poulsbo city council meeting march 20, 2019 ~ 7:00 pm a … · 3/20/2019 · please state your...

M/City Council/Council Agendas/2019

POULSBO CITY COUNCIL MEETING March 20, 2019 ~ 7:00 PM

A G E N D A

1. CALL TO ORDER

a. Pledge of Allegiance

2. AGENDA REVIEW

3. COMMENTS FROM CITIZENS* Please state your name and limit your comments to 3 minutes, unless additional time is granted by Council. As a rule, the Council will not respond to citizen comments.

4. MAYOR’S REPORTS AND COUNCIL COMMENTS 5. CONSENT AGENDA (Next Ord. 2019-06, Res. 2019-04) All matters listed within the Consent

Agenda have been distributed to each member of the City Council for reading and study, are considered to be routine and will be enacted by one motion of the Council with no separate discussion. If separate discussion is desired, that item may be removed from the Consent Agenda and placed on the regular agenda by Councilmember or citizen request. a. Payable Disbursements for February 2019 (Booher)

6. BUSINESS AGENDA Committee Reports given during associated agenda item at the Chair’s

direction.

a. Approval of WRIA Operating Principles (Erickson) b. Finn Hill Road Project Budget Amendment (Kasiniak) c. Resolution 2019-__, Finn Hill Road Project (Kasiniak)

7. COUNCIL COMMITTEE REPORTS 8. DEPARTMENT HEAD COMMENTS

9. BOARD & COMMISSION REPORTS 10. CONTINUED COMMENTS FROM CITIZENS* 11. MAYOR & COUNCILMEMBER COMMENTS 12. ADJOURNMENT

Poulsbo City Council Agenda for March 20, 2019 (Continued)

*Council may address questions/comments made during Citizen Comments during Councilmember Comments. THE COUNCIL MAY ADD AND TAKE ACTION ON OTHER ITEMS NOT LISTED ON THE AGENDA. IN ACCORDANCE WITH COUNCIL’S RULES OF PROCEDURE, THIS MEETING IS TAPE RECORDED. IN ACCORDANCE WITH A CONTRACT WITH THE CITY OF BREMERTON, THIS MEETING IS BROADCAST LIVE, VIDEOTAPED AND RE-BROADCAST ON BREMERTON KITSAP ACCESS TELEVISION (BKAT). The City of Poulsbo strives to provide accessible meetings for people with disabilities. Please contact the Poulsbo City Clerk's office at 360.394.9880 at least 48 hours prior to the meeting if accommodations are needed for this meeting. To request an alternative format of the printed agenda, contact the City Clerk’s office at 360.394.9880. Para solicitar un formato alternativo de la agenda impresa, comuníquese con la oficina del City Clerk al 360.394.9880. It is requested that attendees limit the use of scented products (perfume, cologne, hairspray, after shave, lotion, fabric softener, etc). Fragrances can be toxic substances to some people causing respiratory or neurological disabling reactions. This requirement is consistent with the Americans with Disabilities Act for a barrier-free environments.

M:\City Council\Forms\Agenda Summary Template-revised.docxAgenda Summary Template

PPOOUULLSSBBOO CCIITTYY CCOOUUNNCCIILL AAGGEENNDDAA SSUUMMMMAARRYY MEETING DATE:

AGENDA ITEM:

EXHIBITS:

STAFFED BY:

CATEGORY:

MAYOR OK/Initial:

SUMMARY STATEMENT:

Additional Staff Report Attached COMMITTEE RECOMMENDATION:

IMPACTS: Expenditure Required? Yes No Included in Budget? Yes No

Amount: $

RECOMMENDED ACTION:

03/20/2019

Payable Disbursements for February 2019

(a) Monthly Payable Disbursement Register(b) Check Register, Payroll Register

Finance Director Booher

Consent Agenda

To approve Payable Disbursements for the period of February 1 through February28 2019, in the amount of $1,799,356.08 to include Accounts Payable Check Numbers10037991 through 10038161, Accounts Payable Voucher Numbers V9001601 throughV9001641, Payroll Check Numbers 30037771 through 30038047 and ElectronicDisbursement Numbers 219-005 through 219-016.

Finance/Administration Not Applicable

To approve Payable Disbursements for the period of February 1 through February28 2019, in the amount of $1,799,356.08 to include Accounts Payable Check Numbers10037991 through 10038161, Accounts Payable Voucher Numbers V9001601 throughV9001641, Payroll Check Numbers 30037771 through 30038047 and ElectronicDisbursement Numbers 219-005 through 219-016.

SAMPLE MOTION:

See Consent Agenda Motion.

