1998 08:37:33
Check List
CITY OF FEDERAL WAY
Page: 24
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143447 10/30/98 004624
Voucher:
143448 10/30/98 004630
Voucher:
143449 10/30/98 700014
Voucher:
143450 10/30/98 700029
Voucher:
143451 10/30/98 700037
Voucher:
143452 10/30/98 700038
Voucher:
143453 10/30/98 700039
Voucher:
~ 143454 10/30/98 700040
, Voucher:
~ 143455 10/30/98 700042
~ Voucher:
l>\
143456 10/30/98 700043
Voucher:
143457 10/30/98 700045
Voucher:
143458 10/30/98 700046
Voucher:
143459 10/30/98 700047
Voucher:
143460 10/30/98 700048
Voucher:
143461 10/30/98 700049
Voucher:
143462 10/30/98 700051
Voucher:
WA STATE-HOUSING FINANCE CO CDHS-PARKE 10/26/98 CDHS-HOUSING CONF/WIND
Bank Code: key
EMMETT KOELSCH COACHES INC
Bank Code: key
3687
10/14/98 MSFLT-LIGHT/LENS-VEH 4
09/10/98 PWD-PYMT:LATECOMERS AG
08/20/98 PWS:BOND REFUND:ROW PE
08/28/98 CDB-REFUND:BLDG PASS-T
10/06/98 CDB-REFUND PLAN CHECK
05/18/98 CDB-REFUND ELECTRICAL
08/27/98 CDB-REFUND ELECTRICAL
08/17/98 CDB-REFUND ADMIN DEPOS
07/14/98 CDB-REFUND MECHANICAL
06/25/98 CDB-REFUND MECHANICAL
06/26/98 CDB-REFUND CD ADMIN DE
09/29/98 PKDBC-REFUND DAMAGE DE
09/29/98 PKDBC-REFUND DAMAGE DE
09/29/98 PKDBC-REFUND DAMAGE DE
09/29/98 PKDBC-REFUND DAMAGE DE
09/29/98 PKDBC-REFUND DAMAGE DE
150.00
150.00
64.89
64.89
02-35289
MEDICAL R.E. SERVICES LLC
Bank Code: key
BARCLAY PLACE HOMEOWNERS AS 02-35830
Bank Code: key
SAYAN I , NIZAR
Bank Code: key
02-35952
5,926.12
5,926.12
NEILSON, AMANDA
Bank Code: key
02-36145
465.00
465.00
NORRIS HOMES INC
Bank Code: key
FIRESIDE INC
Bank Code: key
02-34934
1,105.46
1,105.46
02-35949
AACE CONTRACTING
Bank Code: key
NORTHWEST WATER HEATER
Bank Code: key
02-35848
27.30
27.30
02-35478
02-35285
GRAHAM
Bank Code: key
BARNUM, GAY
Bank Code: key
02-35298
56.00
56.00
C363/R446
LAPORT, PEGGY
Bank Code: key
C331/R435
74.00
74.00
PETERS, CONNIE
Bank Code: key
C425/R575
500.00
500.00
SASICH, PHIL
Bank Code: key
C547/R785
57.60
46.40
104.00
DOLLOFF, JULIE
Bank Code: key
C437/R621
500.00
500.00
250.00
250.00
250.00
250.00
250.00
250.00
50.00
50.00
250.00
250.00
------------------------------------------------------------------------------------------------------------------------------------
Page: 24
0 chklst
1Õ/30/1998 08:37:34
Check List
CITY OF FEDERAL WAY
Page: 25
Check
Vendor
====================================================================================================================================
Check Total
Date
Invoice
Inv.Date Description
Amount Paid
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143463 10/30/98 700052
Voucher:
143464 10/30/98 700053
Voucher:
143465 10/30/98 700054
Voucher:
143466 10/30/98 700055
Voucher:
143467 10/30/98 700056
Voucher:
143468 10/30/98 700057
Voucher:
143469 10/30/98 700058
Voucher:
~ 143470 10/30/98 700059
- Voucher:
~ 143471 10/30/98 700060
~ Voucher:
\-
143472 10/30/98 700061
Voucher:
143473 10/30/98 700062
Voucher:
143474 10/30/98 700063
Voucher:
143475 10/30/98 700064
Voucher:
143476 10/30/98 700065
Voucher:
143477 10/30/98 700066
Voucher:
143478 10/30/98 700067
Voucher:
DACEY, CHERYL
Bank Code: key
C460/R658
09/29/98 PKDBC-REFUND DAMAGE DE
09/30/98 PKDBC-REFUND DAMAGE DE
10/16/98 PKDBC-REFUND DAMAGE DE
10/16/98 PKDBC-REFUND DAMAGE DE
10/16/98 PKDBC-REFUND DAMAGE DE
CAO1740FWF 10/19/98 LAW-DIST COURT WITNESS
10/20/98 PKRLS-REFUND SR TRIP
ALLEN, ALVANITA
Bank Code: key
31527/3152 10/20/98 PKRLS-REFUND:CLASS CAN
10/20/98 PKRLS-REFUND:CLASS CAN
10/20/98 PKRLS-REFUND:CLASS CAN
10/20/98 PKRLS-REFUND:DANCE CLA
10/16/98 LAW-JUROR FEE WEEK OF
10/16/98 LAW-JUROR FEE WEEK OF
10/16/98 LAW-JUROR FEE WEEK OF
10/16/98 LAW-JUROR FEE WEEK OF
10/16/98 LAW-JUROR FEE WEEK OF
-----------
--------------------------------------------------,
---------------------------------------------------
SAILER, DIANA
Bank Code: key
C527/R803
MILLER, CAROLYN
Bank Code: key
C531/R799
KRUG, PAUL & SUE
Bank Code: key
C474/R775
MIHELICH, SHARON
Bank Code: key
C492/R716
BOWLES, CHRIS
Bank Code: key
MILLER, MARY
Bank Code: key
31526
RIVERA, RITA
Bank Code: key
31529
SCOTT, BETTY
Bank Code: key
THACKER, KATHY
Bank Code: key
31530
31531
RICHARDSON, LOUISE M
Bank Code: key
000546
DAVIS, RHONDI G
Bank Code: key
000547
ENGELHART, RONALD E
Bank Code: key
000548
GOSSAGE, SARAH F
Bank Code: key
HOWERTON, DAVID M
Bank Code: key
000549
000550
250.00
58.39
50.00
450.00
71.72
176.40
25.00
50.00
26.00
39.00
6.00
11.30
10.52
22.08
10.52
16.50
250.00
58.39
50.00
450.00
71.72
176.40
25.00
50.00
26.00
39.00
6.00
11.30
10.52
22.08
10.52
16.50
---------
Page: 25
0 chklst
1Õ/30/1998 08:37:34
Check List
CITY OF FEDERAL WAY
Page: 26
====================================================================================================================================
Check Date Vendor Invoice Inv.Date Description Amount Paid Check Total
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143479 10/30/98 700068 JONES, GARY PHILIP 000551 10/16/98 LAW-JUROR FEE WEEK OF 12.60 12.60
Voucher: Bank Code: key
143480 10/30/98 700069 MCCULLOCH, MARY C 000552 10/16/98 LAW-JUROR FEE WEEK OF 12.08 12.08
Voucher: Bank Code: key
143481 10/30/98 700070 MCMURRAY, VERNON S 000554 10/16/98 LAW-JUROR FEE WEEK OF 21.56 21.56
Voucher: Bank Code: key
143482 10/30/98 700071 MOSS, YANDLE 000555 10/16/98 LAW-JUROR FEE WEEK OF 12.60 12.60
Voucher: Bank Code: key
143483 10/30/98 700072 MULLIKEN, PHYLLIS H 000556 10/16/98 LAW-JUROR FEE WEEK OF 12.60 12.60
Voucher: Bank Code: key
143484 10/30/98 700074 SRL CORPORATION, ATTN: ROGE 02-27173 10/26/98 PWDS:RELEASE ADMIN CAS 1,218.00 1,218.00
Voucher: Bank Code: key
143485 10/30/98 700075 INSUREPASS INTELLIPASS, ATT 02-26995 10/26/98 PWDS:REFUND:ADMIN CASH 1,267.00 1,267.00
Voucher: Bank Code: key
(
1 143486 10/30/98 700077 CENTURY SQUARE SELF-STORAGE 01-17014 10/26/98 PWDS:PARTIAL REL/ADMIN 1,440.00 1,440.00
~ Voucher: Bank Code: key
"J ------------------
301 Checks in this report Total Checks: 1,129,118.41
------------------------------------------------------------------------------------------------------------------------------------
Page: 26
0 chklst
11/16/1998 09:04:37
Check List
CITY OF FEDERAL WAY
Page: 1
Check
Date
Vendor
====================================================================================================================================
Check Total
Invoice
Inv.Date Description
Amount Paid
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143487 11/04/98 004634
Voucher:
143488 11/05/98 004397
Voucher:
143489 11/13/98 000051
Voucher:
143490 11/13/98 000051
Voucher:
143491 11/13/98 001553
Voucher:
143492 11/16/98 000004
Voucher:
~- 143493 11/16/98 000016
~ Voucher:
~, 143494 11/16/98 000022
~¡ Voucher:
143495 11/16/98 000033
Voucher:
143496 11/16/98 000041
Voucher:
143497 11/16/98 000043
Voucher:
143498 11/16/98 000049
Voucher:
143500 11/16/98 000051
Voucher:
---------_J
HR ACTIVITIES CHANGE FUND,
Bank Code: key
KDD & ASSOCIATES PLLC
Bank Code: key
PUGET SOUND ENERGY
Bank Code: key
PUGET SOUND ENERGY
Bank Code: key
000721
8,9,14
15
11/02/98 MSHR-HR ACTIVITIES CHG
10/07/98 PWT-PROJECT ENGINEER S
11/05/98 PWT-PROJECT ENGINEER S
LAKOTA GRA 04/16/98 PS:TREE REMOVAL-GRADIN
LAKOTA GRT 04/16/98 PS-TREE REMOVAL/LAKOTA
KING COUNTY BOUNDARY REVIEW NOTICE #1
Bank Code: key NOTICE #2
ASSOC OF WASHINGTON CITIES
Bank Code: key
11/13/98 CDL-ANNEXATION PROCESS
11/13/98 CDL-ANNEXATION PROCESS
HR-FIRE SV 11/02/98 MSHR-98'POL/FIRE SURVE
IKON OFFICE SOLUTIONS, OF W 565629-1
Bank Code: key 565629-2
LAKEHAVEN UTILITY DISTRICT
Bank Code: key
FIRESAFE/FIRE & SAFETY
Bank Code: key
004007
200228
MURTOUGH SUPPLY COMPANY INC 114361
Bank Code: key
NEW LUMBER & HARDWARE COMPA
Bank Code: key
PRESTON GATES & ELLIS LLP
Bank Code: key
PUGET SOUND ENERGY
Bank Code: key
076754
076550
075948
076957
077102
077234
455034
8234818902
8926456900
9602222600
9702266300
8246179602
9702126300
9502267100
8247374402
.--------------------------------------------------"
11/03/98 MS/SS-COPIER MAINT SVC
11/03/98 MSDP-FAX MACHINE MAINT
10/12/98 PW/SWM:HYDRANT PERMIT
10/26/98 PS-RECHARGE FIRE EXTIN
11/09/98 POL-CLEANING/RESTROOM
10/21/98
10/17/98
10/08/98
10/24/98
10/27/98
10/29/98
SWM-MAINT/REPAIR SUPPL
PKM-GROUNDS MAINT SUPP
PKM-GROUNDS MAINT SUPP
PKM-GROUNDS MAINT SUPP
PKM-GROUNDS MAINT SUPP
PKM-GROUNDS MAINT SUPP
10/27/98 LAW-LEGAL SVC:US WEST
10/28/98
10/22/98
10/21/98
10/16/98
10/30/98
10/29/98
10/30/98
10/15/98
PWT-POWER: STREETS LIG
DBC-FACILITY GAS
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
100.00
18,110.13
2,460.46
2,500.00
2,500.00
50.00
50.00
95.00
3,027.88
132.11
48.34
14.63
152.59
25.40
11.14
3.90
7.95
6.18
3.76
231.99
13 8.92
657.78
104.45
127.54
116.86
124.60
126.38
123.42
---------------------------------------------------
100.00
20,570.59
2,500.00
2,500.00
100.00
95.00
3,159.99
48.34
14.63
152.59
58.33
231.99
. ----------
Page: 1
0 chklst
11/16/1998 09:04:37
Check List
CITY OF FEDERAL WAY
Page: 2
====================================================================================================================================
143500 11/16/98 000051
Check Date Vendor Invoice Inv.Date Description Amount Paid Check Total
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
(continued)
~
C)
ì>
-,.
143501 11/16/98 000055
Voucher:
143502 11/16/98 000063
Voucher:
PUGET SOUND ENERGY
8247374402
9202684200
9202593200
9200697900
9501122000
9402368000
9300909500
8246183502
8257621302
8257621402
8257622202
8257622902
8601126800
9003766300
9402552700
9700060900
9700338100
9701702800
9701643800
8245512002
8260429702
8260439202
8500247100
8500247200
9102331800
9502239800
8259216502
8903141200
9600360900
8259484203
8259484303
8259484403
8259484503
8259484903
8259485003
8246949404
8260446603
SEATTLE TIMES
Bank Code: key
244110901
547281001
467065001
10/16/98
10/22/98
11/04/98
11/04/98
11/04/98
11/04/98
11/04/98
11/02/98
10/30/98
10/30/98
10/30/98
10/30/98
10/30/98
10/30/98
10/30/98
11/03/98
11/03/98
11/03/98
11/03/98
11/06/98
11/09/98
11/06/98
11/06/98
11/06/98
11/09/98
11/09/98
11/05/98
11/05/98
11/05/98
11/06/98
11/06/98
11/06/98
11/06/98
11/06/98
11/06/98
11/05/98
11/06/98
PWT-POWER: STREETS LIG
PKM-FACILITY ELECTRICI
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PKM-FACILITY ELECTRICI
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
POL-ELECTRICITY: POLICE
POL-ELECTRICITY: POLICE
POL-ELECTRICITY: POLICE
POL-ELECTRICITY: POLICE
POL-ELECTRICITY: POLICE
POL-ELECTRICITY: POLICE
POL-ELECTRICITY: POLICE
RSS-KLCC FACILITY ELEC
10/19/98 CM-RPF:PUBLIC DEFENDER
10/31/98 HR-RATEHOLDER ADS:OCT9
10/11/98 HR-NEWSPAPER ADS:JOB P
10/21/98
10/01/98
10/09/98
10/07/98
10/02/98
10/27/98
CDA-OFFICE
CDA-OFFICE
CDA-OFFICE
CDA-OFFICE
CDA-OFFICE
CDA-OFFICE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
65.03
5.37
243.98
182.12
55.76
267.02
131.82
6.73
92.09
25.28
25.28
13.30
227.52
9,282.50
57.51
136.51
5.37
75.18
5.37
150.17
198.84
144.04
103.26
101.21
155.13
39.29
248.74
172.60
114.74
930.99
96 .18
141.74
201.55
90.06
332.76
35.34
1,077.00
16,757.33
CORPORATE EXPRESS
Bank Code: key
88221690
87885420
88025670
87977180
87907280
88310840
211.25
332.56
362.52
906.33
13.21
506.39
71.97
225.65
100.64
350.68
1,268.54
------------------------------------------------------------------------------------------------------------------------------------
Page: 2
0 chklst
11/16/1998 09:04:38
Check List
CITY OF FEDERAL WAY
Page: 3
Check
Vendor
;;=;===;;===;;=;;;=====;==========;=================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143503 11/16/98 000075
Voucher:
143504 11/16/98 000083
Voucher:
143505 11/16/98 000089
Voucher:
143506 11/16/98 000092
Voucher:
-l 143507 11/16/98 000096
Voucher:
t\
(.J
t>
143508 11/16/98 000104
Voucher:
143509 11/16/98 000109
Voucher:
143510 11/16/98 000112
Voucher:
143511 11/16/98 000125
Voucher:
A T & T WIRELESS SERVICES
Bank Code: key
20405718
11/01/98 MIS-CELLULAR PHONES AI
10/27/98 MSFLT-DUPLICATE KEYS-V
10/29/98 MSFLT-DUPLICATE KEYS-V
10/19/98
10/03/98
10/17/98
10/17/98
10/10/98
10/11/98
10/31/98
CM-RFP:PUBLIC DEFENDER
MSC-COUNCIL MTG AGENDA
MSC-COUNCIL MTG AGENDA
MSC-COUNCIL MTG AGENDA
MSC-COUNCIL MTG AGENDA
HR-JOB AD:SWQ ENVIRON
MSC-COUNCIL MTG AGENDA
01/28/98 PWT-CTR PLAN AGREEMENT
08/06/98 PWT-COMMUTE TRIP REDUC
10/31/98 PWT-CTR COMMUTER BONUS
04/30/98 PWT-COMMUTE TRIP REDUC
10/20/98
10/20/98
10/20/98
10/20/98
10/20/98
10/20/98
10/20/98
10/20/98
10/20/98
10/20/98
10/23/98
PKM-WATER
PKM-WATER
PKM-WATER
PKM-WATER
PKM-WATER
PKM-WATER
PKM-WATER
PKM-WATER
PKM-WATER
PKM-WATER
PKM-WATER
SERVICE FOR
SERVICE FOR
SERVICE FOR
SERVICE FOR
SERVICE FOR
SERVICE FOR
SERVICE FOR
SERVICE FOR
SERVICE FOR
SERVICE FOR
SERVICE FOR
LOCK SHOP (DBA)
Bank Code: key
206005
404257
OCT22-NOV4 11/04/98 LAW-DIST CT INTER PRETE
PACIFIC COAST FORD INC
Bank Code: key
FOCS25986
FOCS25583
FOCS25895
FOCS26215
FOCS26276
NEWS TRIBUNE
Bank Code: key
T130059NT
65.583801
65584002
64574801
65584001
T125897NT
65585101
10/15/98 PKDBC-KEYS:KK SC8 DHD
10/13/98 POL-SECURITY LOCKS MAl
10/15/98 PKKFT-COMBINATE CYLIND
10/15/98 PW/SWM:PADLOCKS/FACILI
10/15/98 PKM-LOCKSMITH SERVICES
10/27/98 FLT/POL-REPL DOOR HING
10/15/98 FLT/POL-DOOR HANDLE RE
10/26/98 FLT/POL-TRANS ADJUSTME
11/04/98 FLT/POL-TRUNK LOCK REP
11/06/98 FLT/POL-REPL DOOR PANE
09/17/98 PWT-K/C SIGNS & SIGNAL
10/16/98 PWT-K/C SIGNS & SIGNAL
2,103.99
2,103.99
9.97
37.20
47.17
KING COUNTY-METROPOLITAN SV 7378
Bank Code: key 9087
9876
8247
LAKEHAVEN UTILITY DISTRICT
Bank Code: key
00001-01
08881-03
08880-02
08241-02
28144-01
08998-02
08964-02
08224-02
04606-02
20499-03
30336-01
40.25
103.50
123.75
112.50
123.75
144.56
86.80
735.11
LOGREYRA, EDELINE M
Bank Code: key
ACTIVE SECURITY CONTROL (DB 11368
Bank Code: key 11357
11366
11364
11367
KING COUNTY FINANCE DIVISIO 9856990
Bank Code: key 9864121
6,428.91
5,700.37
16,039.21
5,534.78
33,703.27
63.26
81.44
63.26
97.24
2,127.69
1,068.42
17.42
1,961.59
148.02
189.21
13 .10
5,830.65
472 . 50
472.50
11.09
20.99
41.82
315.59
5.61
395.10
143.54
75.26
37.63
164.39
1,266.04
1,686.86
21,831.52
29,785.74
----------
---------------------------------------------------
--------------------------------------------------~
Page: 3
----------
0 chklst
11/16/1998 09:04:38
Check List
CITY OF FEDERAL WAY
Page: 4
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143511 11/16/98 000125
143512 11/16/98 000142
Voucher:
143513 11/16/98 000168
Voucher:
143514 11/16/98 000196
Voucher:
143515 11/16/98 000201
Voucher:
-t
l\
( J
143516 11/16/98 000202
Voucher:
143517 11/16/98 000217
Voucher:
143518 11/16/98 000226
Voucher:
143519 11/16/98 000228
Voucher:
143520 11/16/98 000241
Voucher:
143521 11/16/98 000253
Voucher:
143522 11/16/98 000266
Voucher:
KING COUNTY FINANCE DIVISIO
9856991
9850175
9864122
9856989
09/17/98 PWT-K/C SIGNS & SIGNAL
08/18/98 PWT-K/C SIGNS & SIGNAL
10/16/98 PWT-K/C SIGNS & SIGNAL
09/17/98 PWT-K/C SIGNS & SIGNAL
CITY OF FED WAY-ADVANCE TRA CDBG:PARKE 11/10/98 CDBG-HOUSING CONF/C PA
Bank Code: key PS-OWEN 11/09/98 PS-INTERVIEWING CONF
DAILY JOURNAL OF COMMERCE I 3082849
Bank Code: key 11532
FORTE RENTALS INC
Bank Code: key
FN167421
10/19/98 CM-RFP:PUBLIC DEFENDER
11/02/98 PW/ST:SUBSCRIPTION REN
10/29/98 PKM-GROUNDS: MISC SUPP
10/16/98
10/16/98
10/19/98
10/21/98
10/23/98
10/27/98
10/26/98
10/26/98
10/29/98
10/22/98
10/29/98
10/12/98
PKM-COPIES:CELEBRATION
PKM-BINDING:CELEBRATIO
PKM-COPIES:CELEBRATION
PKM-BOUND TABLETS/WILB
POL-PRINTING SERVICES
POL-PRINTING SERVICES
POL-PRINTING SERVICES
PW/ST:PLAN COPIES:MILI
PKM:PRINTING SERVICES:
SWM:COPIES-PUBLIC RECO
CDPL:PRINT:COMP PLAN/L
CDL-COPIES:WETLANDS BR
U S WEST COMMUNICATIONS
Bank Code: key
253-520-16 10/28/98 MIS-PHONES & DATA LINE
206-204-06 11/04/98 MIS-PHONES & DATA LINE
98-10-E
FEDERAL EXPRESS CORPORATION 4-687-3554 10/30/98 PWS:COURIER CHARGES
Bank Code: key 4-687-3554 10/30/98 CDBL-FEDEX/EDEN SYSTEM
Q3:AG98-02 10/15/98 CDHS-CHILD ~ FAMILY CO
FEDERAL WAY YOUTH & FAMILY
Bank Code: key
SOUTH KING CNTY MULTI SVC C Q3:AG98-02 10/14/98 CDHS-LITERACY PROGRAM
Bank Code: key
11/09/98 OD:4 HRS TRAINING 10/2
KING COUNTY SEXUAL ASSAULT
Bank Code: key
WA STATE-TRANSPORTATION DEP ATB8101309 10/13/98 PW-MAINTENANCE FOR STA
Bank Code: key
07/31/98 CDA-1999 DUES/WCPDA
(continued)
5,072.07
15,254.82
3,014.81
12,122.20
289.47
130.18
87,081.16
419.65
KINKO'S INC
Bank Code: key
5151000388
5151000388
5151000388
5151000388
5151000389
5151000389
5151000389
5151000389
5151000390
5151000388
5151000390
5151000387
46.80
190.00
236.80
WCPDA-WA CITIES PLAN DIRECT CDA-MOORE
Bank Code: key
218.94
218.94
3.04
4.24
73.65
27.96
24.97
112.94
48.87
255.54
4.34
43.85
850.77
3.58
1,453.75
82.36
5,060.51
7.75
12.75
5,142.87
20.50
16,250.00
16,250.00
3,068.25
3,068.25
200.00
200.00
39,289.63
39,289.63
150.00
150.00
------------------------------------------------------------------------------------------------------------------------------------
Page: 4
0 chklst
11/16/1998 09:04:38
Check List
CITY OF FEDERAL WAY
Page: 5
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143523 11/16/98 000276
Voucher:
143524 11/16/98 000280
Voucher:
143525 11/16/98 000286
Voucher:
143526 11/16/98 000302
Voucher:
143527 11/16/98 000308
Voucher:
143528 11/16/98 000317
Voucher:
143529 11/16/98 000328
Voucher:
~
143530 11/16/98 000332
~ Voucher:
t -J
~ 143531 11/16/98 000340
Voucher:
143532 11/16/98 000345
Voucher:
143533 11/16/98 000376
Voucher:
143534 11/16/98 000414
Voucher:
143535 11/16/98 000423
Voucher:
55067950
11/01/98 PS-MAINT AGMT-DICTATIO
LANIER WORLDWIDE INC
Bank Code: key
WA STATE-EMPLOYMENT SECURIT 015-56-959 10/21/98 PS:WORK HISTORY RESEAR
Bank Code: key 537-08-347 10/16/98 PS:WORK HISTORY RESEAR
0290892
AT & T WIRELESS SERVICES
Bank Code: key
KING COUNTY RECORDS-ELECTIO PWST-FEE
Bank Code: key
SUBURBAN CITIES ASSOCIATION 98-1028
Bank Code: key
MUNICIPAL CODE CORPORATION
Bank Code: key
ERNIE'S FUEL STOPS (DBA)
Bank Code: key
21308
0009749
10/24/98 MIS-PAGERS MONTHLY SER
11/10/98 PW/ST:RECORDING FEE:QU
11/02/98 CC-SCA BOARD MEETING F
10/30/98 MSC:SUPPLEMENT #20
10/31/98 FLT-FUEL FOR CITY VEHI
10/30/98 LAW-LEGAL MESSENGER OC
ABC LEGAL MESSENGERS INC
Bank Code: key
WA STATE-INFORMATION SERVIC 98-10-0022 11/04/98 MIS-SCAN LONG DISTANCE
Bank Code: key
0244583
DOUG FOX TRAVEL
Bank Code: key
KING COUNTY WATER & LAND DI SIGNAGE 1
Bank Code: key
CAFE PACIFIC CATERING INC
Bank Code: key
2684
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2705
35550
PERSONNEL RESOURCE CONSULT I 02189
Bank Code: key 02187
09/19/98 PWT:AIRFARE:RICK PEREZ
10/27/98 PW/SWM:PUBLIC INFO SIG
10/27/98
11/09/98
11/09/98
11/09/98
11/09/98
11/09/98
11/09/98
11/09/98
11/09/98
11/09/98
11/09/98
11/09/98
DBC-CATERING:TACOMA CA
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
DBC-CATERING SVCS:RENT
10/26/98 PS-HOTEL/AIRFARE EXPEN
10/15/98 PS-PERSON TO JOB MATCH
-----------
~--------------------------------------------------/
---------------------------------------------------
Page: 5
376.30
376.30
13.82
9.82
23.64
27.08
27.08
14.00
14.00
10.00
10.00
1,489.74
1,489.74
1,113.98
1,113.98
81.00
81.00
1,063.67
1,063.67
385.67
385.67
195.01
195.01
531.25
194.55
121.66
1,057.05
2,327.74
590.50
82.94
227.64
545.13
369.72
484.43
83.44
6,616.05
924.11
490.00
1,414.11
----------
0 chklst
11/16/1998 09:04:38
Check List
CITY OF FEDERAL WAY
Page: 6
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143536 11/16/98 000438
Voucher:
143537 11/16/98 000475
Voucher:
143538 11/16/98 000503
Voucher:
143539 11/16/98 000504
Voucher:
143540 11/16/98 000515
Voucher:
143541 11/16/98 000533
t Voucher:
143542 11/16/98 000541
~ Voucher:
CJ
l~ 143543 11/16/98 000555
Voucher:
143544 11/16/98 000557
Voucher:
143545 11/16/98 000560
Voucher:
143547 11/16/98 000570
Voucher:
DELI SMITH & CHOCOLATE JONE 0368
Bank Code: key
CUSTOM SECURITY SYSTEMS
Bank Code: key
ROYAL REPROGRAPHICS
Bank Code: key
ORIENTAL GARDEN CENTER
Bank Code: key
739165
739133
9510806
044585
045019
045032
045186
044768
FEDERAL WAY FIRE DEPARTMENT HR-OCT98
Bank Code: key
PUGET SOUND SPECIALTIES INC 13932
Bank Code: key
WESTERN EQUIPMENT DISTRIBUT 143849
Bank Code: key
CRISIS CLINIC
Bank Code: key
APWA FALL CONFERENCE
Bank Code: key
FEDERAL WAY PTSA COUNCIL
Bank Code: key
EAGLE TIRE & AUTOMOTIVE
Bank Code: key
11/02/98 MSA-DEPT MGR MTG 11/2/
11/01/98 CHB-ALARM SYSTEM MONIT
11/01/98 RSS-KLCC ALARM MONITOR
10/26/98 PWST:COPY/BIND PLAN SE
09/23/98 PKM-MISC REPAIR PARTS
10/07/98 PKM-MOWER SPARK PLUG
10/08/98 PKM-REPR RECOIL STARTE
10/14/98 SWM-EQUIPMENT PARTS &
09/29/98 PKM-GROUNDS:STILHL CHA
10/31/98 MSHR-ID CARDS:MATHESON
11/03/98 PWSWM:SEED MIX/VIP II
10/29/98 MSFLT-HEX DRIVE BELT-V
Q3:AG98-00 10/15/98 CDHS-CRISIS TELEPHONE
98-022
10/08/98 PWS-APWA/LID PRECONFER
Q3:AG98-00 11/06/98 CDHS-CLOTHES FOR KIDS
(DB 38293
38342
38387
38386
38483
38486
38519
38457
38539
38541
38615
38697
38637
38643
38729
37883
10/20/98
10/22/98
10/23/98
10/23/98
10/27/98
10/27/98
10/28/98
10/26/98
10/29/98
10/29/98
10/31/98
11/04/98
11/02/98
11/02/98
11/05/98
10/06/98
FLT/POL-TIRES:M58410 #
FLT/POL-LOF/BATTERY:M6
FLT/POL-REPAIR TIRE:M4
FLT/POL-ALIGN/BALL JTS
FLT/POL-LOF/AIR FILTER
FLT/POL-LOF:M53314 #61
FLT/POL-REPAIR TIRE:M3
FLT/POL-LOF:M43812 #60
FLT/POL-TIRES:M58523 #
FLT/POL-BATTERY/LOF:M4
FLT/POL-TIRE REPAIR: #
FLT/POL-LOF:M52023 #48
FLT/POL-BATTERY:M33710
FLT/POL-LOF:M45430 #48
FLT/POL-LOF:M43888 #48
FLT/POL-BRAKES/SWITCH:
26.46
26.46
103.00
59.74
162.74
103.28
103.28
30.39
19.87
33.25
13.68
29.67
126.86
20.00
20.00
287.80
287.80
94.09
94.09
772 . 50
772 . 50
245.00
245.00
1,087.71
1,087.71
242.78
65.15
12.19
403.59
33.65
24.97
12.19
20.62
198.80
64.06
12.19
21.71
124.01
21.71
21.71
367.04
------------------------------------------------------------------------------------------------------------------------------------
page: 6
0 chklst
11/16/1998 09:04:39
Check List
CITY OF FEDERAL WAY
Page: 7
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143547 11/16/98 000570
143548 11/16/98 000588
Voucher:
143549 11/16/98 000609
Voucher:
143550 11/16/98 000630
Voucher:
143551 11/16/98 000652
Voucher:
143552 11/16/98 000654
Voucher:
~ 143553 11/16/98 000664
~ Voucher:
I
~v 143554 11/16/98 000671
~ Voucher:
143555 11/16/98 000694
Voucher:
143556 11/16/98 000697
Voucher:
143557 11/16/98 000710
Voucher:
143558 11/16/98 000718
Voucher:
143559 11/16/98 000721
Voucher:
143560 11/16/98 000724
Voucher:
143561 11/16/98 000738
Voucher:
EAGLE TIRE & AUTOMOTIVE (DB
38384
10/23/98 FLT/POL-LOF:M33322 #51
005-224-60 10/28/98 DBC-FACILITY WATER SER
008-280-50 10/29/98 UBC-FACILITY WATER SER
008-227-18 10/29/98 DBC-FIRE SPRINKLER EME
007-307-50 11/02/98 PKM-PALISADES WATER SE
EVERGREEN PACIFIC SUPPLY IN 2010810-00 09/29/98 PKM-REPAIR:SAGHALIE CL
Bank Code: key
TACOMA PUBLIC UTILITIES
Bank Code: key
LLOYD ENTERPRISES INC
Bank Code: key
39947
11/09/98 PW-STREETS MAINTENANCE
FWCCN
Bank Code: key
Q3:AG98-04 10/15/98 CDHS-TRANSITIONAL HOUS
SEARS
Bank Code: key
SR91147371 10/12/98 PKDBC-REPLCMT BELT-DRU
SR91186391 11/04/98 PWSWM:JEANS/FIELD CREW
ACAP CHILD & FAMILY SERVICE Q3:AG98-05 10/15/98 CDHS-A.P.P.L.E. PARENT
Bank Code: key Q3:AG98-05 10/15/98 CDHS-SUBSIDIZED CHILD
10/20/98 PW/SWM:30" HANCOR PIPE
11/05/98 RSS/CC-RESTOCK FIRST A
11/01/98 LAW-PUBLIC DEFENDER SE
10/06/98 MSHR-92 FLU SHOTS ACCT
08/31/98 MSFLT-KUBOTA PARTS MAN
09/22/98 MSFLT-KUBOTA PARTS MAN
10/16/98 PWS-READY MIX CONCRETE
10/20/98 PWS-READY MX CONCRETE/
11/02/98 SWM-CONCRETE, CEMENT &
HOMEGUARD SECURITY SERVICES 9880357000 11/02/98
Bank Code: key
10/13/98 PKM-UMBRELLAS/PARK TOU
10/14/98 MSFLT-FLOOR MATS #4812
10/14/98 PKM-SHOE DRYER
10/14/98 PKM-HEAVY DUTY RAINCOA
22.25
(continued)
1,668.62
267.44
150.43
41.26
380.02
839.15
56.59
660093
H D FOWLER COMPANY
Bank Code: key
ZEE MEDICAL SERVICE COMPANY 68554126
Bank Code: key
PIERCE COUNTY BUDGET & FINA A27058
Bank Code: key
GROUP HEALTH COOPERATIVE
Bank Code: key
5607
56.59
40,064.98
40,064.98
JENNINGS EQUIPMENT INC
Bank Code: key
069732
070110
500.00
500.00
AMERICAN CONCRETE INC
Bank Code: key
0054352
0054417
0054681
108.44
114.00
222.44
G I JOE'S FEDERAL WAY
Bank Code: key
45814
45815-1
45815-2
81897-1
2,500.00
2,000.00
4,500.00
267.76
267.76
88.51
88.51
20,444.17
20,444.17
961.00
961.00
97.68
-14.45
83.23
240.55
180.00
141.56
562.11
23.95
23.95
25.80
117.26
68.35
73.79
----------
----------
.--------------------------------------------------.
--------------------------------------------------.