CENTRALSQUARE PAGE NUMBER: 1DATE: 03/07/2019 CITY OF POULSBO ACCTPA21TIME: 18:54:57 CHECK REGISTER − DISBURSEMENT FUND

SELECTION CRITERIA: transact.ck_date between ’20190201 00:00:00.000’ and ’20190228 00:00:00.000’ACCOUNTING PERIOD: 3/19

FUND − 999 − DISBURSEMENT FUND

CASH ACCT CHECK NO ISSUE DT VENDOR NAME ORGANIZATION −−−−−DESCRIPTION−−−−−− SALES TAX AMOUNT

11110000 219005 02/01/19 2936 PACIFIC NW TITLE 31154000059520 ROW− DIVOKY #31081156 0.00 9,048.00

11110000 219007 02/07/19 1017 INTERNAL REVENUE SERVICE 999 020619 P/R TAX 0.00 93,391.65

11110000 219008 02/12/19 3451 KEY BANK N.A. 632 LONE PINE FINAL PLAT 0.00 114,323.85

11110000 219009 02/21/19 1472 OFFICE OF STATE TREASURE 632 JAN 2019 STATE FEES 0.00 5,806.58

11110000 219010 02/15/19 3451 KEY BANK N.A. 00114200051850 INVESTMENTS SAFEKEEPIN 0.00 26.00

11110000 219011 02/21/19 1017 INTERNAL REVENUE SERVICE 999 022119 P/R TAX 0.00 88,890.10

11110000 219012 02/20/19 5857 NORTH AMERICAN BANCARD H 00174000057120 CRDT CRD DISCNT FEE 0.00 920.60

11110000 219013 02/20/19 5857 NORTH AMERICAN BANCARD H 00114200051850 CRDT CRD DISCNT FEE 0.00 32.2711110000 219013 02/20/19 5857 NORTH AMERICAN BANCARD H 40330000053500 CRDT CRD DISCNT FEE 0.00 1,005.6811110000 219013 02/20/19 5857 NORTH AMERICAN BANCARD H 40430000053700 CRDT CRD DISCNT FEE 0.00 1,020.9311110000 219013 02/20/19 5857 NORTH AMERICAN BANCARD H 41030000053100 CRDT CRD DISCNT FEE 0.00 1,077.6811110000 219013 02/20/19 5857 NORTH AMERICAN BANCARD H 40130000053400 CRDT CRD DISCNT FEE 0.00 1,069.4511110000 219013 02/20/19 5857 NORTH AMERICAN BANCARD H 13114200057390 CRDT CRD DISCNT FEE 0.00 36.91TOTAL CHECK 0.00 4,242.92

11110000 219014 02/20/19 5857 NORTH AMERICAN BANCARD H 13114200057390 CRDT CRD DISCNT FEE 0.00 21.6211110000 219014 02/20/19 5857 NORTH AMERICAN BANCARD H 40130000053400 CRDT CRD DISCNT FEE 0.00 29.8211110000 219014 02/20/19 5857 NORTH AMERICAN BANCARD H 41030000053100 CRDT CRD DISCNT FEE 0.00 30.0511110000 219014 02/20/19 5857 NORTH AMERICAN BANCARD H 40430000053700 CRDT CRD DISCNT FEE 0.00 28.4711110000 219014 02/20/19 5857 NORTH AMERICAN BANCARD H 40330000053500 CRDT CRD DISCNT FEE 0.00 28.0411110000 219014 02/20/19 5857 NORTH AMERICAN BANCARD H 00114200051850 CRDT CRD DISCNT FEE 0.00 0.41TOTAL CHECK 0.00 138.41

11110000 219015 02/21/19 3451 KEY BANK N.A. 632 WORK EAT DRINK BOND 0.00 900.00

11110000 219016 02/28/19 2936 PACIFIC NW TITLE 31154000059520 ROW − DIVOKY #31081310 0.00 17,503.00

11110000 9001616 02/06/19 7342 VERIZON WIRELESS − KEY B 40130000053400 CELL,DATA PHONES−WATER 0.00 146.5211110000 9001616 02/06/19 4499 ULINE INC 40130000053400 LOCKOUT,TAGOUT KITS−WA 0.00 693.9711110000 9001616 02/06/19 2059 US POSTAL SERVICE 31154000059520 WSDOT POSTAGE−NOLL RD 0.00 6.7011110000 9001616 02/06/19 2059 US POSTAL SERVICE 31154000059520 WSDOT POSTAGE−NOLL RD 0.00 6.7011110000 9001616 02/06/19 7468 FAA STATE BOARD EXAM 19120002252123 EXAM DRONE PILOT SZ 0.00 150.0011110000 9001616 02/06/19 7641 4BIKE−POLICE.COM 19120002252123 EQUIP FOR EBIKES 0.00 954.0011110000 9001616 02/06/19 4489 SILVERDALE CYCLERY INC 19120002252123 EQUIP FOR E−BIKES 0.00 369.2511110000 9001616 02/06/19 7640 WWW.NEWEGG.COM 19120002252123 EQUIP FOR EBIKES 0.00 294.1911110000 9001616 02/06/19 7585 BENDPAK 30114200059448 12K TEL LIFT ASSET #38 0.00 4,461.0011110000 9001616 02/06/19 1245 GREEN RIVER COMMUNITY CO 40130000053400 6134−K SVARTHUMLE RENE 0.00 42.0011110000 9001616 02/06/19 6701 INDIGO TOPSOIL INC 40130000053400 DRAIN ROCK−RASMUSSEN 0.00 7.3611110000 9001616 02/06/19 7222 WA ST FERRIES − KEYBANK 40130000053400 FERRY−EPA WATER SAMPLE 0.00 15.3511110000 9001616 02/06/19 7222 WA ST FERRIES − KEYBANK 40130000053400 FERRY−WATER SAMPLES 0.00 15.3511110000 9001616 02/06/19 4776 SAFEWAY INC 40130000053400 ICE, BAGS−WATER SAMPLE 0.00 11.2011110000 9001616 02/06/19 1245 GREEN RIVER COMMUNITY CO 40130000053400 5144 J WLAKER−RENEWAL 0.00 42.0011110000 9001616 02/06/19 7559 BOEHMS CHOCOLATES 13114200057390 XMAS VOLUNTEER THANK Y 0.00 16.1511110000 9001616 02/06/19 7559 BOEHMS CHOCOLATES 13114200057390 XMAS VOLUNTEER THANK Y 0.00 53.8611110000 9001616 02/06/19 2246 WALMART 13114200057390 XMAS DECO STORAGE BINS 0.00 104.51