Page: 7
0 chklst
11/16/1998 09:04:39
Check List
CITY OF FEDERAL WAY
Page: 8
Check
Date
Vendor
===:================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143561 11/16/98 000738
143562 11/16/98 000744
Voucher:
143563 11/16/98 000771
Voucher:
143564 11/16/98 000783
Voucher:
t 143565 11/16/98 000808
~ Voucher:
Iv 143566 11/16/98 000873
~ Voucher:
143567 11/16/98 000914
Voucher:
143568 11/16/98 000920
Voucher:
143569 11/16/98 000939
Voucher:
143570 11/16/98 000955
Voucher:
143571 11/16/98 000960
Voucher:
G I JOE'S FEDERAL WAY
SKILLPATH INC
Bank Code: key
COSTCO, ACCT 70037300000209
Bank Code: key
81897-2
89523-1
89523-2
4012610
10640000
10954100
15907000
13627300
10751100
13454000
12452000
14119100
10/14/98 PKM-RAINCOAT/S IKERD
10/14/98 PKM-HEAVY DUTY RAINCOA
10/14/98 PKM-BOOT WATERPROOFING
10/28/98 PS-REG ADMIN ASST CONF
09/30/98
10/02/98
10/05/98
10/09/98
10/12/98
10/13/98
10/15/98
10/22/98
PKRLS-FOOD:YOUTH COMM
MSHR-REPLENISH WELLNES
PKRCS-FALL CARNIVAL TR
POL-HOUSEHOLD SUPPLIES
POL-HOUSEHOLD SUPPLIES
POL-HOUSEHOLD SUPPLIES
PKRLS-FOOD:YOUTH COMM
POL-HOUSEHOLD SUPPLIES
FEDERAL WAY DISPOSAL CO INC PWSWR-0930 09/30/98 SWR-RECYCLING EQUIPMEN
Bank Code: key 10 844440 10/31/98 SWR-DISPOSAL:LITTER CO
10 101011 10/31/98 PKM-WASTE HAULING
5963835
10/19/98 CHB-ELECTRICAL SUPPLIE
PLATT ELECTRIC SUPPLY
Bank Code: key
TARGET/DAYTON'S CHARGE ACCO 1101769318 11/02/98 RCS-SUPPLIES: ARTS/SPE
Bank Code: key 1101763166 10/26/98 RCS-SUPPLIES:COMM REC
101993301 11/02/98 PKRLS-FILM:SPECIAL POP
ABOLINS AV PHOTOGRAPHICS
Bank Code: key
PAPER DIRECT INC
Bank Code: key
CULLYSPRING WATER COMPANY I
Bank Code: key
MUTUAL MATERIALS COMPANY
Bank Code: key
56424-0
10/28/98 PKDBC-FXL REPLSMT LAMP
3195653601 10/07/98 PS-PAPER:CERTIFICATE J
125971
1413 3 3
151928
34751
201483-SEP
201483-AUG
201483-0CT
AB809559S
MATTHEW BENDER & COMPANY IN 7287046X
Bank Code: key
10/31/98
10/31/98
10/31/98
10/31/98
09/30/98
08/31/98
10/31/98
PKM-BOTTLED WATER/COOL
RCS-BOTTLED WATER: DBC
DBC-BOTTLED WATER/COOL
RSS-BOTTLED DRINKING W
DBC/KFT-WATER/COOLER R
DBC/KFT-WATER/COOLER R
DBC/KFT-WATER/COOLER R
10/29/98 PW/SWM:SNAD MASON/1 CU
10/06/98 LAW-BOOKS AMER DISABIL
(continued)
75.98
108.39
7.56
477.13
149.00
149.00
55.59
101.00
60.29
212.24
142.01
76.01
36.51
101.78
785.43
654.32
285.88
65.00
1,005.20
97 .41
97.41
41.85
18.64
42.00
102.49
92.03
92.03
108.65
108.65
33.94
14.07
100.46
51.86
10.86
47.45
20.09
278.73
239.68
239.68
61.12
61.12
------------------------------------------------------------------------------------------------------------------------------------
Page: 8
0 chklst
11/16/1998 09:04:39
Check List
CITY OF FEDERAL WAY
Page: 9
Check
Date
Vendor
====================================================================================================================================
Check Total
Invoice
Inv.Date Description
Amount Paid
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143572 11/16/98 000977
Voucher:
143573 11/16/98 000989
Voucher:
143574 11/16/98 000991
Voucher:
143575 11/16/98 001003
Voucher:
143576 11/16/98 001018
Voucher:
143577 11/16/98 001037
Voucher:
J'
(-\
(~143578 11/16/98 001052
\' Voucher:
143579 11/16/98 001061
Voucher:
143580 11/16/98 001066
Voucher:
143581 11/16/98 001109
Voucher:
143582 11/16/98 001139
Voucher:
143583 11/16/98 001146
Voucher:
MEASUREMENT RESEARCH CORP
Bank Code: key
102398
-----------
---------------------------------------------------
FRED MEYER INC
Bank Code: key
420876
10/23/98 PWS-PAVEMENT DISTRESS
10/22/98 POL-WESTWY RECREATION
01070648 10/30/98 SS-COFFEE SUPPLIES: CI
01070648-2 10/30/98 SS-COFFEE SUPPLIES/REV
01070649 10/30/98 PKRLS/SS-COFFEE:SR MEA
CATHOLIC COMMUNITY SERVICES Q3:AG98-03 10/13/98 CDHS-COUNSELING PROGRA
Bank Code: key Q3:AG98-02 10/13/98 CDHS-EMERGENCY ASSISTA
CASCADE COFFEE INC
Bank Code: key
NELSON TRUCK EQUIPMENT CO I 155822
Bank Code: key
KEY BANK VISA
Bank Code: key
CDA-MOORE
LAW-WSAMA
HR-MCDOUGA
PKA-WRPA
DP-PEARSON
LAW-TORREY
GENUINE PARTS COMPANY
Bank Code: key
383811
385180
385807
385992
386188
386976
WA STATE-AGRICULTURE DEPART 56252
Bank Code: key 2121
39465
BIG WHEEL AUTO PARTS
Bank Code: key
326273
326466
326643
SMITH TRACTOR & EQUIPMENT C 4500532
Bank Code: key 4500530
4500533
4500531
4500529
1273
RED WING SHOE STORE
Bank Code: key
USSSA/SLO-PITCH SOFTBALL AS 3195
Bank Code: key
10/28/98 FLT-ACCESSORIES:#48200
10/27/98
10/27/98
10/27/98
10/27/98
10/27/98
10/27/98
10/22/98
10/30/98
11/03/98
11/04/98
11/05/98
11/09/98
CDA-EDC SEMINAR:G MOOR
LAW-LODGING:WSAMA FALL
MSHR-LODGING IPMA CONF
PKA-WRPA CONFERENCE
DP-CREDIT:AIRFARE
LAW-DV CONFERENCE DALL
FLT-LUBRICANT#48004
FLT-ANTIFREEZE #48026
PWSWM:SUPPLIES/NEW TRU
PW/SWMM:MISC ITEMS:NEW
PW/SWMM:MISC ITEMS:NEW
FLT-OIL/TOWELS:48019
10/26/98 PW/SWM:PESTICIDE LICEN
10/29/98 PKM-PESTICIDE LICENSE
10/26/98 PW/SWM:PESTICIDE LICEN
11/02/98 PWSWM-MISC AUTO PARTS
11/03/98 PWSWM:RETURN/CREDIT &
11/04/98 PWSWM:GRAPHITE SPRAY
10/27/98 MSFLT-TUNEUP/FLET:1000
10/27/98 MSFLT-LOF-500 HR SVC:#
10/29/98 MSFLT-TUNEUP/500 HR SV
10/29/98 MSFLT-500 HR SVC:#4820
10/30/98 MSFLT-250 HR SVC:#4822
10/30/98 PKM-WORK BOOTS/J CORRO
10/01/98 PKRLS/AA-SOFTBALL TEAM
14,000.00
48.62
116.70
4.00
84.50
1,125.00
1,195.00
8,620.69
35.00
343.55
810.35
685.44
-221.00
629.99
3.57
15.18
75.82
12.70
29.84
6.80
25.00
25.00
25.00
94.68
0.05
3.70
1,504.41
576.86
508.44
589.34
353.73
160.00
820.00
---------------------------------------------------
14,000.00
48.62
205.20
2,320.00
8,620.69
2,283.33
143.91
75.00
98.43
3,532.78
160.00
820.00
----------
Page: 9
0 chklst
11/16/1998 09:04:39
Check List
CITY OF FEDERAL WAY
Page: 10
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143584 11/16/98 001147
Voucher:
143585 11/16/98 001160
Voucher:
143586 11/16/98 001171
Voucher:
143587 11/16/98 001177
Voucher:
143588 11/16/98 001187
Voucher:
143589 11/16/98 001189
Voucher:
143590 11/16/98 001233
f Voucher:
~ 143591 11/16/98 001234
IV Voucher:
"'-)
143592 11/16/98 001241
Voucher:
143593 11/16/98 001259
Voucher:
143594 11/16/98 001263
Voucher:
143595 11/16/98 001267
Voucher:
143596 11/16/98 001315
Voucher:
PLANTSOURCE MAGAZINE
Bank Code: key
KUKER-RANKEN INC
Bank Code: key
MALLORY COMPANY
Bank Code: key
GILCHRIST CHEVROLET INC
Bank Code: key
TECHNOLOGY EXPRESS
Bank Code: key
PETTY CASH
Bank Code: key
A T & T BUSINESS SERVICE
Bank Code: key
9475-R2285 10/31/98 PKM-YR SUBSC/PLANTSOUR
210737-001 10/01/98 PWA:FIELD BOOKS
1209975-01 10/23/98 PWSWM-GRAIN DRIVER GLO
1209975-02 10/22/98 PWSWM:RUBBER GLOVES
S88466
074738
000784
09/22/98 FLT-1998 CHEV #48200
11/05/98 MSDP-MEMORY UPGRADE 8M
11/05/98 CM-REIMB PETTY CASH FU
0192199314 10/24/98 MIS-LONG DISTANCE PHON
0510657509 10/28/98 MIS-LONG DISTANCE PHON
0510661494 10/28/98 MIS-LONG DISTANCE PHON
MCCARTHY CAUSSEAUX ROURKE I 9025-00M
Bank Code: key
WEST COAST AWARDS
Bank Code: key
1514
1526
33429
33501
33500
KING COUNTY CRIME VICTIMS F OCT 1998
Bank Code: key
MICHAELS STORES #8900
Bank Code: key
TOP FOODS HAGGEN INC
Bank Code: key
MOUNTAIN MIST WATER
Bank Code: key
0303
246080
246196
246083
246296
246078
018397
01l771
000147
010398
10/31/98 MSC-HEARING EXAMINER S
08/31/98 PWA-EMER MGMT PATCHES
08/31/98 PKM-PRINT SHIRTS/sET-U
10/12/98 RSS-PRINTED PROGRAM SH
10/27/98 RSS-PRINTED PROGRAM SH
10/27/98 RSS-PRINTED PROGRAM SH
11/10/98 MSF-REMIT CRIME VICTIM
10/21/98 PS-SUPPLIES:WESTWAY PR
10/21/98
10/28/98
10/28/98
10/30/98
1l/04/98
RSS-SUPPLIES: KOREAN L
RSS-SUPPLIES: KOREAN L
RCS-SUPPLIES: ARTS/sPE
RCS-SUPPLIES: ARTS/SPE
RSS-SUPPLIES: KOREAN L
73.85
73.85
87.88
87.88
10/28/98 POL-BOTTLED WATER/cOOL
10/28/98 POL-BOTTLED WATER/COOL
10/28/98 CHB-BOTTLED DRINKING W
10/28/98 CHB-BOTTLED DRINKING W
299.66
87.13
386.79
25,828.67
25,828.67
946 . 99
946.99
178.70
178.70
49.38
1l.62
1l.62
72.62
1,119.60
1,119.60
675.13
46.16
43.22
157.96
81.18
1,003.65
1,204.14
1,204.14
91.81
91.81
36.84
51.05
50.94
2.17
54.43
195.43
23.89
97.74
218.82
38.55
379.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Page: 10
0 chklst
11/16/1998 09:04:40
Check List
CITY OF FEDERAL WAY
Page: 11
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
143597 11/16/98 001390
Voucher:
143598 11/16/98 001422
Voucher:
143599 11/16/98 001424
Voucher:
143600 11/16/98 001431
~- Voucher:
(1
lv 143601 11/16/98 001448
D.J Voucher:
143602 11/16/98 001481
Voucher:
143603 11/16/98 001485
Voucher:
143604 11/16/98 001552
Voucher:
143605 11/16/98 001575
Voucher:
143606 11/16/98 001593
Voucher:
143607 11/16/98 001612
Voucher:
143608 11/16/98 001630
Voucher:
EAGLE HARDWARE & GARDEN 009
Bank Code: key
BERGER/ABAM ENGINEERS INC
Bank Code: key
SOUND ELEVATOR
Bank Code: key
M A SEGALE INC
Bank Code: key
Invoice
000505656
000805321
000400177
000806255
000605912
000806441
002003891
000607939
000607957
000302160
000402833
000507496
6317
94051691
149276
149312
149349
149389
BLUE RIBBON WINDOW CLEANING 12549
Bank Code: key 12550
3145289
CH2M HILL NORTHWEST INC
Bank Code: key
MEDALLION SCHOOL PARTNERSHI OCT 1998
Bank Code: key
PETTY CASH-KLCC REC DEPT
Bank Code: key
P C COMPUTING
Bank Code: key
FEDERAL WAY TOWING INC
Bank Code: key
THE POLLARD GROUP INC
Bank Code: key
BLUMENTHAL UNIFORM CO INC
Bank Code: key
000778
Inv.Date Description
09/30/98
10/01/98
10/05/98
10/05/98
10/06/98
10/06/98
10/08/98
10/14/98
10/14/98
10/20/98
10/14/98
10/09/98
SWMWQ-MAINT & REPAIR S
POL-MAINT REPAIR/OTHR
SWMWQ-MAINT & REPAIR S
SWMWQ-MAINT & REPAIR S
SWMWQ-MAINT & REPAIR S
PKRLS-GAS CAN/PRESSURE
SWMWQ-MAINT & REPAIR S
PKM-GROUNDS MAINT SUPP
DBC-FACILITY REPAIR SU
PKM-GROUNDS MAINT SUPP
CDB-MISC SUPPLIES/INSP
PW/SWM:DRILL BITS
09/04/98 PKC-CELEBRATION PK PRJ
11/01/98 CHB-MONTHLY ELEVATOR S
10/21/98 PWS-CLASS B ASPHALT- 3
10/22/98 PWS-CLASS B ASPHALT- 3
10/23/98 SWM-ASPHALT & ROAD OIL
10/26/98 PWS-CLASS B ASPHALT-31
10/28/98 PKRLS-WINDOW CLEANING:
10/28/98 CHB-WINDOW CLEANING SV
10/15/98 PW-FINAL DESIGN:SW 336
11/03/98 CDBG-CARES CHILDCARE P
11/06/98 PKRCS-REIM PETTY CASH
740008 SDR 11/02/98 MSDP: SUBSCRIPTION (12
2625
37100
61082-01
58844
61130
62904
10/05/98 PS-TOW CHGS FOR TWO PA
10/29/98 LAW-PRINTING:PROMISSOR
10/16/98 POL-UNIFORMS & ACCESSO
10/16/98 POL-UNIFORMS & ACCESSO
10/16/98 POL-UNIFORMS & ACCESSO
10/16/98 POL-UNIFORMS & ACCESSO
3.67
90.70
43.65
36.65
51.19
5.93
49.43
281.30
95.76
20.32
49.77
20.94
749.31
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
1,789.50
1,789.50
105.38
105.38
32.85
65.70
52.94
65.70
217.19
100.00
80.00
180.00
2,593.95
2,593.95
336.13
336.13
145.09
145.09
16.94
16.94
151.49
151. 49
171.21
171.21
18.46
401.60
1. 09
3.26
----------
-----------
.---------------------------------------------------
---------------------------------------------------
Page: 11
0 chklst
11/16/1998 09:04:40
Check List
CITY OF FEDERAL WAY
Page: 12
Check
Date
Vendor
;;==;;;;;;;;;;;;;;;;;;;;;;;;;;;;=================;========================================;========;==;;==;====;;;;=;=;;;=;=;==;====
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143608 11/16/98 001630
143609 11/16/98 001732
Voucher:
143610 11/16/98 001733
Voucher:
143611 11/16/98 001748
Voucher:
143612 11/16/98 001778
Voucher:
143613 11/16/98 001793
Voucher:
143614 11/16/98 001799
r Voucher:
~ 143615 11/16/98 001802
'<cl Voucher:
~;143616 11/16/98 001805
Voucher:
143617 11/16/98 001814
Voucher:
143618 11/16/98 001856
Voucher:
143619 11/16/98 001893
Voucher:
143620 11/16/98 001902
Voucher:
143621 11/16/98 001936
Voucher:
143622 11/16/98 001988
Voucher:
BLUMENTHAL UNIFORM CO INC
HANSEN COMMUNICATIONS INC
Bank Code: key
SHURGARD OF FEDERAL WAY
Bank Code: key
EVERSON'S ECONO-VAC INC
Bank Code: key
LAND & WATER MAGAZINE
Bank Code: key
MICROFLEX INC
Bank Code: key
60580-81
D6416
48086
009583
009582
009564
3590
00011634
R L CLEARING & EXCAVATING I 01-22218
Bank Code: key
PACIFIC ELECTRONICS INC
Bank Code: key
VADIS NORTHWEST
Bank Code: key
37143
00010742
021341
PARAMETRIX INC
Bank Code: key
ACTION SERVICES CORPORATION 025456
Bank Code: key
FEDERAL WAY SCHOOL DISTRICT SIF-OCT98
Bank Code: key
MYERS MASTER LAWN CARE
Bank Code: key
PAGENET
Bank Code: key
SERVICE LINEN SUPPLY
Bank Code: key
001532
001528
001529
001530
001531
10/16/98 POL-UNIFORMS & ACCESSO
11/03/98 SWM-AFTER HOURS CALL-O
11/03/98 PKM-REIMBURSE PAINT CO
10/30/98 SWM-VACUUM/JET RODDING
10/30/98 SWM-VACUUM/JET RODDING
10/30/98 SWM-VACUUM/JET RODDING
10/19/98 PW/SWM:LAND/WATER SUBS
11/04/98 MSF-TAX AUDIT PROGRAM-
08/12/98 CDBL-REFUND:ADMIN DEPO
10/26/98 MSTEL(PW)-RADIO HEADSE
11/03/98 PW-LITTER CONTROL PROG
10/14/98 PW-BPA TRAIL CORRIDR P
10/31/98 SWM-STREET SWEEPING SE
11/05/98 MSF-SCHOOL IMPACT FEES
10/31/98 PW-ROW LANDSCAPE MAINT
10/31/98 DBC-LANDSCAPE MAINT SV
10/31/98 DBC-LANDSCAPE MAINTENA
10/31/98 PKM-PARKS LANDSCAPE MA
10/31/98 PKM-PARKS LANDSCAPE MA
025-606844 11/01/98 MIS-PAGERS MONTHLY SER
1022/1284
1029/3891
1105/6545
10/22/98 RSS-KLCC WEEKLY LINEN
10/29/98 RSS-KLCC WEEKLY LINEN
11/05/98 RSS-KLCC WEEKLY LINEN
157.47
(continued)
581.88
70.50
70.50
200.00
200.00
2,415.92
4,538.29
421.96
7,376.17
20.00
20.00
213 .68
213.68
500.00
500.00
81.00
81.00
3,866.00
3,866.00
3,471.90
3,471.90
3,106.94
3,106.94
17,292.00
17,292.00
11,319.81
1,769.46
93.33
1,191.64
1,540.01
15,914.25
963.75
963.75
29.00
29.84
29.84
------------------------------------------------------------------------------------------------------------------------------------
Page: 12
0 chklst
11/16/1998 09:04:40
Check List
CITY OF FEDERAL WAY
Page: 13
Check
Vendor
====================================================================================================================================
Check Total
Date
Invoice
Inv.Date Description
Amount Paid
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143622 11/16/98 001988
143623 11/16/98 001989
Voucher:
143624 11/16/98 001992
Voucher:
143625 11/16/98 001998
Voucher:
143626 11/16/98 002010
Voucher:
143627 11/16/98 002044
Voucher:
143628 11/16/98 002128
~ Voucher:
( 143629 11/16/98 002204
'\ Voucher:
~
~ 143630 11/16/98 002231
Voucher:
143631 11/16/98 002241
Voucher:
143632 11/16/98 002271
Voucher:
143633 11/16/98 002279
Voucher:
143634 11/16/98 002363
Voucher:
143635 11/16/98 002379
Voucher:
143636 11/16/98 002426
Voucher:
SERVICE LINEN SUPPLY
JENSEN TOOLS INC
Bank Code: key
1112/9074
2363485-00 10/23/98 MS/MIS TONER-DIRT FILT
11/12/98 RSS-KLCC WEEKLY LINEN
126566
10/13/98 PW/ST:FITTINGS/HOSES F
GOSNEY MOTOR PARTS
Bank Code: key
R W SCOTT CONSTRUCTION CO I 10:AG97-15 11/10/98 PW-SW 336TH ST WIDENIN
Bank Code: key
KCM INC
Bank Code: key
PACIFIC SAFETY SUPPLY INC
Bank Code: key
122691
122647
122703
76193
76640
KLEINS COMMERCIAL DOOR SERV 1078
Bank Code: key 1077
WILBUR-ELLIS COMPANY
Bank Code: key
SHELDON & ASSOCIATES INC
Bank Code: key
24-68140
24-68451
95758
10/29/98 PW/SWM-STAR LK BASIN D
10/27/98 SWM-MALL DETENTION PH
10/29/98 SWM-SW 340TH REGL STOR
10/22/98 PWS-FIRST AID KIT FOR
11/04/98 PW/SWMM:RUF DUCK SAFE'
10/22/98 PKM-FACILITIES DOOR RE
10/22/98 CHB-REPAIR DOORS/TRAVE
10/12/98 PW/SWM:DEFLECTOR FOR E
10/21/98 PWS-UREA FOR SNOW AND
11/04/98 PW/SWM-WETLAND BIOLOGI
Q3:AG98-04 10/27/98 CDHS-AFTER HRS EMERGEN
SALVATION ARMY
Bank Code: key
AMERICAN SOC CIVIL ENGINEER 2529725
Bank Code: key 2479284
GIESY, GREER & GUNN INC
Bank Code: key
RAINBOW CONNECTION INC
Bank Code: key
PACIFIC TOPSOILS INC
Bank Code: key
UNITED GROCERS INC
Bank Code: key
09/17/98 PW/SWM:MEMBERSHIP:AMER
09/17/98 PW/SWM:MEMBERSHIP:AMER
MSF-110498 11/04/98 RM-BROKER/INS SELECTIO
OCT5-0CT30 10/30/98 CDBG-CHILD CARE PROGRA
365524
1144793
1144676
144773
1144684
10/19/98 SWM-DITCHING MATERIAL
10/27/98 PKRLS-CANDY:SNR HALLOW
11/03/98 PKRLS-PAPER TOWELS, TR
11/09/98 RCS-SUPPLIES: ARTS/SPE
10/31/98 PKRLS/SP-FOOD:FALL HAR
30.18
208.83
77.24
30,591.87
1,536.55
5,620.57
2,754.04
43.01
190.10
130.32
168.33
5.43
1,062.11
275.10
784.48
160.00
170.00
500.00
759.00
27.50
21.95
108.20
25.03
45.10
----------~
--------------------------------------------------~ ---------------------------------------------------
(continued)
118.86
208.83
77.24
30,591.87
9,911.16
233.11
298.65
1,067.54
275.10
784.48
330.00
500.00
759.00
27.50
200.28
----------
Page: 13
0 chklst
11/16/1998 09:04:40
Check List
CITY OF FEDERAL WAY
Page: 14
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
SEP15-0CT2 10/26/98 PKRCS-VIOLIN/KEYBOARD
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143637 11/16/98 002470
Voucher:
143638 11/16/98 002475
Voucher:
143639 11/16/98 002477
Voucher:
143640 11/16/98 002501
Voucher:
143641 11/16/98 002523
Voucher:
143642 11/16/98 002534
Voucher:
143643 11/16/98 002544
J- Voucher:
~
!:
. 143644 11/16/98 002545
Voucher:
143645 11/16/98 002548
Voucher:
143646 11/16/98 002557
Voucher:
143647 11/16/98 002562
Voucher:
143648 11/16/98 002566
Voucher:
143649 11/16/98 002567
Voucher:
143650 11/16/98 002645
Voucher:
143651 11/16/98 002664
Voucher:
VAN SCHOIACK, LARRY
Bank Code: key
WA STATE-TRANSPORTATION DEP ATB8101310 10/13/98 PW-LAND ACQUISITION/ST
Bank Code: key ATB8091514 09/15/98 PWS-PROJ MGMT:MILITARY
ESA18581 10/28/98 PWD:WSDOT PLANS:JIM PR
HOME DEPOT
Bank Code: key
SHOPE CONCRETE PRODUCTS CO
Bank Code: key
021672
201449
85989
40723
86070
R & L TRUCKING & CONSTRUCTI 11332
Bank Code: key 11331
ARBORSCAN INC
Bank Code: key
HYUNDAI FOOD
Bank Code: key
PACIFIC AIR CONTROL INC
Bank Code: key
SPRAGUE PEST CONTROL
Bank Code: key
1998308-4
458954
458957
461195
461196
47477
47398
47321
1-38676
PETTY CASH FUND-PARKS MAINT 000754
Bank Code: key
INTERSTATE BATTERIES SEATTL 768684
Bank Code: key
U S WEST COMMUNICATIONS
Bank Code: key
WEARGUARD
Bank Code: key
BIRTH TO THREE DEVELOPMENT
Bank Code: key
FLEX-PLAN SERVICES INC
Bank Code: key
10/29/98 PKM-BIRD SCARE MATERIA
09/18/98 CDN-SUPPLIES:NEIGHBORH
10/24/98 PW/SWM:MANHOLE SECTION
10/24/98 PW/SWM:16" RISERS
10/24/98 PW/SWM:CATCH BASIN/TYP
10/28/98 PWS-SAND FOR SNOW AND
10/27/98 PWS-SAND FOR SNOW AND
11/04/98 PKM-REMOVAL OF DEAD TR
10/21/98 RSS-SUPPLIES: KOREAN L
10/21/98 RSS-SUPPLIES: KOREAN L
10/28/98 RSS-SUPPLIES: KOREAN L
10/28/98 RSS-SUPPLIES: KOREAN L
10/23/98 PKRLS-HVAC BELTS/FILTE
10/19/98 PKRLS/CC-BELTS AND FIL
10/15/98 RSS-KLCC HVAC SYSTEM M
11/02/98 PKM-FACILITIES PEST CO
11/04/98 PKM-REIMB PETTY CASH F
10/28/98 MSTEL:PAGER BATTERIES/
SEA-3644-6 10/19/98 DBC-SEATTLE DIRECTORY
38574313-1 10/23/98 PW/ST:REPLACEMENT JACK
Q3:AG98-02 10/19/98 CDHS-FAMILY SERVICES P
17901
10/27/98 HR-FLEXIBLE SPENDING P
454.35
454.35
76.85
66.93
60.00
203.78
17.12
1,239.22
1,256.34
475.61
419.51
430.89
1,326.01
618.14
2,095.31
2,713.45
543.00
543.00
55.79
9.99
52.32
9.99
128.09
36.92
95.57
146.70
279.19
86.88
86.88
167.99
167.99
51.80
51.80
30.30
30.30
65.61
65.61
4,750.00
4,750.00
228.60
228.60
------------------------------------------------------------------------------------------------------------------------------------
Page: 14
0 chklst
11/16/1998 09:04:40
Check List
CITY OF FEDERAL WAY
Page: 15
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143652 11/16/98 002679
Voucher:
143653 11/16/98 002836
Voucher:
143654 11/16/98 002846
Voucher:
143655 11/16/98 002853
Voucher:
143656 11/16/98 002887
Voucher:
143657 11/16/98 003039
Voucher:
143658 11/16/98 003048
Voucher:
~
143659 11/16/98 003070
Voucher:
( \
~ 14366011/16/98 003085
;J Voucher:
143661 11/16/98 003100
Voucher:
143662 11/16/98 003138
Voucher:
143663 11/16/98 003157
Voucher:
143664 11/16/98 003170
Voucher:
KANG, SAI C
Bank Code: key
GRAHAM & JAMES LLP/
Bank Code: key
DEES & ASSOCIATES, BRUCE
Bank Code: key
25 MINUTE PHOTO
Bank Code: key
EN POINTE TECHNOLOGIES
Bank Code: key
WOOD, RONALD T
Bank Code: key
OCT27-0CT2 10/29/98 LAW-DIST CT INTER PRETE
302291
325474
2728
05/07/98 LAW-LEGAL SVCS ADULT E
10/26/98 LAW-LEGAL SVCS ADULT E
10/30/98 PKC-CELEBRATN SPORTS F
OCT1-0CT29 10/29/98 PW/ST:FILM DEVELOPING/
734380
737768
000799
000798
PETTY CASH-PUBLIC SAFETY DE 000777
Bank Code: key
MCMILLION, KAREN K
Bank Code: key
10/28/98 MSDP/PS-FUJITSU E340 6
10/31/98 MSDP/PS-FUJITSU E340 6
10/30/98 PS-REIMB BUSINESS EXPE
11/09/98 PS-REIMB IACP CONFEREN
11/09/98 PS:REIMB PETTY CASH FU
OCT27-NOV5 11/05/98 LAW-PUBLIC DEFENSE SCR
TECHNOLOGY INTEGRATION GROU 477383
Bank Code: key 465567
466042
CARBCO INC
Bank Code: key
NORMED
Bank Code: key
LES SCHWAB TIRE CTRS OF WA
Bank Code: key
13133
13144
13147
13151
13152
13163
13171
13162
13200
10/30/98 MS/GAC-ATI VIDEO CARD
09/22/98 MSDP-ZIP DISK 6-PACK
09/23/98 MSDP-ZIP DRIVE 100-MEG
10/19/98
10/20/98
10/20/98
10/20/98
10/20/98
10/22/98
10/23/98
10/22/98
10/30/98
FLT-TUNEUP/TRANS:M3181
FLT-TRANS/TUNEUP:M4423
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-VEHICLE REPAIR & M
FLT-FUEL PUMP/TUNEUP:M
FLT-STALLING REPAIR:M4
12378-2675 10/26/98 PS-GLOVES, POWDER FREE
141226
141810
139894
MODERN SECURITY SYSTEMS INC 20754
Bank Code: key
10/14/98 FLT-TIRE REPAIRS:#4820
10/24/98 FLT-TIRES:M44263 #4802
09/18/98 FLT-TIRE REPAIR #48204
10/28/98 PKM-ALARM INSTALL:BEAC
-----------
---------------------------------------------------
---------------------------------------------------
Page: 15
180.00
180.00
907.51
595.00
1,502.51
5,362.62
5,362.62
93.09
93.09
2,604.37
178.53
2,782.90
153.50
1,202.34
297.72
1,355.84
297.72
420.00
420.00
148.7B
74.93
116.20
339.91
429.33
579.40
22.61
22.61
22.61
127.84
371.97
830.29
85.20
2,491.86
181.21
181.21
78.94
303.14
26.31
408.39
30.00
30.00
----------
0 chklst
11/16/1998 09:04:41
Check List
CITY OF FEDERAL WAY
Page: 16
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143665 11/16/98 003192
Voucher:
143666 11/16/98 003206
Voucher:
143667 11/16/98 003210
Voucher:
143668 11/16/98 003215
Voucher:
143669 11/16/98 003220
Voucher:
143670 11/16/98 003236
Voucher:
143671 11/16/98 003255
Voucher:
143672 11/16/98 003310
t~ Voucher:
I~ 143673 11/16/98 003376
~ Voucher:
c)
143674 11/16/98 003410
Voucher:
143675 11/16/98 003412
Voucher:
143676 11/16/98 003466
Voucher:
143677 11/16/98 003500
Voucher:
143678 11/16/98 003536
Voucher:
143679 11/16/98 003539
Voucher:
143680 11/16/98 003563
Voucher:
NAOIIF, ABDUEL K
Bank Code: key
HERRERA ENVIRONMENTAL
Bank Code: key
IA16448FW
3676
2872
HOUGH BECK & BAIRD INC
Bank Code: key
SEATTLE PUMP & EQUIPMENT CO 2191
Bank Code: key
POLLOCK PHD, KATHLEEN RORK
Bank Code: key
QFC
Bank Code: key
TERRITORIAL SUPPLIES INC
Bank Code: key
U S BANK OF WASHINGTON
Bank Code: key
KIRICHENKO, ALEX
Bank Code: key
BP OIL COMPANY
Bank Code: key
OPTI-COLOR FILM & PHOTO
Bank Code: key
052996
67853
024653
10/26/98 LAW-DIST CT INTER PRETE
09/16/98 SWM-STEEL LAKE MILFOIL
11/01/98 PKC-LK KILLARNEY PHASE
10/29/98 PWS-1/4" STAINLESS STE
09/30/98 PS-PSYCH TEST/EVAL/REP
11/04/98 PS-FLOWERS
10/08/98 PS-TRAFFIC CONE W/REFL
2:G MERLIN 11/05/98 PWT-5% RETAINAGE:G MER
OCT28-0CT3 10/30/98 LAW-DIST CT INTERPRETE
J980590228 10/20/98 FLT/POL-FUEL: POLICE V
338163-1
LIGHTNING POWDER COMPANY IN 155119
Bank Code: key
WESCOM COMMUNICATIONS
Bank Code: key
ERGO & HEALTH NETWORK
Bank Code: key
8668
763
R1l2505
METROMAIL CORPORATION DBA
Bank Code: key
VALLEY COMMUNICATIONS CENTE 980839
Bank Code: key
10/30/98 POL-FILM/PHOTO SUPPLIE
11/02/98 POL-CRIME SCENE SUPPLI
10/26/98 LAW-RADAR EXPERT WITNE
10/16/98 CDA-ERGONOMIC CHAIR
10/19/98 MSDP/PS-TAC,WA COLE DI
10/28/98 PS-MDT MAINTENANCE/OCT
75.00
75.00
1,415.86
1,415.86
2,263.90
2,263.90
75.48
75.48
1,345.00
1,345.00
35.83
35.83
643.45
643.45
13,155.42
13 , 155.42
70.00
70.00
56.47
56.47
163.00
163.00
432.40
432.40
500.00
500.00
357.29
357.29
899.21
899.21
270.00
270.00
------------------------------------------------------------------------------------------------------------------------------------
Page: 16
0 chklst
11/16/1998 09:04:41
Check List
CITY OF FEDERAL WAY
Page: 17
Check
Vendor
==============================~===~==~~=========~=========~====~====================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143681 11/16/98 003587
Voucher:
143682 11/16/98 003600
Voucher:
143683 11/16/98 003619
Voucher:
143684 11/16/98 003645
Voucher:
143685 11/16/98 003667
Voucher:
143686 11/16/98 003713
Voucher:
~ 143687 11/16/98 003719
Voucher:
(
: 143688 11/16/98 003722
Voucher:
'"f::-
143689 11/16/98 003723
Voucher:
143690 11/16/98 003813
Voucher:
143691 11/16/98 003831
Voucher:
143692 11/16/98 003834
Voucher:
143693 11/16/98 003837
Voucher:
143694 11/16/98 003922
Voucher:
143695 11/16/98 003925
Voucher:
.
THE PAPER ZONE
Bank code: key
SPILLMAN TECHNOLOGIES INC
Bank Code: key
FEDERAL WAY CYCLE CENTER
Bank Code: key
3760
8761
92167753
92169403
92168856
92169544
AMERICAN JANITORIAL SERVICE 465
Bank Code: key 451-463
464
466
10/29/98 PS-4 BALES PAPER BAGS:
10/22/98 MSDP-PS-SPILLMAN PICTU
10/01/98 FLT/POL-TUNEUP:M8460 #
10/30/98 FLT/POL-LOF:M7993 #488
10/22/98 FLT/POL-ACC REPAIRS:M7
11/04/98 FLT/POL-TIRES:M13456 #
11/03/98 PKKFT-JANITORIAL SERVI
11/03/98 DBC-RETREAT JANITORIAL
11/03/98 DBC-JANITORIAL SVCS:OC
11/03/98 PKM-DUMAS/REC CLEANING
A T & T WIRELESS LONG DISTA 206-010-09 10/17/98 MIS-CELLULAR LONG DIST
Bank Code: key
KING COUNTY PUBLIC HEALTH D 7810487
Bank Code: key
FEDERAL WAY CARPET/UPHOLSTE 8012
Bank Code: key 8031
PERFECTION ART & FRAME
Bank Code: key
DARTNELL CORPORATION
Bank Code: key
NORMAN WILDLIFE CONSULTING
Bank Code: key
GSR POLYGRAPH SERVICES
Bank Code: key
SOUND TELECOM
Bank Code: key
UNITED PARCEL SERVICE
Bank Code: key
NATIONAL BAG COMPANY INC
Bank Code: key
LEADERSHIP TOMMORROW
Bank Code: key
112972
SB795450
11/04/98 CDHS-LIQUOR PROFITS/EX
10/20/98 PS-CARPET CLEANING/HOL
11/03/98 PS-CLEAN HOLDING CELL
10/18/98 PS-CUSTOM FRAMING FOR
10/28/98 PKM-SUCCESSFUL SUPV RE
CDPL-10309 10/30/98 CDL-VRCC SHORELINE MON
98-018
A6585
10/30/98 PS-POLYGRAPH EXAMS:POL
10/31/98 PKM-EMERGENCY ANSWER IN
8941354707 10/24/98 PS-DELIVERY SERVICES
8941354707 10/31/98 PS-DELIVERY SERVICES
3566113 10/12/98 PS:ll"CABLE TIE/50LB T
CDHS-GUENT 11/04/98 CDHS-MEMBERSHIP:ANN GO
-----------
---------------------------------------------------
147.61
147.61
2,763.20
2,763.20
65.71
33.29
58.64
430.96
588.60
891.48
4,690.20
1,485.80
393.30
7,460.78
2.37
2.37
4,133.22
4,133.22
75.00
65.00
140.00
11 7.07
11 7.07
99.12
99.12
1,904.44
1,904.44
1,125.00
1,125.00
133.50
133.50
51.15
10.25
61.40
665.30
665.30
50.00
50.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - -
Page: 17
0 chklst
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Check List
CITY OF FEDERAL WAY
Page: 18
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143696 11/16/98 003947
Voucher:
143697 11/16/98 003977
Voucher:
143698 11/16/98 003981
Voucher:
143699 11/16/98 003983
Voucher:
143700 11/16/98 003990
Voucher:
143701 11/16/98 004001
Voucher:
143702 11/16/98 004004
Voucher:
143703 11/16/98 004050
Voucher:
-t
~ 143704
't
l\ 143705
11/16/98 004093
Voucher:
11/16/98 004113
Voucher:
143706 11/16/98 004128
Voucher:
143707 11/16/98 004135
Voucher:
143708 11/16/98 004150
Voucher:
143709 11/16/98 004175
Voucher:
143710 11/16/98 004240
Voucher:
143711 11/16/98 004243
Voucher:
CITY OF FEDERAL WAY
Bank Code: key
KEY BANK VISA
Bank Code: key
000869
11/10/98 PS:CHECK WRITTEN
PS-LINDSTR 10/27/98 PS-NATL DV CONFERENCE/
PS-HARTFIE 10/27/98 POL-TRAVEL EXPENSES
3,865.87
3,865.87
669.65
46.42
716.07
STRAFFORD PUBLICATIONS INC
Bank Code: key
218414
11/10/98 MSF-ANNUAL SUBSCRIPTIO
10-R W SCO 11/10/98 PW-5% RETAINAGE:RW SCO
337.00
337.00
SEAFIRST BANK
Bank Code: key
PIVETTA BROS CONSTRUCTION I 4:AG98-135 11/05/98 SWM-SEATAC PHASE I (BE
Bank Code: key
BANK OF SUMNER
Bank Code: key
PACIFIC COAST FORD INC
Bank Code: key
4:PIVETTA
POL-OCT98
11/05/98 SWM-5% RETAINAGE:PIVET
10/29/98 POL-VEHICLES & EQUIPME
10/06/98 PKC-CELEBRATION PK CON
253-D08-60 10/19/98 MIS-DATA COMM LINE SER
1,610.10
1,610.10
MICHAEL P WILLIAMS CONSULTI MPW-236
Bank Code: key
U S WEST COMMUNICATIONS
Bank Code: key
READ P.E., LISA M
Bank Code: key
PWD-110198 11/01/98 PWD-CONSTRCTN PLAN REV
PARCEL 6 11/03/98 PROJECT:E CAMPUS PK PA
VILLAGE GR 11/03/98 PROJECT: VILLAGE GREEN
MINUTEMAN PRESS INTERNATION 2074
Bank Code: key 2075
POLYGLOT TRANSLATION SERVIC CA04273FW
Bank Code: key
DOMINO'S PIZZA INC
Bank Code: key
JACKSON, SUNNY
Bank Code: key
190627
10/07/98 MSF-PRINTING:1999/2000
10/07/98 MSF-PRINTING:BUDGET IN
10/29/98 LAW-DIST CT INTERPRETE
10/30/98 PKRCS-PIZZA:FALL CARNI
10/28/98 PS-MILEAGE REIMBURSEME
KOREAN CHRISTIAN COUNSELING Q3:AG98-02 10/15/98 CDHS-COUNSELING SERVIC
Bank Code: key
CENTER FOR MULTICULTURAL HL Q3:AG98-04 10/12/98 CDHS-REFUGEE HEALTH AD
Bank Code: key
502,734.33
502,734.33
000711
26,459.71
26,459.71
190.00
190.00
292.23
292.23
393.65
393.65
2,520.00
3,360.00
1,840.00
7,720.00
1,040.64
479.40
1,520.04
40.00
40.00
62.55
62.55
67.44
67.44
1,125.00
1,125.00
750.00
750.00
------------------------------------------------------------------------------------------------------------------------------------
Page: 18
0 chklst
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Check List
CITY OF FEDERAL WAY
Page: 19
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143712 11/16/98 004244
Voucher:
143713 11/16/98 004245
Voucher:
143714 11/16/98 004258
Voucher:
143715 11/16/98 004260
Voucher:
143716 11/16/98 004267
Voucher:
143717 11/16/98 004270
Voucher:
143718 11/16/98 004281
Voucher:
L 143719
(
-i 143720
~,
11/16/98 004288
Voucher:
11/16/98 004302
Voucher:
143721 11/16/98 004313
Voucher:
143722 11/16/98 004315
Voucher:
143723 11/16/98 004317
Voucher:
LMN ARCHITECTS
Bank Code: key
JOSEPH FOUNDATION, THE
Bank Code: key
19321
09/10/98 CDA-URBAN DESIGN SERVI
Q3:AG98-04 10/13/98 CDHS-NOYES TRANSITIONA
000876
11/12/98 PS-ALIEN FIREARM LICEN
WA STATE-DEPT OF LICENSING
Bank Code: key
STAN PALMER CONSTRUCTION IN 10:AG98-05 10/31/98 PKA-CELEBRATION PARK D
Bank Code: key
PACIFIC CONCEPTS
Bank Code; key
FEDERAL WAY MIRROR
Bank Code: key
98707
98782
000611
10/12/98 PD:EVI-DRY BAG 9" X 12
11/03/98 PD:EVI-DRY BAG 9" X 12
10/21/98 CM-RFB:PUBLIC DEFENDER
NATIONAL SANITARY SUPPLY CO 0190026216 06/30/98 PKM-FACILITY JANITORIA
Bank Code: key
LAKE TAPPS PRESSURE WASH
Bank Code: key
1141
11/06/98 FLT-VEHICLE CLEANING M
LAW-LINDEL 11/05/98 LAW-FEDERAL WAY NEWS 6
FEDERAL WAY NEWS
Bank Code: key
OTTO ROSENAU & ASSOCIATES I 15280
Bank Code: key 15440
BRENT'S ALIGNMENT & REPAIR
Bank Code: key
RITZ CAMERA ONE HOUR PHOTO
Bank Code: key
31670
1026007850
1026011150
1026011680
1026014430
1026015190
1026016140
1026016170
1026016660
1026017610
1026018110
1026021740
1026023040
1026022440
1026021630
1026021900
-----------
---------------------------------------------------
08/31/98 CP-TESTING & INSPECTIO
09/30/98 CP-TESTING & INSPECTIO
11/03/98 MSFLT-BRAKE SVC:M37470
10/01/98
10/07/98
10/08/98
10/14/98
10/15/98
10/17/98
10/17/98
10/19/98
10/20/98
10/21/98
10/28/98
10/30/98
10/29/98
10/28/98
10/28/98
POL-PHOTO FILM
POL- PHOTO FILM
POL- PHOTO FILM
POL-PHOTO FILM
POL-PHOTO FILM
POL-PHOTO FILM
POL-PHOTO FILM
POL-PHOTO FILM
POL-PHOTO FILM
POL-PHOTO FILM
POL-PHOTO FILM
POL-PHOTO FILM
POL-PHOTO FILM
POL- PHOTO FILM
POL-PHOTO FILM
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
3,365.10
3,365.10
727.00
727.00
30.00
30.00
890,062.61
890,062.61
81.02
33.23
114.25
34.63
34.63
144.20
144.20
373.09
373.09
13.00
13.00
3,268.00
3,392.25
6,660.25
340.08
340.08
44.96
164.83
40.81
45.33
24.75
8.36
21.50
15.75
125.88
3.38
11 7.55
2.77
37.49
1. 25
0.74
655.35
----------
- -- --- ----- --- --- -- - - - - - -- - - - - -- - - - -- - -- - --- - - -- - --
Page: 19
0 chklst
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Check List
CITY OF FEDERAL WAY
Page: 20
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143724 11/16/98 004336
Voucher:
143725 11/16/98 004377
Voucher:
143726 11/16/98 004382
Voucher:
143727 11/16/98 004393
Voucher:
143728 11/16/98 004433
Voucher:
143729 11/16/98 004434
Voucher:
143730 11/16/98 004469
Voucher:
143731 11/16/98 004481
Z Voucher:
~ 143732 11/16/98 004483
~ Voucher:
~
143733 11/16/98 004539
Voucher:
143734 11/16/98 004559
Voucher:
143735 11/16/98 004574
Voucher:
143736 11/16/98 004588
Voucher:
143737 11/16/98 004599
Voucher:
143738 11/16/98 004600
Voucher:
143739 11/16/98 004602
Voucher:
CRUM, LINDA
Bank Code: key
000678
RUBENSTEIN, PAUL D
Bank Code: key
PETTY CASH: WELLNESS COMMIT 000719
Bank Code: key
ED ROSENDIN ELECTRIC INC
Bank Code: key
SCOCCOLO CONSTRUCTION INC
Bank Code: key
SEAFIRST BANK
Bank Code: key
TEUFEL NURSERY INC
Bank Code: key
000816
6251
10/20/98 PS-EDUCATION REIMBURSE
11/06/98 PS:HIGH POWER VIDEO ER
11/02/98 MSHR-WELLNESS PETTY CA
10/07/98 CDN-LIGHTPOLE:STONEBRO
5:AG98-120 10/26/98 SWM-SW 340TH REGL STOR
5:SCOCCOLO 10/26/98 SWM-5~ RETAINAGE:SCOCC
153524
14715
INTERSCAPES INC
Bank Code: key
ANTHONY J TAMFER & ASSOCIAT 98611
Bank Code: key
1095
10/22/98 PKM-#2 CHAINLOCK/CELEB
11/01/98 CHB-CITY BLDGS PLANT M
10/02/98 PS:TRANSCRIPTION SERVI
10/01/98 SWMCIP:PLANT LIFE/SEAT
EARTH TECH LANDSCAPING
Bank Code: key
GARY MERLINO CONSTRUCTION C 2:AG98-170 11/05/98 PWT-STREET IMPROVEMENT
Bank Code: key
TROXELL COMMUNICATIONS INC
Bank Code: key
SONG, BYUNG P
Bank Code: key
GOLF LANDSCAPING INC
Bank Code: key
COLUMBIA STATE BANK, ATTN:
Bank Code: key
TIMEWISE/CADDYLAK SYSTEMS
Bank Code: key
425009
10/23/98 MSGAC-AUDIO CD PLAYER
OCT26-NOV3 11/03/98 LAW-DIST CT INTERPRETE
I:AG98-178 11/06/98 PKC-LAKE KILLARNEY PK
I:GOLF LND 11/06/98 PKC-5% RETAINAGE:GOLF
985106
10/22/98 PKRCS-MISC SUPPLIES:AR
89.00
89.00
50.17
50.17
173.07
173.07
950.25
950.25
23,531.87
23,531. 87
2,368.38
2,368.38
78.07
78.07
135.75
135.75
258.50
258.50
1,476.96
1,476.96
249,953.06
249,953.06
150.96
150.96
131.25
131.25
48,329.40
48,329.40
2,332.50
2,332.50
39.52
39.52
------------------------------------------------------------------------------------------------------------------------------------
Page: 20
0 chklst
11/16/1998 09:04:41
Check List
CITY OF FEDERAL WAY
Page: 21
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143740 11/16/98 004606
Voucher:
143741 11/16/98 004617
Voucher:
143742 11/16/98 004619
Voucher:
143743 11/16/98 004628
Voucher:
143744 11/16/98 004629
Voucher:
143745 11/16/98 004631
Voucher:
143746 11/16/98 004635
Voucher:
~'143747 11/16/98 004637
(I Voucher:
[143748 11/16/98 004639
'\ Voucher:
143749 11/16/98 004640
Voucher:
143750 11/16/98 004641
Voucher:
143751 11/16/98 004642
Voucher:
143752 11/16/98 004643
Voucher:
143753 11/16/98 700050
Voucher:
143754 11/16/98 700073
Voucher:
143755 11/16/98 700074
Voucher:
B102600000 10/26/98 MSDP-QMS OPC-BELT FOR
8110200024 10/30/98 MSDP: QMS TONER
8111000000 11/10/98 MSGIS-HARD DRIVE FOR C
RCS-100798 10/16/98 PKRCS-ELIMINATE CLUTTE
DATEC INCORPORATED
Bank Code: key
TIMM, PEGGY
Bank Code: key
GMAC-GEN MOTOR ACCEPTANCE C 97-15890
Bank Code: key
WA STATE PATROL IDENTIFICAT 000875
Bank Code: key
PREMIER DOCUMENT MANAGEMENT 1519113
Bank Code: key
COpy WRIGHT'S
Bank Code: key
20179
01/01/98 PS:PAYOUT FOR SEIZED V
11/12/98 PS-ALIEN FIREARM LICEN
07/23/98 PS-MEDICAL RECORDS:JUL
10/15/98 CDL/PRINT WETLANDS SUR
CHB-101998 10/19/98 CHB-5 GAL ENVIRO-PRIME
ENVIRONMENTAL ROOF SYSTEMS
Bank Code: key
SWINGWERK GOLF INSTRUCTION, 1:AG98-192 10/24/98 PKRCS-GOLF LESSON CLAS
Bank Code: key
10/22/98 CDHS-VIDEO:POVERTY/LAN
RCS-103098 10/30/98 PKRCS-EQ RNTL:DANCE PE
10/29/98 CHB-TABLE REPAIR/ADMIN
10/22/98 LAW-DIST CT INTERPRETE
11/03/98 LAW-DIST CT INTERPRETE
09/29/98 PKDBC-REF DMG DPST AFT
THE SAMARA HUBNER, INC
Bank Code: key
SEP97-0021 10/29/98 CDPL-REFUND:ENV-PASS T
10/26/98 PW/DS:FULL RELEASE:ADM
297.62
753.16
536.82
1,587.60
KING 5 TELEVISION
Bank Code: key
515
186.20
186.20
BARTON, RUTH
Bank Code: key
OASIS INC
Bank Code: key
32481
1,982.75
1,982.75
RASMUSSEN, SARAH
Bank Code: key
CA09876FW
98.00
98.00
BRANKOVAN, VERA
Bank Code: key
NOV2-NOV3
24.94
24.94
STROH, MARK
Bank Code: key
C489R746
2,173.44
2,173.44
SRL CORPORATION, ATTN: ROGE 02-25351
Bank Code: key
1,044.73
1,044.73
1,436.00
1,436.00
19.95
19.95
215.00
215.00
293.22
293.22
45.00
45.00
60.00
60.00
70.70
70.70
420.24
420.24
435.00
435.00
----------->
~--------------------------------------------------
.--------------------------------------------------
Page: 21
>---------
0 chklst
11/16/1998 09:04:42
Check List
CITY OF FEDERAL WAY
Page: 22
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143756 11/16/98 700076
Voucher:
143757 11/16/98 700078
Voucher:
143758 11/16/98 700079
Voucher:
143759 11/16/98 700080
Voucher:
143760 11/16/98 700081
Voucher:
143761 11/16/98 700082
Voucher:
143762 11/16/98 700086
Voucher:
~ 143763 11/16/98 700087
Voucher:
J, 143764 11/16/98 700088
'(ì Voucher:
143765 11/16/98 700089
Voucher:
143766 11/16/98 700090
Voucher:
143767 11/16/98 700099
Voucher:
279 Checks in this report
JACOBSEN CONSTRUCTION, ATTN 02-25519
Bank Code: key
POWELL HOMES INC, ATTN: RON 02-29404
Bank Code: key
WILKINSON, DONNA
Bank Code: key
ZAHIR, BEVERLY
Bank Code: key
ANDERSON, CINDY
Bank Code: key
CULBERTSON, MORRIS
Bank Code: key
COLVALT ENTERPRISES INC
Bank Code: key
INTRAWEST INDUSTRIAL CORP
Bank Code: key
31599
31694
31598
31597
01-06080
02-23403
BARGREEN GRANDCHILDREN, IRR 02-25484
Bank Code: key
KEBBA, NOREEN
Bank Code: key
JACOBSON, JOHN M
Bank Code: key
LES SCHWAB PROFIT SHARING,
Bank Code: key
31698
31141
10/26/98 PW/DS:PARTIAL REL:ADMI
10/17/98 PW/DS:FULL RELEASE:INS
10/27/98 PKRLS-REFUND TAE KWON
11/03/98 PKRLS-REFUND REC CLASS
10/27/98 PKRLS-REFUND TENNIS CL
10/27/98 PKRLS:REFUND SENIOR TR
10/29/98 PW/DS:FULL RELEASE/ADM
10/29/98 PW/DS:FULL REFUND ADMI
10/29/98 PW/DS:FULL RELEASE OF
11/03/98 PKRLS-REFUND REC CLASS
11/06/98 PKRCS/REFUND OF DAMAGE
1321039100 11/06/98 PW/ST:PURCHASE&SALE/QU
629.92
629.92
2,370.00
2,370.00
30.00
30.00
30.00
30.00
35.00
35.00
71.00
71.00
374.00
374.00
549.00
549.00
147.50
147.50
116.00
116.00
50.00
50.00
8,294.38
8,294.38
------------------
Total Checks:
2/377,884.09
------------------------------------------------------------------------------------------------------------------------------------
Page: 22
0 chklst
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Check List
CITY OF FEDERAL WAY
Page: 1
====================================================================================================================================
Check Date Vendor Invoice Inv.Date Description Amount Paid Check Total
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143768 11/17/98 004660 FRIESEN, SARAH 1447917 11/13/98 PS:I600 PHONES 2,429.38 2,429.38
Voucher: Bank Code: key
143769 11/18/98 001592 UNITED WAY OF KING COUNTY 000941 11/17/98 MSHR-UNITED WAY CONTRI 682.50 682.50
Voucher: Bank Code: key
143770 11/18/98 001553 KING COUNTY BOUNDARY REVIEW CDL-NOTICE 11/13/98 CDL-ANNEXATION PROCESS 50.00 50.00
Voucher: Bank Code: key
143771 11/18/98 001553 KING COUNTY BOUNDARY REVIEW CDL-NOTICE 11/13/98 CDL-ANNEXATION PROCESS 50.00 50.00
Voucher: Bank Code: key
143772 11/19/98 002041 U S POSTMASTER PWSWR-FALL 11/17/98 PWSWR-BULK MAILING:FAL 1,988.00 1,988.00
Voucher: Bank Code: key
143773 11/19/98 004649 EMTER, AL PWS-APWA C 11/06/98 PWS:REIM APWA CONF EXP 243.60 243.60
Voucher: Bank Code: key
143774 11/19/98 001189 PETTY CASH 000942 11/18/98 CM-REIMB PETTY CASH FU 288.67 288.67
Voucher: Bank Code: key
~ 143775 11/20/98 001004 MAILMEDIA INC 20196 11/08/98 PKRLS/ADM-POSTAGE:WINT 4,275.04 4,275.04
'-\ Voucher: Bank Code: key
('.
~'143780 11/30/98 000007 BOISE CASCADE OFFICE PRODUC 015272 10/31/98 MIS/DP-OFFICE SUPPLIES 22.88
Voucher: Bank Code: key 891872 10/31/98 MSDP/PK:FAX CARTRIDGES 172.29
895529 10/31/98 MSDP/PK:FAX CARTRIDGES 25.93
943754 10/31/98 LAW-OFFICE SUPPLIES 59.58
815798 10/31/98 CM-OFFICE SUPPLIES 35.89
766131 10/31/98 CDA-OFFICE SUPPLIES 43.20
782089 10/31/98 CDA-OFFICE SUPPLIES 62.33
783636 10/31/98 CDA-OFFICE SUPPLIES 10.39
817432 10/31/98 CDA-OFFICE SUPPLIES 61.47
902083 10/31/98 CDA-OFFICE SUPPLIES 39.12
916694 10/31/98 CDA-OFFICE SUPPLIES 3.19
975606 10/31/98 CDA-OFFICE SUPPLIES 39.12
999954 10/31/98 CDA-OFFICE SUPPLIES 41.70
851230 10/31/98 MSF-OFFICE SUPPLIES 73.58
851889 10/31/98 MSF-OFFICE SUPPLIES 27.16
873942 10/31/98 MSC-OFFICE SUPPLIES 15.92
872872 10/31/98 MSC-OFFICE SUPPLIES 4.78
872809 10/31/98 MSC-CREDIT:SEE INV 851 -20.01
009999 10/31/98 MSF-OFFICE SUPPLIES 18.69
018283 10/31/98 MSF-OFFICE SUPPLIES 4.04
047351 10/31/98 MSF-OFFICE SUPPLIES 7.11
916833 10/31/98 MSF-OFFICE SUPPLIES 45.57
981074 10/31/98 MSF-OFFICE SUPPLIES 3.82
022694 10/31/98 SS-RECYCLED WHITE COPI 338.83
------------
----------------------------------------------------
---------------------------------------------------
---------
Page: 1
0 chklst
11/30/1998 08:05:05
Check List
CITY OF FEDERAL WAY
Page: 2
Check
Date
====================================================================================================================================
-------- --------
143780 11/30/98
L
~
LA
,I
Vendor Invoice Inv.Date Description Amount Paid Check Total
------------------------------------ ---------- -------- ---------------------- --------------- ------------------
000007 BOISE CASCADE OFFICE PRODUC (continued)
897447 10/31/98 MIS/DP-OFFICE SUPPLIES 2.17
0152277 10/31/98 MSDP: DISKETTES 74.87
836356 10/31/98 MSA-OFFICE SUPPLIES 36.40
854656 10/31/98 SS-RECYCLED WHITE COPI 263.90
726244 10/31/98 LAW-OFFICE SUPPLIES 110.44
760370 10/31/98 LAW-OFFICE SUPPLIES 56.43
834397 10/31/98 LAW-OFFICE SUPPLIES 76.76
885062 10/31/98 LAW-OFFICE SUPPLIES 10.75
009238 10/31/98 PW-OFFICE SUPPLIES 171.71
052314 10/31/98 PW-OFFICE SUPPLIES 267.83
754343 10/31/98 PW-OFFICE SUPPLIES 35.39
797402 10/31/98 PW-OFFICE SUPPLIES 37.77
904511 10/31/98 PW-OFFICE SUPPLIES 118.70
046872 10/31/98 PKA-OFFICE SUPPLIES 7.00
748007 10/31/98 RCS-OFFICE SUPPLIES 24.76
888101 10/31/98 RCS-OFFICE SUPPLIES 44.01
888307 10/31/98 RCS-OFFICE SUPPLIES -26.39
854746 10/31/98 SS-RECYCLED WHITE COPI 84.71
947202 10/31/98 DBC-OFFICE SUPPLIES 272.17
730374 10/31/98 DBC-OFFICE SUPPLIES -928.35
031776 10/31/98 HR-OFFICE SUPPLIES 26.03
865857 10/31/98 SS-RECYCLED WHITE COPI 84.71
729157 10/31/98 POL-OFFICE SUPPLIES 26.67
766092 10/31/98 POL-OFFICE SUPPLIES 17.58
782332 10/31/98 POL-OFFICE SUPPLIES 17.52
811757 10/31/98 POL-OFFICE SUPPLIES 16.72
890277 10/31/98 POL-OFFICE SUPPLIES 39.94
949083 10/31/98 POL-OFFICE SUPPLIES 62.61
009372 10/31/98 POL-OFFICE SUPPLIES 18.31
038606 10/31/98 POL-OFFICE SUPPLIES 9.06
760184 10/31/98 POL-OFFICE SUPPLIES 26.06
926633 10/31/98 POL-OFFICE SUPPLIES -254.12
014872 10/31/98 POL-OFFICE SUPPLIES 6.25
030648 10/31/98 POL-OFFICE SUPPLIES 4.69
041966 10/31/98 POL-OFFICE SUPPLIES 1. 94
044687 10/31/98 POL-OFFICE SUPPLIES 67.95
730807 10/31/98 POL-OFFICE SUPPLIES 25.01
753233 10/31/98 POL-OFFICE SUPPLIES 2.58
759558 10/31/98 POL-OFFICE SUPPLIES 114.25
791740 10/31/98 POL-OFFICE SUPPLIES 27.30
843603 10/31/98 POL-OFFICE SUPPLIES 1. 54
846930 10/31/98 POL-OFFICE SUPPLIES 3.08
849078 10/31/98 POL-OFFICE SUPPLIES 1. 54
851048 10/31/98 POL-OFFICE SUPPLIES 36.93
864542 10/31/98 POL-OFFICE SUPPLIES 4.69
865008 10/31/98 POL-OFFICE SUPPLIES 6.00
866684 10/31/98 POL-OFFICE SUPPLIES 8.21
872932 10/31/98 POL-OFFICE SUPPLIES 12.66
------------------------------------------------------------------------------------------------------------------------------------
Page: 2
0 chklst
1ï/30/1998 08:05:05
Check List
CITY OF FEDERAL WAY
.
Page: 3
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143780 11/30/98 000007
143781 11/30/98 000016
Voucher:
143782 11/30/98 000036
~ Voucher:
~143783 11/30/98 000043
(A Voucher:
r ,;
143784 11/30/98 000051
Voucher:
BOISE CASCADE OFFICE PRODUC
949360
988897
050291
754125
772305
854814
030587
052910
769426
789509
799967
848711
849202
899851
924243
985069
958174
IKON OFFICE SOLUTIONS, OF W 474744
Bank Code: key
LUSINK, GRETCHEN L
Bank Code: key
NEW LUMBER & HARDWARE COMPA
Bank Code: key
PUGET SOUND ENERGY
Bank Code: key
000739
077463
077183
077127
0771 72
076334
077528
077591
077679
077647
078115
078098
078235
078241
8254576502
8254579602
8254591802
8254597302
8254597402
8259388402
8259390802
9502193400
8254576802
9602122500
10/31/98
10/31/98
10/31/98
10/31/98
10/31/98
10/31/98
10/31/98
10/31/98
10/31/98
10/31/98
10/31/98
10/31/98
10/31/98
10/31/98
10/31/98
10/31/98
07/14/98
POL-OFFICE SUPPLIES
POL-OFFICE SUPPLIES
SS/POL-COPIER PAPER
SS-RECYCLED WHITE COPI
SS/POL-COPIER PAPER
SS/POL-COPIER PAPER
POL-OFFICE SUPPLIES
POL-OFFICE SUPPLIES
POL-OFFICE SUPPLIES
POL-OFFICE SUPPLIES
POL-OFFICE SUPPLIES
POL-OFFICE SUPPLIES
POL-OFFICE SUPPLIES
POL-OFFICE SUPPLIES
POL-OFFICE SUPPLIES
POL-OFFICE SUPPLIES
POL-OFFICE SUPPLIES
09/01/98 MIS/POL-CANON FAX MACH
11/12/98 MSHR-MILEAGE:CHELAN CO
11/02/98
10/28/98
10/27/98
10/28/98
10/14/98
11/03/98
11/04/98
11/05/98
11/05/98
11/13/98
11/13/98
11/16/98
11/16/98
11/05/98
11/05/98
11/05/98
11/05/98
11/05/98
11/05/98
11/06/98
11/05/98
11/05/98
11/06/98
PKM-GROUNDS MAINT SUPP
PWS-BLUE TARP 20X30 Fa
PWS-POLY CLEAR TARP FO
PWS-POLY CLEAR TARP 20
SWMM-MAINT & REPAIR SU
SWM-MAINT & REPAIR SUP
SWM-MAINT & REPAIR SUP
SWM-MAINT & REPAIR SUP
PKM-GROUNDS MAINT SUPP
DBC-FACILITY REPAIR SU
PWS-1X2X12 WOOD STAKES
PWS-PRE-MIX CONCRETE 6
PWS-RETURN BAGS OF MIX
PKM-FACILITY ELECTRICI
PKM-FACILITY ELECTRICI
PKM-FACILITY ELECTRICI
PKM-FACILITY ELECTRICI
PKM-FACILITY ELECTRICI
PKM-FACILITY ELECTRICI
PKM-FACILITY ELECTRICI
PKM-FACILITY ELECTRICI
PKM/SLFS: FACILITY ELE
SWM-ELECTRICITY: FLOOD
(continued)
32.23
27.22
225.89
395.30
225.89
282.36
135.47
21.16
67.02
19.35
32.84
159.79
-28.84
4.97
21.90
184.83
41.63
4,142.33
228.06
228.06
126.10
126.10
31.61
25.69
79.16
127.43
14.02
8.42
6.55
27.75
27.80
13.85
5.36
4.32
2.51
374.47
361.60
29.84
6.04
45.68
5.37
1,020.97
1,319.00
157.65
276.07
18.82
---------
-----------.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
---------------------------------------------------
Page: 3
0 chklst
11/30/1998 08:05:06
Check List
CITY OF FEDERAL WAY
Page: 4
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143784 11/30/98 000051
143785 11/30/98 000056
Voucher:
143786 11/30/98 000065
Voucher:
143787 11/30/98 000089
Voucher:
-l
f I
'~~
,~143788 11/30/98 000096
Voucher:
143789 11/30/98 000097
Voucher:
143790 11/30/98 000101
Voucher:
143791 11/30/98 000104
Voucher:
143792 11/30/98 000109
Voucher:
PUGET SOUND ENERGY
SIR SPEEDY PRINTING CENTER
Bank Code: key
U S POSTMASTER
Bank Code: key
NEWS TRIBUNE
Bank Code: key
LAKE HAVEN UTILITY DISTRICT
Bank Code: key
EDEN SYSTEMS INC
Bank Code: key
PETTY CASH
Bank Code: key
LOGREYRA, EDELINE M
Bank Code: key
8260448402
9402552600
8802021700
9400473500
8253165102
9401162900
9702266300
8247374402
9602222600
15810
4956
T131790NT
T136552NT
T139128NT
T139163NT
T139747NT
T140506NT
T13 743 8NT
29614-01
28908-01
01011-03
00999-02
27814-01
27983-01
29264-02
17686-02
16391-03
28837-01
00804-06
4046
4014
4047
001014
11/06/98
10/30/98
11/13/98
11/17/98
11/13/98
11/17/98
11/17/98
11/17/98
11/20/98
CHB-FACILITY ELECTRICI
DBC-FACILITY ELECTRICI
PWT-POWER: STREETS LIG
PKM-FACILITY ELECTRICI
PKM-FACILITY ELECTRICI
PKM-FACILITY ELECTRICI
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
PWT-POWER: STREETS LIG
11/13/98 MSC-PRINTING: COUNCIL
11/24/98 PS-PO BOX RENTAL FEE #
10/22/98
10/30/98
11/04/98
11/04/98
11/05/98
11/06/98
11/08/98
11/10/98
11/10/98
11/10/98
11/10/98
11/17/98
11/13/98
11/13/98
11/06/98
11/10/98
11/10/98
11/10/98
CDL-NOTICE:DAYS INN SE
CDL-LEGAL ADVERTISEMEN
CDL-LEGAL ADVERTISEMEN
CDL-LEGAL ADVERTISEMEN
CDL-LEGAL ADVERTISEMEN
CDL-LEGAL ADVERTISEMEN
MSF-RFQ-MAIL/COURIER S
PWS-34727 S PACIF HWY
RSS-KLCC UTILITY WATER
PKM-WATER SERVICE FOR
PKM-WATER SERVICE FOR
PKM-WATER SERVICE FOR
PKM-WATER SERVICE FOR
PKM-WATER SERVICE FOR
DBC-FACILITY SEWER SER
CHB-FACILITY WATER SER
RSS-KLCC UTILITY WATER
RSS-KLCC UTILITY WATER
10/31/98 MIS-SOFTWARE LICENSE/U
10/22/98 MIS-SOFTWARE LICENSE/U
10/31/98 MIS-SOFTWARE LICENSE/U
11/24/98 CD-REIMB PETTY CASH FU
NOV5-NOV12 11/12/98 LAW-DIST CT INTERPRETE
ACTIVE SECURITY CONTROL (DB 11375
Bank Code: key 11381
10/28/98 PKDBC-DUP KEYS lL1145E
11/04/98 PKDBC-DUP KEYS/IL 1145
( continued)
3,857.48
76.68
140.64
5.37
60.76
2,554.53
130.79
75.38
113.73
10,256.40
639.77
639.77
104.00
104.00
129.50
133.00
131.25
122.50
229.25
64.75
298.96
1,109.21
27.06
17.90
13 .10
13.10
55.22
559.41
130.98
364.90
558.44
105.59
192.34
2,038.04
5,700.00
8.82
45.63
5,754.45
472.12
472 . 12
96.25
96.25
7.15
16.59
23.74
------------------------------------------------------------------------------------------------------------------------------------
Page: 4
0 chklst
11/30/1998 08:05:06
Check List
CITY OF FEDERAL WAY
Page: 5
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143793 11/30/98 000119
Voucher:
143794 11/30/98 000125
Voucher:
143795 11/30/98 000163
Voucher:
143796 11/30/98 000168
Voucher:
143797 11/30/98 000173
Voucher:
143798 11/30/98 000196
Voucher:
143799 11/30/98 000201
~ Voucher:
"'
( !
t,¡
-l
143800 11/30/98 000202
Voucher:
143801 11/30/98 000216
Voucher:
143802 11/30/98 000217
Voucher:
143803 11/30/98 000228
Voucher:
143804 11/30/98 000229
Voucher:
143805 11/30/98 000317
Voucher:
WMCA-WA MUNICIPAL CLERKS AS MSC-DUES
Bank Code: key
KING COUNTY FINANCE DIVISIO 9870214
Bank Code: key 9870515
9863435
9869128
11/25/98 MSC-1999 WMCA MEMBERSH
11/05/98 MIS/POL-SEA/KING DATAB
11/05/98 PWS-DISPOSAL WASTE FRO
10/06/98 PWS-DISPOSAL WASTE FRO
10/21/98 POL-K/C JAIL SERVICES
OCTOBER 19 11/16/98 LAW-DISTRICT COURT FIL
KING COUNTY DISTRICT COURT
Bank Code: key
DAILY JOURNAL OF COMMERCE I 3083763
Bank Code: key 3083641
WEST PUBLISHING CORPORATION 26773844
Bank Code: key
FORTE RENTALS INC
Bank Code: key
KINKO'S INC
Bank Code: key
FN168333
FN168355
11/16/98 MSF-RFP-COLLECTION SER
11/12/98 MSF-RFQ MAIL SERVICES
10/03/98 LAW-BOOKS WA REPORTS C
11/18/98 PKM-GROUNDS: MISC SUPP
11/18/98 PKM-GROUNDS: MISC SUPP
11/11/98
11/03/98
11/10/98
10/28/98
11/11/98
11/13/98
11/16/98
10/26/98
10/13/98
POL-PRINTING SERVICES
PKM-SPIRAL BIND CP PRO
CDPL-PRINTING:SOUND TR
CDPL-PRINTING:BLACKBER
PKM-PRINTING:CP TOUR I
PKRLS/YA-PRINT GIRLS B
POL-PRINTING SERVICES
PKRCS-BUSINESS CARDS/A
POL-PRINTING SERVICES
5151000392
5151000391
5151000392
5151000389
5151000392
5151000393
5151000393
5151000389
5151000387
U S WEST COMMUNICATIONS
Bank Code: key
253-815-88 11/04/98 MIS-PHONES & DATA LINE
253-661-98 11/16/98 MIS-PHONES & DATA LINE
253-835-09 11/04/98 MIS-PHONES & DATA LINE
981031
10/31/98 PKP-COURIER SVC:BPA PH
NW PACKAGE EXPRESS INC
Bank Code: key
FEDERAL EXPRESS CORPORATION 4-700-4082 11/13/98 MSDP-FEDEX SHIPPING CH
Bank Code: key
SOUTH KING CNTY MULTI SVC C 3:AG98-033 10/14/98 CDHS-FOOD/CLOTHING:FAM
Bank Code: key
FEDERAL WAY CHAMBER COMMERC 669 11/12/98 CC-MEMBERSHIP LUNCHEON
Bank Code: key 12:AG97-20 11/19/98 CM-CHAMBER EXECUTIVE S
MUNICIPAL CODE CORPORATION
Bank Code: key
21499
11/09/98 MSCC:ANNUAL CODIFICATI
-----------.
---------------------------------------------------
---------------------------------------------------
Page: 5
120.00
120.00
259.59
14.89
357.57
97,941.09
44,670.60
98,573.14
44,670.60
82.50
224.40
306.90
21.72
21.72
62.99
31.49
94.48
502.28
2.12
161.27
28.51
26.61
98.83
105.34
8.69
6.24
939.89
80.38
50.69
116.00
247.07
18.50
18.50
5.50
5.50
5,250.00
5,250.00
15.00
6,250.00
6,265.00
194.62
194.62
---------
0 chklst
11/30/1998 08:05:06
Check List
CITY OF FEDERAL WAY
Page: 6
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143806 11/30/98 000328
Voucher:
143807 11/30/98 000341
Voucher:
143808 11/30/98 000343
Voucher:
143809 11/30/98 000368
Voucher:
143810 11/30/98 000376
Voucher:
143811 11/30/98 000438
Voucher:
143812 11/30/98 000514
Voucher:
r 143813
(,
L114 3 814
(1
11/30/98 000564
Voucher:
11/30/98 000570
Voucher:
143815 11/30/98 000575
Voucher:
143816 11/30/98 000652
Voucher:
143817 11/30/98 000721
Voucher:
ERNIE'S FUEL STOPS (DBA)
Bank Code: key
0008705
0009750
0010803
0010804
10/15/98 FLT/POL-FUEL FOR POL V
10/31/98 FLT/POL-FUEL FOR POL V
11/15/98 FLT-FUEL FOR CITY VEHI
11/15/98 FLT/POL-FUEL FOR POL V
11/02/98 PS-STORAGE RENTAL FEE:
10/31/98 FLT/POL-FULL SVC CAR W
11/23/98 LAW-LEGAL SERVICES
KING COUNTY WATER & LAND 01 SWM 1998-2 11/18/98 PW-UTILITY BILLINGS/CO
Bank Code: key
DELI SMITH & CHOCOLATE JONE 0477
Bank Code: key 0398
WA STATE-STATE REVENUES
Bank Code: key
OCT 1998
10/08/98 PWA-LUNCH MTG/HISTORIC
11/16/98 PKRCS-CATERING:ARTS CO
11/16/98 MSF-REMIT TRAUMA VICTI
2,599.02
2,786.51
802.74
2,509.92
135.00
8,698.19
135.00
SUNRISE SELF STORAGE
Bank Code: key
UNIT #A08
11/04/98 MSF:REIMBURSE KC PET L
11/06/98
11/13/98
11/07/98
11/07/98
11/07/98
11/07/98
11/12/98
11/09/98
11/10/98
11/14/98
11/13/98
11/14/98
11/14/98
FLT-TIRES: #48352
FLT/POL-TIRE REPAIR:M4
FLT!POL-TIRE:#48602
FLT/POL-BATTERY:M44162
FLT/POL-TIRES:M48701 #
FLT/POL-LOF/MIRROR:M34
FLT!POL-LOF/DOOR REPAI
FLT/POL-LOF:M31699 #48
FLT/POL-BATTERY:M34311
FLT!POL-LOF/BULBS:M259
FLT/POL-BRAKES/BATTERY
FLT/POL-BATTERY:M57581
FLT/POL-BATTERY:M52138
10/31/98 LAW-MISC SERV NOV 98 S
FWCCN
Bank Code: key
Q3:AG98-03 11/11/98 CDHS-EMERGENCY SHELTER
Q3:AG98-03 11/09/98 CDHS-COMMUNITY SUPPERS
AMERICAN CONCRETE INC
Bank Code: key
0054779
0054936
11/06/98 SWM-CONCRETE, CEMENT &
11/17/98 PWS-READY MIX/ENV CHAR
428.81
428.81
ELEPHANT CAR WASH
Bank Code: key
PERKINS COlE LLP
Bank Code: key
200-0CT
1734283
1,277.10
1,277.10
KING COUNTY PET LICENSE
Bank Code: key
EAGLE TIRE & AUTOMOTIVE
Bank Code: key
OCT 1998
14,418.00
14,418.00
(DB 38735
38983
38806
38817
38823
38826
38954
38839
38872
39018
39005
39010
39024
ATTORNEYS INFORMATION BUREA 1538
Bank Code: key
29.62
110.63
140.25
62,659.02
62,659.02
824.00
824.00
51.39
12.19
87.73
44.31
175.46
211.13
36.90
21.71
44.31
32.56
241.59
44.31
124.01
1,127.60
34.54
34.54
1,000.00
500.00
1,500.00
112.00
131.55
243.55
------------------------------------------------------------------------------------------------------------------------------------
Page: 6
0 chklst
11/30/1998 08:05:07
Check List
CITY OF FEDERAL WAY
Page: 7
Check
Vendor
====================================================================================================================================
Check Total
Date
Invoice
Inv.Date Description
Amount Paid
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143818 11/30/98 000724
Voucher:
143819 11/30/98 000759
Voucher:
143820 11/30/98 000783
Voucher:
143821 11/30/98 000804
Voucher:
143822 11/30/98 000808
Voucher:
143823 11/30/98 000834
Voucher:
143824 11/30/98 000854
Voucher:
-{:: 143825
L\
l-'\
~.143826
11/30/98 000939
Voucher:
11/30/98 000951
Voucher:
143827 11/30/98 000976
Voucher:
143828 11/30/98 001046
Voucher:
143829 11/30/98 001055
Voucher:
143830 11/30/98 001061
Voucher:
143831 11/30/98 001066
Voucher:
HOME GUARD SECURITY SERVICES 9880752400 11/13/98
Bank Code: key 9880778400 11/13/98
S & S WORLDWIDE, INC
Bank Code: key
2131825
FEDERAL WAY DISPOSAL CO INC FALLEVENT
Bank Code: key
ROBERT H LEWIS & ASSOCIATES 548-98
Bank Code: key
PLATT ELECTRIC SUPPLY
Bank Code: key
3531184
3536840
3548048
3541690
FEDERAL WAY SCHOOL DISTRICT 0032
Bank Code: key ARO0170
D J TROPHY
Bank Code: key
12278A
CULLYSPRING WATER COMPANY I 51490
Bank Code: key 51490/AUG
51490/0CT
CITY OF FEDERAL WAY
Bank Code: key
WENDLE FORD SALES INC
Bank Code: key
EQUIFAX CREDIT INFORMATION
Bank Code: key
FEDERAL WAY PHILHARMONIC
Bank Code: key
WA STATE-AGRICULTURE DEPART
Bank Code: key
BIG WHEEL AUTO PARTS
Bank Code: key
10/12/98 RCS-PRESCHOOL SUPPLIES
09/26/98 PWSWR:DISPOSAL SVCS/RE
11/13/98 MSC-TRANSCRIPT-LYLA YA
02/02/98 PKDBC-275120 120-130V
02/05/98 PKDBC-275120 120-130V
02/05/98 PKDBC-275120 120-130V
02/05/98 PKDBC-275120 120-130V
11/04/98 PKCIP-SAGHALIE PARK PR
11/24/98 PKM-FACILITY USE/SKATE
10/27/98 MSHR-ENGRAVING:SPIRIT
05/01/98 RCS-WATER COOLER RENTA
08/31/98 RCS-BOTTLED WATER: REC
10/31/98 RCS-BOTTLED WATER: REC
I-BRAD MAS 11/19/98 SWMCIP-5% RETAINAGE:BR
66564-2 10/21/98 FLT/POL-PURCHASE 1998
61580/6158 11/17/98 MSF-1998 FORD RANGERS-
9874262
10/26/98 PS-CREDIT CHECKS:POLIC
RCS-102598 11/23/98 RCS-CULTURAL ARTS PROG
8325
40186
42130
42184
53340
39472
306898
11/10/98
11/16/98
11/13/98
11/15/98
11/10/98
11/18/98
PKM-PESTICIDE
PKM-PESTICIDE
PKM- PESTICIDE
PKM-PESTICIDE
PKM-PESTICIDE
PKM- PESTICIDE
LIC RENE
LIC RENE
LIC RENE
LIC RENE
LIC RENE
LIC RENE
19.95
19.95
49.93
3,712.41
301.00
808.27
16.77
150.91
26.60
8,153.04
75.00
11.13
17.33
33.94
24.71
1,804.00
21,577.51
782.50
41.84
3,000.00
25.00
25.00
25.00
25.00
25.00
25.00
29.25
-----------..
---------------------------------------------------- ---------------------------------------------------
08/12/98 FLT-MISC SUPPLIES:#482
39.90
49.93
3,712.41
301.00
1,002.55
8,228.04
11. 13
75.98
1,804.00
22,360.01
41.84
3,000.00
150.00
29.25
---------
Page: 7
0 chklst
11/30/1998 08:05:07
Check List
CITY OF FEDERAL WAY
Page: 8
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143832 11/30/98 001079
Voucher:
143833 11/30/98 001109
Voucher:
143834 11/30/98 001124
Voucher:
143835 11/30/98 001131
Voucher:
143836 11/30/98 001166
Voucher:
143837 11/30/98 001189
Voucher:
143838 11/30/98 001233
Voucher:
1 143839 11/30/98 001241
Voucher:
LI143840 11/30/98 001267
~ Voucher:
'-.J
143841 11/30/98 001277
Voucher:
143842 11/30/98 001297
Voucher:
143843 11/30/98 001336
Voucher:
143844 11/30/98 001411
Voucher:
143845 11/30/98 001422
Voucher:
143846 11/30/98 001431
Voucher:
SHRM-SOCIETY HUM RESOURCE M 226642-92
Bank Code: key
SMITH TRACTOR & EQUIPMENT C 4500549
Bank Code: key
AIRTOUCH CELLULAR
Bank Code: key
11/01/98 MSHR-SHRM DUES:MARY MC
11/09/98 MSFLT-VEHICLE INSPECTI
1004-65261 11/05/98 MIS-CELLULAR PHONES AI
EVERGREEN AUTO ELECTRIC INC 46701
Bank Code: key 46757
PETTY CASH
Bank Code: key
PETTY CASH
Bank Code: key
AT & T BUSINESS SERVICE
Bank Code: key
WEST COAST AWARDS
Bank Code: key
TOP FOODS HAGGEN INC
Bank Code: key
FABER, MARY
Bank Code: key
001003
001020
11/11/98 MSFLT-STARTER #48032
11/12/98 MSFLT-FUEL GAUGE REPAI
11/23/98 PKRLS-REIMB PETTY CASH
11/24/98 CM-REIMB PETTY CASH FU
0510660202 11/07/98 MIS-LONG DISTANCE PHON
102452
246071
246086
246094
246244
001025
FACILITY MAINTENANCE CONTRA 025458
Bank Code: key
LUCENT TECHNOLOGIES INC
Bank Code: key
POSTAL EXPRESS INC
Bank Code: key
BERGER/ABAM ENGINEERS INC
Bank Code: key
M A SEGALE INC
Bank Code: key
11/17/98 RSS-PRINTED PROGRAM SH
11/11/98 RSS-SUPPLIES: KOREAN L
11/05/98 RCS-SUPPLIES: ARTS/SPE
11/18/98 RSS-SUPPLIES: KOREAN L
11/04/98 RCS-SUPPLIES: COMM REC
11/23/98 PKRCS-REIMB BUS EXPENS
11/15/98 CHB-LANDSCAPE MAINTENA
1200853357 11/12/98 MIS-AT&T PHONE SYS MAl
BM810013 10/31/98 MS/SS-COURIER SERVICES
OCT/POSTAG 10/31/98
6416
10/02/98 PKC-CELEBRATION PK PRJ
149602 11/05/98 PWS-CLASS B ASPHALT FO
149625 11/06/98 PWS-CLASS B ASPHALT-34
4:AG98-109 10/29/98 PW-1998 ASPHALT OVERLA
149651 11/09/98 PWS-EMULSION:342ND & 3
160.00
160.00
349.26
349.26
757.37
757.37
274.51
363.68
638.19
71.99
71.99
241.24
241.24
6.42
6.42
13.90
13.90
56.91
19.67
26.24
11.81
114.63
328.43
328.43
310.60
310.60
1,450.82
1,450.82
1,170.00
2,517.99
2,032.91
3,687.99
2,032.91
788.44
1,182.65
150,229.04
1,059.94
153,260.07
------------------------------------------------------------------------------------------------------------------------------------
Page: 8
0 chklst
11/30/1998 08:05:07
Check List
CITY OF FEDERAL WAY
Page: 9
Check
Vendor
====================================================================================================================================
Check Total
Date
Invoice
Inv.Date Description
Amount Paid
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143847 11/30/98 001470
Voucher:
143848 11/30/98 001523
Voucher:
143849 11/30/98 001600
Voucher:
143850 11/30/98 001612
Voucher:
143851 11/30/98 001630
Voucher:
{'
1_\
'.,
"
143852 11/30/98 001646
Voucher:
143853 11/30/98 001675
Voucher:
143854 11/30/98 001697
Voucher:
143855 11/30/98 001843
Voucher:
143856 11/30/98 001858
Voucher:
143857 11/30/98 001902
Voucher:
ALLTEL SUPPLY INC
Bank Code: key
OCE-BRUNING INC
Bank Code: key
GLOBAL COMPUTER SUPPLIES
Bank Code: key
THE POLLARD GROUP INC
Bank Code: key
BLUMENTHAL UNIFORM CO INC
Bank Code: key
BASIN OIL CO INC
Bank Code: key
MCDOUGAL, MARY
Bank Code: key
832692
823042
02545651
18186199
37406
62358
63909
63566
64230
61336
61093-01
60285
64696
64236
65593
59266
60678
65160
65970
66874
65317
62302
000884
11/14/98 MSDP/GAC-SHELVES OF RA
11/05/98 MSGAC-SHELVING/RACK PN
11/13/98 MSM&D-OCE COPIER TONER
11/05/98 MSDP/PS-MAXELL 4MM OAT
11/20/98 MSP-CITY STAFF BUSINES
10/31/98
10/31/98
10/31/98
10/31/98
11/04/98
11/04/98
11/04/98
10/30/98
11/06/98
11/11/98
11/11/98
11/11/98
11/11/98
11/11/98
11/11/98
11/11/98
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL-UNIFORMS
POL- UNIFORMS
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
& ACCESSO
09/26/98 PWSWR:OIL RECYCLING/SP
11/12/98 MSHR-STREAMERS:UNITED
PS-HOAG/CH 10/05/98 PS-WSCPA CONF REF:R HO
WSCPA
Bank Code: key
MORRIS PIHA MANAGEMENT GROU #730KLCC-D 11/18/98 RSS-KLCC PARKING LOT R
Bank Code: key #734/POL-D 11/18/98 POL-9TH AVE BLDG LEASE
#732/SBB-D 11/18/98 CHB-SBB SUITE #107 LEA
ABLE SPIFFY BIFFY
Bank Code: key
MYERS MASTER LAWN CARE
Bank Code: key
3818-3833
3836-3939
001538
001539
11/15/98 PKM-SANITATION UNIT RE
11/15/98 PKM-SANITATION UNIT RE
11/10/98 PW-ROW LANDSCAPE MAINT
10/20/98 PW-ROW LANDSCAPE MAINT
-----------'
--------------------------------------------------"
---------------------------------------------------,
152.19
246.21
1,462.45
320.45
127.44
289.80
10.86
237.67
237.67
699.38
99.91
603.76
3.26
234.41
1,526.32
74.93
453.79
40.83
78.03
217.20
1. 09
820.00
98.63
250.00
452.96
14,126.00
2,190.00
3,654.00
2,371.38
304.08
5,614.66
398.40
1,462.45
320.45
127.44
4,808.91
820.00
98.63
250.00
16,768.96
6,025.38
5,918.74
---------
Page: 9
0 chklst
11/30/1998 08:05:07
Check List
CITY OF FEDERAL WAY
Page: 10
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143858 11/30/98 001939
Voucher:
143859 11/30/98 001988
Voucher:
143860 11/30/98 001990
Voucher:
143861 11/30/98 002010
Voucher:
143862 11/30/98 002036
Voucher:
143863 11/30/98 002073
Voucher:
143864 11/30/98 002087
Voucher:
! 143865 11/30/98 002093
(~ Voucher:
VI143866 11/30/98 002231
~, Voucher:
143867 11/30/98 002379
Voucher:
143868 11/30/98 002392
Voucher:
143869 11/30/98 002426
Voucher:
143870 11/30/98 002432
Voucher:
143871 11/30/98 002475
Voucher:
143872 11/30/98 002488
Voucher:
LANDAU ASSOCIATES INC
Bank Code: key
SERVICE LINEN SUPPLY
Bank Code: key
WESTERN LINEN/WELCOME MAT
Bank Code: key
KCM INC
Bank Code: key
8072
1119/2694
113/0575
122804
122805
122821
CASCADIA CONSULTING GROUP
Bank Code: key
VIRGINIA MASON MEDICAL CENT EG0803779
Bank Code: key
WHITMAN & ASSOCIATES INC
Bank Code: key
FW98-2
1140
RALEIGH, SCHWARZ & POWELL I 47703
Bank Code: key
SHELDON & ASSOCIATES INC
Bank Code: key
PACIFIC TOPSOILS INC
Bank Code: key
95754
367591
367861
368130
368573
368994
11/18/98 PW-GENERAL GEOTECHNICA
11/19/98 RSS-KLCC WEEKLY LINEN
11/03/98 RSS-CARPET RENTAL: KLC
11/11/98 SWM-MALL DETENTION PH
11/11/98 PW/SWM-STAR LK BASIN D
11/11/98 SWM-SW 340TH REGL STOR
10/31/98 SW&R-BUS WASTE REDUCTI
11/03/98 PS-PRE-PLACEMENT MEDIC
11/16/98 CHB-CARPET CLEANING SV
11/11/98 MSFLT-INSUR-89 FORD 48
11/04/98 CDL-WETLAND BIOLOGIST
10/29/98 PWS-DUMP SOIL AND SOD
10/30/98 SWM-DITCHING MATERIAL
11/02/98 SWM-DITCHING MATERIAL
11/04/98 SWM-DITCHING MATERIAL
11/06/98 SWM-DITCHING MATERIAL
REGIONAL TELEPHONE DIRECTOR 1819423273 11/01/98 PKDBC-ADVERTISING INST
Bank Code: key
UNITED GROCERS INC
Bank Code: key
BRAVO PUBLICATIONS INC
Bank Code: key
1144752
991398
991054
11/18/98 RCS-SUPPLIES: ARTS/SPE
10/21/98 PKKFT-1999 SEA EVENT G
10/21/98 PKDBC-ADVERTISING 1999
WA STATE-TRANSPORTATION DEP ATB8111011 11/10/98 PW-LAND ACQUISITION/ST
Bank Code: key
GRINNELL FIRE PROTECTION
Bank Code: key
152-52520
11/11/98 PKRLS/CC-RESET ALARM A
4,741.97
4,741.97
29.84
29.84
59.46
59.46
233.19
3,171.61
541 . 86
3,946.66
4,039.25
4,039.25
237.00
237.00
1,185.80
1,185.80
125.00
125.00
3,922.65
3,922.65
22.00
82.50
13.75
110.00
82.00
310.25
84.20
84.20
13 9.44
13 9.44
568.00
1,136.00
1,704.00
281.47
281.47
211.77
211.77
------------------------------------------------------------------------------------------------------------------------------------
Page: 10
0 chklst
11/30/1998 08:05:08
Check List
CITY OF FEDERAL WAY
Page: 11
====================================================================================================================================
Check Total
Check
vendor
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
552.84
Date
143873 11/30/98 002521
Voucher:
143874 11/30/98 002544
Voucher:
143875 11/30/98 002545
Voucher:
143876 11/30/98 002548
Voucher:
143877 11/30/98 002557
Voucher:
143878 11/30/98 002562
Voucher:
143879 11/30/98 002566
Voucher:
~ 143880 11/30/98 002576
Voucher:
~143881 11/30/98 002656
V Voucher:
143882 11/30/98 002732
Voucher:
143883 11/30/98 002797
voucher:
143884 11/30/98 002887
Voucher:
143885 11/30/98 002933
Voucher:
143886 11/30/98 002945
Voucher:
143887 11/30/98 002990
Voucher:
143888 11/30/98 003043
Voucher:
SUPERLON PLASTICS COMPANY
Bank Code: key
HYUNDAI FOOD
Bank Code: key
PACIFIC AIR CONTROL INC
Bank Code: key
SPRAGUE PEST CONTROL
Bank Code: key
Invoice
07617
463302
465602
468109
47895
1-38615
1-38596
PETTY CASH FUND-PARKS MAINT 000980
Bank Code: key
INTERSTATE BATTERIES SEATTL 769486
Bank Code: key
Inv.Date Description
10/07/98 SWMCIP:12" DRAIN PIPE
11/04/98 RSS-SUPPLIES: KOREAN L
11/11/98 RSS-SUPPLIES: KOREAN L
11/18/98 RSS-SUPPLIES: KOREAN L
11/16/98 CHB-HVAC SYSTEM MAINT
11/02/98 RSS-KLCC INSECT/RODENT
11/02/98 PKDBC-INSPECTION FOR R
11/24/98 PKM-REIMB PETTY CASH F
11/12/98 MSDP/CD: RECHARGEABLE
TAC-3644-6 10/25/98 DBC-TACOMA DIRECTORY A
U S WEST COMMUNICATIONS
Bank Code: key
BRAD MASON TRUCKING &, EXCA 1:AG98-177 11/19/98 SWMCIP-CROWN POINT STO
Bank Code: key
PETTY CASH FUND-SENIORS ACC 000928
Bank Code: key
AGREEMENT DYNAMICS INC
Bank Code: key
LOMBARDO, MYRIAM
Bank Code: key
EN POINTE TECHNOLOGIES
Bank Code: key
JORGENSEN, RONALD
Bank Code: key
BEVERLY'S HAPPY KEYBOARDS
Bank Code: key
JAMESON BABBITT STITES &
Bank Code: key
STEKLAR, OLEG K
Bank Code: key
337
11/17/98 PKRLS/SS-REIM SR PETTY
11/16/98 MSHR-FACILITATION SVCS
NOV9-NOV10 11/10/98 LAW-DIST CT INTERPRETE
742376
743904
747685
11/09/98 MSDP-COMPAQ DESKTOP PN
11/11/98 MSDP-COMPAQ DESKTOP PN
11/17/98 MSDP-COMPAQ DESKTOP PN
AG-091/FAL 11/18/98 RSS/AA-TAI CHI CLASSES
DBC-110398 11/03/98 PKDBC-PIANO TUNING/CLE
21443
CP25203FW
11/10/98 LAW-LEGAL SERVICES RE:
11/06/98 LAW-DIST CT INTERPRETE
Amount Paid
552.84
65.21
47.80
85.77
1,037.40
48.87
86.88
166.11
54.28
88.20
35,153.20
89.76
910.00
70.00
8,009.25
1,183.74
363.81
1,090.40
165.00
110.00
30.00
-----------
.---------------------------------------------------
---------------------------------------------------
198.78
1,037.40
135.75
166.11
54.28
88.20
35,153.20
89.76
910.00
70.00
9,556.80
1,090.40
165.00
110.00
30.00
---------
Page: 11
0 chklst
11/30/1998 08:05:08
Check List
CITY OF FEDERAL WAY
Page: 12
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143889 11/30/98 003055
Voucher:
143890 11/30/98 003059
Voucher:
143891 11/30/98 003070
Voucher:
143892 11/30/98 003085
Voucher:
143893 11/30/98 003093
Voucher:
143894 11/30/98 003100
Voucher:
143895 11/30/98 003111
~ Voucher:
~ 143896 11/30/98 003187
6, Voucher:
'143897 11/30/98 003210
Voucher:
143898 11/30/98 003211
Voucher:
143899 11/30/98 003220
Voucher:
143900 11/30/98 003238
Voucher:
143901 11/30/98 003270
Voucher:
143902 11/30/98 003310
Voucher:
143903 11/30/98 003340
Voucher:
143904 11/30/98 003391
Voucher:
MAACO AUTO PAINTING & BODYW 17045
Bank Code: key 17257
PEIRCE, TEK-KIAT
Bank Code: key
CA05091FW
09/11/98 MSFLT-BODYWORK #48618
10/28/98 MSFLT-BODYWORK-VEH# 48
11/09/98 LAW-DIST CT INTERPRETE
NOV10-NOV1 11/19/98 LAW-PUBLIC DEFENSE SCR
MCMILLION, KAREN K
Bank Code: key
TECHNOLOGY INTEGRATION GROU 481217
Bank Code: key
CASCADE COMPUTER MAINTENANC 267552
Bank Code: key
CARBCO INC
Bank Code: key
NATIONAL MAINT CONTRACTORS
Bank Code: key
CHANEY, TOM
Bank Code: key
HOUGH BECK & BAIRD INC
Bank Code: key
IRON MOUNTAIN/SAFESITE INC
Bank Code: key
POLLOCK PHD, KATHLEEN RORK
Bank Code: key
NATIONAL PUBLIC SAFETY
Bank Code: key
SEBRIS BUSTO PS
Bank Code: key
U S BANK OF WASHINGTON
Bank Code: key
SMITH PHD, DAVID H
Bank Code: key
CRAFT OUTLET
Bank Code: key
13238
13239
13250
24238
24269
000913
001037
2868
445001449
052996
P986122
22711
22712
11/13/98 MSDP/PS-OFFICE 97 FULL
11/13/98 DP/ALL-PRINTER MAINTEN
11/10/98 FLT-TUNEUP/BELTS:M3663
11/10/98 FLT-TUNEUP/TRANS:M3192
11/12/98 FLT-ENGINE REPAIR:M487
11/01/98 CHB-JANITORIAL SERVICE
11/01/98 CHB-JANITORIAL SERVICE
11/10/98 PS:REIMB TRAVEL EXPENS
11/25/98 PS-REIMB POL BUS EXPEN
11/01/98 PKC-COURIER SVC:LAKE G
10/31/98 MSC-CITY RECORDS STORA
10/31/98 PS-PSYCHOLOGICAL TESTS
11/11/98 PS:LAW ENFORCEMENT DIR
11/11/98 LAW-EMPLOYMT MATTERS L
11/11/98 LAW-EMPLOYMT MATTERS L
4:M A SEGA 10/29/98 PW-5% RETAINAGE: MAS
DB02-0641
7605
5072
11/04/98 PS-CRITICAL INCIDENT D
10/31/98 RCS-SUPPLIES:ART CLASS
11/18/98 RCS-SUPPLIES:ART CLASS
535.94
320.91
856.85
30.00
30.00
420.00
420.00
379.01
379.01
261.84
261.84
442.34
426.29
147.23
1,015.86
1,118.00
707.00
1,825.00
120.14
234.72
354.86
55.20
55.20
388.63
388.63
2,000.00
2,000.00
356.00
356.00
1,503.64
802.50
2,306.14
7,906.79
7,906.79
397.50
397.50
18.47
27.32
45.79
------------------------------------------------------------------------------------------------------------------------------------
Page: 12
'.0"11
0 chklst
11/30/1998 08:05:08
Check List
CITY OF FEDERAL WAY
Page: 13
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143905 11/30/98 003435
Voucher:
143906 11/30/98 003469
Voucher:
143907 11/30/98 003472
Voucher:
143908 11/30/98 003524
Voucher:
143909 11/30/98 003563
Voucher:
143910 11/30/98 003589
Voucher:
143911 11/30/98 003643
Voucher:
t- 143912 11/30/98 003672
Voucher:
li
{¡'-. 143913 11/30/98 003699
~ Voucher:
143914 11/30/98 003718
Voucher:
143915 11/30/98 003724
Voucher:
143916 11/30/98 003837
Voucher:
143917 11/30/98 003840
Voucher:
143918 11/30/98 003874
Voucher:
143919 11/30/98 003892
Voucher:
143920 11/30/98 003898
Voucher:
DUNCAN EQUIPMENT COMPANY
Bank Code: key
ROAD WARRIORS INC
Bank Code: key
6058/9865
91198
RATELCO COMMUNICATION SVC I 0224582
Bank Code: key
16407
FLEET GLASS REPAIR INC
Bank Code: key
VALLEY COMMUNICATIONS CENTE 980876
Bank Code: key 980855
BROWNING-FERRIS INDUSTRIES
Bank Code: key
HELSELL FETTERMAN LLP
Bank Code: key
TRIARCO ARTS & CRAFTS
Bank Code: key
GARDNER & ASSOCIATES
Bank Code: key
11/04/98 PS-AUDION CUTTING KNIV
10/03/98 PWSWR:TRAFFIC CONTROL
10/05/98 POL-RADIO REPAIR & MAl
11/06/98 MSFLT-GLASS REPAIR-VEH
11/10/98 POL-LANGUAGE LINE USEA
11/10/98 POL-EMERGENCY DISPATCH
981000-003 10/31/98 PS-MEDICAL WASTE REMOV
61882
61883
188805
101837
JENKINS, HARDY & ASSOC, PLL CA06096FW
Bank Code: key
PACIFIC NORTHWEST LICENSE
Bank Code: key
UNITED PARCEL SERVICE
Bank Code: key
M & N INTERNATIONAL INC
Bank Code: key
MCHUGH PROPERTIES
Bank Code: key
PS-FADLER
09/30/98 UAW-LEGAL SERVICES
09/30/98 RM-LEGAL SVCS-THORSTAD
10/22/98 PKRCS-SMOCKS:ART CLASS
11/15/98 PS-JR POLICE BADGES (1
11/16/98 LAW-PUB DEF SERV 10/30
11/12/98 PS:MEMBERSHIP DUES:ED
8941354707 11/07/98 PS-DELIVERY SERVICES
1196900
POL-DEC98
98251
MONTGOMERY WATER GROUP INC
Bank Code: key
RADIO COMMUNICATION SERVICE 961292
Bank Code: key
-----------
---------------------------------------------------
09/22/98 PKRCS-SUPPLIES:FALL CO
11/23/98 POL-LEASE CONTRACT
10/31/98 PW-HYDROLOGIC/HYDRAULI
10/31/98 MIS/POL-RADIO COMMUNIC
361.04
361.04
1,125.65
1,125.65
27.15
27.15
27.15
27.15
23.40
73,371.00
73,394.40
107.00
107.00
196.50
3,145.49
39.20
3,341.99
39.20
337.50
337.50
150.00
150.00
20.00
20.00
61.95
61. 95
89.51
89.51
1,526.00
1,526.00
856.67
856.67
2,280.00
2,280.00
.--------------------------------------------------.