11110000 9001616 02/06/19 1118 CHS INC 17120002952123 K9 FOOD FOR KILO 0.00 65.3911110000 9001616 02/06/19 7590 PETCO 17120002952123 K9 FOOD FOR KILO 0.00 70.8411110000 9001616 02/06/19 7590 PETCO 17120002952123 BRUSH FOR K9 KILO 0.00 13.0711110000 9001616 02/06/19 2308 OPTICS PLANET INC 17120000052123 MOUNT FOR SWAT 0.00 326.7711110000 9001616 02/06/19 1265 HOME DEPOT 41030000053100 REPAIR STORM CATCH BAS 0.00 124.7211110000 9001616 02/06/19 7092 AMAZON 40330000053500 WTHRPROOF SUPL−SEWER L 0.00 173.9611110000 9001616 02/06/19 7342 VERIZON WIRELESS − KEY B 40330000053500 CELL,DATA PHONES−SEWER 0.00 28.6211110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 40130000053400 BINDERS−UTILTIY MAPS 0.00 25.2811110000 9001616 02/06/19 1245 GREEN RIVER COMMUNITY CO 40130000053400 9608 R PERKINS−RENEWAL 0.00 42.0011110000 9001616 02/06/19 1245 GREEN RIVER COMMUNITY CO 40130000053400 11716 S HOINESS−RENEWA 0.00 42.0011110000 9001616 02/06/19 1245 GREEN RIVER COMMUNITY CO 40130000053400 8255 R JORDAN−RENEWAL 0.00 42.0011110000 9001616 02/06/19 1245 GREEN RIVER COMMUNITY CO 40130000053400 11587 R GOLDEN−RENEWAL 0.00 42.0011110000 9001616 02/06/19 1758 HD SUPPLY FACILITIES MAI 40130000053400 YELLOW PAINT−HYDRANT B 0.00 103.4411110000 9001616 02/06/19 1265 HOME DEPOT 40130000053400 REPAIR SAMPLE ST−RASMU 0.00 72.0811110000 9001616 02/06/19 7599 FREIGHTLINER NORTHWEST 40330000053500 COVER/FILTER SD−5 0.00 43.2611110000 9001616 02/06/19 1265 HOME DEPOT 40330000053500 SHELVING−SEWER 0.00 64.3311110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 40330000053500 BINDERS−UTILITY MAPS 0.00 25.2811110000 9001616 02/06/19 7342 VERIZON WIRELESS − KEY B 40430000053700 CELL PHONE−SOLID WASTE 0.00 29.9311110000 9001616 02/06/19 7092 AMAZON 40430000053700 GLASS CLEANER−SOLID WA 0.00 18.3711110000 9001616 02/06/19 7599 FREIGHTLINER NORTHWEST 41030000053100 COVER/FILTER SD−5 0.00 43.2611110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 41030000053100 BINDERS−UTILITY MAPS 0.00 25.2711110000 9001616 02/06/19 7342 VERIZON WIRELESS − KEY B 41030000053100 DATA FOR GPS−STORM DRA 0.00 27.3211110000 9001616 02/06/19 1265 HOME DEPOT 00130000051830 WALL HEATER−NELSON RET 0.00 107.9111110000 9001616 02/06/19 7631 ROAR POSTAL SUPPLIES 00114200051850 PITNEY BOWES INK CART. 0.00 109.0011110000 9001616 02/06/19 1265 HOME DEPOT 00130000051830 REPLACE WALL HEATER−NE 0.00 114.4511110000 9001616 02/06/19 3479 ORIENTAL TRADING COMPANY 00174000657120 DD DANCE SUPPLIES 0.00 