---------
Page: 13
0 chklst
11/30/1998 08:05:08
Check List
CITY OF FEDERAL WAY
Page: 14
Check
Date
Vendor
====================================================================================================================================
Amount Paid
Check Total
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143921 11/30/98 003969
Voucher:
143922 11/30/98 003987
Voucher:
143923 11/30/98 003990
Voucher:
143924 11/30/98 003991
Voucher:
143925 11/30/98 004001
Voucher:
143926 11/30/98 004004
Voucher:
143927 11/30/98 004172
Voucher:
t 143928
lj
""143929
( "
11/30/98 004298
Voucher:
11/30/98 004316
Voucher:
143930 11/30/98 004367
Voucher:
143931 11/30/98 004389
Voucher:
143932 11/30/98 004431
Voucher:
143933 11/30/98 004439
Voucher:
DTC COMMUNICATIONS INC
Bank Code: key
2721401
10/19/98 PS:BATTERY HOUSING
11/02/98 MIS-SVC/CONNECTION: NE
NORTHWEST NEXUS INC
Bank Code: key
PIVETTA BROS CONSTRUCTION I 5:AG98-135 11/23/98 SWM-SEATAC PHASE I (BE
Bank Code: key
ONG, CUONG
Bank Code: key
BANK OF SUMNER
Bank Code: key
000925
5:PIVETTA
11/17/98 MSDP-REIMB CITY EXPENS
276.02
276.02
500.00
500.00
139635
11/23/98 SWM-5% RETAINAGE:PIVET
11/10/98 POL-VEHICLES & EQUIPME
PACIFIC COAST FORD INC
Bank Code: key
CREATIVE CULTURL COMMUNICAT HR-CALENDA 11/12/98 MSHR-1999 DIVERSITY CA
Bank Code: key
POL-NOV98
KOSOFF, MELANIE
Bank Code: key
SEP11-0CT2 11/13/98 RCS-GYMNASTIC CLASSES
A & A TOWING SERVICES LLC
Bank Code: key
5025
5166
10/15/98 MSFLT-TOWING #48012 TO
10/22/98 MSFLT-TOWING-VEH 48012
GREENE-GASAWAY ARCHITECTS P AG98-086:A 09/01/98 PKA-PROJ COORDINATOR/O
Bank Code: key AG98-087:S 10/01/98 PKA-PROJ COORDINATOR/O
PNTA-PACIFIC NORTHWEST THEA 10929
Bank Code: key
MADRONA PLANNING DVLPMT SVC
Bank Code: key
00001535-1
00001535-2
00001534
00001540
00001543
00001541
00001550
00001551
00001553
00001552
00001570
11/02/98 PKKFT-GAFFER TAPE, BLA
58,095.53
58,095.53
PROFESSIONAL VIDEO & TAPE I E-10677
Bank Code: key
10/24/98
10/24/98
10/24/98
10/24/98
10/24/98
10/24/98
10/24/98
10/24/98
10/24/98
10/24/98
10/24/98
CDL-ON-CALL PLANNING S
CD-PLN EXP REVIEW:PARC
CD-PLN EXP REVIEW:S 34
CD-PLAN EXP REV:EDWARD
CD-PLN EXP REVIEW:GOLD
CD-PLN EXP REV:EXTD ST
CD-PLN EXP REVIEW:PARC
CD-PLAN EXP REVIEW:PAR
CD-PLAN EXP REV:RESIDE
CD-PLAN EXP REV:RESIDE
CDL-ON-CALL PLANNING S
11/19/98 MSGAC-PANASONIC CAMERA
78.18
78.18
3,159.76
3,159.76
75.00
75.00
17.45
17.45
2,822.40
2,822.40
37,74
40.18
77.92
6,212.50
7,816.25
14,028.75
86.50
86.50
476.80
293.00
159.00
60.00
765,00
931.20
3,543.60
709.80
912.00
755,27
7,400.33
16,006.00
206.95
206.95
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Page: 14
0 chklst
11/30/1998 08:05:08
Check List
CITY OF FEDERAL WAY
Page: 15
Check
Vendor
====================================================================================================================================
Check Total
Date
Invoice
Inv.Date Description
Amount Paid
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143934 11/30/98 004450
Voucher:
143935 11/30/98 004486
Voucher:
143936 11/30/98 004518
Voucher:
143937 11/30/98 004530
Voucher:
143938 11/30/98 004578
Voucher:
143939 11/30/98 004588
Voucher:
143940 11/30/98 004621
Voucher:
~ 143941 11/30/98 004625
. Voucher:
~
~,143942 11/30/98 004626
~ Voucher:
143943 11/30/98 004627
Voucher:
143944 11/30/98 004632
Voucher:
143945 11/30/98 004636
Voucher:
143946 11/30/98 004638
Voucher:
143947 11/30/98 004643
Voucher:
143948 11/30/98 004645
Voucher:
143949 11/30/98 004647
Voucher:
MS DIGITAL
Bank Code: key
237-2
07/14/98 DP/GAC-INFOCHANNEL MAS
MSHR-10209 10/20/98 MSHR-WELLNESS CITY SHI
JONES & JONES
Bank Code: key
RIVER OAKS COMMUNICATIONS C OCT2-0CT30 11/13/98 LAW-TELECOMM CONSULTAN
Bank Code: key
CWA CONSULTANTS, CHARLES J
Bank Code: key
11/09/98 CD-BLD OTHER REVIEW:PA
98-216
GENE'S TOWING
Bank Code: key
148026
10/29/98 PS:TOW & STORAGE CHGS
SONG, BYUNG P
Bank Code: key
NOV6-NOV16 11/16/98 LAW-DIST CT INTER PRETE
F E BENNETT COMPANY
Bank Code: key
1020696-01 10/19/98 PKDBC-PANEL MVR 2400
1020696-02 10/06/98 PKDBC-SINGLE TABLE MOV
1020696-03 10/14/98 PKDBC-SINGLE TABLE MOV
RCS-OCT 8T 10/08/98 PKRCS-JUROR:JURIED ART
MANDERVILLE, BILL
Bank Code: key
MOODY, MARK
Bank Code: key
RCS-100898 10/08/98 PKRCS-JUROR:JURIED ART
RCS-ART SH 10/08/98 PKRCS-JUROR:JURIED ART
BOGNI, NANCY
Bank Code: key
REED-JOSEPH INTERNATIONAL C 35963
Bank Code: key
11/09/98 PKM-15MM LAUNCHER GUN/
KLEEN ENVIRONMENTAL TECHNOL 7790
Bank Code: key
STRESS MANAGEMENT CONSULTAN 1177
Bank Code: key
10/20/98 PS-HAZ-MAT DRUG CLEANU
11/03/98 MSHR-DEPOSIT:STREE MGM
BRANKOVAN, VERA
Bank Code: key
CA04498FW
11/06/98 LAW-DIST CT INTERPRETE
ITR INC, WASTE TIRE ENERGY
Bank Code: key
0840
09/26/98 PWSWR:TIRE RECYCLING/R
WASHINGTON STATE UNIVERSITY 152173
Bank Code: key
11/17/98 PKM-WSU PESTICIDE STUD
-----------
---------------------------------------------------
--------------------------------------------------.
2,715.00
746.46
3,680.90
3,750.00
100.99
105.00
657.89
165.50
41.88
100.00
100.00
100.00
127.00
498.26
300.00
30.00
800.00
25.80
2,715.00
746.46
3,680.90
3,750.00
100.99
105.00
865.27
100.00
100.00
100.00
127.00
498.26
300.00
30.00
800.00
25.80
---------
Page: 15
0 chklst
11/30/1998 08:05:08
Check List
CITY OF FEDERAL WAY
Page: 16
Check
Vendor
====================================================================================================================================
Amount Paid
Check Total
Date
Invoice
Inv.Date Description
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143950 11/30/98 004650
Voucher:
143951 11/30/98 004655
Voucher:
143952 11/30/98 004657
Voucher:
143953 11/30/98 004662
Voucher:
143954 11/30/98 004664
Voucher:
143955 11/30/98 004666
Voucher:
143956 11/30/98 004669
Voucher:
1 143957 11/30/98 700095
Voucher:
~ 143958 11/30/98 700097
v Voucher:
\
143959 11/30/98 700102
Voucher:
143960 11/30/98 700103
Voucher:
143961 11/30/98 700104
Voucher:
143962 11/30/98 700105
Voucher:
143963 11/30/98 700106
Voucher:
143964 11/30/98 700107
Voucher:
143965 11/30/98 700108
Voucher:
ATHLETIC BUSINESS PUBLICATI 67740
Bank Code: key
MCGEARY, MITCHELL N
Bank Code: key
LAW-VIDEO
11/13/98 PKP-ATHLETIC BUSINESS
11/23/98 LAW-VIDEO:1999 DUI LAW
11/10/98 PS:PRESENTATION FEE:PR
11/17/98 PS-POL BUSINESS REIMB
11/20/98 PS-REIMB POL BUS EXPEN
THE MAILBOX, SUBSCRIPTION 0 38A14/40A1 10/26/98 PKRCS-NWSLTR SUBSCRPTN
Bank Code: key
275.00
275.00
22.00
22.00
BOULTER, CHAREE
Bank Code: key
PS-111098
GARKAVI, EMMA
Bank Code: key
LAW-NOV 13 11/13/98 LAW-DIST CT INTERPRETE
150.00
150.00
MATTICH, ALLISON
Bank Code: key
000971
001009
TCI OF WASHINGTON
Bank Code: key
8498340160 11/08/98 MSGAC-MUSIC SERVICE
78.79
114.26
193.05
CIRCUIT CITY STORES INC, AT 02-25111
Bank Code: key
MIKE'S CHEVRON
Bank Code: key
02-27605
11/09/98 PWD-RELEASE ADMIN DEPO
11/03/98 PWD-RELEASE ADMIN DE PO
11/16/98 PKDBC-REFUND DAMAGE DE
11/16/98 PKDBC-REFUND DAMAGE DE
11/16/98 PKDBC-REF BAL DMG DPST
11/12/98 PKDBC-REF DMG DPST AFT
11/12/98 PKDBC-REF DMG DPST AFT
11/12/98 PKDBC-REFUND DAMAGE DE
11/16/98 PKDBC-REF DMG DPST C#4
49.90
49.90
KING, VIRGINIA
Bank Code: key
C558R829
35.00
35.00
WILLIS, DIANE
Bank Code: key
KOUBELE, TERRY
Bank Code: key
C554R825
65.00
65.00
C566R879
COPELAND, MICHELLE
Bank Code: key
C413R541
1,985.00
1,985.00
EBERLE, TOM
Bank Code: key
C500R729
516.00
516.00
RIETMANN, PAUL
Bank Code: key
C494R767
125.00
125.00
EDWARDS, SUSAN
Bank Code: key
C421/C450
50.00
50.00
4.80
4.80
65.27
65.27
51.15
51.15
50.00
50.00
251.20
251.20
------------------------------------------------------------------------------------------------------------------------------------
Page: 16.
..
0 chklst
11/30/1998 08:05:09
Check List
CITY OF FEDERAL WAY
Page: 17
Check
Vendor
====================================================================================================================================
Invoice
Inv.Date Description
Amount Paid
Check Total
Date
-------- -------- ------------------------------------ ---------- -------- ---------------------- --------------- ------------------
143966 11/30/98 700109
Voucher:
143967 11/30/98 700110
Voucher:
143968 11/30/98 700111
Voucher:
143969 11/30/98 700112
Voucher:
198 Checks in this report
}
~
{',
C'.
LISHER, LAURIE
Bank Code: key
C453R721
11/17/98 PKDBC-REF DMG DPST AFT
22.85
22.85
SCHELL, MARY
Bank Code: key
BERGQUIST, KAREN
Bank Code: key
C565R826 11/17/98 PKDBC-REF DMG DPST AFT 54.84 54.84
C345R406 11/17/98 PKDBC-REF DMG DPST AFT 92.42 92.42
CA06800FW 11/23/98 MSF-REIMBURSE WITNESS 83.84 83.84
DANIEL, RICHARD G
Bank Code: key
------------------
Total Checks:
811,184.25
--------------------------------------------------~
---------
-----------
.---------------------------------------------------
Page: 17
MEETING DATE: December 15, 1998
ITEM#£- (ç,:- ')
.............................................,............................................................................................
CITY 0 F FED ERAL WAY
City Council
AGENDA ITEM
SUBJECT: Monthly Financial Report
..........................................................................................................................................
CATEGORY:
BUDGET IMPACT:
_X_CONSENT
_ORDINANCE
_BUSINESS
_HEARING
FYI
_RESOLUTION
STAFF REPORT
_PROCLAMATION
_STUDY SESSION
_OTHER
Amount Budgeted: $
Expenditure Amt: $
Contingency Reqd: $
..........................................................................................................................................
ATTACHMENTS: Monthly Financial Report
..........................................................................................................................................
SUMMARY /BACKGROUND: Month of October 1998
..........................................................................................................................................
CITY COUNCIL COMMITTEE RECOMMENDATION: Was approved by the
Finance Committee at their meeting on December 8, 1998.
..........................................................................................................................................
CITY MANAGER RECOMMENDATION' 4~V( t'<' ,- t:;~<-~i..., ~-CC~v"'1.N-<v,,~:-k.,.,
. u'.' '/)1 /~.
................................ ........................ ............. .............................. ..i.~~~. .~~~~........
APPROVED FOR INCLUSION IN COUNCIL PACKET: <¡bk'
(BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTION:
APPROVED
DENIED
T ABLED/DEFERRED/NO ACTION
COUNCIL BILL #
1st READING
ENACTMENT READ
ORDINANCE #
RESOLUTION #
............ ............................... ............ ...........,............................. .................... ......................
CITY 8F IT
M 0 NTHL Y FINANCIAL REPORT
FOR OCTOBER 1998
APPROV AL OF COMMITTEE REPORT
Committee Chair: Mary Gates 7J)/l :fI'~ Committee Member: Jeanne Bu:idge '.,{. r-:-~-
Committee Membec Linda KOCh~¡:~. ...r-
)
1-',
\., it- u:c:-<I. (
,-/-.I/
October 1998, Monthly Financial Report
Graph 1
TABLE OF CONTENTS
Fund Balance Composition $13.14 Million
Introduction
1
Designated
0.2%
Fund Balance Position 1
P3/lntfnd
SWM Summary 1
0 Loans
5.5 Yo 2.4% Police
4.4% Revenues 1-2
Solid Waste Expenditures 2
2.7%
Conclusion 2
Debt Svc
34.5% Attachment A 3
Unreserved
34.3%
Snow & Ice
0.8%
Strategic Resv
15.2%
Supplemental Schedules
7he Monthly Financial Report (MFR) is intended to provide an overview of financial activity that have taken
place in the reporting period. This report focuses mainly on activity incurred in the following operating funds:
General, Street, Arterial Street, Utility Tax Projects, Solid Waste, Snow and Ice Removal, Paths & Trail, Surface
Water Management, Strategic Reserve, Airport Strategic Reserve, Debt Service, and Dumas Bay Centre. The
Summary of Sources and Uses (Attachment A) captures financial activity through October for the years 1994
through 1998.
SUMMARY
Overall, operating revenues $30,872,768 are above the monthly budget projection of $27,994,425 as of October
1998, and operating expenditures $24,749,121 are also within the anticipated budget expenditures $25,014,336
for the period. The above results in the City's operating funds having a projected increase in fund balance of
$3,143,559 as of the end of October, 1998. Of this amount $1,467,717 is related to Utility taxes and REET
which are for the payment of debt service.
REVENUES
The City has collected $30,872,768 or 90.8% of the annual operating budget ($33,998,653) through October.
Operating revenues have grown $4,517,528 or 17.2% compared with activity through October 1997
($26,355,240) due primarily to the addition of a utility tax rate increase which was not effective until March, 1997.
The favorable variance is also attributed to Real Estate Excise Taxes (REET) which are continuing to exceed
budgetary estimates by $1,025,207 or 112.6% (Attachment A reflects an estimated accrual for October 1998).
In addition, fines and forfeitures are exceeding budgetary projections by $141,909 or 25.4%.
State-shared revenues are exceeding budgetary estimates by $508,407 or 12.0%. Local criminal justice sales
tax to date of $1,019,252 is exceeding the estimated revenues ($868,472) by $150,780 or 17.4%. Liquor Profits
collected ($404,650) are above budgetary estimates ($307,539) by $97,111 or 31.6%. Equalization is exceeding
estimated revenues ($187,687) by $104,577 or 55.7%.
Sales tax revenues are exceeding budgetary estimates ($6,374,903) by $229,062 or 3.6% through September,
1998. Compared to 1997 activity ($6,200,234), revenues have increased $403,730 or 6.5%.
..
L/ I-~
City of Federal Way
October 1998 Monthly Financial Report
Building permit and plan check revenues have increased for the month of October by $49,431 or 84.2% over.
the budgetary estimate ($58,736). Franchise fees are exceeding original estimates by $33,866 or 6.3% through'
October. Finally, recreation fees are above budget by $11,033 or 2.9%. When compared to 1997 activity,
recreation fees have increased $8,508 or 2.3%.
EXPENDITURES
The City has expended $24,749,121 or 67.4% of the annual operating budget ($36,735,944) through October.
Operating expenditures are below the revised budget ($25,014,336) by $265,215 or 1.1% and have increased
$2,298,860 or 10.2% when compared with activity through October 1997 ($22,450,261). This variance consists
of savings in Community Development, Surface Water Management, Public Works and Parks and Recreation
and excess expenditures in City Manager, Criminal Legal Services, Solid Waste, Police Services and Jail
Services. It is anticipated that these departments will either meet projections or stay within their budget as the
year progresses.
Criminal Legal Services expenditures total $906,984 which is $41,917 or 4.8% above the revised budget
estimate ($865,067).
Community Development Operations has expended $2,182,173 or 73.3% of its annual appropriation
($2,975,704). Through October they are below their budget by $119,326 or 5.2%. Compared with 1997
activities, expenditures have increased $98,613 or 4.7%.
PRCS Operations expenditures total $2,261,590 which is $166,736 or 6.9% below the revised budget estimate
($2,428,326). Expenditures have increased by $92,235 or 4.3% as compared with 1997 activities.
Dumas Bay Centre expenditures ($331,609) are below operating budgetary estimates ($335,054) by $3,445 or
1.0%. Compared with 1997 activities, expenditures have decreased by $12,595 or 3.7% Revenue collections in
1998 are above estimates ($287,921) by $7,448 or 2.6%.
.
"
Public Works Operations is below revised budget estimates ($2,746,305) by $120,499 or 4.4%, and has
expended $2,625,806 or 78.9% of its annual appropriation ($3,327,257).
The Solid Waste and Recycling program is above its budgetary projection ($212,019) by $17,026 or 8.0%.
Surface Water Management Operations are below projections by $62,737 or 5.0%. Compared with 1997,
public works expenditures have increased $212,247 or 8.8%, while SWM operations have increased by $9,642
or 0.8%.
The 1998 Asphalt Overlay Program has incurred expenses of $1,684,200 or 75.7% of it's appropriated budget
($2,225.570). The contractor has completed all the work in the original contract and has finished the concrete
work on the two added schedules. Due to weather the work on the two added schedules will be carried forward
into 1999 and should be completed in May/June.
CONCLUSION
The overall operating revenues for October are above the projected monthly budget, with State-Shared
Revenues, Real Estate Excise Tax, Fines & Forfeitures, Building and ROW Permits, Interest Earnings and Utility
Tax exceeding monthly budget estimates. The overall operating expenditures are below estimates at this time,
with Civil Legal Services, Community Development, Public Works and Parks and Recreation under projections
and, Police Services, Jail Services, City Manager and Solid Waste exceeding projections. It is anticipated that
these departments will meet their budget projections as the year progresses.
II
M.T3
ATTACHMENT A
CITY OF FEDERAL WAY
SUMMARY OF SOURCES AND USES
OPERATING FUNDS
Through October
1994 - 1998
Actuals 1998 Revised Budget Actuals Variance
Through Through Favorable (Unfavorable)
Sources/Uses 1994 1995 1996 1997 Annual October October Dollars ($) Percent (%)
Beginning Fund Balance $ 12,181,738 $ 11,403,627 $ 10,331,541 $ 10,396,188 $ 15,128,343 $ 15,128,343 $ 15,128,343 $ - 0.0%
Operating Revenues
Property Taxes 3,843,100 4,096,706 4,432,031 4,081,999 6,410,094 4,946,469 4,946,469 - 0.0%
Sales Tax 6,333,652 6,620,865 6,749,893 6,889,081 8,469,131 7,076,927 7,313,476 236,549 3.3%
Criminal Justice Sales Tax 880,346 910,713 925,870 1,049,033 1,260,667 968,800 1,119,581 150,781 15.6%
Leasehold Excise Tax 4,380 12,929 3,968 3,571 14,853 8,169 3,761 (4,408) -54.0%
State-Shared Revenues 4,582,077 4,362,697 3,977,402 3,786,478 4,469,217 3,578,437 3,936,066 357,629 10.0%
Real Estate Excise Tax 1,214,973 1,095,051 1,182,554 1,238,764 1,100,000 910,324 1,981,624 1,071,300 117.7%
Gambling Taxes 351,454 325,989 312,418 319,276 305,598 259,758 269,561 9,803 3.8%
Utility Taxes - . 630,315 3,008,927 4,227,186 3,388,391 3,784,808 396,417 11.7%
Fines & Forfeitures 501,302 517,547 496,180 504,932 662,224 558,873 700,782 141,909 25.4%
Building Permits/Fees-CD 477,110 534,814 490,621 655,107 787,112 665,319 858,173 192,854 29.0%
ROW Permits/Fees-PW 107,624 128,238 165,074 151,756 326,365 185,902 240,431 54,529 29.3%
Licenses 62,900 56,966 50,942 49,059 95,481 56,660 41,809 (14,851) -26.2%
Franchise Fees 364,105 386,005 406,479 463,100 420,179 537,906 571,772 33,866 6.3%
Recreation Fees 375,976 325,856 370,483 378,019 456,514 375,494 386,527 11,033 2.9%
Dumas Bay Centre 104,402 184,033 241,586 303,333 327,580 287,921 295,369 7,448 2.6%
Knutzen Family Theatre - - - - 21,605 4,181 4,181 - 0.0%
Interest Earnings 521,276 575,559 493,422 41,139 815,816 572,358 663,923 91,565 16.0%
Admin Fee-SV\IM & Solid Waste - 125,320 129,081 135,612 165,989 138,325 138,325 0 0.0%
SV\IM Fees 2,384,426 2,399,598 2,233,438 2,071,838 2,943,429 2,447,395 2,447,395 - 0.0%
Refuse Collection Fees 124,988 121,860 119,886 119,113 146,329 121,819 122,632 813 0.7%
Police Services - - - 686,720 - . 141,107 141,107 nla
Grants - 28,823 222,582 3,571 523,528 870,711 870,711 - 0.0%
Other 44,852 44,105 65,451 414,812 49,756 34,285 34,285 - 0.0%
otal Operating Revenues 22,278.943 22,853,674 23,699,676 26,355,240 33,998,653 27,994,425 30,872,768 2,878,344 10.3%
Operating Expenditures
City Council 162,764 156,565 160,086 172,754 192,955 174,410 174,615 (205) -0.1%
City Manager 320,863 382,113 399,216 453,071 532,812 450,145 464,783 (14,638) -3.3%
lanagement Services 922,625 1,033,118 1,187,479 1,149,909 1,902,363 1,280,541 1,289,927 (9,386) -0.7%
Civil Legal Services 302,973 357,452 404,642 452,002 505,578 424,098 412,476 11,622 2.7%
Criminal Legal Services 497,304 557,512 562,307 619,371 1,158,444 865,067 906,984 (41,917) -4.8%
Comm. Developement Services 2,641,648 3,062,767 2,188,893 2,083,560 2,975,704 2,301,499 2,182,173 119,326 5.2%
Police Services 6,862,668 6,895,613 7,791,313 8,009,203 11,216,649 9,012,136 9,030,258 (18,122) -0.2%
ail Services 551,972 470,396 540,444 632,958 857,700 706,721 824,577 (117,856) -16.7%
Parks & Recreation 2,619,654 2,595,791 2,590,898 2,169,355 2,879,973 2,428,326 2,261,590 166,736 6.9%
Public Works 1,976,151 2,244,684 2,183,107 2,413,559 3,327,257 2,746,305 2,625,806 120,499 4.4%
City Overlay Program 601,051 329,793 776,491 1,571,293 2,225,570 1,684,200 1,684,200 - 0.0%
Snow & Ice Removal (1) 5,789 3,072 39,864 51,404 54,738 30,223 30,223 0 0.0%
Solid Waste 103,629 132,451 229,455 419,714 295,914 212,019 229,046 (17,026) -8.0%
Surface Water Management 925,044 1,121,968 1,201,174 1,188,525 1,554,594 1,260,904 1,198,167 62,737 5.0%
Debt Service 484,272 514,354 649,943 719,379 4,411,190 1,040,824 1,040,824 - 0.0%
Dumas Bay Centre 163,307 246,476 302,587 344,204 401,228 335,054 331,609 3,445 1.0%
Knutzen Family Theatre - - - - 121,605 61,863 61,863 - 0.0%
Non-departmental /2) 8,410 25,033 25,033 - 2,121,670 . - - nla
TotalOperating Expenditures 19,150,124 20,129,158 21,232,932 22,450,261 36,735,944 25,014,336 24,749,121 265,215 1.1%
operating Revenues over/(under)
Operating Expenditures 3,128,819 2,724,516 2,466,744 3,904,979 (2,737,291) 2,980,088 6,123,647 3,143,559 105.5%
Other Financing Sources . - - 3,524,944 6,092,920 2,822,839 2,822,839 - 0.0%
Other Financing Uses 3,361,793 5,391,524 3,106,818 2,034,372 9,416,855 5,783,555 5,783,555 - 0.0%
Ending Fund Balance
Solid Waste 111,484 188,505 213,050 296,991 370,090 - 229,992 nla nla
Snow & Ice - 191,274 103,239 73,358 100,000 - 123,005 nla nla
Arterial Street 1,563,848 971,893 362,100 470,902 69,831 - 161,714 niB nIB
Utility Tax - - - - 1,019,898 - 2,854,595 nIB nla
SV\IM 2,016,324 1,702,890 1,077,666 1,566,522 663,579 - 2,012,174 nIB nIB
Path & Trails 29,109 39,284 50,210 6,153 12,907 - 10,931 nIB nIB
Strategic Reserve 2,150,560 2,104,645 2,050,477 2,022,389 2,000,000 - 2,029,588 nla nla
Debt Service 1,657,809 1,936,991 1,618,909 2,986,805 4,538,155 - 5,466,073 nla nla
')umas Bay Centre 562,661 157,897 115,131 83,742 10,673 39,739 nla nla
Police 1,031,439 - 1,082,207 583,861 - 748,150 nla nla
P3 - - 300,000 300,000 300,000 nIB nla
Interfund Loans 60,000 10,000 - 10,000 10,000 - 10,000 nla nla
Unreserved 3,796,969 401,801 4,100,685 6,892,670 319,450 4,305,313 nla nla
Total Ending Fund Balance $ 11,948,7&4 $ 8,736,619 $ 9,691,467 $ 15,791,739 $ 9,998,445 $ 15,147,715 $ 18,291,274 $ 3,143,559 20.8%
Note 1. These expendItures occur prImarIly durIng the wInter months.
Note 2 Includes contingency, unallocated P3 and vision premiums.
11/191982:45 PM
J..j ,T L/
City of Federal Way
October 1998 Monthly Financial Report
SUPPLEMENTAL SCHEDULES
Local Retail Sales Tax
~
SALES TAX REVENUES
September 1996 through September 1998
51,000,000 --~------ ____n_--
___n__- -
5950,000 --
5900,000 0-
Holiday Season
~~
~._--
-----~
- - - -- - - - -
5750,000
- - --- -
---------
5850,000 -- - - -
5800,000 -
---------
5700,000
5850,000 I
5800,000
5550,000
æ s æ æ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ m m m m m m
Q.t >óè:.o"-"->.c' 'Q.' 'Î!c.o"-"->.è:
~ ~ ~ ~ .!!¡ :. :J! ~ :J! ~ ~ ¡ ~ g ~ Õ !! :. :J! ~ :J! ~
«> «> «>
; 't ~
-, ~ ~
Table 1 and Graph 2 summarize local retail sales tax revenues. Sales tax collections lag two months. For
September sales activities, the City accrues sales tax revenues in October, and the City receives cash in
November. At the time this report was prepared, sales tax revenues were not available for October. Attachment
A reflects accrued estimates.
.
Through September sales tax proceeds totaled $6,603,964 which is $229,062 or 3.6% above the adopted
budget estimate ($6,374,902).
.
Compared to 1997 September sales tax, revenues have increased $104,461 or 15.9%.
TABLE 1
LOCAL RETAIL SALES TAX REVENUES
1'13 .1...
1'83 I 1'N 1JJS I 1". 1..7 I 1... 1", Bud'"
Month Actual Actual kiwi Actual Actual I 8ucfg8f . Actual $ VarfMce " VarfMce
anuary 5 849,037 I 5 870,318 5 882,234 I S 883,229 S 902,478 I S 940,317 S 949,276 S 8,959 1_0'11
ebnJary 579,220 I 580,171 602,830 I 607,790 640,967 ¡ 660,714 714,640 53 ,926 8-2'11
March 522,576 ! 500,911 573.687 ; 577,022 582,547 ; 590,311 575,596 (14,715) -2,5'11
April 585,809 I 597,164 624,667 i 768.980 660,733 I 680,245 655,396 (24,849) -3,7'11
May 556,790 ! 632,367 599,100 I 607,104 669,058 : 671,827 769,461 97,634 14_5'11
unø 615,567 I 603,320 617,531 ! 600,594 657,032 : 668,466 645,475 (22,991) -3,4'11
-"'~___n__- 603,765 ! 651,123 \---------_f5.76,~_~ ~4~ 1-----_694,702 ' 733,262 682.263 (50,999) -7,0'11
-- ---+------------- --
August 619,020 : 635,050 713,489 I 734,368 735,617 n1,508 850,295 128,787 17.8'11
eptember - 609,162 , 626,974 676,731 , 652,888 657,100 ' 708,252 761,561 53,309 7,5'11
Oct~rn__.__-_. 627,343 636,254 654,050 666,751 --- 687,~...:__~,s.E. -~----- --- 0.0'11
------------0- -------- -- ---------. ----------- - ------
November -- 594,528 618,765 650,583 664,611 793,528 685,778 -------~~~
- .--- --- ---- --- ------------------------ ---- - ----- -- - -- -------
December 603,980 654,256 644,666 623,386 638,862 698,938 0.0%
Total S 7,366,797 I S 7,606,873 S 7,916,114 I S 8,037,143 S 8,320,209 ¡ S 8,"",131 $ 6,803,964 S 229,082 3.6%
...able Sal.. S 878,",,843 I S 905,656,310 S 942,394,624 I S 956,802,781 $ 990,601,079 I $ 1,008,229,823 $ 781,166,131 S 27,289,287 3.6%
, R...._" mo,""', -, ..-. ...... ,... ....... "'-,
- -.... ...m.... .~ ~- ~ AIIo- A
II
¿¡,r s-
City of Federal Way
October 1998 Monthly Financial Report
Real Estate Excise Tax
Graph 3 and Table 2 illustrate collection history for the 1st and 2nd % percent real estate excise taxes. The table
and graph both reflect the cyclical variation in this revenue source. The monthly budget estimates are based on
historical REET revenues received since incorporation in 1990 through 1997, an eight year period.
REET revenue activity for October has exceeded the adopted budget by $51,239 or 55.3%, continuing the
trend we saw in 1997. Compared with 1997 activities, REET revenues through October have increased
$1,025,207 or 112.6%.
.
~
$2.500,000
$2.000,000
ë $1,500,000
::t
0
e $1.000,000
4(
$500.000
$-
ø;
'"
...
Month
I 1m
: ActluIl
80,908 S
56,212
78,549
84,173
105,092
167,854
163,092
1 06 , 684
100,392
146,484
114,078
I 202,396
i $ 1,405,814
I $ 281,182,800
anuary
~--~
ebruary
March
April
May
$
una
uly
ugust
eplember
k:tober-
ovember
ecernber
Total
Esl RE Value
. R.........."""",,1y __I p....m. ""... 11198 _eO Budget.
- AccNed ."mel.. ". ",_ed on _men! A
REAL ESTATE EXCISE TAX AC11VI1Y
Through October
$1,935,531
N
'"
'"
...
....
'"
'"
...
...
'"
'"
...
IØ
'"
'"
...
TABLE 2
REAL ESTATE EXCISE TAX REVENUES
1993-19M
19M 1197
Aclulll Aclull/
70.177 S 94,719
84,096 , 101,506
105,133 I 132,678
155,1071 186,187
133.203 ! 108,060
133.081 I 120,432
130,765 I 231,911
123,913 1 181,490
180,371 I 151,333
102,780 I 216,381
160,199 I 188,999
146,325 I 163,211
$ 1,525,150 I $ 1,818,808
$ 305,030,000 I $ 375,381,718
...
'"
'"
...
....
'"
'"
...
Q.
"0
-¡:
eo
'"
'"
...
ü
4(
eå
'"
'"
...
1994
Actual
65,621 S
72,702
249,510
102,473
94,387
130,113
96,629
97,514
82,804
64 , 606
65,105
93,509
$ 1,214,873
$ 242,994,600
1995
Aclull/
52,253 S
63,025
83,156
73,850
73,648
107,801
70,258
183,599
82,369
76,809
132,917
95,366
$ 1,095,051
$ 218,010,200
19..
Budget .
S 51,608 S
57,412
1 04 , 084
96,965
92,144
104,964
110,936
1 02, 366
97,207
92,538
88,613
101,063
$ 1,100,000
$ 220,000,000
, 19.. Budget
Actulll I $ Vllrlenc8 $ Vllrlence
119,717 . $ 68,109 132.0%
82,116 i S 24,704 43.0'14
166,282 I $ 62,198 59.8'14
189,860 $ 92,895 95.8'14
270,672 i $ 178,528 , 193.7%
295,657 I $ 190,693 181.7'14
324,962 ì $ 214,026 192.9'14
137,949 1 S 35,583 34.8'14
204,439 I $ 107,232 110.3'14
143,877 I $ 51,239 55.3'14
- i 0.0%
-I - 0.0%
$ 1,835,531! $ 1,025,207 112.8%
$ 387,106,192 I $ 205,041,392 na
11 ' I ~
II
. -/
City of Federal Way
October 1998 Monthly Financial Report
Utility Taxes
Table 3 summarizes utility tax revenue collections.
Through September utility tax collections total $3,418,557 which is $360,815 or 11.8% above the monthly budget
estimate ($3,057,742). This reflects the 5.0% rate which was effective 3/1/97. Since we have only had this
revenue source for a short time, it is difficult to project the monthly estimates.
TABLE 3
UTIUTYTAXES
Year-to-date (thru September)
Revised YTD 1998 Budget
Budget Budget Actua/ $ Variance " Variance
Electric (Puget Power) $ 1,753,100 $ 1,301,798 1,367,377 $ 65,579 5.0%
Gas (Puget Sound Energy) 572,400 427,588 393,813 (33,775) -7.9%
Garbage (FW Disposal) 299,700 176,178 225,041 48,863 27.7%
Cable (Viacom & TCI) 342,000 254,289 329,791 75,502 29.7%
Phone 803,400 586,975 746,915 159,940 27.2%
Storm Drainage 134,500 73,997 59,839 (14,158) -19.1%
Cellular 313,200 230,446 287,378 56,932 24.7%
Pagers & Internet 8,700 6,471 8,403 1,932 29.9%
Total $ 4,227,000 $ 3,057,742 $ 3,418,557 $ 360,815 11.8"¡'
Building Permit and Plan Check Activity
Graph 4 and Table 4 illustrate building permit I zoning fee / plan review fee activity between 1991 and 1998.
~
1998-Act
1998-Adp
1997
1996
1995
1994
1993
1992
1991
$-
PERMIT/ZONING/PLAN CHECK FEES
Through October
749914
417,69
. Electrical
aBld/Pln/Zning Fe..
80,800
626,7 2
$100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000
.
Overall, Community Development permits and fees total $833,650 which is $168,331 or 25.3% above the
adopted budget estimate ($665,319).
II
..¡I ¡
City of Federal Way
October 1998 Monthly Financial Report
.
Compared with 1997 activities ($655,106), permit revenues and building fees have increased $178,544 or
27.3%. For the month of October, revenues collected were $108,167 or 84.2% above budgetary estimates
($58,736). Building permit applications are holding steady, but several are currently being reviewed by staff
or are waiting for a response from the applicant. The increase in revenue this month is due to the fact that
several of these applications have been processed and permits have been issued. Included in the current
periods' revenue were several permits for a corporate development.
.
Building permit fee collections through October total $394,623 which is $59,482 above the adopted budget
estimate ($335,141).
.
Electrical fees are staying close to budgetary expectations. Collections total $83,736 which is $886 or 1.1 %
above adopted budgetary estimates ($82,850).
.
Zoning fees collected through October total $83,308 which is $10,249 or 11.0% below the adopted budget
estimate ($93,557).
.
Plan check fees collected during the same period total $271,983 which is above the adopted budget
estimate ($153,772) by $118,211 or 76.9%.
.
Sign code citation fee and sign code permit collections which through October total $9,637 are included with
zoning fees.
TABLE"
BUILDING PERMITSIZONING FEESIPLAN CHECK FEES
1993 - 1998
1993 I 1994 1995 1991S 1997 1998 1998 Budget
Revenue Actual Actual Actual Actual Actual Budget Actual $ Variance $ Variance
January $ 33,708 $ 36,051 $ 48,383 $ 26,306 $ 59,933 $ 51,292 $ 55,439 $ 4,147 8.1%
February 39,795 47,671 34,376 44,823 81,164 62,058 33,657 (28,401) -45.8%
March 61,117 . 52,296 30,950 48,297 95,791 77,879 46,504 (31,375) -40.3%
April 61,936, 63,273 36,508 51,060 93,260 69,397 63,166 (6,231) -9.0%
May 61,353 I 53,636 65,038 50,280 52,379 72,117 62,898 (9,219) -12.8%
June 56,643 ; 39,732 69,015 65,217 57,030 78,766 106,758 27,992 35.5%
July 50,760 : 36,428 60,208 64,655 50 ,009 63,850 143,732 79,882 125.1%
August 46,091 I 42,525 71,299 60,072 56,711 60,804 131,328 70,524 116.0%
September 55,870 i 67,062 58,663 37,509 61,053 70,420 82,001 11,581 16.4%
Oc1ober 59,489 : 38,435 60,354 42,402 47,776 58,736 108,167 49,431 84.2%
November 55,740 ! 70,370 43,435 45,163 32,185 56,493 - - 0.0%
December 57,415 I 49,954 81,867 49,613 47,978 65,300 - - 0,0%
," Total $ 6~9,917 $ 597,433 $ 660,116 $ 545,397 $ 735.2f9 $ 787,112 $ 833,650 $ 168,n1 25.3%
Exp thIU October 1,393,343 1,200,348 1,406,690 1,450,969 1,710,118 1,777,701 1,746,244 oa N
Recovery RatiO 37.8% 39.7% 38.0% 33.8% 38.3% 37.4% 47.7% oa oa
YTD Recovery Ratio 39.4% 41.6% 39.0% 34.0% 35.7% 37.8% oa oa oa
.
Building permit related revenues have recovered 47.7% of Community Development operating expenditures
which total $1,746,244.
Should you have any questions about this monthly financial report, please contact the following staff.
This report is prepared by the following staff of the Management Services Department:
Marie Mosley 661-4063
Tho Kraus 661-4170
Mari Doring 661-4096
November 19,1998
II
L/-::::" , Lx'
MEETING DATE: December 15, 1998
ITEM#
.~~.\
---tL-( c ~- )
""""""""""""""""""""""""""".......................................................""""""""""""""""""""""""""""'""""""""""""""""""""""""""""""'"...............
CITY OF FEDERAL WAY
City Council
AGENDA ITEM
SUBJECT: Government Access Channel Policies
..................................................................................................................................-................................."""""""""""""""""""""""""""".......
.................
CATEGORY:
BUDGET IMPACT:
X- CONSENT
ORDINANCE
BUSINESS
HEARING
FYI
X-RESOL UTION
STAFF REPORT
PROCLAMA TION
STUDY SESSION
OTHER
Amount Budgeted:
Expenditure Amt:
Contingency Reqd:
.......................................................................................................................................................................................................
.............................................
ATTACHMENTS: 1) FEDRAC Committee Report. 2) Draft Resolution establishing programming guidelines and procedures.
3) Federal Communications Commission (FCC) fact sheets on a) government access channels generally, and b) FCC regulations
governing cable television program content. These fact sheets are provided for Council's reference as Section 3B of the Resolution
...'?~!~~..f.~~.8.I:l.~~~~~~~:.........................................................................................................................................................................
...................................
SUMMARY /BACKGROUND: Earlier this year, the City Council directed stafTto develop a government access channel for
the City of Federal Way. This channel will transmit infonnational programming on city government, such as City Council meetings,
short videos, and a reader board, to all TCI customers residing within the city limits. The attached resolution establishes programming
priorities, guidelines, restrictions, and procedures for the channel to ensure that it is used for the purposes the City Council intended.
This resolution is based upon samples from thirteen cities, local and nationwide, and adapted to Federal Way's local conditions.
.......................................................................................................................................................................................................
.............................................
.. .Ç}!X.. ÇQy'~ ç~~..Ç,Q~~.~.!.:r~.~. .~.Ç.9..~~~NPA!.~ Q~.:... ..!\.~?P.~.~~~~~~~~~~.................... .... ................... ........ ........... ......
.. .~.~~.~.. ~~~ ~~.~~..~.~.~.~~~ ~~ ~ ~.~ ~ ~ .:.....~~~~~.~~.~~.l~~l~.~... ....J:;~J~..~l.h~~~.......................... ...................... .........
APPROVED FOR INCLUSION IN COUNCIL PACKET: i-,h?
(BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTION:
APPROVED
DENIED
TABLEDIDEFERREDINO ACTION
COUNCIL BILL #
1st Reading
Enactment Reading
ORDINANCE #
RESOLUTION #
¡r~
~~ FlY"
MEMORANDUM
DATE:
December 8, 1998
TO:
Finance, Economic Development and Regional Affairs Committee
Derek Matheson, Assistant to the City Manag~jV
Mehdi Sadri, Information Systems Manager &
Programming Guidelines and Procedures for Cable TV channel
FROM:
SUBJECT:
Earlier this year, the City Council directed staff to develop a government access channel for the City
of Federal Way. This channel will transmit informational programming on city government, such as
City Council meetings, short videos, and a reader board, to all TCI customers residing within the city
limits.
The attached resolution establishes programming priorities, guidelines, restrictions, and procedures
for the channel to ensure that it is used for the purposes the City Council intended. This resolution
is based upon samples trom thirteen cities, local and nationwide, and adapted to Federal Way's local
conditions.
Attachments
1.
Draft Resolution establishing programming guidelines and procedures.
2.
Federal Communications Commission (FCC) fact sheets on a) government access channels
generally, and b) FCC regulations governing cable television program content. These fact
sheets are provided for Council's reference as Section 3B of the Resolution cites FCC
guidelines.
Recommended Action
Forward the resolution to the full City Council for adoption.
APPROVAL OF COMMITfEE REPORT:
~ "'\ .~-----""
- ,,' .~'
.. " "' ,...' .. ,
'-7/}a; t!: ~ ' ¿".,-t" ,~ / '-"c.-, {. ..,.-l~} "'C .. .t..«,{&-" ¿-. --
Mary G~~, Chair ' Jeanne Burbidge. da KOCh~
"
4,;)/
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, ESTABLISHING
PROGRAMMING GUIDELINES AND PROCEDURES FOR
MANAGING THE OPERATIONS OF THE CITY'S
GO VERNMENT ACCESS CHANNEL.
WHEREAS, the City of Federal Way has established a Government Access Cable
Television Channel ("Channel"), for the purposes of enhancing the City's public information and
communications system, to involve the community in local government decision making, and to
provide citizens with information on the activities and services of city government and other
governments that provide services to City residents; and
WHEREAS, in order to obtain the maximum benefit from the programming of the
Channel, the City Council desires to establish guidelines and procedures for the efficient and effective
management of the Channel;
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY
HEREBY RESOLVES AS FOLLOWS:
Section 1. Programming Priorities. In providing the maximum practicable number
of hours of on-air programming of value and interest to the community, the following priorities are
established. City government programming within each of these priorities takes precedence over
programming from other governments and sources:
A. Emergency messages. Emergency messages on the public safety or health,
especially those arising from activities related to the City's official emergency operations plan.
Res. #
, Page 1
'I- I ]).:¿
(
B. Government decision-making. Programming that provides direct coverage of the
deliberations of elected or appointed bodies, as well as coverage of selected public issue forums, such
as City Council meetings, board and commission meetings, election coverage, and public issue
forums.
C. Government services. Programming that explains the programs, services, and
functions of City government and other governments serving City residents.
D. Local issues. Programming that provides information about issues oflocal interest
in Federal Way, such as City sponsored events, programs and forums affecting Federal Way citizens,
programs that celebrate the achievements and accomplishments of Federal Way citizens, and public
service announcements.
E. Reader board. A reader board providing printed information on government
{
events and services when other programs are not being cablecast.
Section 2. Programming Guidelines. The following guidelines apply for the
programming of the Channel:
A. Access. Access to the Channel is limited to the City of Federal Way, though
programming may be initiated by other sources in accordance with these established guidelines and
procedures. The Channel is not intended for public use.
B. Alignment with prol!famming objectives and priorities of the Channel. All
programming must align with the objectives of the Channel and with these guidelines and procedures.
C. Non-editorial. The Channel will provide direct, non-editorial information
concerning the operations, services, and deliberations of government to the citizens of Federal Way.
Res. # -~ Page 2
'f ,])3
D. Non-political. The Channel is not intended as a mechanism for building support
for a particular ballot issue or candidate for public office. Use of the Channel by elected officials for
campaign purposes is prohibited. Exceptions to this guideline include public forums on ballot issues
where all sides have an equal opportunity to speak, invited candidate forums, programs designed to
offer a balanced perspective on the issues, programs involving elected officials that are normally
cablecast throughout the year, and official public meetings.
E. Non-commercial. The Channel will not be used to endorse or oppose a political
issue, or to endorse a business or product, nor will it cablecast any paid advertising or any program
that depicts a product, business and/or service that has the purpose of benefitting a profit-making
enterprise. However, a business or organization may be recognized at the beginning and/or end of
a program for underwriting that specific program.
F. Editing. Public meetings, whether live or rebroadcast, must be shown in their
entirety, gavel-to-gavel, and without editorial comment. Exceptions are allowed only (1) to provide
supplemental on-screen written information that will aid viewers in understanding the issues or
matters under discussion; (2) to provide supplemental programming during recesses that will aid
viewers in understanding the issues or matters under discussion at that particular public meeting; (3)
to edit out recesses during rebroadcasts; (4) when technical limitations or difficulties 'restrict
production procedures; and (5) when a brief video and/or audio segment from a public meeting is
shown during another program for the purposes of providing background information on that public
meeting. All other programming may be edited.
Res. #
. Page 3
'-Í ' ]) Lj
(
I.
G. Copvrights. Programs containing copyrighted materials will be used only if
copyright dearance has been obtained. Any program produced by the City is the property of the City.
The City reserves the right to copyright its own material.
H. Disposition of meeting tapes. Tapes of meetings are intended for cablecasting
purposes only and not as an official record of the meeting. The City is not required to maintain tapes
as an official record, and is not liable for inadvertent erasures or omissions. Master copies of all
cablecast public meetings will be retained for a minimum of ninety (90) days after the meeting date.
Tapes may be erased and re-used in accordance with these guidelines and procedures.
I. Copies of meeting tapes. Copies of any program cablecast on the Channel and in
the City's ownership and possession may be obtained as a public record. However, the City is not
obligated to provide copies of material protected under copyright, unless the City has been expressly
granted permission to do so or ifrequired by law or court order. In addition, the City is not required
to permanently retain copies of all programming in anticipation of a future public records request.
J. Warranty. The City of Federal Way and its elected officials, officers, employees,
agents, and volunteers do not warranty the accuracy of any information cablecast over the Channel.
Section 3. Programming Restrictions. The following programming restrictions are
established:
A Non-alignment with objective and programming priorities. Programming that does
not comply with these guidelines, procedures, or programming priorities for the Channel is prohibited.
B. FCC Guidelines. Programming that violates Federal Communications (FCC)
guidelines for access television including, but not necessarily limited to, commercial/for-profit
Res. #
. Page 4
4. ))S
(
enterprises; trade or business announcements; obscene, indecent, libelous, or slanderous speech,
lottery information, or any unlawful content is prohibited.
C. Commercial and political programming. Programming that promotes commercial
business or political candidates, issues, or viewpoints is prohibited except where expressly allowed
by these guidelines and procedures.
D. Other laws and policies. The City reserves the right to refuse to transmit all or any
portion of a program that promotes any activity which is unlawful under City, State, or Federal law;
conflicts with these guidelines and procedures; or contradicts with any policy or position of the City.
Section 4.
Operating Procedures.
The following operating procedures are
established:
A. Responsible manager. The Information Systems Manager or designee shall be
responsible for the production, acquisition, scheduling, and cablecasting of programs on the Channel,
and for the management and operation of all equipment and facilities related to the Channel, in
accordance with these guidelines and procedures. The Information Systems Manager or designee will
periodically discuss the allocation of programming time with the City Manager or designee in order
to maximize the Channel's effectiveness as a community relations tool.
B. Initiation of programming. Programming may be initiated by the City Council, City
Departments, or city boards and commissions, and by other local governments that provide services
to City residents. Programming initiated by sources other than the above must be co-sponsored by
a City agency and approved by the Information Systems Manager. Programming initiated by other
Res. #
, Page 5
4- ,JJ ,
governments and sources must adhere to these guidelines and procedures and must not conflict with
or contradict any policy or position of the City.
C. Development of procedures. The Information Systems Manager may develop
other operating procedures necessary to effectively manage the operations of the Channel, to
effectively manage the Channel, and to otherwise carry out the provisions of these guidelines and
procedures.
D. Final authority. The City Manager has final authority and responsibility for all
activities occurring in conjunction with the Channel, final authority and responsibility for
interpretation of these programming guidelines and procedures, and final authority for all disputes.
related to use of the Channel.
Section 5. 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 6. Ratification. Any act consistent with the authority and prior to the
effective date of the resolution is hereby ratified and affirmed.
Section 7. 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,
W ASIllNGTON, this
day of
,19-
Res. #
, Page 6
4- .JJ7
ATTEST:
CITY CLERK, N. CHRISTINE GREEN, CMC
APPROVED AS TO FORM:
CITY ATTORNEY, LONDI K. LINDELL
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO.
k:\reso\cabletv.rel
Res. #
. Page 7
CITY OF FEDERAL WAY
MAYOR, RON GINTZ
4.3I?
FCC Fact Sheet on Public, Educational, an...mmental Access Channels ("PEG Channels")
http://www.fcc.gov/Bureaus/Cable/WWW/facts!pegfacts.htrol
FEDERAL COMMUNICA nONS COMMISSION
May 1998
CABLE TELEVISION FACT SHEET
PUBLIC, EDUCATIONAL, AND GOVERNMENTAL ACCESS CHANNELS ("PEG
CHANNELS")
Pursuant to Section 611 of the Communications Act, local franchising authorities may require cable
operators to set aside channels for public, educational, or governmental ("PEG") use.
Public access channels are available for use by the general public. They are usually administered
either by the cable operator or by a third party designated by the franchising authority.
Educational access channels are used by educational institutions for educational programming. Time
on these channels is typically allocated by either the franchising authority or the cable operator among
local schools, colleges and universities.
(
Governmental access channels are used for programming by organs of local government. In most
jurisdictions, the franchising authority directly controls these channels.
PEG channels are not mandated by federal law, rather they are a right given to the franchising
authority, which it may choose to exercise. The decision whether to require the cable operator to
carry PEG channels is up to the local franchising authority. If the franchise authority does require
PEG channels, that requirement will be set out in the franchise agreement between the franchising
authority and the cable operator.
Franchising authorities may also require cable operators to set aside channels for educational or
governmental use on institutional networks; i.e., channels that are generally available only to
institutions such as schools, libraries, or government offices.
Franchising authorities may require cable operators to provide services, facilities, or equipment for
the use of PEG channels.
In accordance with applicable franchise agreements, local franchising authorities or cable operators
may adopt on their own, non-conte nt-based rules governing the use of PEG channels. For example:
. Rules may be adopted for allocating time among competing applicants on a reasonable basis
other than the content of their programming.
. Minimum production standards may be required.
. Users may be required to undergo training.
Federal law permitted a cable operator to prohibit the use of a PEG channel for programming which
contained obscene material, sexually explicit conduct, indecency, nudity, or material soliciting or
promoting unlawful conduct. However, The U.S. Supreme Court determined that this law was
unconstitutional. Therefore, cable operators may not control the content of programming on public
access channels with the exception that the cable operator may refuse to transmit a public access
program, or a portion of the program, which the cable operator reasonably believes contains
obscenity.
10£2
'-1-. b 9
10/12/9811:41 AM
FCC Fact Sheet on Public, Educational, an...mmental Access Channels ("PEG Channels")
h ttp://www. fee. gOY /B ureausiCabl eIWWW/facts!pegfacts.html
PEG channel capacity which is not in use for its designated purpose may, with the franchising
authority's permission, be used by the cable operator to provide other cable services. Franchising
authorities are directed by federal law to prescribe rules governing when such use is permitted.
For additional infonnation:
(
Any questions or comments about PEG channels on a particular system should be directed to the cable
operator or the local franchising authority, and not to the Federal Communications Commission. The
name and telephone number of your franchising authority should appear on your cable bill, or should
be available through your cable operator. With very limited exceptions, the Federal Communications
Commission is not responsible for enforcing the federal statute governing PEG channels.
- FCC -
(
(
2 of2
~ . ])/ò
10/12/9811:41 AM
FCC Fact Sheet on Cable Program Content Regulations
http://www.fee.govlBureausiCablelWWW/facts/program.html
FEDERAL COMMUNICA nONS COMMISSION
FACT SHEET
September 1997
CABLE TELEVISION FACT SHEET
PROGRAM CONTENT REGULATIONS
Q: Does the FCC regulate the content of cable programming?
A: Cable television system operators generally make their own selection of channels and programs to be
distributed to subscribers in response to consumer demands. The Commission does, however, have rules
in some areas that are applicable to programming -- called "origination cablecasting" in the rules -- that is
subject to the editorial control of the cable system operator. The rules generally do not apply to the
contents of broadcast channels or to access channels over which the cable system operator has no
editorial control.
Q: What is the" equal opportunities" rule of political cablecasting?
A: Once a cable system allows a legally qualified candidate to use (identifiable appearance by voice or
picture) its facilities, it must afford "equal opportunities" to all other legally qualified candidates for that
office to use its facilities. The cable system may not censor the content of the candidate's material in any
way, and many not discriminate between candidates in practices, regulations, facilities or services
rendered pursuant to the equal opportunities rules.
Candidates must submit requests for equal opportunities to the cable system within one week after a rival
candidate's first use of the cable system. If the person was not a legally qualified candidate at the time of
the rival's first use, he or she may submit a request within one week of the rival's next use of the cable
system after he or she becomes a legally qualified candidate.
Q: Does a legally qualified candidate's appearance on a newscast trigger the equal opportunities
rule? .
A: No. Candidate appearances which are exempt from the rules include appearances on a bona fide
newscast, bona fide news interview, bona fide news documentary, or on-the-spot coverage of a bona fide
news event.
Q: How much can a cable system charge political candidates for advertising?
A: Cable television systems may charge political candidates only the "lowest unit charge of the station"
for the same class and amount of time for the same period, during the 45 days preceding a primary or
runoff election and the 60 days preceding a general or special election. Candidates should be charged no
more per unit than the system charges its most favored commercial advertisers for the same classes and
amounts of time for the same periods. Information concerning the rates, terms, conditions and all
discounts and privileges offered to commercial advertisers should be disclosed and made available to
candidates.
101'5
'-/.])//
10112/98 11:43 AM
FCC Fact Sheet on Cable Program Content Regulations
http://www.fcc.gov/Bureaus/Cable/WWW/facts/program.html
Q: What is the "Fairness Doctrine"?
\
A: This doctrine requires a cable television system operator engaging in origination cablecasting to afford
reasonable opportunity for the discussion of conflicting views on controversial issues of public
importance. Although this requirement still appears in the Commission's rules, it is no longer enforced as
a consequence of a Commission proceeding and a federal court's decision in Syracuse Peace Council v.
FCC, 867 F. 2d 654 (D.C. Cir. 1989).
Q: What can a person do if he or she is attacked personally on a cablecast?
A: The personal attack rule applies when "an attack is made upon the honesty, character, integrity, or like
personal qualities of an identified person or group" during origination cablecasting concerning
controversial issues of public importance. A cable system must give the following to the person or group
attacked within one week: (1) notification and identification of the cablecast; (2) a script, tape or accurate
summary of the attack; and (3) an offer of a reasonable opportunity to respond over the cable facilities.
Q: What personal attacks are exempted?
A: The rule exempts the following: (I) attacks by political candidates and their associates on other
candidates and their associates including attacks that occur during "uses" by candidates; (2) attacks made
during bona fide newscasts, bona fide news interviews, and on-the-spot coverage of bona fide news
events; and (3) attacks on foreign groups or foreign public figures.
Q: Can a cable system endorse or oppose a political candidate in an editorial?
A: Yes, as long as it complies with the political editorial rule. The rule requires the cable system to give
to the opposing candidates not endorsed or the candidate opposed the following within 24 hours of a
political editorial: (I) notification and identification of the editorial; (2) a script or tape of the editorial,
and (3) an offer of a reasonable opportunity for the candidate or his or her spokesman to respond over
the cable facilities. Where an editorial is cablecast within 72 hours prior to election day, the cable system
is obliged to give notice and an opportunity to respond sufficiently far in advance to enable the candidate
opposed or not endorsed a reasonable opportunity to prepare a response and to present it in a timely
fashion.
Q: Can a cable system carry advertisements for lotteries?
A: Cable systems are generally prohibited from transmitting information or advertisements concerning
lotteries or other schemes offering prizes dependent upon chance in exchange for consideration. The
lottery rule exempts information about a state lottery cablecast by a system located in that state or in
another state which conducts a state lottery, or by a system which is integrated with a cable system in
such a state, if it is technically unable to terminate the transmission to other states. The rule also permits
the cablecast of information about a lottery or similar scheme that is not prohibited by the state in which it
is conducted and which is (1) conducted by a not-for-profit or governmental organization or (2)
conducted by a commercial organization and which is clearly occasional and ancillary to the
organization's primary business. Information about gaming conducted pursuant to the Indian Gaming
Regulatory Act is also exempt.
Q: How can viewers tell when certain cable programming is paid for by a particular person or
2 0£5
4. J)/:L
10/12/98 11:43 AM
FCC Fact Sheet on Cable Program Content Regulations
http://www.fcc.gov/Bureaus/Cable/WWW/facts/program.htmi
group?
A: The sponsorship identification rule requires the identification of the sponsor of any cablecasting which
is presented in exchange for money, service or "other valuable consideration." All political spots must
contain a visual sponsorship identification in letters equal to at least four percent of the screen height and
the identification must be on the air for at least four seconds. Where the cablecast advertises commercial
products or services, a mention of the corporate or trade name is considered sufficient. Sponsorship
identification announcements must also be made before and after certain material if inducements are given
to the cable system in exchange for cablecasting the material. Where political or controversial public issue
spots are sponsored by a corporation, committee, association or unincorporated group or entity, the
system operator must keep a list of the entity's governing officers or directors available for public
inspection at the system's local office for a period of two years.
Q: How much advertising can a cable system transmit during children's programming?
A: Cable operators may transmit no more than 10.5 minutes of commercial matter per hour during
children's programming on weekends and no more than 12 minutes of commercial matter per hour on
weekdays. These limits were imposed pursuant to the Children's Television Act of 1990, which restricted
the amount of commercial matter that both television broadcasters and cable operators may air on
programs originally produced and broadcast primarily for children 12 years old and younger. Cable
operators are responsible for compliance with the commercial limits on locally originated programming
and on cable network programming, but are not responsible for compliance on passively transmitted
broadcast stations or on access channels over which the cable operator may not exercise editorial control.
Cable systems must also maintain records available for public inspection which document compliance
with the rule.
\
Q: Can a cable system carry advertisements for cigarettes?
A: No. Advertisements for cigarettes, little cigars and smokeless tobacco are prohibited on any medium
of electronic communication subject to the jurisdiction of the Federal Communications Commission.
Laws against these types of advertising have criminal penalties and are administered by the U. S.
Department of Justice rather than by the Commission.
Q: Under what conditions may a cable operator exercise editorial control over obscene and
indecent material?
A: In 1996, the U. S. Supreme Court determined that cable operators may decline to carry indecent
programming on leased access channels, but cannot exercise the same control over programming on
public access channels.
Q: What are access channels?
A: There are two types of access channels. One type is known as leased access channels. Leased access
channels are required to be provided by cable operators with 36 or more activated channels. These
channels are for commercial use by any person or organization not affiliated with the cable operator.
The other type is the public, educational, and governmental ("PEG") channel. There is no requirement
that a cable operator make PEG channels available. However, the 1984 Act specifically allows fÌanchise
authorities, if they so choose, to mandate that an operator provide PEG channels.
3 of5
4- .])'/3
10/12/98 11:43 AM
FCC Fact Sheet on Cable Program Content Regulations
(
(
40[5
http://www.fee.gov/Bureaus/Cable/WWW/faets/program.htmi
Q: How have obscenity and indecency been defined?
A: In 1973, the U S. Supreme Court established the following criteria to determine whether speech is
obscene: (1) whether the average person, applying contemporary community standards, would find that
the work, taken as a whole, appeals to prurient interest; (2) whether the work depicts or describes in a
patently offensive way sexual conduct specifically defined by applicable state law; and (3) whether the
work, taken as a whole, lacks serious literary, artistic, political, or scientific value. In 1978, the Court
stated that whether the work could be deemed "patently offensive" would depend on context, degree and
time of broadcast.
The Commission's generic definition of "indecency" is one that applies to language that describes, in
terms patently offensive as measured by contemporary community standards for the broadcast medium,
sexual or excretory activities and organs.
Q: Are there provisions in federal law which penalize the showing of obscene material on cable
channels?
A: Yes. Both 47 US.C. §559 and 18 US.C. § 1468(a) respectively bar the transmission of obscene
material over a cable system and the knowing utterance or distribution of obscene matter by means of a
cable television system or subscription service.
Q: Is there a way for a parent to know whether a television program contains objectionable
content and to prevent such a program from being viewed?
A: Yes. The Telecommunications Act of 1996 ("1996 Act") contains provisions designed to provide
parents increased control with respect to the viewing of television programs. One such provision requires
the broadcast and cable television industries to develop, within one year after enactment of the 1996 Act,
voluntary rules to rate programming that contains violence and sexual or other indecent material. The
1996 Act also requires that television receivers manufactured or imported for use in the United states be
equipped with circuitry that is capable of identifying all programs with a common rating and blocking
individual channels during selected time periods. This is the circuitry commonly referred to as the
"V-chip." This requirement would apply to all television sets with at least a 13-inch screen and the
Commission is required to consult with television manufacturers to determine when this requirement
should take effect.
Q: What rules, if any, apply to sexually explicit programming?
A: Section 505 of the 1996 Act states that cable operators, or other multichannel video programming
distributors who offer sexually explicit adult video programming or other programming that is indecent
on any channel(s) primarily dedicated to sexually-oriented programming, must fully scramble or block
both the audio and video portions of the channels so that someone who does not subscribe to the channel
does not receive it. Until a multichannel video programming distributor complies with this provision, the
distributor cannot provide the programming during hours ofthe day when a significant number of
children are likely to view it.
Q: What does "fully scramble or block" mean?
A: The 1996 Act states that "fully scramble or block" means to rearrange the content of the signal of the
L/.- , J) Ii(-
10/12/98 1:43 AM
MEETING DATE: December 15, 1998
.----r-
ITEM# ~-LI' ((-~)
..................................................................................................................,....................................................""""""""""""""""""""""""""""""""
.............
CITY OF FEDERAL WAY
City Council
AGENDA ITEM
SUBJECT: Sister City / Approval to Negotiate with Tonghae
...........................................,.....................................................,.....................".........-.....................................................................
............................................
CATEGORY:
BUDGET IMPACT:
X- CONSENT
ORDINANCE
BUSINESS
HEARING
FYI
RESOLUTION
STAFF REPORT
PROCLAMA TION
STUDY SESSION
OTHER
Amount Budgeted: $
Expenditure Amt: $
Contingency Reqd: $
...............................,..................................................................................................................................""""""""""""","""""""""""""""".......
................
ATTACHMENTS: 1) FEDRAC Committee Report. 2) Map of Korea showing the location ofTonghae. 3) Table summarizing
...?-: ~~.~~~. ~~~. ~!,-j~:.. .~!. .~~~ry,. .?f Y..~.~~.~~~..Y'!.. ~ Y.: ~. ~.i.~.~~.~. ~ ~o/ .~~~~~.~?~. ??.~~~Y.:............................... ................... ................................
...................
SUMMARY /BACKGROUND: At their October 14, 1998 meeting, members of the Federal Way Sister City Association
voted unanimously to recommend that the City Council pursue a sister city relationship with the city ofTonghae, Kangwon Province,
Korea. Staff is seeking authorization from the City Council to enter into more formal discussions with Tonghae that will lead to the
drafting of a sister city affiliation agreement between the two cities. Once complete, this agreement would be brought before the
...ç.?~~!~.X~~..~1?~.~.~P.P.~?Y.!'-.~:................................ ................. ........... ..... .....,....... ...................... .......................................................
................................. .......
CITY COUNCIL COMMITTEE RECOMMENDATION: Authorize the City Manager to negotiate a sister city
affiliation agreement with the city of Tonghae, Korea, and direct that the agreement be brought back to the City Council for final
...I:IP.P.!'.?Y.~~:....................................................................................................................................................................................
.............................................
~~~~~ ~ ~ ~~~ ~~~~~ ~~ ~ ~I ~ ~ :~PP:: ~=' = '~=:~~~~~2"jÙ ~#"" mm
APPROVED FOR INCLUSION IN COUNCIL PACKET: \. I~r-v
(BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTION:
APPROVED
DENIED
TABLEDIDEFERRED/NO ACTION
COUNCIL BILL #
1st Reading
Enactment Reading
ORDINANCE #
RESOLUTION #
I: \agenda. bi!
I
MEMORANDUM
DATE:
December 8, 1998
TO:
Finance, Economic Development and Regional Affairs Committee
FROM:
Derek Matheson, Assistant to the City Manag4V-
.
SUBJECT:
Tonghae, Korea, Sister City Affiliation
At their October 14, 1998 meeting, members of the Federal Way Sister City Association voted
unanimously to recommend that the City Council pursue a sister city relationship with the city of
Tonghae, Kangwon Province, Korea. Staffis seeking authorization ITom the City Council to enter
into more formal discussions with Tonghae that will lead to the drafting of a sister city affiliation
agreement between the two cities. Once complete, this agreement would be brought before the
Council for final approval.
Background
In August, the Deputy Mayor, City Manager, and Assistant to the City Manager visited three
potential sister cities in Korea: Tonghae, on the east coast; Paju, immediately northwest of Seoul;
and Sungnam, immediately east of Seoul. Sungnam was quickly dropped from consideration due to
its disproportionately large population (nearly 1,000,000).
The Deputy Mayor presented information on the two remaining cities to the Korean-American
Community Leaders group and the Federal Way Sister City Association. The Korean-American
leaders endorsed both Tonghae and Paju as good sister cities and asked the Sister City Association
to make the selection. The Sister City Association chose Tonghae for. its similarity in population
to Federal Way, strong interest in Federal Way, port city status, and similarity to Hachinohe (both
cities being non-metropolitan, Pacific coast, rapidly developing port cities).
T onghae is a city of 103,000 located on the eastern coast of South Korea, with two industrial harbors
handling 14 million tons of cargo per year. Its major industries are tourism, fishing, and
manufacturing of cement and alloy metals. It is also the home port for a new tourist cruise line from
South Korea to North Korea. It is actively seeking an American sister city with the assistance ofthe
Korea Local Authorities Foundation, a national-level organization that assists Korean cities with
international relations activities.
4- E!
Attachments
1. Map of Korea showing the location of Tonghae
2. Table summarizing Tonghae and Paju
3. Summary of Federal Way's Sister City Affiliation Policy (Council Resolution #95-197)
Recommended Action
Authorize the City Manager to negotiate a sister city affiliation agreement with the city ofTonghae,
Korea, and direct that the agreement be brought back to the City Council for final approval.
APPROVAL OF COMMITTEE REPORT:
~u'~
Mary ¿Jes,. Chair
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11/30/98 II :00 AM
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Potential Sister Cities in Korea
Cultural!
City Population Location Land Area Industry Ports Recreation Natural Other
Amenities Amenities
Paju 180,000 Kyonggi 682 kID. sq. Agriculture, Very close to Leisure resorts, Mountains and Will be a very
Province, (Larger than emerging lnchon and amusements river valleys important city when
northwest of Seoul.) (FW is industry and Kimpo Airport. parks, golf; reunification occurs
Seoul; borders 34 kID. sq.) high festival in
ami stice line technology; part October
of Seoul
regional
economy.
Tonghae 103,000 Kangwon 180 kID. sq. Tourism, Two industrial Resorts; festival Valleys, Cruise line to North
Province, on (FW is 34 kID. fishing, cement, harbors, 14 in October beaches, caves; Korea beginning in
East Sea, 45 sq.) alloy metals million tons of strong outdoor September, new rail
mins. south of cargo per year. recreation line planned from
Kangnung 45 mins. tram Seoul to Tonghae
Airport Kangnung
Airport.
Poryong City,
Chungchongnam 122,089 Seeking a sister city with a diverse economy
Province
Changsoo County, 30,654 Mostly agricultural economy; seeks relationship with "cities that have clean environments".
Chollabuk Province
Kumi, Kyungsangbuk 103,072 Large electronics economy; seeks a city of similar population
Province
Yusoung District, 136,866 Science apd technology industries
Taejon City
\
l.
'\
2.
3.
4.
5.
6.
7.
CITY OF FEDERAL WAY
Sister City Affiliation Policy (Res. #95-197)
Summary Prepared 11/30/98
Objectives
An affiliation must meet all the following objectives:
l.
2.
3.
4.
To provide for increased awareness of, and sensitivity to, cultural diversity;
To increase citizens' opportunities for social, cultural, and educational enrichment;
To enhance citizens' economic well-being by developing opportunities for trade and tourism;
To share expertise in solving municipal problems.
Selection Criteria
An affiliation must meet most or all of the following criteria:
Strong community support for the sister city relationship, including the existence of an
organization able to work closely with the City;
Similarity to the City of Federal Way in terms of size, geographic, or demographic
characteristics, historical development, or proximity to a major urban center;
A strong educational system, or a demonstrated commitment to serving the education needs
of its citizens;
Humanitarian concerns, shared by the people of Federal Way, for the health and well-being
of all individuals and families;
An interest in sharing views and information on issues of governance and citizen participation
in government;
An interest in developing business and economic ties in Federal Way, including connections
with the ports of Seattle or Tacoma;
A national political climate consistent with the interests of the United States.
4-,£.5
MEETING DATE: December 15, 1998
~
ITEM# --' ,\,1 (1,1
I.
"""""""""""""'.....................................................................".........""'.-.........,......................-..-............................"....................................
.....................,.......
CITY OF FEDERAL WAY
City Council
AGENDA ITEM
. ß!!. ~ ~¥. .ç,'!. :.. ..... .!.~ ~ ~ fr...!!:.f!. ~!~.. Q':. 4Æ ~ ~ ~ ~.~.1 ~.~ ~ 4.~~~! ß ~.q ~ ~!~L ~ Y... W. q, ~':. ~ ~~ ~ ~.t!.':.... ........ ..........."........... .. .. ......
............,..... ..
CA TEGORY:
BUDGET IMPACT:
X CONSENT
ORDINANCE
BUSINESS
HEARING
FYI
RESOLUTION
STAFF REPORT
PROCLAMA TION
STUDY SESSION
OTHER
Amount Budgeted: $
Expenditure Amt: $
Contingency Reqd: $
........................................................................."......................................-......"...............................................................................
............................................
A TTACHMENTS: Memorandum to the November 23rd, 1998 Land Use and Transportation Committee
August 21, 1998 and October 5, 1998 letters from Weyerhaeuser
........... """""""""""""""""'" ..". ç.~~Y...~L~.~~~.~.~!..~ ~Y.. T~~.~..~g.':l.~ ~..9.E~~~.~~.~~J..~.!.~}g.~..... .....",... ......"...... ................. ................ ......".....
SUMMARYIBACKGROUND: Attached are two letters from the Weyerhaeuser Corporation requesting Truck
Route Ordinance, 91-103 (attached) be revised to restrict trucks from driving through the East Campus area.
The Truck Route Ordinance was drafted in 1991 due to complaints from citizens regarding bulk haulers and
container trucks using S/SW 356th Street to bypass the weigh station on Pacific Highway South on their way
to and from the Port of Tacoma.
The Ordinance prohibits vehicles in excess of 30,000 pounds gross weight from driving through the City
other than on the following designated routes:
State Routes 5, 18, 99, 161, and 509
South 320th Street (1-5 to SR99)
16th Avenue South (SR99 to SR 18)
Vehicles rated in excess of 30,000 pounds gross weight are not subject to this restriction when making less
than ten (10) local deliveries per day to the same destination. Local deliveries are defined as deliveries with
destinations or origins within the City limits. When making more than ten local deliveries per day to the
same destination, the vehicles are subject to restrictions and routes determined by the Public Works Director.
Therefore, the Ordinance as written allows vehicles rated in excess of 30,000 pounds to use the roads in the
Weyerhaeuser East Campus area, provided the trips have destinations or origins within the City limits and
the number of trips per vehicle are fewer than ten.
""""""""""""""""""""'.........................................................,,................................................................................"......................................
......."................
""""""""""""""""""""""""""""""""""""""""""""""""""""",,"""""""""""""""""""""""""""""""""""""""'"""""""""""""""""""""""""""""
1997 traffic data from Transpo, Weyerhaeuser's traffic consultant, showed peak hour truck and bus counts
of 3 %. Daily totals for truck and bus counts on South 336th Street east of Highway 99 were 281;
Weyerhaeuser Way South of South 336th Street were 373; and Weyerhaeuser Way to the north of SOL.
336th Street were 215. If trucks were prohibited from using streets in East Campus they would be forceö
...~g..~~~.. ~~~.~~}~~ ~.~ß ~E.~~ ~ ..~~ ..g~~..~~}~.~.. ~~.~ßg).~:...... ..................,......... ..................... """" ................. ............ """"""""" ....................
CITY COUNCIL COMMITTEE RECOMMENDATION: At its November 23rd, 1998 meeting, the Land
Use and Transportation Committee recommended not making any revisions to the current Truck Ordinance,
since the percentage of trucks in the Weyerhaeuser area is similar to other areas within the City. However,
should circumstances change in the future, such as a percentage increase in the number of trucks or
...~.~~.~~~:'!.~.~.!..~~.~ ..~~.~.~ ~ .~~:'!. ..~.~. E~~~.~.~ ~~~:.... ...... ........ ......... .......................................... .... ....................................
.......... ........,.....,.... """""""""""
CITY MANAGER RECOMMENDATION: ~~ (~\NV1..,íL.,,'L¿~~~~"';.~l'~ tz",-v..
m,m"""m " "" ""m_"""m_mmmmmm_"""m_mm ,-"""m_mmm- " " m"""I)';m"""m_~"Ù_i~,('¿m" " " " " "m"m"""m
APPROVED FOR INCLUSION IN COUNCIL PACKET: <ilJJ
(BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTION:
APPROVED
DENIED
TABLEDIDEFERRED/NO ACTION
COUNCIL BILL #
1st Reading
Enactment Reading
ORDINANCE #
RESOLUTION #
K\COUNCIL\AGDBILLS\1998\ TRKRTORD CC
"
CITY OF ..
- ~-: EI:J~
~~ FÐ-'
DATE:
November 19, 1998
TO:
Phil Watkins, Chair
Land UselTransportation Committee
FROM:
Ken Miller, Street Systems Manager
SUBJECT:
Truck Route Ordinance Amendment Request by Weyerhaeuser
BACKGROUND
Attached are two letters from the Weyerhaeuser Company requesting the Truck Route Ordinance
(attached 91-103) be revised to restrict trucks from driving through the East Campus area.
The truck route ordinance was drafted in 1991 due to complaints from citizens regarding "Bulk
Haulers" and container trucks using S/SW 356th Street to bypass the weigh station on Pacific
Highway South on their way to and from the Port of Tacoma.
The ordinance prohibits vehicles in excess of 30,000 pounds gross weight from driving through the
City other than on the following designated routes:
State Route 5
State Route 18
State Route 99
State Route 161
State Route 509
South 320th Street (1-5 to SR99)
16th Avenue South (SR99 to SRI8)
Vehicles rated in excess of 30,000 pounds gross weight are not subject to this restriction when
making less than ten "local deliveries" per day to the same destination. "Local Deliveries" are defined
as deliveries with destinations or origins within the City limits. When making more than ten local
deli veries per day to the same destination the vehicles are subject to restrictions and routes
determined by the Public Works Director.
Therefore, the ordinance as written allows vehicles rated in excess of 30,000 pounds to use the roads
in the Weyerhaeuser East Campus provided the trips have destinations or origins within the City limits
and the number of trips per vehicle are fewer than ten. The following table briefly describes truck
route ordinances for other cities in King County.
CITIES WITH TRUCK ROUTE ORDINANCES
Auburn Same as Federal Way, 30,000 GVW restriction
and local deliveries less than 10 per day except
on designated truck routes
Bellevue 32,000 GVW restriction except on designated
routes, other arterials shall be used when there
is no alternative. Any departure for delivery
from these designated routes shall use the
shortest and most direct route for delivery
Redmond 32,000 GVW restriction except on designated
routes, unless traveling to or from a destination
within Y2 mile of the City limits
Renton 26,000 GVW restriction except on designated
truck routes. Trucks making deliveries off the
designated route shall take the most direct
arterial route
Tacoma, Tukwila, Kent, Des Moines, and SeaTac responded to the survey that they had no truck
route ordinance.
1997 traffic data from Transpo, Weyerhaeuser' s traffic consultant, showed peak hour truck and bus
counts of 3%. Daily totals for truck and bus counts on South 336th Street east of Highway 99 were
281, Weyerhaeuser Way South of South 336th Street were 373, and Weyerhaeuser Way to the north
of South 336th Street was 215. If trucks were prohibited from using streets in East Campus they
would be forced to use South 348th Street to get to 1-5 and SR 18.
We are currently perfonning a vehicle classification survey on Weyerhaeuser Way and South 336th
Street and the results will be presented at the November 23, 1998 LUTC meeting. However, the
current ordinance and any amendment would require enforcement by the Police to be effective in
prohibiting trucks.
RECOMMENDA nON
Staff is requesting direction on how the Committee would like to proceed with this request.
cc:
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Corporate Hoadquõ!rtors
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~'EDERAL WAY PUBLIC WGRKF
ADMINIS'fRATION DMS1m~
Cary Roe, PE. Director of Public Works
City of Federal Way
33530 First Way South
Federal Way, WA 98003
RE: City of Federa1 Way Truck Route Ordinance
.-. . . .
Dear Cary:
My purpose in writing is to request that the City ofFcderal Way Council consider Weyerbaeuscr
Company's proposal that the existing tnJ<:k route ordinance (91-103) be amended or eliminated as it
applies to the roadways and streets traversing Weyerbaeuser's Campus. It is Weycrhaeuscr's desire that
heavy truck traffic (in excess of 30,000 pounds gross weight) be restricted from the aforementioned
roadways. Specifically, South 33S1' Street fíom Interstate 5 eastward to its intersection with Weyerbacuser
Way and Weyerhaeuser Way from its intersection with South 320cb Street southward to the Wcyerhaeuser
Campus southern boundary.
As I wrote in my letter of August 21, 1998, Weyerhaeuscc Company has the safety of its employees and
visitors as one of its utmost priorities. The ever-increasing volume of heavy truck traffic utilizing the
roadways on Weyerhaeuser Campus is in Weyerlta.cuser Company's opinion jeopardizing the safety of
employees and visitors alike.
As you may be aware, there is significant pedestrian traffic during most daylight hours. The makeup of
such traffic is Weyerhaeuser employees, invited guests and general public. The Campus is utilized by
many as the site ofrecreational activities. Oft times recreational activity on weekends exceeds weekday
use. Unfortunately, while heavy truck traffic is decreased on weekends it is not completely stopped.
The configuration and alignment of the roadways bas created minimal sight distances and consequently
reduced stopping distances. Traffic studies conducted earlier this year indicate the average speed of
vernculartraffic exceeds posted speed limits. A concerted effort by the City's PoHce Department this
spring and summer has achieved significant results in reducing speeders.
Each of the aforementioned factors singularly and collectively; significant foot traffic, minimal sight
distances, excessive speeds and heavy weight vehicles with increased stopping distances, contribute to an
unsafe condition.
Unrelated to safety, but of significant mutual importance to Weyerhaeuser and the City, is the degradation
of the roadway surface and roadbed as a result of the excessive vehicle weight. The roadways were not
originally constructed to accommodate heavy truck traffic. The replacement of deteriorated roadway
earlier this summer is evidence of such degradation.
,.....'
August21,1998
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T~a.~a~glon 98411 CJ II~
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.
,f À . Weyerhaeuser
Mr. Cary Roe, PE, Director of Public Works
City of Federal Way
33530 First Way So
Federal Way, VIA 98003
RE: City of Federal Way Truck Route Ordinance
FEDERM.. WA'C{ PUBUC WORKS
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Thank you for the recent transmittal of the referenced ordinance.
As [ conveyed when we met last. the safety of Weyerhaeuser employees and visitors to the East Campus is
of the utmost importance. In that regard. Weyerbaeuser believes one way to enhance its goal of a safe
environment is to take action to mitigate the ever increasing volume of heavy truck traffic. Consequently,
it is Weyerhaeuser's desire to restrict truck (in excess of 30,000 pounds gross weight) traffic on its East
Campus. That is, S 33~ Street from Interstate 5 eastward to its intersection with Weyerhaeuser Way-
Additionally, Weyerbaeuser Way at its intersection with S 320110 southward to the Campus southern
boundary. Local deliveries to Weyerhaeuser's East Campus tàcilities will be the exception.
It is apparent that the existing ordinance (91-103) will not accommodate such restriction. I am requesting
that the next step in the process to modify or replace the ordinance be initiated. Please advise as to what
additional infonnation you may require or how I may be of assistance in expediting the process.
Thank you, for your efforts thus far. I am looking forward to hearing from you.
Edward E. Reed
Region Facilities Manger
Cc: Judd Haverfield
Susan Heikkala
Steve Lewis
Bill Stivers
\
'"
ORDINANCE NO.
91-103
)
AN ORDINANCE OF THE CITY OF FEDERAL WAY, WASHINGTON WHICH
RESTRICTS ALL VEHICLES RATED IN EXCESS OF 30,000 POUNDS'GROSS
WEIGHT TO DESIGNATED VEHICLE ROUTES EXCEPT FOR LOCAL
DELIVERIES A ND PROVIDES AUTHORITY TO THE PUBLIC WORKS DIRECTOR
TO RESTRICT VEHICLES MAKING LOCAL DELIVERIES NUMBERING TEN OR
MORE TRIPS PER DAY UNDER CERTAIN CIRCUMSTANCES TO DESIGNATED
ROUTES.
WHEREAS, the Federal Way City Council finds that this ordinance is in the interest of
the public health, safety and welfare; NOW, THEREFORE,
The City Council of the City of Federal Way, Washington does hereby ordain as follows:
Section 1 - Purpose. The purpose of this ordinance is to restrict all vehicles rated in
excess of 30,000 pounds gross weight as defined by RCW 46.16.111 to designated truck routes except
for those vehicles making local deliveries, and to provide authority to we Public Works Director to
restrict such vehicles making local deliveries numbering ten or more trips per day to the same destination
under certain circumstances to designated routes.
'J
Section 2 - Street Use Restriction Chapter Adopted. A new Federal Way City Code,
Chapter 10.28, entitled "Street Use Restrictions" is hereby adopted as foHows:
j
Chapter 10.28
"
STREET USE RESTRICTION
Sections:
10.28.010
10.28.020
10.28.030
10.2~.O40
10.28.050
Authority of Public Works Director - Limitations
Signing
Designated Vehicle Routes -
Limitation Applies to Weight Rate, Not ActUal Load
Viola'tion - Penalty
10.28.010 Authority of Public Works Diredor - Limitations
A.
Authority
The Public Works DirectOr has the following authority, with respect to public
highways, streets and thoroughfares, under Federal Way's jurisdiction, subject to the limitation described
in paragraph B of this section: (I) to prohibit the operation thereon of trucks or other vehicles; (2) to
impose limitS as to weightS; (3) to determine haul routes for local trips; (4) to impose any other
restrictions as may be deeme-d necessary, in the judgment of we Public Works Director, which restriction
may be imposed on school buses, public transit a;;d emergency vehicles, except under emt'.rgency
response conditions, in addition to trucks and other vehicles, .
)-
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COpy
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)
)
)
10.28.040 Limitation Applies to Weight Rate, Not Actual Load
All route limitations shall apply to vehic:le.s based upon the vehicle's weight rate
designation, regardless of the actual vehicle weight or load in any given trip, or at any given time.
10.28.050 Violation - Penally
A violation of this chapter shall be a traffic infraction with a maximum penalty of a fine
in the amount of Two Hundred Fifty Dollars ($250.00). Any person charged with this infraction may
post bail in this amount, which may be forfeited. In the event any person shall fail to respond to a notice
of infraction issued pursuant to this ordinance, the local court shall impose an additional monetary penalty
of Twenty Five Dollars ($25.00), pursuant to RCW 46.63.110(3).
Section 3 - Publication. A summary of this ordinance shall be published as required by
law, however, pursuant to the provisions of RCW 35.12.140, the aforementioned RCW Section
46.61.111, adopted by reference, need not be published but shall be authenticated and recorded with the
Federal Way City Clerk. Not less than one copy of such statute in the form in which it was adopted shall
be filed in the office of the Federal Way City Clerk for use and examination by the public.
.Section 4 - Severability.
If any section, subsection, clause or phrase of the sections
herein are for any reason held to be invalid or unconstitutional, such invalidity or unconstitutionality shall
not affe~t the validity or constitutionality of the remaining portions of the chapter, it is hereby expressly
declared that the sections herein, and each subsection, sentence, clause 2nd phrase hereof, wo~ld have
. .'
been prepared, proposed, adopted and approved and ratified irrespective of the fact that anyone or more
section, subsection, sentence, clause or phrase be declared invalid or unconstitutional.
Section 5 - Administration. The City Manager is hereby authorized to implement such
administrative procedures as m~y be necessary to carry ~ut the directions of this legislation.
Section 6 - Effective Date. This c:>rdinance shan be effective five days after passage and
publication of an approved summary consisting of IDe title hereto.
)
)
CITY OF FEDERAL WAY
PJjJ~A ~ f!þ/
MA YOR, DEBRA ERTEL
,CMC
..
)
I
')
FILED WITH CITY CLERK: May 29. 1991
PASSED BY CITY COUNCIL: June 18. 1991
PUBLISHED: June 21> 1991
EFFECTIVE DATE: June 26.' 1991
ORDINANCE NO. 91-103
')
)
'¡
MEETING DATE: December 15,1998
ITEM#
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......'.............,.................................""""""'.......................................,."""""""""""""""""""""""""""..............................,.......................................
..................,........
CITY OF FEDERAL WAY
City Council
AGENDA ITEM
SUBJECT: Café Pacific Contract Amendment
""""........................................,.........................................................,........................................................,...........................,...........
................."""""""""""""""""""
CATEGORY:
BUDGET IMPACT:
X CONSENT
ORDINANCE
BUSINESS
HEARING
FYI
RESOLUTION
ST AFF REPORT
PROCLAMATION
STUDY SESSION
OTHER
Amount Budgeted: $
Expenditure Amt: $
Contingency Reqd: $
..................................................,........................................................,........................................................""""""""""""",,""""""""""""""".....
.......................,........
. . .~ I.I.~ ç ~. ~ ~ N.T~. ;.. .. ..ç~ .':l.!l. ~ ~LÇ~.~~. ~ ~~.~ ~ . ~ ~.~~g~J ~ ~.ß~.~ ~4. .P. .I?~. ~~.Þ. ~~.}.~ } .? 2.? j.. .4!~f~.. f. ~~~ ~. ~ ~.~.4.~ ~~ ~. . . . ... .. .. .
SUMMARY/BACKGROUND: Café Pacific Catering is under contract with the City to provide catering
services at Dumas Bay Centre. The company, owned by John Hatcher, leases the kitchen area from the
City. The City collects the fees for food services from the rental groups and pays Café Pacific following
the event. The City retains 15% of the gross revenue. The total amount paid to Café Pacific annually is
detennined by the quantity of food services ordered by user groups. The original contract for services is in
effect from January 1,1997 through December 31,1998. The First Amendment would extend the tenn
through December 31, 2000. Café Pacific has requested a rate change, which would be in effect on
...Æ~!l..':l..':l.ry..~.?..~.~~~:............................."""""""""""""""""""""""""""""""""""""""""""""""""""""""".....................................................,.............,........
CITY COUNCIL COMMITTEE RECOMMENDATION: On December 8, the Finance/Economic
Development and Regional Affairs Council Committee passed a motion to approve the First Amendment
... .~~ ..~þ~.Ç~f~..~~~~.~.~..~~~.I?~~!l..8..~g.~.~~~.~~:....................... ...................... ..,....................... ...................,.. ...........,. ......... """"""""'flj":"""""
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APPROVED FOR INCLUSION IN COUNCIL '1\ ¡..
PACKET: C f1)
(BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTION:
APPROVED
DENIED
TABLED/DEFERRED/NO ACTION
COUNCIL BILL #
1st Reading
Enactment Reading
ORDINANCE #
RESOLUTION #
.
CITY OF FEDERAL WAY
CITY COUNCIL
FINANCE/ECONOMIC DEVELOPMENT AND REGIONAL AFFAIRS COMMITTEE
Date:
December 3, 1998
From:
Mary Faber, Recreation and Cultural Services Manager
Subject:
Contract Renewal for Café Pacific Catering
Backeround:
Café Pacific Catering is under contract with the City to provide catering services at Dumas Bay
Centre. The company, owned by John Hatcher, leases the kitchen area from the City. The City
collects the fees for food services from the rental group and pays Café Pacific following the event.
The City retains 15% of the gross revenue. The total amount paid to Café Pacific annually is
determined by the quantity of food services ordered by user groups.
The original contract for services is in effect from January I, 1997 through December 31, 1998.
Enclosed is a copy of the First Amendment to the contract which would extend the term through
December 31,2000. Café Pacific has requested a rate change, which would be in effect on January
I, 1999. A copy of the original Contract and the First Amendment are included for your review.
Committee Recommendation:
Motion to approve the First Amendment to the Café Pacific catering contract.
APPROVAL OF COMMITTEE REPORT:
'flÎd-t.i. r ~
Committ e Chair
. ~ )fd ?h~ 4.~-i4~
er " 'Committee Membe .