115.5511110000 9001616 02/06/19 7092 AMAZON 00130000053810 MAGNETIC WHITE BOARDS− 0.00 124.0211110000 9001616 02/06/19 7646 PUBLIC RECORDS ACT 00114300051421 PUB RECORDS TRAINING − 0.00 125.0011110000 9001616 02/06/19 7132 PAYPAL 00154000054310 D.LENIUS WABO CLASS 0.00 125.0011110000 9001616 02/06/19 1265 HOME DEPOT 00130000051830 SUMP PUMP−NELSON HOUSE 0.00 128.0411110000 9001616 02/06/19 7342 VERIZON WIRELESS − KEY B 00154000054310 ENG CELL PHONES 0.00 133.3011110000 9001616 02/06/19 7318 AGILIS SYSTEMS LLC 00130000053810 ASSET TRACKING SERV−JA 0.00 137.9411110000 9001616 02/06/19 7643 LA POLICE GEAR INC 00120000052120 BOOTS − MIULLI 0.00 185.2511110000 9001616 02/06/19 7642 U.S. ELITE 00120000052120 BOOTS − HALSTED 0.00 195.9411110000 9001616 02/06/19 4700 GOOD TO GO, WA ST DEPT O 00120000052120 GOOD TO GO TOLL REPLEN 0.00 200.0011110000 9001616 02/06/19 5307 POLICE EXECUTIVE RESEARC 00118500056400 RESERACH & TRNG MATERI 0.00 200.0011110000 9001616 02/06/19 2105 INTERNATIONAL CODE COUNC 00154000055850 C.FRAZIER CBO COURSE 0.00 208.0011110000 9001616 02/06/19 7624 LEMAY−AMERICANM−^RS CAR MUS 00174000957120 1/22 SENIOR TRIP ADMIS 0.00 208.0011110000 9001616 02/06/19 7644 MARIN CONSULTING ASSOC 00120000052120 BOGUES − PERF&ACCT TRA 0.00 250.0011110000 9001616 02/06/19 7132 PAYPAL 00154000055850 S.MILLER WABO CONF CLA 0.00 250.0011110000 9001616 02/06/19 7132 PAYPAL 00154000055850 C.FRAZIER WABO CLASSES 0.00 250.0011110000 9001616 02/06/19 7118 SQUARESPACE 00120000052130 2019 WSSO CONFERENCE 0.00 260.0011110000 9001616 02/06/19 7639 TSI*SERVICE 00120000052120 FIT TEST ADAPTER KIT 0.00 272.5011110000 9001616 02/06/19 7092 AMAZON 00120000052120 2 RAM USB TOUGH HUBS 0.00 277.9211110000 9001616 02/06/19 7092 AMAZON 00120000052110 GENERAL OFFICE SUPPLIE 0.00 293.4911110000 9001616 02/06/19 7645 123*123 NAMOA 00120000052170 GESELL 2019 CONFERENCE 0.00 150.0011110000 9001616 02/06/19 7601 LMI NOTARY SERVICE 00130000053810 RENEWAL 4 YEAR NOTARY 0.00 152.0011110000 9001616 02/06/19 7092 AMAZON 00118500056400 OFFICE SUPPLIES 0.00 152.6011110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00120000052110 LIVESCAN MACHINE INK 0.00 162.5111110000 9001616 02/06/19 1643 SIRCHIE FINGER PRINT LAB 00120000052180 ERROR − DUP ORDER 0.00 167.7411110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00174000057120 PAPAR, OFFICE SUPPLIES 0.00 169.1611110000 9001616 02/06/19 1172 DELL COMPUTER CORPORATIO 00118400051160 WIRELESS KEYBOARD AND 0.00 326.96