G:\CLERK\CMTE.REC 3/11/96
,:..¡. C I
FIRST AMENDMENT
TO
PROFESSIONAL SERVICES AGREEMENT
FOR
DUMAS BAY CENTRE CATERING
DR AFT
This First Amendment ("Amendment") is dated effective this 1st
day of January, 1999, and is entered into by and between the City
of Federal Way, a Washington municipal corporation ("City"), and
Café Pacific Catering, Inc., a Washington corporation
("Contractor") .
A. The City and Contractor entered into a Professional
Services Agreement dated effective January 1, 1997, whereby
Contractor agreed to provide catering services for retreats,
meetings or other activities at the Dumas Bay Centre (formerly
known as the Visitation Retreat and Cultural Center), located at
3200 S.W. Dash Point Road, Federal Way, Washington ("Agreement").
B. Section 15.2 Modification of the Agreement provided that
the Agreement may only be amended by written agreement signed by
the parties.
C. The City and the Contractor desire to amend the Agreement
to continue the Services described in Section 1 of the Agreement by
extending the term of the Agreement and increasing the compensation
paid to the Contractor.
NOW, THEREFORE, the parties agree to the following terms and
conditions:
1. Term. Section 2 of the Agreement shall be amended to
extend the term of the Agreement until December 31, 2000.
2. Compensation. In consideration of Contractor continuing
to provide the overnight retreat Services as described in Section
1 of the Agreement, the City agrees to pay the Contractor an amount
equal to the amount collected by the City for food services
delivered by the Contractor, exclusive of state sales tax,
calculated on the cost schedule set forth in Exhibit "A" of the
original agreement. In consideration of the Contractor performing
all other Services, the City agrees to pay the Contractor an amount
equal to eighty-five percent (85%) of the gross revenue collected
by sale of all food and beverage at the Centre provided by
Contractor.
3. Full Force and Effect. All other terms and conditions of
the Agreement not modified by this Amendment shall remain in full
force and effect.
DATED the effective date set forth above.
CITY OF FEDERAL WAY
By:
Kenneth E. Nyberg
Its City Manager
33530 1st Way South
Federal Way, Washington
98003
ATTEST:
City Clerk, N. Christine Green, CMC
APPROVED AS TO FORM:
"
City Attorney, Londi K. Lindell
CAFÉ PACIFIC CATERING, INC.
By:
John Hatcher
Its: President
P.O. Box 23477
Federal Way, WA 98093
A:Cafepae.1st
12/3/98 (sef/Parks)
- 2 -
CAFÉ PACIFIC CATERING
VRCC Proposal for Food Services
October 27, 1998
RETREAT & NON RETREAT CATERING MENU CHOICES
ALL quoted prices are RETAIL (what Visitation will charge the customer)
Breakfast - Retreat (per person) $6.75 / Non retreat (per person) $6.75:
A) Coffee, Tea, Orange Juice, Fresh Fruit Salad, Whole Bananas, Bagels with Regular & Non Fat
Cream Cheeses, Assorted Muffins or Breakfast Breads, Granola, Assorted Cold Cereals with Skim
& 2% Milks, Instant Oatmeal and Flavored Yogurt Assortment.
B) Coffee, Tea, Orange Juice, Fresh Fruit Salad, Flavored Yogurt Assortment, French Toast with
Maple Syrup, Breakfast Sausage, Bagels with Regular & Non Fat Cream Cheeses.
C) Coffee, Tea, Orange Juice, Fresh Fruit Salad, Scrambled Eggs with sides of Black Olives, Green
Onions, Cheddar Cheese and Salsa, Hash Browns, Bacon and Bagels with Regular & Non Fat
Cream Cheeses.
D) Coffee, Tea, Orange Juice, Fresh Fruit Salad, Old Fashioned Hot Oatmeal with sides of Honey,
Brown Sugar and Cinnamon, Flavored Yogurt Assortment, Cold Cereal Assortment with Skim &
Non Fat Milks, Granola, Muffins or Breakfast Breads and Bagels with Regular & Non Fat Cream
Cheeses.
Lunch - Retreat (per person) $8.00 / Non retreat (per person) $8.00:
A) Turkey and Veggie (Hummas, Avocado, Cucumbers and Bean Sprouts) Tortilla Rolls, Mexican
Bean Salad (Red Beans, Corn, Green Onions, Lime Vinaigrette), Caesar Salad, Potato Salad,
Orange Wedges, Dill Pickle Spears, Fresh Baked Cookie Assortment, Soda Pop Assortment,
Lemonade and Iced Water.
B) Chili or Clam Chowder, Tossed Green Salad with Dressing Assortment, Sourdough Bread and
Rolls with Butter and Margarine, Crackers, Orange Wedges, Dill Pickle Spears, Fresh Baked
Pecan Brownies, Soda Pop Assortment, Lemonade and Iced Water.
C) Chicken Salad (Chicken, Apple, Walnut, Mayonnaise and Spice) and Veggie Salad on a Croissant,
Potato Salad, Cole Slaw, Lo-cal Pasta Salad, Chip Assortment, Orange Wedges, Dill Pickle
Spears, Fresh Baked Cookie Assortment, Soda Pop Assortment, Lemonade and Iced Water.
D) Grilled Cheese and Tomato Sandwiches, Broccoli or Chicken Noodle or Split Pea Soup, Mexican
Bean Salad, Caesar Salad, Lo-cal Pasta Salad, Crackers, Orange Wedges, Dill Pickle Spears,
Fresh Baked Pecan Brownies, Soda Pop Assortment, Lemonade and Iced Water.
Dinner - Retreat (per person) $12.50 / Non retreat (per person) $12.50:
A) Baked Arctic Cod or Garden Patty with Aioli, Tartar and Cocktail Sauces, Rice Pilaf, Steamed
Vegetable Medley, Caesar Salad, Carrot Sticks with Ranch Dip, Rolfs with Butter and Margarine,
Whole Fruit, Chocolate Mousse Cake, Decaf. Coffee, Soda Pop Assortment, Apple Juice or Iced
Tea and Iced Water.
B) Baked Breast of Chicken or Egg Plant with Artichoke Sauce, Seasoned Rice, Steamed
Vegetables, Garden Salad with Dressing Assortment, Rolls with Butter and Margarine, Whole Fruit,
Fresh Baked Apple Pie, Decaf. Coffee, Soda Pop Assortment, Apple Juice or Iced Tea and Iced
Water.
C) Meat and Vegetarian Lasagnas, Green Leaf Salad with Italian Dressing and Croutons, Fresh Baked
Bread Sticks with Butter and Margarine, Carrot Sticks with Ranch Dip, Whole Fruit, Cheese Cake,
Decaf. Coffee, Soda Pop Assortment, Apple Juice or Iced Tea and Iced Water.
D) Pasta Bar to include Penne and Fettuccini Pastas, Marinara & Chicken Herb Sauces, sides of
Black Olives, Green Onion, Meat Balls, Mushrooms, Parmesan Cheese and Steamed Vegetables,
Caesar Salad with Croutons, Garlic Bread, Whole Fruit, Peach Pie, Decaf. Coffee, Soda Pop
Assortment, Lemonade and Iced Water.
E) Cashew Stir Fry, Almond Chicken, Yaki Soba, Steamed Rice, Oriental Vegetables, Whole Fruit,
Chocolate Mousse Cake, Decaf. Coffee, Soda Pop Assortment, Lemonade and Iced Water.
CAFÉ PACIFIC CATERING
VRCC Proposal for Food Services
October 27, 1998
"
RETREAT & NON RETREAT CATERING MENU CHOICES AND PRICES
(continued)
ALL quoted prices are RETAIL (what Visitation will charge the customer)
Snack Breaks:
A) ICE CREAM BREAK: Assorted Ice Cream and Flavored Ice Bars and Fresh Baked Cookie
Assortment - $3.75 pp.
B) HEALTHY BREAK: Granola Bars, Flavored Yogurt Assortment, Raisins, Fresh Fruit, Seltzer
Waters and Juice - $3.95 pp.
C) SNACK BREAK: Fresh Baked Cookie Assortment, Chips, Whole Fruit, Nuts, Soda Pop
Assortment and Seltzer Waters - $3.75 pp.
Miscellaneous:
. COFFEE SERVICE: To include Regular and Decaf. Gourmet Blend Coffees, Herbal Tea
Assortment including Decaf Blends, Instant Hot Chocolate, Instant Spiced Cider, Regular Cream &
Non Dairy Cream, Sugar & Sugar Substitute (Sweetener), Honey, Cinnamon and Powered
Chocolate - All Day (8 am - 4 pm) $1.95 pp, Coffee by the gallon $15.00 per.
. SODA SERVICE: To include Cola, Diet Cola, Decaf. Diet Cola, 7-Up or Sprite and Diet 7-Up or
Sprite and Root Beer, Ice and Cups - $1.20 per can (billed on a usage basis).
. BEVERAGE SERVICE: To include assorted bottled Juices and Seltzer Waters, Ice and Cups -
$1.80 per bottle (billed on a usage basis).
. WATER SERVICE: Pitchers of Iced Water and Cups provided at no charge to all banquet and
meeting room rentals.
. Add 20% per person per day for any special meal requests other than vegetarian ($5.00). For non
retreat meals 20% per person per meal.
. The previous meal choices will be the same for non retreat guests. Prices are per person. Any
breakfast $6.75. Any lunch $8.00. Any dinner $12.50. Non retreat guests may choose a custom
menu if they are looking for something other than what is offered by consulting directly with John
Hatcher of Café Pacific Catering, Inc., in Federal Way, Washington. Telephone (206) 839-7303.
Prices quoted accordingly on an individual basis.
MEETING DATE: December 15, 1998
ITEM# ~(/~,)
""""""""""""""""""""""""""""""""""""""""""""""""""""'"""""""""""""""""".............................................................,.........................................
CITY OF FEDERAL WAY
City Council
AGENDA ITEM
SUBJECT: SW 336th Street, from 21st Avenue SWto 26th Place Sw, Street Improvements; Final
................ ....................1. ~E ~p ~'!:.':':E~.. ~'!4..!il!.~,!:!~~g l!...~~!~'!:.~.l!............ ..... .................. ......., ............. ........ ......................."
....... ........... ......................
CATEGORY:
BUDGET IMPACT:
X CONSENT RESOLUTION
ORDINANCE STAFF REPORT
BUSINESS PROCLAMA TION
HEARING STUDY SESSION
FYI OTHER
..._........................................._...................
Amount Budgeted: $
Expenditure Amt: $
Contingency Reqd: $
............................................................................,.........................................
A TTACHMENTS: Memorandum to the December 7th, 1998 meeting of the Land Use and Transportation
Committee
..........................................................................................",......................................................................................."...................
........................",................
SUMMARYIBACKGROUND: Prior to release of retainage on a Public Works construction project, the City
Council must accept the work as complete to meet State Department of Revenue and State Department of
Labor and Industries' requirements. The above referenced contract with R.W. Scott Construction, Inc. is
complete. The final construction contract amount is $1,890,882.00, which is $186,432.56 below the
. .. ~ ? ~ 97.7 .,} ~ ~ :.?~ . 9 ~.~! ~ß ~? K .~~ ~.~ !. ~ g~. ~.~Y. 2.. ~~. ~g ~ ~. . ~.~~ ~.. ~ ~.~.. ~p P. ~ ~ Y. ~ ~..~ Y. .. ~~~.. ç !.~y'..ç g!:l. ~ ~ .iL ~ ~}!:l. !.Y..). ? .~g
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CITY COUNCIL COMMITTEE RECOMMENDATION: At its December 7th, 1998 meeting, the Land
Use and Transportation Committee forwarded the following recommendation to the December 15th, 1998 City
Council consent agenda for consideration:
1. Acceptance of the R. W. Scott Construction, Inc. SW 336th Street Improvement Project, in the
." .... ........... ..~~g!:l. ~~.. ~ f..$ }.J.~.2Q "'~ ~.?. :Q9:.. ~~ ..~~!? P. ~.~~.~:...................................... ........... ......................,....... ..............................
........... ...............
CITY MANAGER RECOMMENDATION: Pt"""v..:, C="~'VV'UU .;-r,.,..~'-L~'<'Lc,f.','[.,';1
'I, ,/
....................................................................".....................................................................................................J:(¡,,'J.";'...f/.~~.~~~.~...
................................
\L i .. I J
APPROVED FOR INCLUSION IN COUNCIL PACKET: (j}t
(BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTION:
APPROVED
DENIED
- T ABLEDIDEFERREDINO ACTION
h:Co\::-;CIL'AGDBILLS I 99X'SW336,CC
COUNCIL BILL #
1 st Reading
Enactment Reading
ORDINANCE #
RESOLUTION #
.
DATE:
December 1, 1998
TO:
Phil Watkins, Chair
Land UselTransportation Committee
FROM:
Ken Miller, Street Systems Manager
~~
SUBJECT:
SW 336th Street, from 21st A venue SW to 26th Place SW Street
Improvements; Final Acceptance and Retainage Release
BACKGROUND
Prior to release of retainage on a Public Works construction project, the City Council must accept
the work as complete to meet State Department of Revenue and State Department of Labor and
Industries requirements. The above referenced contract with R. W. Scott Construction, Inc. is
complete. The final construction contract amount is $1,890,882.00. This is $186,432.56 below the
$2,077,314.56 (including contingency) budget that was approved by the City Council on July 15,
1997.
Staff will be present at the December 7th Land Use & Transportation meeting to answer any
questions the Committee might have.
RECOMMENDATION
Place the following item on the December 15, 1998 Council Consent Agenda for approval:
1.
Acceptance of the R. W. Scott Construction, Inc. SW 336th Street Improvement Project, in
the amount of $1,890,882.00, as complete.
KM\km:km
"
cc: Cathy Rafanelli, Management Services
Project file AG 97-116
Day file
k:\Iülc\ï998\SW336.fin
,
MEETING DATE: December 15,1998
ITEM# . ..P.<' )
"""""""""'.........................................,..................................................................................................................................."...............
................................,..
CITY OF FED ERAL WAY
City Council
AGENDA ITEM
SUBJECT:
Street Maintenance Contract Extension
.............................................................................,..................................................................................................................",.....
.........................................",
CA TEGORY:
BUDGET IMPACT:
X CONSENT
_ORDINANCE
BUSINESS
_HEARING
FYI
RESOLUTION
STAFF REPORT
PROCLAMA TION
_STUDY SESSION
OTHER
Amount Budgeted: $
Expenditure Amt: $
Contingency Reqd: $
.............................................................................................."..................................-.............................................................".......
.................................,.........
A TTACHMENTS: Memorandum to the December 7th, 1998 meeting of the Land Use and Transportation
Committee
.............................................................................................."................................................................................................."......
........................................."
SUMMARYIBACKGROUND: At the December 1st, 1998 City Council meeting, the final 1999/2000 Biennial
Budget was adopted. As a part of the adopted budget, the Public Works Department was authorized to
proceed with the formation of a streets maintenance crew.
In conjunction with developing its 199912000 budget, the Public Works Department prepared a transition
plan for the conversion of contracted street maintenance services to an in-house street maintenance crew.
The transition plan outlines the steps necessary to accomplish this task including hiring of staff, purchase
of equipment, improvements to the Steel Lake maintenance yard, and associated time lines. Consistent with
the transition plan, it will be necessary to extend the existing Lloyd Street Maintenance contract through
the first quarter of 1999. The estimated cost for the three-month extension of basic street maintenance
services is based on historical expenditures and totals approximately $120,000.00, which was included in
the recently adopted budget.
In addition to basic street maintenance services, Lloyd Enterprises also performs snow and ice removal for
the City. Due to Lakehaven Utility District's decision to terminate the Interlocal Agreement for snow and
ice removal, staff has negotiated with Lloyd Enterprises to expand their snow and ice operation for an
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CITY COUNCIL COMMITTEE RECOMMENDATION: At its December 7th, 1998 meeting, the Land
Use and Transportation Committee forwarded the following recommendation to the December 15th, 1998
City Council consent agenda for consideration:
I. Approve a three month contract extension through March, 1999 with Lloyd Enterprises for continuation
of basic street maintenance services in the amount of $120,000, and for snow and ice removal services
in the amount of $10 000.00 for a total contract extension amount of $130000.
..........................................................)................. .........................................................................................................1................
..........................................."
.......................................................................................................................................................................................................
.............................................
CITY MANAGER RECOMMENDATION: ftN\"",--li~ c~:""v..",-J{u '"',-"",~~ G...->.-, .'
..........................................................................................................................................................................................J.~'.~1..!}J~
k......................
APPROVED FOR INCLUSION IN COUNCIL PACKET: 11-
(BELOW TO BE COMPLETED BY CI1Y CLERK'S OFFICE)
COUNCIL ACTION:
APPROVED
DENIED
TABLEDIDEFERRED/NO ACTION
COUNCIL BILL #
1st Reading
Enactment Reading
ORDINANCE #
RESOLUTION #
K:\COUNCILIAGDBILLS\ 1998\LLOYDEXT.CC
.)
DATE:
December 2, 1998
TO:
Phil Watkins, Chair
Land Use/Transportation Committee
FROM:
Ken Miller, Street Systems Manager
~
SUBJECT:
Street Maintenance Contract Extension
BACKGROUND
At the December 1st, 1998 City Council meeting, the final 199912000 Biennial Budget was adopted.
As a part of the adopted budget. the Public Works Department was authorized to proceed with the
fonnation of a streets maintenance crew.
In conjunction with developing its 199912000 budget, the Public Works Department prepared a
transition plan for the conversion of contracted street maintenance services to an in-house street
maintenance crew. The transition plan outlines the steps necessary to accomplish this task including
hiring of staff, purchase of equipment, improvements to the Steel Lake maintenance yard, and
associated timelines. Consistent with the transition plan, it will be necessary to extend the existing
Lloyd Street Maintenance contract through the first quarter of 1999. The estimated cost for the
three-month extension of basic street maintenance services is based on historical expenditures and
totals approximately $120,000, which was included in the recently adopted budget.
In addition to basic street maintenance services, Lloyd Enterprises also perfonns snow and ice
removal for the City. Due to Lakehaven Utility District's decision to terminate the Interlocal
Agreement for snow and ice removal, staff has negotiated with Lloyd Enterprises to expand their
snow and ice operation for an estimated additional cost of $10,000, which is budgeted in the snow
and ice account.
RECOMMENDATION
The Public Works Department requests the Committee take the following action:
1. Approve a three month contract extension through March, 1999 with Lloyd Enterprises for
continuation of basic street maintenance services in the amount of $120,000, and for snow and
ice removal services in the amount of $10,000, for a total contract extension amount of $130,000;
2. Forward this item to the December 15, 1998 consent agenda for consideration by the full City
Council.
CMRIKM:jg
...:: Controet File
Tr"",ili... File
Day file
K:ILUTCIl998ILLOYDEXT.MEM
..
MEETING DATE: December 15,1998
ITEM#
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'-'
h....................................................."""""""""...................."""""""".....................................,.........,..........................................h..""""""",.......
...........................,......
CITY OF FEDERAL WAY
City Council
AGENDA ITEM
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CATEGORY:
BUDGET IMPACT:
X CONSENT
_ORDINANCE
_BUSINESS
HEARING
FYI
RESOLUTION
STAFF REPORT
PROCLAMA TION
STUDY SESSION
OTHER
Amount Budgeted: $
Expenditure Amt: $
Contingency Reqd: $
...................................................,...............................................................,....................................................,.......................h..""""
"",,""""""""""'".........,................
ATTACHMENTS: Memorandum to the December 7,1998 meeting of the Land Use and Transportation
Committee
.............................."........................ ç? ~.~ ~~~..!. !.~ P.. .~~~ ~~~~.~.~.. ~ ~~.. ~~p}:~ ~~~.~ ~~?!l...~ W~.~~.~!l. ~............................................
h....................
SUMMARYIBACKGROUND: Washington State's Commute Trip Reduction (CTR) Law was adopted by the 1991
Legislature and incorporated into the Washington Clean Air Act as RCW 70.94.527. Its intent is to improve air
quality, reduce gasoline consumption and traffic congestion through employer-based programs by encouraging the
use of alternatives to single occupant vehicle (SOV) for the commute trip. The law requires major public and
private employers with one hundred (100) or more full time employees to develop and implement a commute trip
reduction plan.
The City of Federal Way currently has twelve (12) employers affected by the CTR law (City of Federal Way, Orion
Industries, Reliance Insurance Company, St Francis Hospital, United States Post Office, USAA, World Vision, and
Weyerhaeuser Corporation). In order to comply with the state CTR law and ensure consistency and fairness in its
administration, the City entered into a professional services agreement with King County Metro. Staff
recommends renewal of the professional service agreement (see attached) as the existing agreement will expire
on January 1, 1999. The purpose of the professional services agreement with Metro is to utilize King County
Metro as a contractor to assist the City of Federal Way with the implementation of the Washington State Commute
Trip Reduction Act of 1991. The agreed upon work tasks are detailed on the attached memorandum.
The CTR professional services agreement is totally funded by state CTR grants, and the amounts vary based upon
the number of affected employers within the City. Based on the 12 affected worksites, the City of Federal Way
... ~.~~.~.. ~~~.~ ~.Y.~..~..~? ~.~!.. .~.~. ~ ~~.'.~.~.? .~!l... .~. ???~.. .~.~. ~ ~~ ~.~.. ~ ~~..'. ~~~.. .~.~.~.~~.. ~~..~? ~~E~~.~~~..Y'!. ~.~~.. ~~~~.. ç? ~!l.~Y....~ ~.~~?:.....
CITY COUNCIL COMMITTEE RECOMMENDATION: At its December 7,1998 meeting, the Land
Use and Transportation Committee forwarded the following recommendation to the December 15, 1998 City
Council consent agenda for consideration to approve the CTR professional services agreement with King
....ç?~~~y".~~~.~.?:...............................................................................,.........................................,.........................................................
................,....................,.....
CITY MAN A G ER RECOMMEND A TI 0 N:
"""""""""""""""""""""""""""""""'""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""
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....................................................................................."..................................................................................E.~:...Q~.~....................
............"...................
APPROVED FOR INCLUSION IN COUNCIL PACKET: (Í~k,
(BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTION:
APPROVED
DENIED
T ABLEDID EFERREDIN 0 A CTI 0 N
k:\council\agdbills\ 1998\ctr99.wpd
COUNCIL BILL #
1st Reading
Enactment Reading
ORDINANCE #
RESOLUTION #
DATE:
December 1, 1998
TO:
Phil Watkins, Chair
Land Use and Transportation Committee
FROM:
Richard A. Perez, City Traffic Engineer fff
Sarady Long, Traffic Analyst
SUBJECT:
CTR Professional Services Agreement with King
County Metro
Background:
Washington State's Commute Trip Reduction (CTR) Law was adopted by the 1991 Legislature
and incorporated into the Washington Clean Air Act as RCW 70.94.527. Its intent is to improve
air quality, reduce gasoline consumption and traffic congestion through employer-based programs
by encouraging the use of alternatives to single occupant vehicle (SOV) for the commutè trip.
The law requires major public and private employers with one hundred (100) or more full time
employees to develop and implement a commute trip reduction plan. -
The City of Federal Way currently has twelve (12) employers affected by the CTR law (City
of Federal Way, Orion Industries, Reliance Insurance Company, St Francis Hospital, United
States Post Office, USAA, World Vision, and Weyerhaeuser Corporation). In order to comply
with the state CTR law and ensure consistency and fairness in its administration, the City entered
into a professional services agreement with King County Metro. Staff recommends renewal of
the professional service agreement as the existing agreement will expire on January 1, 1999.
The purpose of the professional services agreement with Metro is to utilize King County Metro
as a contractor to assist the City of Federal Way with the implementation of the Washington
State Commute Trip Reduction Act of 1991. The agreed upon work tasks include the following:
1.
Work Activities Required Under Federal Way Ordinance/RCW
a. Notification of new sites
b. Survey (Goal measurement sites)
c. Implementation monitoring first-year sites
d. Program Review
e. Records Maintenance
f. Exemptions & Modifications
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"
2.
Work Activities Not Required Under Federal Way Ordinance/RCW
a. Program Development
b. Program implementation
1. Assist sites with new program elements
2. Assist network groups with joint CTR promotion and ride matching
3. Provide training to new Employees Transportation Coordinator (ETC) and
conduct ETC orientation
4. Respond to employer requests and troubleshoot site problems
The CTR professional services agreement is totally funded by state CTR grants, and the amounts
vary based upon the number of affected employers within the City. Based on the 12 affected
worksites, the City of Federal Way will receive a total of $24,339 in 1999, of which $23,866
would be contracted with King County Metro.
Recommendation:
Staff is requesting the Land Use and Transportation Committee's approval of the CTR
professional services agreement with King County Metro and forwarding of the agreement to
the December 15, 1998 City Council meeting for consideration.
RAP\SL:jg
K:\LUTC\1998\CTR99.wpd
"
,
COMMUTE TRIP REDUCTION ACT IMPLEMENTATION AGREEMENT
An Agreement between King County, through its Department of Transportation,
(hereinafter called" King County") and the City of Federal Way ("City"), hereinafter
jointly referred to as the "Parties," for the purpose of implementing the Washington
State Commute Trip Reduction Act of 1991.
WHEREAS, the Washington State Legislature enacted the Commute Trip Reduction Act
(Chapter 202, Laws of 1991, codified as RCW 70.94.521-551) to require local governments in
those counties experiencing the greatest automobile-related air pollution and traffic congestion to
develop and implement plans to reduce vehicle miles traveled per employee and single occupant
vehicle commute trips; and
WHEREAS, the City has within its boundaries one or more "major employers" and is
required by RCW 70.94.527 to develop and implement a commute trip reduction plan; and
WHEREAS, the Parties hereto are authorized to enter into this Agreement pursuant to
RCW 70.94.527 (6); and
WHEREAS, the King County Code 28.94.110 authorizes the execution and administration
of Agreements with state and local agencies for assistance in implementing the Commute Trip
Reduction Act; and
WHEREAS, the local jurisdiction commuté trip reduction plans are required to be
coordinated and consistent with plans of adjacent jurisdictions and applicable regional plans; and
WHEREAS, the City and King County desire to implement the Commute Trip Reduction
Act consistent with the guidelines established by the state Commute Trip Reduction Task Force and
with King County and other cities within the county; and
WHEREAS, the City can achieve cost efficiencies and administrative co,nsistency by
contracting with King County for CfR implementation;
NOW THEREFORE, in consideration of the mutual promises and covenants herein, it is
hereby agreed:
SECTION 1.0 PURPOSE.
The purpose of this Agreement is to assign certain tasks to be undertaken by King County on behalf
of the City to implement the CTR Act.
,
.'
Federal Way Commute Trip Reduction Implementation Agreement
Page 2
Federal Way
SECTION 2.0 DEFINITIONS.
The following definitions shall apply for purposes of this Agreement:
"Administrative Representative" means the primary administrative contact for issues related to
this Agreement as designated in Section 3.5 of the Agreement.
"Affected Employer" means an employer required by RCW 70.94.521 and the City's CTR Plan to
implement a CTR program (see also "major employer").
"Commute Trip Reduction Plan (CTR Plan)" means a plan adopted by the City designed to
reduce the proportion of single occupant vehicle commute trips and vehicle miles traveled per
employee, as described in RCW 70.94.527.
"Commute Trip Reduction Program (CTR Program)" means a program designed by an
affected employer to reduce the proportion of single occupant vehicle commute trips and the
commute trip vehicle miles traveled by employees at a worksite, as described in RCW 70.94.531.
"CTR Funds" means state funds authorized by RCW 70.94.544 and Section 301 of the Natural
Resources biennial budget to help counties and cities implement commute trip reduction plans.
"Major Employer" means a private or public employer that employs one hundred or more full-
time employees at a single worksite who are scheduled to begin their regular workday between 6:00
a.m. and 9:00 a.m. on weekdays for at least twelve continuous months during the year, as provided
in RCW 70.94.524 (herein also known as an "affected employer").
"State" is the Washington State Department of Transportation (WSDOT) unless otherwise noted.
SECTION 3.0 SCOPE OF WORK.
3.1
Scope of Work: The scope of work to be completed by King County and the City in .
accordance with this Agreement is described in Exhibit A: Scope of Work, which by
reference is made a part of this Agreement. Funds provided by the City to King County
under this Agreement shall be used solely for activities undertaken to fulfill the provisions
of the scope of work as provided in Exhibit A.
3.2
Regional Cooperation: Some tasks in the Scope of Work are subarea or county-wide and
assume that the City will participate with other contracting cities and try to the extent
. possible to develop policies and products consistent throughout the county to take
advantage of economies of scale and cost efficiencies.
2
. .
Federal Way Commute Trip Reduction Implementation Agreement
Page 3
3.3
3.4
3.5
3.6
4.1
4.2
4.3
Federal Way
Schedule: The schedule for tasks is indicated in Exhibit A: Scope of Work. A quarterly
review of progress to date and anticipated activities will be held with City representatives.
On-going review of issues and materials will be conducted with City representatives.
Project Organization: The contract-funded position will conduct contractual activities for
the jurisdiction. The position will work in a single division which includes other contract
staff and report to the CTR Services Supervisor.
Administrative Representatives: King County and the City shall each designate an
administrative representative for matters pertaining to this Agreement.
King County shall be represented by the Manager of Sales and Customer Service or his
designee. The City shall be represented by the Director of Public Works or hislher
designee.
State Requirements: At the request of the City, King County shall provide infonnation to
the State for monitoring or evaluation activities as outlined in the Interlocal Agreement.
SECTION 4.0 DISBURSEMENT OF FUNDS.
Budget: The budget for work to be perfonned through December 31, 19928 is specified in
Exhibit B.
Equipment: Equipment to be purchased under this Agreement shall be used exclusively
for the purpose of CfR administration for the City and other jurisdictions in King County.
King County shall own all such equipment and maintain it at no additional cost to the City.
Payment Process: King County shall submit the City's invoice and a quarterly progress
report to the City per the following schedule. The City shall make payment to King County
within 30 days of receipt of the invoice.
Payment
Invoice Submitted
No Earlier Than
Fixed Labor
PaYment
1st payment
2nd payment
3rd payment
final payment
Total
$ 5,316.00 5,842.75
$ 5,316.00 5,842.75
$ 5,316.00 5,842.75
$ 5,316.00 5,842.75-
$21,264.0023,371.00
March 31, 19928
June 30, 19928
September 30, 19928
December 31, 19928
3
"
.~
Federal Way Commute Trip Reduction hnplementation Agreement
Page 4
Federal Way
4.4
Payment Amounts: Each payment shall consist of the fixed lttbef-amount specified above
in Section 4.3, plus reimbursement of tltworkshop expenses and (2) other actual noRlabor
expenses. estimated to be $495.00. The City shall pay 6.22% of the actual Aonlabor
expenses incUlTed, Rot expected to exceed $1,681.00 for the City. The City shall pay a
percentage share of the workshop expenses based on the percentage of the total registrants
for the workshop representing worksites in the City.
The workshop expenses to be shared by the City shall consist of a fixed labor element plus
actual nonlabor expenditures. The fixed labor element shall be as follows:
- ETC Orientation
$ 180.00 238.00fixed labor charge per
workshop
- Program hnplementation
$ 180.00 238.00fixed labor charge per
workshop
- Survey Briefing
$ 135.00 153.oofixed labor charge per
workshop
- Additional Workshops
$ ~34.oofixed labor charge per hour for
King County trainers
SECTION 5.0 AUDITING OF RECORDS, DOCUMENTS, AND REPORTS.
The State Auditor and any of its representatives shall have full access to and the right to examine
during nonnal business hours after reasonable notice and as often as the state Auditor may deem
necessary, all the records of the City and King County with respect to all matters covered in this
Agreement. Each Party to the Agreement shall have similar access and rightS with respect to the
records of the other Party. Such representatives shall be permitted to audit, examine, and make
excerpts or transcripts from such records and to make audits of all contracts, invoices, materials,
payrolls, and records of matters covered by this Agreement. Such rights last for three (3) years .
from the date final payment is made hereunder.
SECTION 6.0 EQUAL EMPLOYMENT OPPORTUNITY.
King County agrees to abide by all applicable federal and state statutes and regulations prohibiting
employment discrimination.
SECTION 7.0 WOMEN AND MINORITY BUSINESS ENTERPRISE.
King County agrees to abide by the tenns of King County Ordinance 12026 in the procurement of
materials, supplies, consultant or other services undertaken in the perfonnance of this Agreement.
SECTION 8.0 WAIVER OF DEFAULT.
4
Federal Way Commute Trip Reduction Implementation Agreement
Page 5
Federal Way
Waiver of any default shall not be deemed to be a waiver of any subsequent default. Waiver of
breach of any provision of the Agreement shall not be deemed to be a waiver of any other or
subsequent breach and shall not be construed to be a modification of the tenns of the Agreement
unless stated to be such in writing, signed by an authorized representative of the County, and
attached to the original Agreement.
SECTION 9.0 SEVERABILITY.
Should any clause, phrase, sentence or paragraph of this Agreement be declared invalid or void, the
remaining provisions of this Agreement shall remain in full force and effect if such remainder
continues to confonn to the tenns and requirements of applicable law and the intent of this
Agreement.
SECTION 10.0 INDEMNIFICATION AND HOLD HARMLESS.
It is understood and agreed that this Agreement is solely for the benefit of the Parties hereto and
gives no right to any other Party. No joint venture or partnership is fonned as a result of this
Agreement. Each Party hereto agrees to be responsible and assumes liability for its own negligent
acts or omissions, and those of its officers, agents or employees, while perfonning work pursuant to
this Agreement, to the fullest extent required by law, and agrees to save, indemnify, defend, and
hold the other Parties hannless from any such liability. In the case of negligence of multiple
Parties, any damages allowed shall be assessed in proportion to the percentage of negligence
attributable to each Party, and each Party shall have the right to seek contribution from the other
Parties in proportion to the percentage of negligence attributable to the other Parties.
Except as otherwise described in the Scope of Work, the City acknowledges it is solely responsible
for its compliance with the CTR Act, and for the adoption, implementation, and enforcement of any
ordinances, plans, and programs related to the CTR Act. The City shall indemnify and hold King
County hannless from, and shall process and defend, at its own expense, any and all claims,
demands, suits at law of equity, actions, penalties, losses, damages, or costs arising out of, in
connection with, or incidental to any act or negligent omission of the City or any of its officers,
employees, subcontractors or agents in adopting or enforcing any ordinances, plans and programs
related to the CTR Act. King County shall indemnify and hold the City hannless from, and shall
process and defend, at its own expense, any and all claims, demands, suits at law or equity, actions,
penalties, losses, damages, or costs arising out of, in connection with, or incidental to any negligent
act or omission of King County or any of its officers, employees, subcontractors or agents in
connection with King County's perfonnance of this Agreement.
The Parties hereto acknowledge that the State of Washington is not liable for damage or claims
from damages arising from any act or omission of King County or the City under this Agreement.
SECTION 11.0 AGREEMENT PERIOD.
This Agreement is effective from January 1, 199.2&. The expiration date for purposes of perfonning I
substantive work as described in Exhibit A (Scope of Work) and for incurring costs is December
5
.r ,.' 0'
Federal Way Commute Trip Reduction Implementation Agreement
Page 6
31, 19928, and for final accounting purposes is January 31, +99-92000, unless the Parties agree to an I
extension, Tennination of this Agreement does not relieve any of the Parties from any obligations
incurred through the date of termination as a result of this Agreement.
Federal Way
SECTION 12.0 AGREEMENT MODIFICATIONS.
This Agreement may be amended, altered, clarified or extended only by written Agreement of the
designated administrative representative of King County and the City Manager from the City.
SECTION 13.0 TERMINATION.
13.1
Either Party to this Agreement may tenninate the Agreement, in whole or in part, upon
thirty (30) days' advance written notice of the tennination to the other Party. If this
Agreement is so terminated by the City prior to fulfillment of the tenns stated herein, King
County shall be reimbursed for all actual direct and related indirect expenses and
noncancellable obligations incurred to date of tennination relating to Services performed.
13.2
If at any time during the Agreement period the State acts to tenninate, reduce, modify, or
withhold CTR Grant Funds allotted to the City pursuant to RCW 79.94.544 then either
Party may terminate this Agreement by giving thirty (30) days' advance written notice to the
other Party.
Dated this
day of
. 19928.
IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day fIrst
above mentioned.
KJNG COUNTY:
By
General Manager, Metro Transit
Approved as to form:
CITY OF Federal Way
By
City Attorney
By
City Manager
Approved as to form:
. By
City Clerk
6
"
.'
F.
City of Federal Way
1999 CTR Contract
Scope of Work
I.
Work activities required by CTR Ordinance
A.
Notification of new sites (1)
1. Identify potential sites
2. Identify contact for potential sites
3. Send notification inquiry
4. Confirm status
B.
Survey
Goal measurement sites (12) (mandatory)
I. Alert employer to survey timeline
2. Send out survey timeline
3. Track survey completion and processing
3. Send survey results to employee
4. Meet to discuss results
C.
Implementation monitoring-First Year Sites (1)
1. Send reminder letter of implementation deadline
2. Make site visit within 30 days of deadline
D.
Program Review
New sites (1)
Goal measurement sites (12)
Non-goal measurement sites (0)
1. Remind employers of submittal deadlines
2. Monitor program report receipt
3. Review and recommend to jurisdiction
4. Generate approval letter for city signature
E.
Exemptions & Modifications
1. Inform new sites about process and criteria
2. Receive request and copy to city
3. Copy request to state for comment
4. Review and analyze request and provide comments to City
5. Contace employeras needed, generate and send
response per city
Records maintenance
I. Maintain database and master file records on all
affected sites
Provide required information to'\VSDOT and King County as
needed
Provide quarterly report information for state
funds billing
2.
3.
Exhibit A
Schedule
As needed
Second quarter
Third/fourth quarter and
per ordinance schedule by
site
As needed
On-going
~
, , "
II.
A.
B.
c.
Training
1. Provide county wide training to new ETCs
a. ETC orientation
b. Program implementation and promotion
c. Survey briefing
Provide continuing education opportunities
a. produce three scheduled workshop calendars
per year
mail to all current ETCs and Program
Managers
coordinate central registration
monitor attendance and report to
jurisdiction
2.
2.
Work activities not required by CTR Ordinance
Program Development
New sites (1)
1. Provide training and materials
2. Assist with baseline survey
3. Analyze survey data and make program
recommendations
Goal Measurement sites (12)
I. Provide survey training
2. Analyze survey data and make program'
recommendations to achieve SOY reduction
Present analysis to ETC and company decision-maker
3.
Program implementation
1. Assist sites with new program elements:
a. facilitate implementation planning
b. help ETC create a CTR promotion plan
Assist network groups with joint CTR promotion and
ride matching:
a. provide two employee awareness campaigns
per year
help networks create an annual plan for
activities
identify cluster/network mode potential
provide customized training
conduct ETC recognition event, including
state required review of changes to CTR
law/ordinance and procedures
b.
c.
d.
e.
b.
c.
d.
Exhibit A
Schedule
"
On-going
On-going
'On-going and per network
schedule
On-going and per network
schedule
First or second quater
Quarterly
"
.'
City of Federal Way
1999 Budget Summary
1998/99 Estimated Annual CTR Allocation:
Contract Period: 1/1/99 to 12/31/99
1999
Number of Sites: 13
ETR FTE percentage: 26%
Labor:
ETR Labor
Survey Labor (assumes 12 sites .survey on-cyc1e)
Indirect Labor @ .25
Office Expenses:
Rent, Services, Materials & Supplies I)
Survey Materials and Mailing/Courier cost 2)
Fixed Total:
Estimated Workshop Costs:
Basic ETC Training Part 1: ETC Orientation 3)
Basic ETC Training Part 2: PI Workshop 3)
Measurement Survey Briefing4)
Continuing Education Courses 5)
Producing CTR Program Summary Brochure 6)
Total With Estimated Training
$
24,339
$15,891
$1 ,237
$4,282
$
$
1,640
321
:.,
\ '.'
Exhibit B
$21,410
$1,961
$23,371
.
$495
(1 x $50)
(1 x $50)
(1 x $173)
(4 x $40)
(1 x $62)
$50
$50
$173
$160
$62
$23,866
I) Graphic services, supplies and miscellaneous operating costs which include rent, temporary clerical, parking,
printing of materials, and postage, etc. ($126.18 per site)
2) Shipping materials and transportation charges for delivery and pickup of the surveys to/from the site and the UW for
processing. ($26.75/site survey).
3) Basic Training includes one (1) each quarter, county-wide sessions of both ETC Orientation ($50/ea) and PI
Workshop ($50/ea); registrants calculated using a 40% rate for training required fr()m ETC turnover and new sites'
ETCs.
4) Measurement Survey Bri'~fiJIg includes one Federal Way session ($173/ea) for the required 1999 survey. Assumes
city or employer facility at no cost. Facility expense would be an additional cost.
5) Continuing Education Courses ($40/ea); one class per quarter plus additional new ¡ntranet development training;
number of registrants calculated using 30% attendance of sites.
6) Producing Your CTR Program Summary Brochure ($62/ea); number of registrants calculated using 10%
attendance of sites.
99budget: Fed Way
-
10/30/98
MEETING DATE: December 15, 1998
~1Z2= (-)
ITEM#. . cC/
"""""""""""'.........................,....."""""""""""""'.........,.................""'.....""""....-."""""'...""""......"........................................""""""".............."""""""
CITY OF FED ERAL WAY
City Council
AGENDA ITEM
SUBJECT: Goldmine Appeal
""""""'...................................,.............,............................................."""""""""""-"""""""""...........,.........................................,......................
.....,.............
CA TEGORY:
BUDGET IMP ACT:
CONSENT
ORDINANCE
XBUSINESS
HEARING
FYI
RESOLUTION
STAFF REPORT
PROCLAMA TION
STUDY SESSION
OTHER
Amount Budgeted: $
Expenditure Amt: $
Contingency Reqd: $
"""""""""""...........................,.......................................................,..""""""'.........-."............""""""""........................................,......................
...................
... ~!! ~.~.~~. ~.!..~.:. .~~~P?~ ~~.. ~~~.~~. .~ß? P.~~~.~..~ ~~~~~J?. ~.~.~~~.~.~~:.~. P.:.~ ~.~. ~? ~.....................................................................
SUMMARYIBACKGROUND: On April 22, 1998, the Appellant, Lyla Yang, filed a business registration
application with the City to operate the Goldmine Thai Restaurant as a sole proprietor. On August 21, 1998,
the Clerk issued a denial letter to the Appellant based upon, among other things, failure to disclose material
facts on the application. On September 2, 1998, the Appellant appealed the denial to the Hearing Examiner,
who upheld the Clerk's denial. The appellant appealed the Hearing Examiner's decision to the City Council.
The public hearing was held before the City Council on December 1, 1998 with the City Council's decision
...~?. .~.~. .~~.~~..~~.~~~. P..~~.~~?~.~...~.?? .~. ??~..ç.~~y.ç.?~~~.i.~. .~~~~~~~:...... ....,...... .......,........... ..""""""" ......................... ...,......... ...."""""'"
CITY COUNCIL COMMITTEE RECOMMENDATION: Because the Federal Way City Code provides
that a person may appeal a Hearing Examiner's decision upholding a business registration denial to the
City Council, no committee review is available.
.................................................,.......................................................,.........................................""""""'".........................................,..
.........................,............
~~t~;;c~~S~~;~~~ ~~;~ ~T~~ ~ i;~ ere IS ~ ~ ~ I ty ~ =~eDr;,~~: n b=~S e t~em
APPROVED FOR INCLUSION IN COUNCIL ('~hL
PACKET: '-{ii";
(BELOW TO BE CO!v1PLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTION:
APPROVED
DENIED
- T ABLEDIDEFERRED/NO ACTION
COUNCIL BILL #
1 st Reading
Enactment Reading
ORDINANCE #
RESOLUTION #
K:/agnditem/goldmine.ord
10
13
14
15
16
20
1
DR AFT
/.)./1/?P
2
3
4
BEFORE THE CITY COUNCIL
FOR THE CITY OF FEDERAL WAY
5
6
In re:
7
APPEAL OF DENIAL OF BUSINESS
REGISTRATION APPLICATION FOR
THE GOLD MINE THAI RESTAURANT
FOR L YLA YANG,
ORDER ADOPTING HEARING
EXAMINER'S DECISION
FWHE No. 98-11
8
9
Appellant.
11
12
THIS MATTER came before the Federal Way City Council on
December 1, 1998 on Appellant Lyla Yang's appeal from the Hearing
Examiner's
revocation
Way
Business
of
Federal
Ms.
Yang's
Registration.
17
The City Council, having fully reviewed the record and having
18
listened to further oral argument by representatives of the City
19
and the Appellant during public hearing on December 1,
1998,
hereby Orders that the Findings of Fact, Conclusions of Law and
21
Decision made by the Hearing Examiner in his October 20,
1998
22
Decision be adopted by reference and that Appellant's Application
for a Federal Way Business Registration be denied.
23
24
EFFECTIVE THIS 15th day of December, 1998.
25
26
RON GINTZ, MAYOR
27
28
FEDERAL WAY CITY ATTORNEY
33530 First Way South
Federal Way, WA 98003-5006
(206) 661-4034
ORDER ADOPTING
HEARING EXAMINER'S DECISION - 1
11
13
14
1
Approved as to form:
2
3
LaNDI K. LINDELL, City Attorney
4
5
6
7
8
9
10
12
15
16
17
18
19
20
21
22
23
24
25
26
k:\pleading\yang.ord
27
28
FEDERAL WAY CITY ATTORNEY
33530 First Way South
Federal Way, WA 98003-5006
(206) 661-4034
ORDER ADOPTING
HEARING EXAMINER'S DECISION - 2
1/1
u~)
MEETING DATE: December 15, 1998
ITEM#
.............................................................................,.........................................................................................................................
.............................................
CITY OF FEDERAL WAY
City Council
AGENDA ITEM
SUBJECT: Economic Development Council (EDC) Nominations
..................................................................................................................................-.""""""""""""""""...................................................
.............................
CA TEGORY:
BUDGET IMPACT:
_CONSENT
ORDINANCE
X-BUSINESS
HEARING
FYI
RESOLUTION
STAFF REPORT
PROCLAMA TION
STUDY SESSION
OTHER
Amount Budgetèd: $
Expenditure Amt: $
Contingency Reqd: $
.......................................................................................................................................................................................................
................................"""""'"
A TT ACHMENTS: Memorandum with information on current EDC board members, terms, and available positions will be
.. P.~~~~~~. ~~. .ç.?~~~~~~~.C?!~. P.~~E~? .~~. P..C?~~~~~~.} .~.. ç, ~!Y.. ç~~?~!. ~~C?~~g............................................................................................................
SUMMARYIBACKGROUND: On December 7, the City received a fax trom the EDC offering the opportunity to nominate
additional members to the EDC board. The FEDRAC Committee on December 8 asked that this item be added to the December 15
City Council agenda. Staff is contacting the EDC for information on current board members, terms, and available positions, and will
.. P.~~~~~. ~.~.~ .~~?~~.~~~~.~?. ç,~~.<?~.~~~~.1?~.~~ .P.~\~:. .~?. ~~. P.~.<?~~~~:.. ~ .?. ç, ~ 0/.. .ç.~.~~~~. .J?~~~~B:............................................................................
...
CITY COUNCIL COMMITTEE RECOMMENDATION: City Council should consider transmitting nominations
to the EDC board.
.......................................................................................................................................................................................................
.............................................
... ~.~:.. ~~ ~ ~ ~ ~~. .~.~ .~.~ ~.~ ~~ ~ ~.~ ~ ~ .:... ..~.~~S.l~~~..tr~~.~~~ ~~.1~~. ~.~.~~~.~ ~1 ~~~. ~~..~~:~. ~~h:d.~'~.~~ ............................
',- :
(þw--
APPROVED FOR INCLUSION IN COUNCIL PACKET:
(BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTION:
APPROVED
DENIED
TABLEDfDEFERRED/NO ACTION
COUNCIL BILL #
1st Reading
Enactment Reading
ORDINANCE #
RESOLUTION #
I:\agenda.bil
MEMORANDUM
DATE:
December 14, 1998
TO:
Federal Way City Council
Derek Matheson, Assistant to the City Manag@\.r
FROM:
SUBJECT:
Economic Development Council (ED C) Nominations
The Economic Development Council (EDC) of King County is currently accepting nominations for
19 soon-to-be vacant positions on its 51-member board of directors. The EDC's nominating
committee will be meeting on December 16 to put together a nominee list that is based upon input
from member organizations. The committee will attempt to equally divide the 19 positions between
public and private sector representatives.
Currently representing. the Federal Way community on the EDC board are Councilmember Jack
Dovey, whose term is expiring, and Jeff Stock, whose term expires in 2000.
The City Council may wish to nominate one of its members to continue its representation on the
board. In addition, as the next largest city in King County has seven representatives at the EDC, the
City Council may wish to make an additional nomination from the private or public/private sectors
to increase Federal Way's representation. Per the FEDRAC Committee's request, I have spoken with
Economic Development Executive Debra Coates (a former EDC employee) who has indicated her
interest in representing the Federal Way community. on the EDC board.
At FEDRAC's request, this issue has been added to the December 15 City Council Meeting
Agenda as item VI(b). Once nominees are selected, the City Manager will transmit their names to
the EDC by the 8:30 a.m. Wednesday, December 16, deadline.
Please contact me if you have any questions.
c:
Management Team
Debra Coates, Economic Development Executive
1:\...\EDc.WPD
... M;~.~.!,~ ~ ~.P. A.!.~. ~.... P~.~~~ Þ.~ ~}.~ c). ~ ~ ~.................... ............... ..JT~.~~. ..~. ç ~) ............. ............... ....."....... ....... .."..
CITY OF FEDERAL WAY
City Council
AGENDA ITEM
SUBJECT:
1999-2000 ADDITIONAL HUMAN SERVICES FUNDING
......,..............................................................................................................................................................."................................
...........................................................
CATEGORY:
BUDGET IMPACT: None
- CONSENT
- ORDINANCE
L BUSINESS
- HEARING
_FYI
_RESOLUTION
_STAFF REPORT
_PROCLAMA TION
_STUDY SESSION
_OTHER
Amount Budgeted: $ 100,000
Expenditure Amt: $
Contingency Reqd: $
...............................................................................................".......................................................................................,...............
......................................................."..
ATTACHMENTS: 1) The Parks, Recreation, Public Safety and Human Services (PRPSHS) Council Committee
Packet dated 12/7/98, which includes infonnation on options for allocating additional 1999-2000 Human Services
...~~!:I.~.i.!:I.g:....................................................................................................................................................................................
".......................................................
SUMMARYIBACKGROUND: As part of the 1999-2000 City budget process, the Council added $100,000 to
the Human Services Fund. This $100,000 is in addition to the $300,000 human services fund base, which the
Council allocated in October. The Council asked the PRPSHS Committee to review the options for allocating the
additional funding and make a recommendation to the full Council. In addition to allocating the $100,000 added by
the Council, the Additional Funding Plan also needs to include funding priorities for allocating one-time funds that
may become available during the biennium. Staff recommends that the Additional Funding Plan total be $120,000,
to account for the $100,000 funding added by Council, and for additional one-time funding that may become
available. The Committee reviewed this issue on November 23 and tabled the decision until after the City budget was
...P~~.~~~..~.~..P..~~~.~.~~.~..~:....................................................................................................................................",...............................
....................................."..
CITY COUNCIL COMMITTEE RECOMMENDATION: The Parks, Recreation, Public Safety and
Human Services (PRPSHS) Committee will act on this item on December 14 and report to the full Council at the
...P.~.'?~!E~~!..~.:?.!E~.~~.~!:l.g:................................................................................"..................................................................................
........................................".. .
CITY MANAGER RECOMMENDATION: C-~, "1-t1\",'ù~"""~ b<,<-'c "-.tr:;~~;)1ovCC7L:. \""--'-'M-v"-<-"ÁLL,,~
... ¡.;;~ ~.~~~. ;~; .~.~ ~ ~ ~ ~¡~~..~~.. ~ ~ ~~~.~~.; ¡ ~ ~; ~.. ";""ïW ~...... ."........ .......I..<~~ .J.......... ..~f ~......................... ....
~..
(BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTION:
_APPROVED
_DENIED
_TABLEDIDEFERREDINO ACTION
COUNCIL BILL #
ORDINANCE #
RESOLUTION #
CITY OF FEDERAL W A V
CITY COUNCIL
PARKS, RECREATION, HUMAN SERVICES AND PUBLIC SAFETY COMMITTEE
Date:
From:
December 7,1998
Ann Guenther, Human Services Manager ~
Subject:
Additional Human Services Funding for 1999-2000 Contracts
Backaround
At your November 23 meeting, the Parks, Recreation, Public Safety and Human Services
Committee discussed options for allocating additional funds to human services agencies for the
1999-2000 biennium. Options discussed included the additional funding plan presented by the
Human Services Commission ($116,000) and an additional funding plan presented by Mayor Gintz
($94,942). The Committee voted unanimously to delay making their recommendation for how the
additional funding should be allocated until after the 1999-2000 City budget was passed on
December 1. The Committee agreed to revisit the additional funding issue at their December 14
meeting.
During the November 23 discussion, a question was raised regarding the status of the Federal Way
Family Network Peer Support Program. It wasn't clear whether the program would continue service
in 1999. The Network had requested 1999-2000 City funding for this program through their fiscal
agent, Valley Cities Counseling and Consultation, and is recommended by the Commission for
$15,000 of the additional available funding. Staff was asked to follow-up with Valley Cities
Counseling and Consultation for more information. The Federal Way Family Network had
considered moving their Peer Support Program to a different fiscal agent. However, in the past
week, the Network received word that their King County funding had been restored. As a result, the
Network decided to keep the Peer Support Program with the same fiscal agent and maintain the
program that was proposed in the request to the City. The funding request to the City still stands.
(See Attachment 5 for more detail.)
On October 20, 1998, the City Council approved the plan recommended by the Human Services
Commission for the $300,000 base human services funding for 1999-2000. The Council took the
Additional Funding Plan developed by the Commission under advisement, noting that they would
consider additional funding for human services during the City budget process. On December 1 ,
the 1999-2000 City budget was adopted, which included adding $96,000 to the Human Services
Fund in 1999 and $87,880 in 2000, for a total of $400,000 available for each year of the 1999-2000
biennium (see the chart below).
Year
1999
2000
Oriainal Budaet
$306,000
$312,120
Amount Added
$94,000
$87,880
Total Available
$400,000
$400,000
Total Allocated
$300,000
$300,000
Plan for One-Time Additional FundinQ
In addition to allocating the $100,000 added by the Council during the City budget process, the
Additional Funding Plan also needs to include funding priorities for allocating anyone-time funds
that become available during the biennium. One-time funds include annual employee donations to
the human services fund and unexpended general human service funds approved by the Council
to be carried forward. The amount of one-time funds varies from year to year and is estimated to
be between $3,000 and $20,000 per year. Staff recommends that the Additional Funding Plan
total be $120,000, to account for the additio,:",alfunding allocated by Council, and for any
additional one-time funding that may become available. Having the Additional Funding Plan
in place allows for immediate disbursal of one-time funding, as it becomes available.
Summary
The Additional Fund Plan needs to total $120,000 to allow for the additional funding allocated by
the Council, plus anyone-time funds that may become available. Currently there are two proposed
additional funding plans: the Human Services Commission Plan ($116,000) and the Mayor's
proposal ($94,942). The Committee will need to add programs to either one of these plans,
or combine portions of the two plans to arrive at a total of $120,000.
Attachments to this memo include: 1) Chart showing the Additional Funding Plan as recommended
by the Human Services Commission and the Mayor's recommendations for allocating additional
funding; 2) Chart showing how the original $300,000 was allocated; 3) A list of programs that were
previously funded but not recommended for 1999-2000; and 4) A list of new programs that have
not been funded by the City and were not recommended for funding; 5) A letter from Valley Cities
Counseling and Consultation regarding the Federal Way Family Network, Peer Support Program
request for City funding.
I will be at your December 14 meeting to present this information. If you have any questions before
the meeting, please call me at (253) 661-4039.
Committee Recommendation:
1.
Allocate the additional 1999-2000 human services funding as outlined in the Additional
Funding Plan recommended by the Human Services Commission ($116,000). Allocate the
additional $4,000 as recommended by the Council Committee, for a total additional funding
plan of $120,000. Forward to the full City Council for approval on December 15,1998.
2.
Allocate the additional 1999-2000 human services funding as proposed by the Mayor
($94,942). Allocate the additional $25,058 as recommended by the Council Committee,
for a total additional funding plan of $120,000. Forward to the full City Council for approval
on December 15, 1998.
3.
Allocate the additional 1999-2000 human services funding as proposed by the Committee.
Forward to the full City Council for approval on December 15, 1998.
APPROV AL OF COMMITTEE REPORT:
Committee Chair
Committee Member
Committee Member
APPLICANT
PROGRAM
CITY OF FEDERAL WAY HUMAN SERVICES COMMISSION
1999-2000 HUMAN SERVICES FUNDING RECOMMENDATIONS
ADDITIONAL FUNDING PLAN'
COUNCIL GOAL 1998 199912000 1999/2000 HSC HSC MAYOR MAYOR
FUNDING REQUEST APPROVED 1999/2000 1999/2000 PROPOSAL PROPOSAL
LEVEL (Per Year) FUNDING ADD. TOTAL ADD. TOTAL
(Per Year) FUNDING RECOMM. FUNDING (Per Year)
(Per Year) (Per Year) (Per Year)
3 - Self-Sufficiency I $12,273 I $12,0001$13,544 I $0 $6,000 $6,0002 $12,000 I $12,000
ATTACHMENT 1
p. 1 of 2
1) South King County Multi-Service Center
Literacy Program
5) South King County Multi-Service Center
~ m~ '<(tÝÍÃ ~åiÌli J ë ~ ri tèis"~ 1~
~.œ.k-,2! ,....>,-....."~"",..,,, " '-,.;.\":Jt
7) Emergency Feeding Program
8) South King County Multi-Service Center Shelter
~v",.p~, , '"',, ," ," ,':-, , :':\¿'1.a ~;:Ir
~,~~')lo~ S,:!ryi~s'of Seattle-KC,~:~~~ ti~
10) FW Community Caregiving Network Emergency Shelter
Services
$7,1681$7,168
1 - Basic Needs $28,290 $6,710
iVW'.'".I:.' '..~
' " ~,:~~$3:480, " ,,'. ~', .""$Z1,O':,,
<'" "" ",--",.- -'"
1 - Basic Needs $4,715 $3,285
1 - Basic Needs $5,000
13) The Joseph FoundationJ
14) Salvation ArmyJ
Noyes Transitional Home
After-hours Emergency
Voucher Assistance
1 - Basic Needs
$2,000
$3,000
s4¡òoòÎ$4.qQp "
$7,000/$8,000
$3,000/$3,000
1 - Basic Needs
$5,000/$5,000
$2,114
$4,015 $985 $5,000
$1,593 $0 $1,593 $1,407 $3,000
$2,829 $0 $2,829 $171 $3,000
$4,244 $0 $4,244 $256 $4,500
15) Federal Way PTSAJ I Clothes for Kids I 1 - Basic Needs
1) Dependent on funds available (funding level to be approved in late 1998 or early 1999),
2) Funded in two different installments, depending on available funds,
3) Mayor Proposed Add
Programs are listed in priority order as recommended by the Commission, with the additional programs added by the Mayor,
Shaded rows indicate where the Commission and Mayor proposals agree,
$4,500
$4,500/$4,500
~.
CITY OF FEDERAL WAY HUMAN SERVICES COMMISSION
1999-2000 HUMAN SERVICES FUNDING RECOMMENDATIONS
ADDITIONAL FUNDING PLANI
APPLICANT I PROGRAM I COUNCIL GOAL I 1998 1999/2000
FUNDING REQUEST
LEVEL (Per Year)
-
16) Federal Way Boys & Girls Club Operating Support 2 - Public Safety $9,000 $9,0001$9,000
17) KC Sexual Assault Resource Center ,., Compo Assault Services 2 - Public Safety $28,000 $29,1201$30,285
18) FWYouth &.Family Services ~ Child & Family Counseling 2 - Public Safety $65,000 $75,0001$75,000
Domestic VIOlence Svcs.
19) Domestic Abuse Women's Network General Agency 2 - Public Safety $47,000 $85,0001$89,250
20) ACAP ,Child & Family Services APPLE Parenting 2 - Public Safety $10,000 $10,0001$10,000
21) Catholic Community Services3 Counseling 2 - Public Safety $4,500 $5,0001$5,000
22) Korean Christian Counseling Service3 Comp. Counseling Svc. 2 - Public Safety $4,500 $20,2461$20,246
23) Birth to Three Developmental Center3 Family Services Program 2 - Public Safety $19,000 $20,0001$20,000
Literacy Program 3 - Self-Sufficiency $12,273 $12,0001$13,544
$24,9341$25,000
31) World Vision3
Kid REACH
$6,680
4 -Strong Neigh.
$10,260/$10,570
TOTAL
ADDITIONAL FUNDING
1) Dependent on funds available (fu~ding level to be approved in late 1998 or early 1999).
2) Funded in two different installments, depending on available funds.
3) Mayor Proposed Add
Programs are listed in priority order as recommended by the Commission, with the additional programs added by the Mayor.
Shaded rows indicate where the Commission and Mayor proposals agree
2
r""
';\.
~;~; .
(.tY "
~~JÞ;Wf¿~~w.(~M!~\~À¡:\;(~;~:~~\VI.~,~Ú: '::'{i\~i/~~W:X)} / ,,:,,:,,: \ .
"" ,
'>:"." .
1999/2000
APPROVED
FUNDING
(Per Year)
$0
$23,575
$61,295
1 recomm. for
both programs
$37,720
$4,244
$0
$0
$17,917
$0
$0
HS.c-
199~/~0C)()
ÅPD. .
FUNDING
(Per year) ,
. $~;.1j!Ç ~.
". ..".
'$5.~5:..-
1 $~~~;'
for. 50th >
~_.
$22,280
$0
$116,000
HSC
1999/2000
TOTAL
RECOMM.
(Per Year)
$5,115
$29,120
$75,000
1 recomm.
for both
$60,000
$5,000
$0
$0
$17,917
$11,5932
$0
..- ."-'
ATTACHMENT 1
p. 2 of 2
MAYOR MAYOR
PROPOSAL PROPOSAL
ADD. TOTAL
FUNDING (Per Year)
(Per Year)
$9,000 $9,000
$4,425 $28,000
$3,705 $65,000
$9,280 $47,000
$0 $4,244
$3,ClOO $3,000
$4:§00 $4,500
...,-
$2;Cl83 $20,000
see page 1 see page 1
$7,000
$94,942
','
"
, ."'l~'\'..;"/r'
. '.,i,".",'\' /:' )"','\"-
'::oo'--.::.. "one 0
ATTACHMENT 2
p. 1 of 4
APPLICANT PROGRAM 1998 1999 2000 1999 2000 I
FUNDING REQUEST REQUEST RECOMM. RECOMM.
COUNCIL GOAL #1 BASIC NEEDS
SHELTERS & TRANSITIONAL
HOUSING
Catholic Community Services Emergency Assistance $5,000 $7,000 $8,000 $4,015 $4,015
FW Community Caregiving Network Emergency Shelter Services $8,000 $10,000 $10,000 $4,715 $4,715
(AF) (AF)
FW Community Caregiving Network Transitional Housing $2,000 $4,000 $4,000 $1,886 $1,886
(AF) (AF)
The Joseph Foundation Noyes Transitional Home $2,000 $3,000 $3,000 $1,593 $1,593
Salvation Army After Hours Emergency $3,000 $5,000 $5,000 $2,829 $2,829
Assistance
South King County Multi-Service Center Shelter $30,000 $35,000 $38,500 $28,290 $28,290
(AF) (AF)
Total - Shelters & Transitional Housing $43,328 $43,328
CITY OF FEDERAL WAY
1999-2000 HUMAN SERVICES FUNDING APPROVED BY CITY COUNCIL, 10/20/98
AF - Indicates that program is recommended for additional funding should it become available.
* This list includes only the programs that have been approved for 1999-2000 funding. Those that have requested funding, but were not
recommended for funding are noted in Attachments 3 and 4.
"
ATTACHMEf'
p. 2 of 4
APPLICANT PROGRAM 1998 1999 2000 1999 2000
FUNDING REQUEST REQUEST RECOMM. RECOMM.
COUNCIL GOAL #1 BASIC NEEDS I
FOOD AND CLOTHING
Emergency Feeding Program Emergency Feeding $0 $7,168 $7,168 $4,715 $4,715
(AF) (AF)
Federal Way PTSA Clothes for Kids $4,500 $4,500 $4,500 $4.244 $4,244
South King County Multi-Service Center Food/Clothing $29,000 $30.000 $30,000 $23,575 $23,575
(AF) (AF)
Total - Food and Clothing $32,534 $32,534
SENIOR MEALS & TRANSPORTATION
Senior Services of Seattle-King County Congregate Meal Program $0 $1,250 $1,500 $1,179 $1 ,179
(AF) (AF)
Senior Services of Seattle-King County Meals on Wheels $8,000 $8,000 $8,500 $7,544 $7.544
(AF) (AF)
Senior Services of Seattle-King County Volunteer Transportation $3,297 $3,690 $3,690 $3,480 $3,480
(AF) (AF)
Total-Senior Meals & Transportation $12,203 $12,203
HEALTH AND DENTAL SERVICES
Community Health Centers of KC Dental Services $14.095 $20.000 $28,000 $9.430 $9,430
(AF) (AF)
Community Health Centers of KC Health Services $25.000 $35.000 $45.500 $23.575 $23.575
(AF) (AF)
Total- Health and Dental Services $33,005 $33,005
TOTAL - GOAL #1 BASIC NEEDS $121,070 $121,070
CITY OF FEDERAL WAY
1999-2000 HUMAN SERVICES FUNDING APPROVED BY CITY COUNCil, 10/20/98
2
ATTACHMENT 2
p. 3 of 4
APPLICANT PROGRAM 1998 1999 2000 1999 2000
FUNDING REQUEST REQUEST RECOMM. RECOMM.
COUNCIL GOAL #2 PUBLIC SAFETY I
VICTIM ASSISTANCE SERVICES
Domestic Abuse Women's Network Community Advocacy, $47,000 $85,000 $89,250 $37,720 $37,720
Confidential Shelter, General (AF) (AF)
Agency
KC Sexual Assault Resource Center Compo Sexual Assault Services $28,000 $29,120 $30,285 $23,575 $23,575
(AF) (AF)
Total - Victim Assistance Services $61,295 $61,295
INTERVENTION SERVICES FOR
YOUTH AND FAMILIES
Federal Way Youth & Family Services Child & Family Counseling $65,000 $75,000 $75,000 $61,295 $61,295
(AF) (AF)
Federal Way Youth & Family Services Domestic Violence Services 1 alloc. for $35,000 $35,000 1 recomm. 1 recomm.
both for both for both
programs programs programs
Total-Intervention Services for Youth $61,295 $61,295
and Families
COUNCIL GOAL #2 PUBLIC SAFETY
PREVENTION AND EARLY
INTERVENTION PROGRAMS FOR
FAMILIES
ACAP Child & Family Services AP.P.L.E. Parenting $10,000 $10,000 $10,000 $4;244 $4,244
(AF) (AF)
Birth to Three Developmental Center Family Services Program $19,000 $20,000 $20,000 $17,917 $17,917
Total - Prevention and Early $22,161 $22,161
Intervention Programs
TOTAL- AL#2 PUBLIC SAFETY $144,751 $144,751
CITY OF FEDERAL WAY
1999-2000 HUMAN SERVICES FUNDING APPROVED BY CITY COUNCIL, 10/20/98
1
ATTACHMEN. ¿
p. 4 of 4
CITY OF FEDERAL WAY
1999-2000 HUMAN SERVICES FUNDING APPROVED BY CITY COUNCIL, 10/20/98
COUNCIL GOAL #3 SELF-SUFFICIENCY
I
SELF-SUFFICIENCY PROGRAMS FOR
TARGETED POPULATIONS
Center for MultiCultural Health Refugee Health Advocacy $3,000 $7,500 $7,500 $2,829 $2,829
Project
ElderHealth Northwest ElderHealth Connection $0 $3,000 $3,000 $2,829 $2,829
Total - Self-Sufficiency Programs for $5,658 $5,658
Target Populations
COUNCIL GOAL #3 SELF-SUFFICIENCY
EMPLOYMENT SUPPORT SERVICES
AND CHILD CARE ASSISTANCE
ACAP Child & Family Services Subsidized Child Care $8,000 $8,000 $8,000 $3,772 $3,772
FW Community Caregiving Network Job Center $1,340 $3,032 $3,000 $2,829 $2,829
WA Women's Employment & Education Computer Applications $5,000 $6,000 $6,000 $4,715 $4,715
WA Women's Employment & Education Job Readiness $17,500 $17,500 $17,500 $14,145 $14,145
(AF) (AF)
Total - Employment Support Services $31,119 $31,119
and Child Care Assistance
TOTAL - GOAL #3 SELF-SUFFICIENCY
COUNCIL #4 COLLABORATION & BUILD.
STRONG NEIGHBORHOODS
Crisis Clinic Telephone Services $3,090 $3,245 $3,407 $3.060 $3,060
TOTAL - GOAL #4 COLLABORATION & BUILD. $3,060 $6,060
STRONG NEIGHBORHOODS
ALL APPLICANTS $300,000 $300,000
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A'IT A CHMENT 5
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AdmlatstraUOD, Adult "
Older adult Servica
2704 "I" SD'eet NE
Aubwn, W A 98002
253.833.7444
fçø 253.833.0480
Cblld " Aclolcsceat
Services
2705 "[" Street NE
Auburn, W A 98002
253.939.4055
flU 253.939.2302
Combined Senices
33301 I- Way South
Suite C-IIS
Federal Way, WA 98003
253.661.6634
J'Qz. 253.66\.6652
Combined Services
400 West. Gowe Street
Suit 316
Kent, W A 98032
253.520.9350
flU 253.520.1799
lnteallve OutpatieDt
Services
34709 9111 Ave S
Suite A.200
Federal Way, WA 98003
253.874.1475
flU 253.661.9338
TIY
253.ï35.3354 I
Marilyn LaCelle
Chief Exerotive Officer
VALLEY CITIES
counseling & consultation
December 4, 1998
Ann Guenther, Human Services Manager
City of Federal Way
33530 1St Way South
Federal Way, WA 98003-6221
Dear Ann:
As the representative of the fiscal agent for the Federal Way Family Network (FWFN), I am
writing to you to provide a current synopsis of this program. M you know, the FWFN has
been chal1enged to fmd maintenance funding for this highly regarded program.
We were heartened to receive funding &om the South IGng CO\Dlty Community Network
($20,000) in the late swnmCr, and were poised to receive additional funds from the King
County Children and Family Commission ($45,000). When the King County Executive
announced the first version of the 1999 budget, Commission dollars were completely cut.
After advocacy from Commission supporters, some funds were restored, but we understood
that the Family Support initiative would be the last priority for re-funding. Faced with this
gloomy prospect, the Administrative Oversight Committee (AOC) of the FWFN began to
rethink: the future of the program. Preliminary discussions were made with the Family Centers
to merge operations.
Just last week we received news that the Children and Family Conunission funds were
completely restored and that our grant request of $45,000 was accepted. It is also noteworthy
that these dollars may be available for up to five years. This news, coupled with the possibility
of City of Federal Way funding. prompted a new roW1d of discussion among the AOC.
In sum, the AOC has decided to maintain the FWFN as an independent project, with Valley
Cities Counseling & Consultation (VCCC) acting as the fiscal agent. A full-time volunteer
coordinator will be hired, and ¡fCity of Federal Way dollars are forthcoming, we may have
the ability to hire a part-time assistant volunteer coordinator as well. Other funding resources
....rill also be tapped to support a greater level of volunteer coordination staffing. The AOC will
continue as well, made up of key representatives from Seattle-lGng County Department of
Public Health, Washington Women's Employment and Education, Federal Way Youth and
Family Services, and VCCC.
Weare all very excited about continuing the work of the FWFN .- it is one of those rare
successful prevention programs that can boast of consistently strong qualitative and
quantitative outcomes. Please let me know if you need any additional information.
tï:t
aL
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CITY OF FEDERAL WAY
City Council
AGENDA ITEM
SUBJECT:
1998 COMPREHENSIVE PLAN AMENDMENTS
..........................................................................................,........................................................................................................"...
..........................................................,
CATEGORY:
BUDGET IMPACT:
- CONSENT
X-ORDINANCE
BUSINESS
HEARING
FYI
- RESOLUTION
STAFF REPORT
PROCLAMATION
STUDY SESSION
OTHER
Amount Budgeted: $
Expenditure Amt: $
Contingency Reqd: $
.....................................................................".................................................................................................................."..............
..........................................................
ATTACHMENTS: December 8, 1998 Memorandum addressing boundaries of Comprehensive Plan Amendment Site
.. .~P'~~.~~~..~~g~.~~~..~~ :... ~...~~.~r..~~~.~:~~:.~. ~~~.~~.~~.~~.~~..~~.:t.~..~~~~~~!~~).:.. ...".... ............ .............. ........ .."... ....... .........".............
......",.......
SUMMARY/BACKGROUND: The first reading of the ordinance to adopt amendments to the Comprehensive Plan
and zoning map, and development regulations in Chapters 20 and 22 was held on November 17, 1998. During the
second reading at the December 1, 1998 meeting, it was discovered that there was a discrepancy between the
proposed annexation and comprehensive plan boundaries. Based on the request of Peter Orser, representing the
Weyerhaeuser Corporation, Council tabled action on both the annexation request and adoption of the comprehensive
plan until the December 15, 1998 meeting to allow resolution of issues. Please see attached December 8, 1998
... ~.~~~E~~~.1;1.~..~~E.. ~.~~.. ~:.~.~.~~.~.. ~.~. ~~~~~. ~:.~.~~E~~.:. T.~.l1!::~. .~!~f.~.~!:!=. ~.t~.. .Ú.~:...~ .f~.~1:. ~..{f;:..y~~~.~~ .~d:. .~b...? i:t!.."'!.f .
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CITY MANAGER RECOMMENDATION: Adopt the ordinance with the boundaries of Site Specific Request
£;~æ~~ilu~~~;âæ~;~;¡~~;;~~ ~~ti1!¡JW~~~~~m~"!
(BELOW TO BE COMPLETED BY CITY CLERK'S OFFICE)
COUNCIL ACTION:
APPROVED
DENIED
TABLED/DEFERRED/NO ACTION
COUNCIL BILL #
ORDINANCE #
RESOLUTION #
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CITY OF FEDERAL WAY
MEMORANDUM
December 8, 1998
TO:
Mayor and City Council Members
FROM:
Gregory D. Moore, AICP, Director of Community Development Services
Margaret H. Clark, AICP, Senior Planner
SUBJECT:
1998 Comprehensive Plan Update -- Follow-Up on Boundaries of Comprehensive
Plan Amendment Site Specific Request No.1 (Weyerhaeuser Residential North
Annexation)
I.
BACKGROUND
The first reading of the ordinance to adopt amendments to the Comprehensive Plan and zoning
map, and development regulations in Chapters 20 and 22 was held on November 17, 1998.
During the second reading at the December 1, 1998 meeting, it was discovered that there was
a discrepancy between the proposed annexation and comprehensive plan boundaries. Based on
the request of Peter Orser, representing the Weyerhaeuser Corporation, Council tabled action
on both the annexation request and adoption of the comprehensive plan until the December 15,
1998 meeting to allow resolution of issues.
II.
PROCEDURAL SUMMARY
In December 1997, Weyerhaeuser met with City staff to discuss the requested annexation and
comprehensive plan and zoning designations. Based on those discussions, staff worked with the
GIS department, which prepared a map ofthe Weyerhaeuser north area. This map included the
portion of Tract 17 now at issue, as shown on Exhibit A. On January 26, 1998, Weyerhaeuser
submitted its formal written request for pre-annexation comprehensive plan designation and
zoning for the North Area (Site Specific Request No.1). According to Weyerhaeuser, the map
included with this request inadvertently omitted Tract 17. Staff was unaware of this, however,
and GIS prepared a map based on the December 1997 information (Exhibit A) which included
Tract 17. Exhibit A was used during the City's environmental review and the Planning
Commission's public hearings on May 6 - July 1, 1998. Between the end of the planning
commission public hearings on July 1, 1998 and the first Land Use Transportation Committee
(LUTC) meeting on the comprehensive plan amendments on August 17, 1998, Weyerhaeuser's
10 percent annexation petition was presented to the LUTe. The map accompanying the 10
percent annexation petition did not include Parcel 551560-0090 (Tract 17) (Exhibit B). As a
result, the City adjusted the boundaries of Site Specific Request No.1 by taking out Tract 17.
Peter Orser of the Quadrant Corporation testified at the December 1, 1998 City Council meeting
that it was always Quadrant's intention to seek a Federal Way comprehensive plan designation
and zoning for Parcel 17 even though it was not included in the annexation. After the entire area,
including Tract 17, was given the comprehensive plan designation and zoning, Quadrant would
apply for annexation of Tract 17. I
III.
STAFF CONCLUSION AND RECOMMENDATION
The change in the boundary to exclude Tract 17 occurred late in the comprehensive plan
amendment process and was based on staffs assumption, drawn from the annexation petitions,
that Weyerhaeuser was not pursuing annexation of Tract 17. The boundaries of the area shown in
Exhibit A, which includes Tract 17, were the boundaries that were the subject of environmental
review, public notice and the public hearing process before the Planning Commission.
Therefore, the Council may include Tract 17 within the area to which it will assign a
Comprehensive Plan and zoning designation.
Staff therefore recommends that Tract 17 be included in the Comprehensive plan amendment
request for Site Specific Request No.1. Staff has, however, requested that Weyerhaeuser
document its ownership of Tract 17, to ensure that there is no conflict between Weyerhaeuser
and any other potential owner as to future development of the property. As of the date of this
memorandum, however, such documentation has not yet been received, so staff has conditioned
their recommendation on the following:
Weyerhaeuser shall provide documentation that they own or have an option to buy Tract
17. If Weyerhaeuser has only an option to buy, the record owner must submit a signed
request for the Comprehensive Plan designation of Multi-Family and the zoning
designation ofRM 3600.
Ifthe documentation for purchase and request for comprehensive plan designation is not
provided by the December 15, 1998 City Council meeting, Tract 17 shall be eliminated
from the proposal.
[:\COMPAMND\[20298.CCR/December 9, [998
IThe development agreement would not need to be changed at a later date, since the agreement provides
that if Tract) 7 is subsequently annexed, its development by Weyerhaeuser shall be subject to the agreement.
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ORDINANCE NO.
DRA.Fl
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, ADOPTING AMENDMENTS TO
THE CITY'S GROWTH MANAGEMENT ACT COMPREHENSIVE
PLAN, ADOPTING AMENDMENTS TO DEVELOPMENT
REGULATIONS CONTAINED IN CHAPTERS 20 AND 22 OF THE
FEDERAL WAY CITY CODE, AND ADOPTING AMENDMENTS TO
THE CITY'S ZONING MAP,
WHEREAS, the Growth Management Act of 1990, as amended, (Chapter 36.70A
RCW or "GMA") requires the City of Federal Way to adopt a comprehensive plan which includes
a land use element (including a land use map), a housing element, a capital facilities plan element,
a utilities element and a transportation element (including transportation system map(s)); and
WHEREAS, the GMA also requires the City of Federal Way to adopt development
regulations implementing its Comprehensive Plan; and
WHEREAS, the Federal Way City Council adopted its Comprehensive Plan with
land use map (the "Plan") on November 21, 1995, and adopted development regulations and a
zoning map implementing the Plan on July 2, 1996; and
WHEREAS, under RCW 36.70A130, the Plan and development regulations are
subject to continuing review and evaluation, but the Plan may be amended no more than one time
per year; and
WHEREAS, the City may consider Plan and development regulation amendments -
pursuant to Article IX, Chapter 22 of the Federal Way City Code ("FWCC"); and
ORD#
, PAGE I
WHEREAS, in 1998 the City of Federal Way accepted applications for parcel-
specific changes to Plan's land use and transportation system maps, and the City's zoning map, and
considered amendments to the Plan's and development regulations' text; and
WHEREAS, on May 4, 1998, the City SEP A Responsible Official issued a
Determination of Nonsignificance on the proposed map changes and Plan and development
regulation text amendments; and
WHEREAS, the Plan amendments address all of the goals and requirements set forth
in the Growth Management Act; and
WHEREAS, the City of Federal Way, through its staff, Planning Commission, City
Council committees, and full City Council has received, discussed and considered the testimony,
written comments and material from the public, in that:
1. the City's Planning Commission considered the requests for Plan land use map
and transportation system map changes and for zoning map changes, and considered the proposed
Plan and development regulation amendments, at public hearings held on May 6, 1998, May 20,
1998, June 3, 1998, June 17, 1998 and July 1, 1998, following which it approved and recommended
adoption of certain map changes and Plan and development regulation amendments;
2. the Land Use and Transportation Committee of the Federal Way City èouncil
conducted public hearings consisting of special meetings of the whole City Council on the requested
map changes and on the Plan and proposed development regulation amendments on August 17,
1998, September 14, 1998, September 21,1998, October 5, 1998, October 19,1998, and Nov 2,
1998, following which it recommended adoption of certain of the requested map changes and denial
of others, and recommended adoption of the Plan and development regulation amendments; and
ORD#
, PAGE 2
3. the full City Council considered the matter at its meetings on November 17, 1998
and
; and
WHEREAS, the City Council desires to adopt the Plan and development regulation
amendments, and certain of the requested map changes;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Findings.
A. The proposed amendments to the Comprehensive Plan, as set forth in Exhibit A
hereto, reflect new or updated information, developed since the initial adoption of the
Comprehensive Plan, on capital improvements, transportation system standards, and comprehensive
plan policies. They therefore bear a substantial relationship to public health, safety, and welfare,
are in the best interest of the residents of the City, and are consistent with the requirements of RCW
36.70A, the King County Countywide Planning Policies, and the unamended portion of the Plan.
B. The proposed amendments to the Comprehensive Plan land use and transportation
system maps, as set forth in Exhibit D hereto, are compatible with adjacent land uses and
surrounding neighborhoods, and will not negatively affect open space, streams, lakes or wetlands,
or the physical environment in general. They will allow for growth and development consistent
with the Plan's overall vision and with the Plan's land use element household and job projections,
and/or will allow reasonable use of property subject to constraints necessary to protect
environmentally sensitive areas. They therefore bear a substantial relationship to public health,
safety, and welfare, are in the best interest of the residents of the City, and are consistent with the
..
ORD#
, PAGE 3
requirements ofRCW 36.70A, the King County Countywide Planning Policies, and the unamended
portion of the Plan.
C.
The proposed amendments to the zoning map, and to the development
regulations, as set forth in Exhibits B, C, and D hereto, are consistent with the applicable provisions
of the comprehensive plan, bear a substantial relation to public health, safety and welfare, and are
in the best interest of the residents of the City.
Section 2. Comprehensive Plan Amendments Adoption. The 1995 City of Federal
Way Comprehensive Plan, including its land use element map and transportation system maps, a
copies of which are on file with the Office of the City Clerk, hereby are and shall be amended as
set forth in Exhibits A and D hereto, a copy of which is on file with the Office of the City Clerk and
which documents are hereby incorporated by this reference as if set forth in full.
Section 3. Development Regulations and Zoning Map Amendments Adoption. The
development regulations of the City of Federal Way, specifically, Chapters 20 and 22 of the FWCC,
are hereby amended as set forth in Exhibits B, C and D hereto, a copy of which are on file with the
Office of the City Clerk and which documents are hereby incorporated by this reference as if set
forth in full.
Section 4. Amendment Authority. The adoption of Plan and development regulation
amendments in Sections 1 and 2 above is pursuant to the authority granted by Chapters 36.70A and
35A.63 RCW, and pursuant to FWCC 22-537.
Section 5. Severability. The provisions of this ordinance are declared separate and
severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this
ordinance or the invalidity of the application thereof to any person or circumstance, shall not affect
ORD#
, PAGE 4
the validity of the remainder of the ordinance, or the validity of its application to other persons or
circumstances.
Section 6. Savings Clause. The 1995 City of Federal Way Comprehensive Plan, and
Chapters 20 and 22 of the Federal Way City Code, shall remain in force and effect until the
amendments thereto become operative upon the effective date of this ordinance.
Section 7. Ratification. Any act consistent with the authority and prior to the
effective date of this ordinance is hereby ratified and affirmed.
Section 8. Effective Date. This ordinance shall take effect and be in force five (5)
days from and after its passage, approval, and publication, as provided by law.
PASSED by the City Council of the City of Federal Way this
day of
,1998.
CITY OF FEDERAL WAY
MAYOR, RONALD L. GINTZ
ATTEST:
CITY CLERK, N. CHRISTINE GREEN, CMC
ORD#
, PAGE 5
APPROVED AS TO FORM:
CITY ATTORNEY, LaNDI K. LINDELL
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
K:ICDlORDINA ICOMPPLAN. 98
ORD#
, PAGE 6
MEETING DATE: December 15, 1998
ITEM#
.PI / .CN
.......................................................................................................................................................................................................
..............................................
CITY OF FEDERAL WAY
City Council
AGENDA ITEM
SUBJECT: Ordinance adopting the "Residential North" Development
.....................................................~.g!.~.~~.~~!.....................................................................................................................................
........................
CATEGORY: BUDGET IMPACT: N/ A
_CONSENT _RESOLUTION
..x...ORDINANCE STAFF REPORT
- BUSINESS PROCLAMATION
HEARING _STUDY SESSION
FYI OTHER
Amount Budgeted: $
Expenditure Amt: $
Contingency Reqd: $
....................................................................................................................................,..................................................................
..............................................
ATTACHMENTS: Proposed ordinance, development agreement, and legal description; and memos tì-om
...~~.~. ~~~ ..~~..çg ~~.~!Y..P.~.Y.~~ ~P.~~~~. 'p'~p~~~~~!~..~.~~.~q'p'~~~.~~~~.~!.} .~~~ :......................................................................
SUMMARYIBACKGROUND: On 5/27/98 the City received a 10% petition tì-om Weyerhauser to annex a
certain property located north ofS 320th Street, east ofI-5, and west of Military Road. On 7/21/98 the
City Council accepted the petition with boundary modification and consideration of a development
agreement. In August, 1998 Weyerhauser submitted a 60% petition for annexation and proposed
development agreement. The City Council public hearing on the annexation and development agreement
was held 11117/98, at which time Council directed changes to the development agreement and moved the
ordinance to second reading on 12/1/98. At that meeting the Council reviewed the requested, staff-
proposed amendments and continued the decision to the 12/15/98 meeting. Council also had a question
about school impact fees, which is addressed in the attached memo tì-om Community Development Services.
Also attached is a memo tì-om the Law Department summarizing changes to the development agreement to
date.
.......................................................................................................................................................................................................
..............................................
CITY MANAGER RECOMMENDATION: Adopt the ordinaR~ ~nd authorize the city manager to sign
...~~.~.~~.y'~~~p'~~~!..~g~~.~~~.~~:................... ........................,......................... ..... j.f.~/l..Ul~4.,;¡............ ...... ..........................................
....
APPROVED FOR INCLUSION IN COUNCIL ~¡ /.
PACKET: d!JJY
(BELOW TO BE COMPLETED BY CIlY CLERK'S OFFICE)
COUNCIL ACTION:
_APPROVED
DENIED
,.v7ABLED/DEFERRED/NO ACTION
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COUNCIL BILL #
1st Reading
Enactment Reading
ORDINANCE #
RESOLUTION #
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CITY OF FEDERAL WAY
CITY ATTORNEY'S OFFICE
Memorandum
DATE:
December 9, 1998
TO:
FROM:
City Councilmembers
Bob C. Sterb~uty City Attorney
SUBJECT:
Summary of Changes to Weyerhaeuser Development Agreement North
Pursuant to Council's direction at its November 17 meeting, staff negotiated with
Weyerhaeuser and prepared several amendments to the Development Agreement North. Although
many of the changes were discussed in detail at the December 1 meeting, this memorandum was
prepared as a "quick reference" summary of the changes that were made.
Page 2. paragraph 1
a. Owner occupancy requirement. Language was added requiring that, for a period
of one year following the initial sale of any condominium unit, that unit may be
occupied only by the unit owner(s) of record and/or their immediate family.
b. Total unit cap. Development is limited to 82 units, whether detached single
family or attached townhomes.
c. Priority for detached single family dwelling units. Priority given to
development of detached single family dwellings (either as fee simple ownership
or condominiums). The only exception to this priority will occur "in the event that
development of up to 82 detached single family dwelling units is not feasible by
reason of topography or application of Federal Way City Code requirements or
other applicable regulations..... "
d. Definitions of "Townhome"and "Condominium. " At Council's request,
definitions of "Townhome" and "Condominium" were added. "Townhome" is
defined as:
A series of single-family units constructed in a row no greater than
120 feet in length, where: (a) each unit has its own front entrance
to the outside; (b) no unit is located over or under another unit; and
(cteach unit is separated from any other adjacent unit by one or
more vertical, common, fire-resistant walls.
Memo to Federal Way City Council
Re: Summary of Changes to Weyerhaeuser Development Agreement North
Date: December 9, 1998
Page 2
"Condominium" is defined as set forth in RCW 64.34.020(9), which provides:
"Condominium" means real property, portions of which are
designated for separate ownership and the remainder of which is
designated for common ownership solely by the owners of those
portions. Real property is not a condominium unless the undivided
interests in the common elements are vested in the unit owners, and
unless a declaration and a survey map and plans have been recorded
pursuant to this Chapter.
e.
Clarification: "units" means "dwelling units". At the December 1 Council
meeting, some Council members questioned whether a "unit" could include space
for more than one family. The density cap in the agreement before the Council
on December 1 referred to "82 dwelling units." "Dwelling units are defined in the
Federal Way Code (FWCC 22-1) as:
One or more rooms in a structure or structures, excluding mobile homes,
providing complete, independent living facilities exclusively for one family.
(Emphasis added). Therefore, a "dwelling unit" for purposes of the development
agreement means a unit exclusively for one family. Since the December 1
meeting, the word "dwelling" was inserted before "unit" in a few additional places
in Paragraph 1 to eliminate any potential confusion.
Page 3. paragraph 4.2. Vesting.
Language was added clarifying the vesting requirements, based on technical comments
from King County, to provide greater protection to the City and ensure that vesting under Federal
Way Codes would occur only in lieu of vesting to King County Codes. This protects the City
from potential "double vesting" and disputes or litigation as to which standard (the City's or King
County's) would govern in any given instance.
Page 5. paragraph 5.15. Additional Annexation.
A new paragraph, 5.15, was added to provide that the Development Agreement will
govern should Weyerhaeuser petition for annexation of the Tract 17 parcel. This is the property
omitted from the 60 percent annexation petition.
Memo to Federal Way City Council
Re: Summary of Changes to Weyerhaeuser Development Agreement North
Date: December 9, 1998
Page 3
Law Department and Community Development Services staff will be available to provide
additional explanation of any of these changes prior to or during the December 15 council
meeting"
K:\counmemo\weyerexp.mem
,"
CITY OF .
.
~ - -~
- - --
- - --
(253) 661-4000
FEDERAL WAY, WA 98003-6210
CITY OF FEDERAL WAY
DEPARTMENT OF COMMUNITY DEVELOPMENT SERVICES
MEMORANDUM
TO: Federal Way City Council
FR:~ Moore, AICP, Director of Community Development Services
RE:
School Impact Fees: "Residential North" Condominium Development
DT:
December 8, 1998
This memo responds to a question about school impact fees asked by Council at the December 1,
1998 Council meeting. The question was: will the the proposed condominiums be assessed at the
"single family" or "multi-family" rate for school impact fees? (The City's current impact fee rate per
dwelling unit is: Single Family - $2,882; Multi-Family - $874.)
As you know, a final determination on school impact fees can only be made on the basis of a formal
development application. However, based on a review of the preliminary proposal, the impact fee
ordinance, and discussion with the Federal Way School District, assessment at the single family rate
is anticipated for the following reasons.
The applicant's preliminary proposal consists of 82 detached condominium units, with unit sizes
ranging ITom 1,100 to 2,200 square feet. The average assessed valuation is .anticipated to be
approximately $112,500 per unit. (This is 75% of the average market value of$150,000, which was
projected by Quadrant for purposes of the annexation analysis.)