11110000 9001616 02/06/19 7626 CALIBRE PRESS 00120000052120 TRAINING NAU WMN CMND 0.00 349.0011110000 9001616 02/06/19 7118 SQUARESPACE 00174000857120 LACROSSE−REFEREES 0.00 354.0011110000 9001616 02/06/19 1100 BROADCAST MUSIC INC 00174000857120 2019 MUSIC LICENSE−FIT 0.00 358.0011110000 9001616 02/06/19 7606 SESAC MUSIC LICENSING 00174000857120 2019 MUSIC LICENSE−FIT 0.00 438.0011110000 9001616 02/06/19 7647 WPY* 00158000055860 2019 PAW MEMBERSHIP 0.00 450.0011110000 9001616 02/06/19 1802 WA CHAP OF AMERICAN PW A 00130000053810 PW ESSEN−R GOLDEN 2/19 0.00 500.0011110000 9001616 02/06/19 1802 WA CHAP OF AMERICAN PW A 00130000053810 DEV LEAD−R GOLDEN 9/17 0.00 500.0011110000 9001616 02/06/19 1802 WA CHAP OF AMERICAN PW A 00130000053810 DEV LEAD−J WALKER 5/7− 0.00 500.0011110000 9001616 02/06/19 2246 WALMART 00120000052120 WALL MONITOR FOR SQUAD 0.00 601.6411110000 9001616 02/06/19 7092 AMAZON 00118200051530 AMAZON−OFFICE SUPPLIES 0.00 809.3911110000 9001616 02/06/19 7132 PAYPAL 00114200051850 INTERNET JAN 2019 0.00 856.0011110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00120000052110 GENERAL OFFICE SUPPLIE 0.00 905.0611110000 9001616 02/06/19 1172 DELL COMPUTER CORPORATIO 00118400051160 NEW COUNCIL COMPUTER 0.00 997.7611110000 9001616 02/06/19 1172 DELL COMPUTER CORPORATIO 00118400051160 NEW COUNCIL COMPUTER 0.00 997.7611110000 9001616 02/06/19 1172 DELL COMPUTER CORPORATIO 00118400051160 NEW COUNCIL COMPUTER 0.00 997.7711110000 9001616 02/06/19 1172 DELL COMPUTER CORPORATIO 00118400051160 NEW COUNCIL COMPUTER 0.00 997.7711110000 9001616 02/06/19 7542 HP *HP.COM STORE 00120000052120 SQUAD ROOM INK 0.00 1,026.7311110000 9001616 02/06/19 7627 PESI INC 00118500056400 DBT TRNG LYNC/HOWA/STE 0.00 1,049.9711110000 9001616 02/06/19 7629 BANNERSONTHECHEAP.COM 00113000051310 60 COP/WWU/OC BANNERS 0.00 1,873.5811110000 9001616 02/06/19 7101 CLIO 00118200051530 CLIO SUBSCRIPTION 0.00 3,207.6011110000 9001616 02/06/19 2246 WALMART 00120000052110 ADM WIRELESS KYBRDS 0.00 16.2211110000 9001616 02/06/19 2246 WALMART 00120000052120 OPS WIRELESS KYBRDS 0.00 32.4411110000 9001616 02/06/19 1790 WA FINANCE OFFICERS ASSO 00111000051160 MEMB RENEW NYSTUL 0.00 75.0011110000 9001616 02/06/19 7118 SQUARESPACE 00174000857120 LACROSSE TEAM FEE 0.00 300.0011110000 9001616 02/06/19 6082 AMERICAN PUBLIC WORKS AS 00118600051810 APWA CONTRACT ADMIN PO 0.00 325.0011110000 9001616 02/06/19 7092 AMAZON 00130000053810 CREDIT−REFLECTIVE SHIR 0.00 −170.5411110000 9001616 02/06/19 1643 SIRCHIE FINGER PRINT LAB 00120000052180 CREDIT ORDER ERROR 0.00 −167.7411110000 9001616 02/06/19 1265 HOME DEPOT 00130000051830 CREDIT WALL HEATER−NEL 0.00 −107.9111110000 9001616 02/06/19 7096 CLOUDMASK 00118200051530 CLOUDMASK FOREIGN TRAN 0.00 0.5611110000 9001616 02/06/19 7092 AMAZON 00154000054310 ENG DEPT OFFICE SUPPLI 0.00 4.8011110000 9001616 02/06/19 4776 SAFEWAY INC 00174000057129 L&G PRESCHOOL− LEMONS 0.00 4.9911110000 9001616 02/06/19 2246 WALMART 00174000857120 TOWELS 4 GYM FLOOR−BBA 0.00 5.9711110000 9001616 02/06/19 4700 GOOD TO GO, WA ST DEPT O 00113000051310 TOLL FOR MAYOR’S EXCHA 0.00 6.0011110000 9001616 02/06/19 4700 GOOD TO GO, WA ST DEPT O 00154000054310 TOLL FOR NUKE GAUGE RE 0.00 6.0011110000 9001616 02/06/19 2246 WALMART 00174000857120 DUCT TAPE− BASKETBALL 0.00 6.5111110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00130000053810 OFFICE SUPPLIES−PW 0.00 7.6111110000 9001616 02/06/19 7222 WA ST FERRIES − KEYBANK 00113000051310 FERRY FOR PSRC MTG 1/1 0.00 8.5011110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00114300051421 INVISIBLE TAPE REFILLS 0.00 8.6911110000 9001616 02/06/19 7092 AMAZON 00118500056400 OFFICE SUPPLIES 0.00 8.7111110000 9001616 02/06/19 1757 THE UPS STORE 00120000052180 SHIPPING FOR DETECTIVE 0.00 8.9111110000 9001616 02/06/19 1265 HOME DEPOT 00130000051830 REPAIR LEAKY SINK−RAAB 0.00 10.6811110000 9001616 02/06/19 7181 TARGET 00130000053810 3X5 US FLAG−ADMIN OFFI 0.00 10.8911110000 9001616 02/06/19 1757 THE UPS STORE 00120000052180 SHIPPING TO CRIME LAB 0.00 12.2411110000 9001616 02/06/19 1757 THE UPS STORE 00120000052180 SHIPPING TO CRIME LAB 0.00 12.2611110000 9001616 02/06/19 7092 AMAZON 00120000052120 GENERAL OFFICE SUPPLIE 0.00 12.4311110000 9001616 02/06/19 2246 WALMART 00174000857120 DOOR STOPS 4 BASKETBAL 0.00 12.6911110000 9001616 02/06/19 2246 WALMART 00174000657120 DD DANCE SUPPLIES 0.00 12.9011110000 9001616 02/06/19 1137 COAST DO IT BEST HARDWAR 00154000054310 NUKE GAUGE LOCKS 0.00 13.0411110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00174000057120 DUCT TAPE 0.00 13.0811110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00114200051420 OFFICE SUPPLIES 0.00 13.3311110000 9001616 02/06/19 7092 AMAZON 00118200051530 AMAZON PRIME −REIMBURS 0.00 14.1611110000 9001616 02/06/19 2246 WALMART 00174000057129 L&G PRESCHOOL SNACKS 0.00 14.70