The city's school impact fee ordinance does not provide a clear definition for single family and multi-
family dwelling units. Also, no definitional guidance is given in the school district's capital facilities
plan, which sets forth the formula for calculating impact fees under the ordinance, nor in the Federal
Way City Code (FWCC). Implementing the ordinance has not been a problem, since residential
development has fallen along traditional lines, i.e. single family units are typically detached, and
multi-family units are attached. However, the proposed detached condominiums is a newer form of
condominium development whose classification requires interpretation.
The intent and assumptions used in determining student generation factors for single family and multi-
family, set forth in the district's capital facilities plan and used as the basis for impact fee calculations,
were discussed with Jody Putman, Director of Business Services, Federal Way School District. She
indicated that student generation factors are based on an annual formula, derived ttom average
assessed valuation, as reported by the King County Assessor's office. Average assessed valuation
for multi-family units is currently $35,000 and $144,000 for single family. She indicated that the
assessed valuation of a traditional attached condominium is comparable to multi-family. However,
assessed valuation of the proposed detached units, as well as resulting density, are expected to be
more comparable to single family development as contemplated in the school impact fee formula. She
also noted that King County amended their school impact fee ordinance to clarify that all detached
residential units (including condominiums) shall be treated as single family, not multi-family. If so,
the proposed development under King County would have the single family impact fee rate.
Under the development agreement, residential density on the condominium site is capped at 6 units
per gross acre. Under the Federal Way City Code, a density of six units per acre is comparable to
the zoning classification RS- 7200, which is designated by the Federal Way Comprehensive Plan
(FWCP) as Single Family-High Density.
The overall intent of the school impact fee ordinance is to assess proportionate development fees
based on a student generation formula historically associated with single family and multi-family
development. Based on the preliminary proposal, which includes detached dwelling units having
a size, value, and overall density more comparable to single family than multi-family, with similar
overall impact, school impact fees are expected to be assessed accordingly at the single family rate.
As indicated above, this determination is subject to change based upon the development application.
Attachment: Ordinance No. 97-293
"
(
ORDINANCE NO. 97-293
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, AMENDING ARTICLE VI,
CHAPTER 14 OF THE FEDERAL WAY CITY CODE AUTHORIZING
THE COLLECTION OF SCHOOL IMPACT FEES; INCORPORATING
THE FORMULA FOR CALCULATING SCHOOL IMPACT FEES
WITHIN ARTICLE VI, CHAPTER 14 OF THE FEDERAL WAY
CITY CODE, AND PROVIDING FOR THE ANNUAL SUBMISSION,
REVIEW, AND ADOPTION BY THE CITY COUNCIL OF A
SCHOOL IMPACT FEE SCHEDULE. (AMENDS ORDINANCE NO.
95-249)
WHEREAS,
section 14-212 (a)
of the Federal Way city Code
provides that school impaèt fees shall be calculated based on the
formula set forth in the Federal Way School District No. 210's
Capital Facilities Plan; and
WHEREAS, section 14-218 of the Federal Way city Code provides
(
that the city Council shall review and update the fee schedule in
the District's capital Facilities Plan on an annual basis; and
WHEREAS,
the
District's
Capital
Facilities
Plan
is
incorporated by reference within the Federal Way Comprehensive Plan
Capital Facilities Element; and
WHEREAS, RCW 36.70A.130 requires that a city may amend its
comprehensive plan no more than once per year, absent an emergency
or other special circumstances; and
WHEREAS, impact fee schedules have varied in amount from year
to year due in part to the data upon which the fee calculation has
historically been based; and
WHEREAS, modification of the impact fee calculation formula
would provide greater stability and consistency in impact fee
schedules from year to year; and
ORD #97-293, PAGE 1
CCOr?lr
.. ... .,-... . ;0:.;.
(
WHEREAS, the timing and efficiency of City Council review of
the
District's
proposed
fee
schedule
would
be
enhanced
by
incorporation of the fee calculation formula within Chapter 14,
Article VI of the Federal Way city Code;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
section 1.
Chapter
14,
Article VI,
Section
14-212
is
amended as follows:
Sec. 14-212.
Fee C~lculations.
A.
The impact fees for the District shall be calculated
based on the formula set forth in the Distxict.s Capital Facilities
Pran Exhibit A attached to this Ordinance.
A copy of the fee
calculation formula shall be kept on file with this Ordinance in
\
the office of the Federal Way City Clerk.
Such formula shall take
into account the following:
The capital facilities needs of the
District
as
identified
in
the
Capital
Facilities
Plan,
the
District's student generation rates for single family and multi-
family dwelling units, the school \ site and school construction
costs per student per grade level,
the District's standard of
service, and the relocatable facilities cost per student per grade
level.
B.
Separate fees shall be calculated for single family and
multi-family dwelling units, and separate student generation rates
must be determined by the District for each type of dwelling unit.
For purposes of this Ordinance, manufactured homes shall be treated
as single family dwelling units and duplexes shall be treated as
ORD 197-293, PAGE 2
(
multi-family dwelling units.
c.
The fee calculations shall be made on a district-wide
basis to assure maximum utilization of all school facilities in the
District currently used for instructional purposes.
Impact fees
shall be calculated annually and set forth in a fee schedule
adopted by City Council pursuant to section 14-218 and 14-219 of
the Federal Way City Code.
D.
The formula in the Disb: ict 's Capital Facilities Flail
Exhibit A provides a cred!t for the anticipated tax contributions
that would be made by the development based on historical levels of
voter support for bond issue in the District, which historical
levels shall be determined by the District.
E.
The formula also provides for a credit for school sites
(
or facilities actually provided by a developer which the District
finds to be acceptable as provided for in Sec. 14-214 herein.
section 2.
Chapter 14, Article VI, section 14-213 of the
Federal Way city Code is amended as follows:
Sec 14-213.
Assessment of Impact Fees.
,
A.
The City shall collect school impact fees, based on the
fee schedule in the District's Capital Facilities Flail adopted by
City Council, from any applicant seeking development approval from
the City where such development activity requires the issuance of
a residential building permit or a manufactured home permit.
B.
The impact fees due on a plat or a PUD shall be assessed
and collected from the lot owner at the time when the building
permits for each dwelling unit is issued, using the fee schedule
ORD 197-293, PAGE 3
(
then in effect.
Residential developments proposed for short plats
shall not be governed by this subsection, but shall be governed by
subsection C below.
C.
For existing lots or lots not covered by subsection B
above, applications for single family and multi-family'residential
building permits, manufactured home permits, and site plan approval
for manufactured home parks proposed,
the total amount of the
impact fees shall be assessed and collected from the applicant when
the building permit is i~sued,
using the fee schedule then in
effect.
Irrespecti ve of the date that the application for a
building permit or manufactured home permit was submitted,
no
permit shall be issued until the required school impact fees set
forth in the fee schedule have been paid.
(
D.
The City shall not issue the required building permit or
manufactured home permit unless and until the impact fees set forth
in the fee schedule have been paid.
section 3.
Chapter 14, Article VI, section 14-218 of the
Federal Way City Code is amended as,follows:
Sec. 14-218.
Submission o~ District capital Facilities Plan
and Data.
On an annual basis, no later than May 1 of each year, the
District shall submit the following materials to the City:
A.
The annual update of the District's Capital Facilities -
Plan,
illcludihg all updated fee calculatiol1 alld a :t:ev ised fee
schedule..;..
B....
An updated fee calculationf and a proposed revised fee
ORD 197-293, PAGE 4
(
schedule which
reflect the update
to
the
District's
Capital
Facilities Planr and
B .c. An annual report on the School
Impact Fee Account,
showing the source and amount of all monies collected, earned, or
received, and the public improvements that were financed in whole
or in part by impact fees.
section 4.
Chapter 14, Article VI, section 14-218 of the
Federal Way city Code is amended as follows:
Sec. 14-219.
Revie1(.
The fee schedule ill the Dist:l:: ict' s Capital Facilities Plah
shall be reviewed "-lid updated by the Council 011 all allnual basis
after the Coullcil receives the District's Capital Facilities Plall
alld r epor t r equÌ1:: ad uhder 3ac.
14 218.
The city Council shall
(
review on an annual basis the materials received from the District
and
required under
Sec.
14-218.
The
city
Council
may make
adjustments to the fee schedule as necessitated by its review. or
applicable law and if the City council deems appropriate, shall
adopt the fee schedule by resolution.
,
The review and fee schedule
adoption decision may occur in conjunction with the annual update
of the capital facilities plan element of the City's comprehènsive
plan.
section 5.
Severability.
The provisions of this ordinance are declared separate and
severable.
The invalidity of any clause,
sentence, paragraph,
subdivision,
section,
or
portion
of
this
ordinance
or
the
invalidity
of
the
application
thereof
to
any
person
or
ORD 197-293
, PAGE 5
. -.'- ""-".-" "'-., ._"
(
circumstance, shall not affect the validity of the remainder of the
ordinance, or the validity of its application to other persons or
circumstances.
section 6.
Rati~ication.
Any act consistent with the
authority and prior to the effective date of this ardinance is
hereby ratified and affirmed.
section 7.
Effective Date.
This ordinance shall take
effect and be in force thirty (30) days from the time of its final
passage, as provided by l~w.
PASSED by the City Council of the City of Federal Way this
15th
day of
April
, 1997.
CITY OF FEDERAL WAY
(
) .~
/ ,,'j?;/L 4' /'
~YOR, MARLON S. PRIEST
.'
ATTEST:
APPROVED AS TO FORM:
---- - - ~ ,
- . ~ r- -,
/~<>~:> , LOÑDlK.-~~;;~-'
.~.
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO. 97-293
03-25-97
04-15-97
04-19-97
05-15-97
K:\ordin\schimfee.amd
ORD I 97-293
, PAGE 6
EXHIBIT A
TABLE FOR CALCULATING SCHOOL IMPACT FEE OBLIGATIONS FOR RESIDENTIAL DWELLING UNITS
(fO BE SEP ARA TEL Y CALCULATED FOR SINGLE FAMILY AND MUL TIF AMIL Y UNITS)
(
A I = Elementary school site cost per student(1) X the student factoP)
A2= MiddlelJwùor high school site cost per student X student factor
A3= High School site cost per student X student factor
A= AI+A2+A3
B I = Elementary school construction cost per student(l) X student factor
B2= MiddlelJwúor high school construction cost per student X student factor
B3= High School construction cost per student X student factor
B= (BI+B2+B3) X sQuare footal!e of penn anent facilities
total square footage of facilities
C I = Elementary school temporary facility cost per student X student factor
C2= MiddlelJwúor high school temporary facility cost per student X student factor
C3= High School temporary facility cost per student X student factor
C= (CI+C2+C3) X square footage oftemoorarv facilities
total square footage of facilities
D I = Boeckh index X SPI Square footage per student for elementary school X state match %
X student factor ~
D2= Boeckh index X SPI Square footage per student for middleljwúor high school X state
match % X student factor
D3= Boeckh index X SPI Square footage per student for high school X state match % X
student factor
D= D1 +D2+D3
TC= « I + 1)1°) - 1 X average assessed value for the dwelling unit type in the school district.
X CUITent school district capital property tax levy rate where 1 = the CUITent interest rate as stated in the Bond Buyer Twenty
Bond General Obligation Bond Index.
FC= Value of site or facilities vrovided directly by the develovment
number of dwelling wùts in development
Total Unfimded Need = A+B+C+D-TC=
+
+
A
B
C
Subtotal
D
TC
DEVELOPER FEE OBLIGATION
Less FC (if applicable)
NET FEE OBLIGATION
TOTAL UNFUNDED NEED UN =
DIVIDED BY 2 =
Notes to the Impact Fee Calculation Fonnula:
1)
Construction/Site cost per student:
The construction cost per student as prescribed in the fonnula shall mean the cost of construction/site acquisition of the most
recently completed schools for each grade span divided by the average number of students per school in their respective grade
span.
2)
Student Factor:
The student generating factor shall mean the simple average of samplings of new developments constructed within the last 5
years. Whenever feasible, a minimum of two samples shall be selected from each of the five year periods. The Plan shall identify
the developments and the years they are constructed. Should the data not be available due to lack of construction activities, the
neighboring districts (Auburn, if available, Kent, and Higlùine) average may be used as pennitted by the Ordinance.
The above notes are to provide clarification of the variables used in the fonnula. It is the City's intent through the clarification of the
variables to create consistency, stability, and predictability in future fees. It may be necessary for the City Council to revisit these
definitions and establish others from time to time to ensure the intent is achieved.
ORDINANCE NO.
DRAFT
/':-/(.1/7-'y'
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, APPROVING AND
AUTHORIZING THE CITY MANAGER TO EXECUTE A
DEVELOPMENT AGREEMENT WITH THE
WEYERHAEUSER COMPANY AND THE FEDERAL WAY
FIRE DISTRICT NO. 39.
WHEREAS, RCW 35A.14.010 authorizes the City of Federal Way to annex any
portion of a county not incorporated as part of a city or town but lying contiguous to the City of
Federal Way; and
WHEREAS, on May 27, 1998, pursuant to RCW 35A.14.120, the Weyerhaeuser
Company, as owner of not less than ten percent (10%) in assessed valuation of the property proposed
for annexation, as certified by the City Clerk, filed a Notice oflntention to Petition for Annexation
to the City of Federal Way approximately 25.7 acres of property ("Annexation Property") contiguous
to a north boundary of the City of Federal Way; and
WHEREAS, Weyerhaeuser had already requested, on January 26, 1998, that a
Comprehensive Plan and zoning designation be applied to its property; and
-
WHEREAS, the Federal Way Fire District No. 39 is the owner of property adjacent
to the property Weyerhaeuser seeks to have annexed by the City; and
WHEREAS, the City Council detennined to add the Fire District property to the
annexation area, and
WHEREAS, on July 21, 1998, the City Council accepted the 10% Petition, authorized
the preparation of a Petition for Annexation as modified by addition of the Fire District Property,
ORD#
,PAGEl
",
required adoption of a Comprehensive Plan and zoning designation prior to or concurrent with the
annexation, required the assumption of a pro rata proportion of existing City indebtedness by the
area to be annexed, and required preparation of a development agreement pursuant to RCW
36. 70B.170; and
WHEREAS, the annexation action is exempt from all environmental review pursuant
to RCW 43.21c.222; and
WHEREAS, on August2l, 1998, Weyerhaeuser submitted a Petition for Annexation,
which the City Clerk has certified as containing the signatures of the owners of at least sixty (60%)
of the assessed valuation of the property proposed for annexation; and
WHEREAS, on November 17, 1998, the City Council held a public hearing, after
public notice as required by law, on the proposed annexation of the subject property, and on the
proposed development agreement between the City, Weyerhaeuser, and the Fire District; and
WHEREAS, on November 17, 1998, the City Council adopted Resolution No. 98-
279, declaring and giving notice of its intention to annex the subject property; and
WHEREAS, in anticipation of annexation and pursuant to RCW 36.70B.170, the
City, the Weyerhaeuser Company and the Federal Way Fire District negotiated a development
agreement, a copy of which is attached hereto as Exhibit A and incorporated by reference;
WHEREAS, the City Council considered this Ordinance at its November 17, 1998
and December 1, and December 15, 1998 meetings; and
WHEREAS, the City Council finds that it would promote the health, safety and
welfare of the citizens of Federal Way to: (1) approve and authorize the City Manager to execute a
development agreement between the City, the Weyerhaeuser Company and the Federal Way Fire
ORD#
, PAGE 2
District; and (2) annex the Annexation Property
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Findings. The City Council hereby finds that:
Ao
The proposed development agreement limits the density of the Annexation Property
by requiring that any development of the property owned by the Weyerhaeuser Company be limited
to a density no greater than 6 units per gross acre, and constructed in the fonD of either detached
single-family dwellings or attached single-family condominium townhomes. These proposed
development agreement places the same limitations upon any change of use of the Fire District's
property.
B. The limitations will produce a density that is lower than what would otherwise be allowed
under existing King County zoning regulations, or under the RM 3600 Federal Way zoning
designation requested by the Weyerhaeuser Company for the Annexation Property.
C. The proposed development agreement also provides for the vesting of a Weyerhaeuser
development application to the City of Federal Way zoning regulations, rather than King County's
zoning regulations.
D. The proposed development agreement will not be detrimental to existing or potential
surrounding land uses as defined by the Comprehensive Plan, because any development will be
subject to existing Federal Way City Code provisions concerning drainage, landscaping, parking, -
traffic, height, noise, and future use. These provisions protect the existing and potential surrounding
land uses from any potential adverse impacts.
E. In light of the Findings in subsections loA - I.D above, the proposed development
ORD#
, PAGE 3
agreement bears a substantial relation to the public health, safety, and general welfare of the City.
Section 2. Conclusions of Law. Based on the Findings of Fact set forth in Section
I above, the development agreement is consistent with the criteria set forth in RCW 36.70B.170.
Section 3. Development Agreement. The City Council hereby authorizes the City
Manager to enter into the development agreement attached as Exhibit A hereto, and to take all
further and necessary action required by the development agreement.
Section 4. Severability. The provisions of this ordinance are declared separate and
severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this
ordinance or the invalidity of the application thereof to any person or circumstance, shall not affect
the validity of the remainder of the ordinance, or the validity of its application to other persons or
circumstances.
Section 5. Ratification. Any act consistent with the authority and prior to the
effective date of this ordinance is hereby ratified and affirmed.
Section 6. Effective Date. This ordinance shall be effective thirty (30) days after
passage and publication as provided by law.
PASSED by the City Council of the City of Federal Way this
day of
, 1998.
CITY OF FEDERAL WAY
MA YOR, RON GINTZ
ORD#
, PAGE 4
ATTEST:
CITY CLERK, N. CHRISTINE GREEN, CMC
APPROVED AS TO FORM:
CITY ATTORNEY, LONDI K. LINDELL
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
K:\CD\ORDIN\DEVELAGR. WYH
ORD#
, PAGE 5
After recording, return to:
Federal Way City Attorney's Office
33530 1st Way S.
Federal Way, WA 98003
DEVELOPMENT AGREEMENT BETWEEN
CITY OF FEDERAL WAY, WEYERHAEUSER CORPORATION
AND FEDERAL WAY FIRE DISTRICT NO. 39
This Agreement, made and entered into this - day of , 1998, by and between the
Weyerhaeuser Corporation, a Washington corporation ("Weyerhaeuser"), and Federal Way Fire
District No. 39 ("District"), on the one hand, and the City of Federal Way, Washington, a
municipal corporation ("City"), on the other (collectively "the parties").
RECITALS
A. Weyerhaeuser is the owner of certain undeveloped real property ("Weyerhaeuser
Property") located within King County but within the Potential Annexation Area of the City of
Federal Way. The Weyerhaeuser Property located north of and adjacent to S. 320th Street and
is specifically described in Exhibit" A" attached hereto and incorporated herein.
B. The-District is the owner of certain real property ("District Property") located in
King County and within the Potential Annexation Area of the City of Federal Way. The District
Property, currently developed with a fire station, is legally described as the south 250 feet of
Tract 7, Midway Suburban Tracts, according to the plat thereof recorded in Volume 38 of Plats,
Page 40 in King County, Washington. The District Property is also included within the legal
description contained in Exhibit A, attached hereto and incorporated herein.
C. Weyerhaeuser and the District have requested that the City of Federal Way annex
the Weyerhaeuser and District Property, and have submitted a petition requesting the sam: signed
by the owners of more than 60% of the assessed value of the two Properties (60% Petition).
D. The City's willingness to accept the 60% Petition, and to submit a Notice of
Intention to Annex the Property to the Washington State Boundary Review Board for King
County, is conditioned upon limitations on density of development or redevelopment of the -
Weyerhaeuser and District Property necessary to protect the public health, safety and welfare.
E. The City has authority under RCW 36. 70B.170-.210 to enter into a development
agreement as part of a proposed annexation, to set development standards to govern development
and use of the property to be annexed. The City also has authority under RCW 39.34 to enter
into an interlocal agreement with another governmental entity.
NOW, THEREFORE, for and in consideration of the City's acceptance of the 60%
petition, the parties agree as follows:
E-yh/h/I i1
1;; D,c/; ~ hc(
Development Agreement
City of Federal Way, Fire District and Weyerhaeuser Corporation - S. 320th Property
Page 2
1. Development of Weyerhaeuser Property. Weyerhaeuser covenants and agrees
that, regardless of the density or uses available under the zoning designation applicable to
Weyerhaeuser Property, Weyerhaeuser will limit any development of the Weyerhaeuser Property
to no more than 82 dwelling units,Æ; a density no greater than 6 units per gross acre, calculated
prior to deduction of areas required for public street right-of-way. Weyerhaeuser further
covenants and agrees that the principal use of any development will be either detached single-
family dwelling~ units (either as fee simple or condominiums). or attached singlc family
townhomes c6n66miniöms and that. if condominiums. the declaration of condominium executed
and recorded under RCW 64.34.216(n) will include the requirement that. for a period of one year
following the initial sale of each individual dwelling unit. that unit may be occupied only by the
unit owner(s) of record and/or their immediate family. if any. In the event that development of
up to 82 detached single-family dwelling units is not feasible. by reason of topoeraphy or
application of Federal Way City Code requirements or other applicable regulations. the principal
use of development may be 82 attached single-family townhome condominiums. at a density no
greater than 6 units per gross acre. calculated prior to deduction of areas required for public street
right-of-way. For pur:poses of this agreement. "townhome" means a series of single-family
dwelling units constructed in a row no greater than 120 feet in leneth. where: (a) each unit has
its own front entrance to the outside: (b) no unit is located over or under another unit: and (c) each
unit is separated from any other adjacent unit by one or more vertical. common. fire-resistant
walls. For pur:poses of this agreement. "condominium" shall have the meaning set forth in RCW
64.34.020(9).
"
2. Redevelopment of District Property. The District covenants and agrees that the
principal use of the District Property will be for a fire station. If the District or its heirs,
successors or assigns determine to change the principal use of the District Property to a residential
use, regardless of the density or uses available under the applicable zoning designation any
redevelopment of the District Property will be limited to a density no greater than 6 units per
gross acre, calculated prior to deduction of areas required for public street right-of-waÿ. The
District further covenants and agrees that the principal use of any development will be either
detached single family dwellings or attached single-family condominium townhomes.
3. BP A Trail Connection. Weyerhaeuser covenants and agrees that any development
of its portion of the Property will not interfere with or prevent an extension of a pedestrian/bike
trail over the BP A easements of record over the Weyerhaeuser Property.
4.
Implementation of A~reement.
4.1. Timing of Annexation. Following execution of this Development Agreement,
adoption of Comprehensive Plan and zoning designations for the Weyerhaeuser and District
Properties, and the City's acceptance of the 60 % Petition, the City will submit to the Washington
State Boundary Review Board for King County ("BRB") a Notice of Intent to Annex the
Development Agreement
City of Federal Way, Fire District and Weyerhaeuser Corporation - S. 320th Property
Page 3 '
Weyerhaeuser and District Properties. IfBRB review is not invoked or, in the alternative, ifBRB
review is invoked but the BRB approves the annexation, the City shall lawfully adopt an ordinance
annexing the Weyerhaeuser and District Properties. The City may, in the alternative, upon
approval of the 60 % Petition, simultaneously adopt an ordinance annexing the Properties effective
upon passage of forty-five (45) days or, if BRB jurisdiction is invoked, issuance of a BRB
decision approving the annexation.
4.2 Vesting. The City of Federal Way acknowledges that Weyerhaeuser would
have the right, prior to the effective date of annexation, to apply to King County for approval of
development on the Weyerhaeuser Property. The City of Federal Way and Weyerhaeuser agree
that. in lieu of but not in addition to making such application to King County. Weyerhaeuser may
apply to Federal Way. which shall process any such application according to the provisions of this
Agreement and the Federal Way City Code provisions in effect as of the date Federal Way deems
Weyerhaeuser's application complete. Federal Way shall be entitled to recover all costs incurred
in such processing. Federal Way's agreement in this Paragraph is subject to the written
concurrence of King County. In the event that Weyerhaeuser applies to the City of Federal Way
pursuant to this Paragraph. Weyerhaeuser waives and releases and agrees not to assert against the
City any and all vested rights it might otherwise have obtained under the King County Code.
including zoning and/or development regulations contained therein. had Weyerhaeuser applied to
King County prior to the effective date of annexation.
5.
General Provisions.
5.1. Binding on Successors; Covenant to Run With Land. This Agreement is intended
to protect the value of the Weyerhaeuser and District Property, as well as the public health,
safety, and welfare of the City of Federal Way, and the benefits and burdens inuring to the
Weyerhaeuser and District Property and to the City from this Agreement shall run with the land
and shall be binding upon the District and Weyerhaeuser, and their heirs, successors, and åssigns,
and upon the City of Federal Way.
5.2. Governing Law. This Agreement shall be governed by and interpreted in
accordance with the laws of the State of Washington. Venue for any action to enforce the terms
of this Agreement shall be in King County Superior Court.
5.3 Recording.
Weyerhaeuser Properties.
This Agreement shall be recorded against the District and
5.4. Severability. The provisions of this Agreement are separate and severable. The
invalidity of any clause, sentence, paragraph, subdivision, section, or portion or the invalidity of
the application thereof to any person or circumstance, shall not affect the validity of the remainder
of this Agreement, or the validity of its application to other persons or circumstances.
Development Agreement
City of Federal Way, Fire District and Weyerhaeuser Corporation - S. 320th Property
Page 4
5.5 Authority. The City, the District, and Weyerhaeuser each represent and warrant
to the others that it has the respective power and authority, and is duly authorized to execute and
deliver this Agreement. Weyerhaeuser and the District represent and warrant that they are the
fee owners or contract purchasers and have authority to agree to the covenants contained herein.
5.6 Term of Agreement. This Agreement shall remain in full force and effect unless
amended or terminated by the mutual agreement of the parties.
5.7 Amendment. This Agreement may be modified only by a written instrument duly
executed by all parties; provided, however, notwithstanding any provisions of this Agreement to
the contrary, the City of Federal Way may, without the agreement of the District or
Weyerhaeuser, adopt and impose upon the District and Weyerhaeuser Properties restrictions and
development regulations different than those set forth herein, if required by a serious threat to
public health and safety.
5.8 Exhibits A and B attached hereto are incorporated herein by this reference as if
fully set forth.
5.9 Headings. The headings in this Agreement are inserted for reference only and
shall not be construed to expand, limit or otherwise modify the terms and conditions of this
Agreement. .
5.10 Integration. This Agreement and its exhibits represent the entire agreement of the
parties with respect to the subject matter hereof. There are no other agreements, oral or written,
except as expressly set forth herein.
.
5.11 Indemnification. Weyerhaeuser and the District release and agree to defend,
indemnify, and hold harmless the City and all of its elected and appointed officials, and its
employees and agents, from all liability, claims, appeals, and costs, including the costs of defense
of any claim or appeal, arising in connection with the annexation of the Weyerhaeuser and District
Property and/or this Agreement, except to the extent any liability, claim, appeal or cost results -
from the sole negligence of the City or its officers, agents, or employees in performance of this
Agreement.
5.12 Enforcement. In the event Weyerhaeuser or the District fail to satisfy any of their
obligations under this Agreement, the City shall have the right to enforce this Agreement at both
law and equity, including but not limited to enforcing this Agreement under the enforcement
provisions of the Federal Way City Code in effect at the time of any breach. Damages are not
an adequate remedy for breach. In addition, Weyerhaeuser or the District's failure to satisfy any
of their obligations in this Agreement shall constitute a breach of contract and shall be grounds
for termination of this Agreement by the City.
Development Agreement
City of Federal Way, Fire District and Weyerhaeuser Corporation - S. 320th Property
Page 5
5.13 Police Power. Nothing in this Agreement shall be construed to diminish, restrict
or limit the police powers of the City granted by the Washington State Constitution or by general
law. This Agreement is an exercise of the City's police powers and the authority granted under
RCW 35A.14.330, RCW 36.70B.170-.21O, and RCW 39.34.
5.14 Effective Date. This Agreement shall be effective on the effective date of the
City's Ordinance approving this Agreement, and the execution of this Agreement by duly
authorized representatives of each party.
5.15 Additional Annexation. If Weyerhaeuser petitions for annexation of that property
legally described as Parcel C in Exhibit B hereto and abutting the Weyerhaeuser Property
described in Exhibit A. and Parcel C is thereafter annexed bv the City. development of Parcel C
shall be subject to and governed by the terms of this Agreement. unless the City and
Weyerhaeuser amend this Agreement to provide otherwise.
IN WITNESS WHEREOF the parties have hereunto placed their hand and seals on the day
and year indicated.
FEDERAL WAY FIRE DISTRICT NO. 39
CITY OF FEDERAL WAY
BY:
BY:
Kenneth E. Nyberg
City Manager
Date:
Date:
Approved as to Form
for Federal Way Fire District No. 39
Approved as to Form
for City of Federal Way
City Attorney, Londi K. Lindell
ATTEST: This - day of
, 1998.
ATTEST: This - day of
, 1998.
Clerk
N. Christine Green, CMC
Federal Way City Clerk
Development Agreement
City of Federal Way, Fire District and Weyerhaeuser Corporation - S. 320th Property
Page 6
Weyerhaeuser CORPORATION
By:
Its:
Date:
Approved as to form for Weyerhaeuser Corporation
K:\cd\quadagrml.023
10-23-98
ANNEXATION DESCRIPTION
QUADRANT RES NORTH
PARCEL A:
TRACTS 1 THROUGH 7, AND THAT PORTION OF TRACT 18 LYING SOUTH OF THE.
BONNEVILLE POWER ADMINISTRATION RIGHT-OF-WAY, AS ESTABLISHED BY
EASEMENT RECORDED UNDER RECORDING NUMBER 3347081, MIDWAY
SUBURBAN TRACTS, ACCORDING TO THE PLAT THEREOf, RECORDED IN
VOLUME 38 Of PLATS, PAGE 40, IN KING COUNTY, WASHINGTON;
EXCEPT THAT PORTION Of TRACTS 1 AND 2 CONVEYED TO THE STATE OF
WASHINGTON BY DEED RECORDED UNDER RECORDING NUMBER 4998517; AND
EXCEPT THE SOUTH 40 FEET Of TRACT 3 CONVEYED TO THE STATE OF
WASHINGTON BY DEED RECORDED UNDER RECORDING NUMBER 4998539; AND
EXCEPT THE SOUTH 40 fEET OF TRACT 4, AS CONDEMNED UNDER KING
COUNTY SUPERIOR COURT CAUSE NUMBER 534586; AND
EXCEPT THE SOUTH 40 fEET OF THE WEST 100 fEET OF TRACT 5 CONVEYED TO
THE ST ATE OF WASHINGTON BY DEED RECORDED UNDER RECORDING
NUMBER
4998520.
PARCEL B:
ALL THAT PORTION OF THE SOUTH 320 TH STREET RIGHT-OF - WAY IN SECTIONS
9,10,15 AND 16, TOWNSHIP 21 NORTH, RANGE 4 EAST W.M., KING COUNTY
WASHINGTON, DESCRIBED AS FOLLOWS;
THAT PORTION OF THE SOUTH 320 TH STREET RIGHT-OF- WAY LYING EAST OF
AND ADJOING TO THE CURRENT EAST BOUNDARY OF THE CITY OF FEDERAL
WAY AND WEST OF THE FOLLOWING DESCRIBED LINE;
BEGI1\TNING AT THE INTERSECTION Of THE EAST LINE OF THE NORTHWEST
QUARTER Of THE NORTHWEST QUARTER OF SAID SECTION 15 WITH THE
SOUTH LINE Of THE 320TH STREET RIGHT-Of-WAY, SAID INTERSECTION BEING
fURTHER DESCRIBED AS LYING ON THE CURRENT BOUNDARY Of THE CITY
Of FEDERAL WAY;
THENCE NORTHERLY ALONG THE SAm EAST LINE TO THE SOUTHWEST
CORNER Of THE SOUTHEAST QUARTER Of THE SOUTHWEST QUARTER Of
SAID SECTION 10;
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THENCE NORTHERLY ALONG THE WEST LINE OF SAID SOUTHEAST QUARTER
TO A TERMINUS AT THE NORTH MARGIN OF THE 32011t STREET RIGHT-OF-WAY,
SAID TERMINUS BEING FURTHER DESCRIBED AS BEING ON THE SOUTH LINE
OF TRACT 7, MIDW A Y SUBURBAN TRACTS ACCORDING TO THE PLAT THEREOF
RECORDED IN VOLUME 38 OF PLATS, ON PAGE 40, RECORDS OF KING COUNTY
WASHINGTON.
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ANNEXATION DESCRIPTION
QUADRANT RES NORTH
PARCEL A:
TRACTS 1 THROUGH 7, AND THAT POR nON OF TRACT 18 LYING SOUTH OF THE
BONNEVILLE POWER ADMINISTRATION RIGHT -OF. WAY, AS ESTABLISHED BY
EASEMENT RECORDED UNDER RECORDING NUMBER 3347081, MIDWAY
SUBURBAN TRACTS, ACCORDING TO THE PLAT THEREOF, RECORDED IN
VOLUME 38 OF PLATS, PAGE 40, IN KING COUNTY, WASHINGTON;
EXCEPT THAT PORTION OF TRACTS 1 AND 2 CONVEYED TO THE STATE OF
WASHINGTON BY DEED RECORDED UNDER RECORDING NUMBER 4998517; AND
EXCEPT THE SOUTH 40 FEET OF TRACT 3 CONVEYED TO THE STATE OF
WASHINGTON BY DEED RECORDED UNDER RECORDING NUMBER 4998539; AND
EXCEPT THE SOUTH 40 FEET OF TRACT 4, AS CONDEMNED UNDER KING
COUNTY SUPERIOR COURT CAUSE NUMBER 534586; AND
EXCEPT THE SOUTH 40 FEET OF THE WEST 100 FEET OF TRACT 5 CONVEYED TO
THE STATE OF WASHINGTON BY DEED RECORDED UNDER RECORDING
NUMBER
4998520.
PARCEL B:
ALL THAT PORTION OF THE SOUTH 320 TH STREET RIGlIT .OF -WAY IN SECTIONS
9,10,15 AND 16, TOWNSHIP 21 NORTH, RANGE 4 EAST W.M., KING COUNTY
WASHINGTON, DESCRIBED AS FOLLOWS;
THAT PORTION OF THE SOUTH 320TH STREET RIGHT.OF-WAY LYING EAST OF
AND ADJOING TO THE CURRENT EAST BOUNDARY OF THE CITY OF FEDERAL
WAY AND WEST OF THE FOLLOWING DESCRIBED LINE;
BEGINNING AT THE INTERSECTION OF THE EAST LINE OF THE NORTHWEST
QUARTER OF THE NORTHWEST QUARTER OF SAID SECTION 15 WITH THE. .
SOUTH LINE OF THE 320TH STREET RIGHT-OF-WAY, SAID INTERSECTION BEING
FURTHER DESCRIBED AS LYING ON THE CURRENT BOUNDARY OF THE CITY
OF FEDERAL WAY;
THENCE NORTHERLY ALONG THE SAID EAST LINE TO THE SOUTHWEST
CORNER OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF
SAID SECTION 10;
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THENCE NORTHERLY ALONG THE WEST LINE OF SAID SOUTHEAST QUARTER
TO A TERMINUS AT THE NORTH MARGIN OF THE 320TH STREET RIGHT-OF-WAY,
SAID TERMINUS BEING FURTHER DESCRIBED AS BEING ON THE SOUTH LINE
OF TRACT 7, MIDWAY SUBURBAN TRACTS ACCORDING TO THE PLAT THEREOF
RECORDED IN VOLUME 38 OF PLATS, ON PAGE 40, RECORDS OF KING COUNTY
WASHINGTON.
PARCEL C
THAT PORTION OF TRACT 17 OF MIDWAY SUBURBAN TRACTS AS PER PLAT
RECORDED IN VOLUME 38 OF PLATS, PAGE 40, RECORDS OF KING COUNTY,
L YlNG SOUTHERLY OF THE BONNEVILLE POWER ADMINISTRATIONS
COVINGTON-TACOMA LINE RIGHT-OF-WAY AS DESCRIBED UNDER
RECORDING NUMBERS 3133950, 3352244, AND 4972635; .
SITUATE IN THE COUNTY OF KING, STATE OF WASHINGTON.
DESCRIPTION BY W &H PACIFIC, lNC.
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MEETING DATE: December 15,1998
ITEMN
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................................,.."...
CITY OF FEDERAL WAY
City Council
AGENDA ITEM
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CATEGORY: BUDGET IMPACT: N/A
--CONSENT RESOLUTION
X-ORDINANCE STAFF REPORT
-- BUSINESS --PROCLAMATION
- HEARING --STUDY SESSION
FYI OTHER
Amount Budgeted: $
Expenditure Amt: $
Contingency Reqd: $
...........................................................................................".........................................................................................".................
.....................................,..",.
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SUMMARYIBACKGROUND: On 5/27/98 the City received a 10% petition from Weyerhauser
(submitted by Quadrant) to annex certain property located north of South 320th Street, east ofI-5, and
west of Military Road. On 7/21/98 the City Council accepted the petition with boundary modification and
consideration of a development agreement. On 8/21/98 the property owner submitted a 60% petition for
annexation of the property. A City Council public hearing on the annexation was held 11/17/98. At that
meeting Council moved the annexation ordinance to second reading on 12/1/98. At that meeting Council
continued the decision on the annexation to the 12/15/98 (pending a decision on the related development
...~~~~~~~~..~~~~!l.~~.~):..........................................................................................................",...................................................,.............
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APPROVED FOR INCLUSION IN COUNCIL
PACKET:
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(BELOW TO BE COMPLETED BY CIIT CLERK'S OFFICE)
COUNCIL ACTION:
_APPROVED
-~NED
~k-EDIDEFERRED/NO ACTION
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COUNCIL BILL #
1st Reading
Enactment Reading
ORDINANCE #
RESOLUTION#
~K
/ 1/1 "7/c;ìJ>
ORDINANCE NO. 98-
DRAFT
1..:L/7( ?,?
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, ANNEXING
APPROXIMA TEL Y 25.7 ACRES LOCATED BETWEEN
SOUTH 320TH STREET, INTERST ATE 5, MILITARY ROAD,
AND SOUTH 316TH STREET.
WHEREAS, RCW 35A.14.010 authorizes the City of Federal Way to annex any
portion of a county not incorporated as part of a city or town but lying contiguous to the City of
Federal Way; and
WHEREAS, on May 27, 1998, pursuant to RCW 35A.14.120, the Weyerhaeuser
Company, as owner of not less than ten percent (10%) in assessed valuation of the property proposed
for annexation, as certified by the City Clerk, filed a Notice ofIntention to Petition for Annexation
to the City of Federal Way approximately 25.7 acres of property contiguous to the north boundary
of the City of Federal Way; and
WHEREAS, Weyerhaeuser had already requested, on January 26, 1998, that a
Comprehensive Plan and zôning designation be applied to the property; and
WHEREAS, the Federal Way Fire District is the owner of property adjacent to the
property Weyerhaeuser seeks to have annexed by the City; and
WHEREAS, the City Council determined to add the Fire District property to the
annexation area, and
WHEREAS, on July 21, 1998, the City Council accepted the 10% Petition, authorized
the preparation of a Petition for Annexation as modified by addition ofthe Fire District Property,
required adoption of a Comprehensive Plan and zoning designation prior to or concurrent with the
ORD#
,PAGEl
annexation, required the assumption of a pro rata proportion of existing City indebtedness by the
area to be annexed, and required preparation of a development agreement pursuant to RCW
36.708.170; and
WHEREAS, the annexation action is exempt from all environmental review pursuant
to RCW 43.2 I C.222; and
WHEREAS, on August 21, 1998, Weyerhaeuser submitted a Petition for Annexation,
which the City Clerk has certified as containing the signatures of the owners of at least sixty (60%)
of the assessed valuation of the property proposed for annexation; and
WHEREAS, the area sought to be annexed ("Annexed Property") is legally described
in Exhibit A and depicted in Exhibit B, both of which are attached hereto and incorporated herein
by reference; and
WHEREAS, on November 17, 1998, the City Council held a public hearing, after
public notice as required by law, on the proposed annexation of the subject property, and on the
proposed development agreement between the City, Weyerhaeuser, and the Fire District; and
WHEREAS, on November 17, 1998, the City Council adopted Resolution No. 98-
279, declaring and giving notice of its intention to annex the subject property; and
WHEREAS, on December 1, 1998, the City Council, by Ordinance No. 98-_,
approved and authorized the City Manager to enter into a development agreement with the
Weyerhaeuser Company and the Federal Way Fire District; and
WHEREAS, the City Council considered the annexation at its meetings on November
17, December 1, and December 15, 1998, and finds that annexation of the subject property would
promote the health, safety and welfare of the citizens of Federal Way;
ORD#
, PAGE 2
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Annexation. The City ofF ederal Way hereby annexes approximately 25.7
acres located between Interstate 5, Military Road, South 320'h Street, and South 3161h Street, as
legally described and depicted in Exhibits A and B attached hereto and incorporated by this
reference. The Annexed Property shall become a part of the City of Federal Way, Washington, as
of the effective date of this Ordinance, subject to laws and ordinances, regulations and plans of the
City, as they now exist or may hereafter be amended or adopted.
Section 2. Indebtedness. The Annexed Property shall assume its pro rata share of
existing City indebtedness, and shall be assessed and taxed at the same rate and on the same basis
as other property within the City to pay for any and all outstanding indebtedness of the City
approved by the voters, contracted for or incurred prior to or existing as of the effective date of this
Ordinance.
Section 3. Filing. The City Manager and/or his designee is directed to file forthwith
a copy of this Ordinance, duly certified as a true and correct copy, with the County Council of King
County, pursuant to RCW 35A.14.140.
Section 4. Severability. The provisions of this ordinance are declared separate and
severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this
ordinance or the invalidity of the application thereof to any person or circumstance, shall not affect
the validity of the remainder of the ordinance, or the validity of its application to other persons or
circumstances.
, PAGE 3
ORD#
Section 5. Ratification. Any act consistent with the authority and prior to the
effective date of this ordinance is hereby ratified and affirmed.
Section 6. Effective Date. This ordinance shall take effect and be in force 45 days
after the date on which the Notice oflntention to Annex is filed with the Washington State Boundary
Review Board ("BRB")for King County pursuant to Resolution No. 98-279, if no person or entity
invokes the jurisdiction of the BRB, or on the effective date of BRB approval of the annexation if
BRB jurisdiction is invoked.
PASSED by the City Council of the City of Federal Way this - day of
, 1998;
CITY OF FEDERAL WAY
MA YOR, RON GINTZ
ATTEST:
CITY CLERK, N. CHRISTINE GREEN, CMC
APPROVED AS TO FORM:
CITY ATTORNEY, LONDI K. LINDELL
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
K:\CD\ORDIN\ANNEXWEYH
ORD#
, PAGE 4
ANNEXATION DESCRIPTION
QUADRANT RES NORTH
PARCEL A:
TRACTS 1 THROUGH 7, AND THAT PORTION OF TRACT 18 LYING SOUTH OF THE
BONNEVILLE POWER ADMINISTRATION RIGHT-OF- WAY, AS ESTABLISHED BY
EASEMENT RECORDED UNDER RECORDING NUMBER 3347081, MIDWAY
SUBURBAN TRACTS, ACCORDING TO THE PLAT THEREOF, RECORDED IN
VOLUME 38 OF PLATS, PAGE 40, IN KING COUNTY, WASHINGTON;
EXCEPT THAT PORTION OF TRACTS 1 AND 2 CONVEYED TO THE STATE OF
WASHINGTON BY DEED RECORDED UNDER RECORDING NUMBER 4998517; AND
EXCEPT THE SOUTH 40 fEET Of TRACT 3 CONVEYED TO THE STATE OF
WASHINGTON BY DEED RECORDED UNDER RECORDING NUMBER 4998539; AND
EXCEPT THE SOUTH 40 FEET OF TRACT 4, AS CONDEMNED UNDER KING
COUNTY SUPERIOR COURT CAUSE NUMBER 534586; AND
EXCEPT THE SOUTH 40 FEET OF THE WEST 100 FEET OF TRACT 5 CONVEYED TO
THE STATE OF WASHINGTON BY DEED RECORDED UNDER RECORDING
NUMBER
4998520.
PARCELB:
ALL THAT PORTION OF THE SOUTH 320TH STREET RIGHT-Of-WAY IN SECTIONS
9,10,15 AND 16, TOWNSHIP 21 NORTH, RANGE 4 EAST W.M., KING COUNTY
WASHINGTON, DESCRIBED AS FOLLOWS;
THAT PORTION OF THE SOUTH 320TH STREET RIGHT-OF-WAY LYING EAST OF
AND ADJOING TO THE CURRENT EAST BOUNDARY OF THE CITY OF FEDERAL
WAY AND WEST OF THE FOLLOWING DESCRIBED LINE;
BEGINNING AT THE INTERSECTION OF THE EAST LINE OF THE NORTHWEST
QUARTER OF THE NORTHWEST QUARTER OF SAID SECTION 15 WITH THE
SOUTH LINE OF THE 320TH STREET RIGHT-OF-WAY, SAID INTERSECTION BEING
FURTHER DESCRIBED AS LYING ON THE CURRENT BOUNDARY OF THE CITY
Of FEDERAL WAY;
THENCE NORTHERLY ALONG THE SAID EAST LINE TO THE SOUTHWEST
CORNER OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF
SAID SECTION 10;
THENCE NORTHERLY ALONG THE WEST LINE OF SAID SOUTHEAST QUARTER
TO A TERMINUS AT THE NORTH MARGIN OF THE 320TH STREET RIGHT-OF-WAY,
SAID TERMINUS BEING FURTHER DESCRIBED AS BEING ON THE SOUTH LINE
OF TRACT 7, MIDWAY SUBURBAN TRACTS ACCORDING TO THE PLAT THEREOF
RECORDED IN VOLUME 38 OF PLATS, ON PAGE 40, RECORDS OF KING COUNTY
WASHINGTON. .
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FEDERALIWAY CITY liMITS
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Residential North
Annexation
25.7 Acres
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Residential
North Annexation
(SE 09-21-04, SW 10-21-04,
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To the City of
Federal Way
Parcel & Vicinity
Map
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Federal Way City Limits
Annexation Area Boundary
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