11110000 9001616 02/06/19 7222 WA ST FERRIES − KEYBANK 00114200051420 EDMONDS GOV BUDGT TRNG 0.00 15.3511110000 9001616 02/06/19 7222 WA ST FERRIES − KEYBANK 00114200051420 EDMONDS GOV BUDGT TRNG 0.00 15.3511110000 9001616 02/06/19 1624 SEATTLE TIMES 00113000051310 DIG SUB 1/3 − 1/30/19 0.00 15.9611110000 9001616 02/06/19 7092 AMAZON 00130000051830 GLASS CLEANER−JANITORI 0.00 18.3711110000 9001616 02/06/19 7092 AMAZON 00118500056400 OFFICE SUPPLIES 0.00 19.6011110000 9001616 02/06/19 7096 CLOUDMASK 00118200051530 CLOUDMASK SUBSCRIPTION 0.00 20.0011110000 9001616 02/06/19 1917 COSTCO HSBC 00174000057120 LABEL MAKER 0.00 21.5711110000 9001616 02/06/19 7108 MICHAELS 00174000657120 DD DANCE− CARD STOCK 0.00 21.8011110000 9001616 02/06/19 7092 AMAZON 00130000051830 HEPA FILTERS VACUUM−CH 0.00 21.8011110000 9001616 02/06/19 7107 DOLLAR TREE 00174000657120 DD DANCE SUPPLIES 0.00 22.8911110000 9001616 02/06/19 7092 AMAZON 00130000051830 JANITORIAL SUPPLIES 0.00 25.0011110000 9001616 02/06/19 1951 ASSOC OF WASH CITIES (AW 00118600051810 FAMILY LEAVE WEBINAR − 0.00 25.0011110000 9001616 02/06/19 1265 HOME DEPOT 00174000857120 EXT CORD, TAPE, CORD W 0.00 26.0311110000 9001616 02/06/19 1265 HOME DEPOT 00120000052120 CORD MGMT TIES 0.00 26.6511110000 9001616 02/06/19 1137 COAST DO IT BEST HARDWAR 00114200051420 EXTENSION CORD 0.00 16.3411110000 9001616 02/06/19 7092 AMAZON 00120000052110 GENERAL OFFICE SUPPLIE 0.00 17.3711110000 9001616 02/06/19 7132 PAYPAL 00111000051160 JAN PBO CHAMBER MTG − 0.00 18.0011110000 9001616 02/06/19 1596 RITE AID 00130000051830 BATTER P&R PANIC BUTTO 0.00 7.1511110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00114200051420 OFFICE SUPPLIES 0.00 27.5611110000 9001616 02/06/19 7092 AMAZON 00120000052120 HANDBOOK FOR FIREARMS 0.00 27.7211110000 9001616 02/06/19 2246 WALMART 00174000657120 DD DANCE SUPPLIES 0.00 31.3611110000 9001616 02/06/19 7092 AMAZON 00154000054310 ENG OFFICE SUPPLIES 0.00 33.7711110000 9001616 02/06/19 7092 AMAZON 00130000053810 P−TOUCH TAPE 0.00 34.0911110000 9001616 02/06/19 7646 PUBLIC RECORDS ACT 00114300051421 PRA/OPMA WEBINAR − RF 0.00 35.0011110000 9001616 02/06/19 7132 PAYPAL 00158000055860 NC HW CHAMBER LUNCHEON 0.00 36.0011110000 9001616 02/06/19 7461 SURVEY MONKEY 00118500056400 MONTHLY SERVC CHRG 0.00 37.0011110000 9001616 02/06/19 1789 WASHINGTON PUBLIC TREASU 00114200051420 WPTA MEMB RENEW BOOHER 0.00 40.0011110000 9001616 02/06/19 1789 WASHINGTON PUBLIC TREASU 00114200051420 WPTA MEMB RENEW BROWN 0.00 40.0011110000 9001616 02/06/19 7092 AMAZON 00130000057680 TIMEMIST−PARKS 0.00 40.8111110000 9001616 02/06/19 7092 AMAZON 00130000051830 TIMEMIST−JANITORIAL 0.00 40.8211110000 9001616 02/06/19 1347 KITSAP SUN 00113000051310 DIGITAL SUBSCRIPTION 0.00 29.0011110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00130000053810 CREDIT−OFFICE SUPPLIES 0.00 −66.9711110000 9001616 02/06/19 7342 VERIZON WIRELESS − KEY B 00113000051310 MAYOR PHONE DEC 18 0.00 −30.7811110000 9001616 02/06/19 7565 WARM BEACH CAMP 00174000957120 REFUND 12/13 TIX OVERC 0.00 −20.0011110000 9001616 02/06/19 6047 WASHINGTON STATE BAR ASS 00118200051530 WSBA TRANSACTION FEE 0.00 0.7511110000 9001616 02/06/19 7092 AMAZON 00118200051960 AMAZON BALLPOINT PENS 0.00 7.6111110000 9001616 02/06/19 7092 AMAZON 00118200051960 AMAZON WRITING PADS 0.00 8.8911110000 9001616 02/06/19 6047 WASHINGTON STATE BAR ASS 00118200051530 NON REFUNDABLE WSBA FE 0.00 12.0811110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00130000053810 PENS 0.00 12.7411110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00130000053810 OFFICE SUPPLIES 0.00 13.5311110000 9001616 02/06/19 4489 SILVERDALE CYCLERY INC 00120000052120 REPLACE BIKE TUBES 0.00 23.9111110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00112000051250 PAPER 0.00 82.4011110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00130000053810 OFFICE SUPPLIES 0.00 100.2911110000 9001616 02/06/19 7342 VERIZON WIRELESS − KEY B 00118200051530 PROSECUTER PHONES DEC 0.00 117.7211110000 9001616 02/06/19 7342 VERIZON WIRELESS − KEY B 00114200056200 NAVIGATORS PHONES DEC 0.00 176.5811110000 9001616 02/06/19 1729 THOMSON WEST 00118200051530 WESTLAW DECEMBER INVOI 0.00 459.9611110000 9001616 02/06/19 6047 WASHINGTON STATE BAR ASS 00118200051530 WSBA LICENSE FEE 0.00 483.0011110000 9001616 02/06/19 7104 VARIDESK 00118200051530 KAYE’S VARIDESK 0.00 539.5611110000 9001616 02/06/19 7573 COPIERS NORTHWEST INC. 00112000051250 SCANNERS 0.00 1,805.0411110000 9001616 02/06/19 6047 WASHINGTON STATE BAR ASS 00118200051530 WSBA LICENSING FEE 0.00 30.0011110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00130000053810 OFFICE SUPPLIES 0.00 38.2211110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00130000053810 COPY PAPER, SUPPLIES 0.00 45.98





11110000 9001616 02/06/19 1745 TUNA GRAPHICS 00174000857120 OFFICIALS JERSEYS 0.00 44.0011110000 9001616 02/06/19 7597 AMERICAN PORTABLE NUCLEA 00154000054310 J.SMITH NUKE GAUGE TRA 0.00 45.0011110000 9001616 02/06/19 4499 ULINE INC 00118500056400 OFFICE SUPPLIES 0.00 45.7711110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00174000057120 FILING BOXES 0.00 48.5611110000 9001616 02/06/19 1265 HOME DEPOT 00130000051830 REPAIR OFFICE−M LUND 0.00 49.7011110000 9001616 02/06/19 7132 PAYPAL 00120000052180 2019 IAPE DUES HOWERTO 0.00 50.0011110000 9001616 02/06/19 7132 PAYPAL 00120000052110 2019 IAPE DUES KZ 0.00 50.0011110000 9001616 02/06/19 1951 ASSOC OF WASH CITIES (AW 00113000051310 2019 MAYOR’S EXCHANGE 0.00 50.0011110000 9001616 02/06/19 7132 PAYPAL 00118600051810 AWC CONTRACT ADMIN POS 0.00 50.0011110000 9001616 02/06/19 7638 FBI LEEDA 00120000052110 2019 MEMBERSHIP DC BRO 0.00 50.0011110000 9001616 02/06/19 7092 AMAZON 00130000057680 TORX/SOCKET SET−PARKS 0.00 51.3911110000 9001616 02/06/19 2246 WALMART 00174000857120 1ST AID KITS− BASKETBA 0.00 51.9311110000 9001616 02/06/19 7117 BROWN PAPER TICKETS 00111000051160 KEDA EC FORECAST 19 − 0.00 52.7411110000 9001616 02/06/19 7108 MICHAELS 00130000053810 CORK BOARD−OFFICE WALL 0.00 54.0611110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00130000053810 OFFICE SUPPLIES 0.00 54.6611110000 9001616 02/06/19 7123 BARNES & NOBLE 00174000057129 L&G PRESCHOOL−BOOKS 0.00 56.6311110000 9001616 02/06/19 7342 VERIZON WIRELESS − KEY B 00130000051830 CELL PHONE−BUILDING MA 0.00 56.7111110000 9001616 02/06/19 1265 HOME DEPOT 00130000051830 REPLACE HVAC FILTERS−P 0.00 58.7611110000 9001616 02/06/19 7587 SHOPIFY 00130000051830 2 BRUSH ROLLS PROLUX V 0.00 59.9811110000 9001616 02/06/19 7117 BROWN PAPER TICKETS 00111000051160 KEDA EC. FORECAST 19 − 0.00 63.0911110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00114200051420 OFFICE SUPPLIES 0.00 42.2211110000 9001616 02/06/19 1265 HOME DEPOT 00174000057120 REPAIR HWY 305 SIGN−P& 0.00 65.3611110000 9001616 02/06/19 7397 JIFFY LUBE 00120000052110 OIL CHANGE − DC BROWN 0.00 66.1811110000 9001616 02/06/19 7092 AMAZON 00130000051830 BELTS/BAGS VACUUM−JANI 0.00 67.1011110000 9001616 02/06/19 1917 COSTCO HSBC 00174000057129 L&G PAPER TOWELS 0.00 67.1011110000 9001616 02/06/19 7092 AMAZON 00120000052120 GENERAL OFFICE SUPPLIE 0.00 67.2811110000 9001616 02/06/19 2246 WALMART 00174000057129 L&G−PLAYDOH, SUPPLIES 0.00 68.3311110000 9001616 02/06/19 7628 SOUTHWEST AIRLINES 00158000055860 NC FLIGHT APA CONFEREN 0.00 68.9911110000 9001616 02/06/19 1265 HOME DEPOT 00130000051830 BLACK PLASTIC−COFFEE O 0.00 69.7611110000 9001616 02/06/19 7342 VERIZON WIRELESS − KEY B 00154000055850 BLDG CELL PHONES 0.00 70.3511110000 9001616 02/06/19 1790 WA FINANCE OFFICERS ASSO 00114200051420 WFOA MEMB RENEW CAMPBE 0.00 75.0011110000 9001616 02/06/19 1790 WA FINANCE OFFICERS ASSO 00114200051420 WFOA MEMB RENEW WALSER 0.00 75.0011110000 9001616 02/06/19 1790 WA FINANCE OFFICERS ASSO 00114200051420 WFOA MEMB RENEW WARDLE 0.00 75.0011110000 9001616 02/06/19 1790 WA FINANCE OFFICERS ASSO 00114200051420 WFOA MEMB RENEW JENNIN 0.00 75.0011110000 9001616 02/06/19 1790 WA FINANCE OFFICERS ASSO 00114200051420 WFOA MEMB RENEW RYEN 0.00 75.0011110000 9001616 02/06/19 1790 WA FINANCE OFFICERS ASSO 00114200051420 WFOA MEMB RENEW BOOHER 0.00 75.0011110000 9001616 02/06/19 1790 WA FINANCE OFFICERS ASSO 00114200051420 WFOA MEMB RENEW BROWN 0.00 75.0011110000 9001616 02/06/19 1790 WA FINANCE OFFICERS ASSO 00130000053810 2019 DUES WFOA−S WOOD 0.00 75.0011110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00120000052110 GENERAL OFFICE SUPPLIE 0.00 79.2911110000 9001616 02/06/19 7342 VERIZON WIRELESS − KEY B 00130000053810 CELL, DATA PHONES−ADMI 0.00 89.1911110000 9001616 02/06/19 7098 CRAIGSLIST 00118600051810 GROUNDS MAIN. TECH POS 0.00 90.0011110000 9001616 02/06/19 7098 CRAIGSLIST 00118600051810 CONTRACT ADMIN POST 0.00 90.0011110000 9001616 02/06/19 7099 GODADDY 00114200051881 WEB SERVICES 0.00 93.5711110000 9001616 02/06/19 1265 HOME DEPOT 00130000051830 SUMP PUMP−NELSON HOUSE 0.00 97.0111110000 9001616 02/06/19 7628 SOUTHWEST AIRLINES 00158000055860 NC FLIGHT APA CONF 0.00 101.9811110000 9001616 02/06/19 1469 OFFICE DEPOT/MAX 00114200051850 PAPER ORDER 0.00 104.6111110000 9001616 02/06/19 7342 VERIZON WIRELESS − KEY B 10130000054290 CELL PHONES−STREETS 0.00 84.53TOTAL CHECK PAID TO KEY2PURCHASE 0.00 40,467.43

11110000 10037991 02/06/19 1950 ACTION COMMUNICATIONS IN 00120000052120 RADIO BATTERIES 0.00 267.05

11110000 10037992 02/06/19 1004 AFLAC INSURANCE 999 DED:351 AFLAC TAXE 0.00 351.01





11110000 10037992 02/06/19 1004 AFLAC INSURANCE 999 DED:350 AFLAC INS 0.00 455.46TOTAL CHECK 0.00 806.47

11110000 10037993 02/06/19 7612 ALERA MANAGEMENT GROUP L 999 UB REFUND 0.00 182.47

11110000 10037994 02/06/19 7622 ALLERS CHARLES E 999 UB REFUND 0.00 152.50

11110000 10037995 02/06/19 1490 ARAMARK UNIFORM SERVICES 00130000051830 MOPS CITY HALL JAN 0.00 10.0711110000 10037995 02/06/19 1490 ARAMARK UNIFORM SERVICES 00130000053810 UNIFORM MAT TOWEL JAN 0.00 39.47TOTAL CHECK 0.00 49.54

11110000 10037996 02/06/19 1066 ASSOCIATED PETROLEUM PRO 00130000057680 15−40W OIL−PARKS 0.00 11.8411110000 10037996 02/06/19 1066 ASSOCIATED PETROLEUM PRO 00130000051830 15−40W−BUILDING MAINT 0.00 11.8411110000 10037996 02/06/19 1066 ASSOCIATED PETROLEUM PRO 00174000057120 06−1008773 PROPANE 0.00 244.2211110000 10037996 02/06/19 1066 ASSOCIATED PETROLEUM PRO 41030000053100 15−40W−STORM DRAIN 0.00 23.6811110000 10037996 02/06/19 1066 ASSOCIATED PETROLEUM PRO 40330000053500 15−40W,5W20−SEWER 0.00 148.5411110000 10037996 02/06/19 1066 ASSOCIATED PETROLEUM PRO 10130000054230 15−40W,5W20−STREETS 0.00 86.1111110000 10037996 02/06/19 1066 ASSOCIATED PETROLEUM PRO 40130000053400 15−40W−WATER 0.00 11.84TOTAL CHECK 0.00 538.07

11110000 10037997 02/06/19 7610 BAILEY KENNETH & ROBERTA 999 UB REFUND 0.00 27.74

11110000 10037998 02/06/19 7630 BAILEY NORMA 001 1/31SR TRIP XLD−GATES 0.00 67.21

11110000 10037999 02/06/19 7608 C&K VIKING AVE LLC 001 OLMSTED INSP/ADMN REF 0.00 1,917.5011110000 10037999 02/06/19 7608 C&K VIKING AVE LLC 001 OLMSTED EROS CTRL REF 0.00 3,000.00TOTAL CHECK 0.00 4,917.50

11110000 10038000 02/06/19 7076 CENTRAL HIGHLANDS INC 001 WHITFORD EROSION REF 0.00 5,730.00

11110000 10038001 02/06/19 1131 CITY OF BREMERTON 00111000051160 BKAT − JAN 2019 0.00 1,924.42

11110000 10038002 02/06/19 1005 COLONIAL INSURANCE 999 DED:360 COLONIAL 0.00 113.4111110000 10038002 02/06/19 1005 COLONIAL INSURANCE 999 DED:361 COLONIAL T 0.00 328.51TOTAL CHECK 0.00 441.92

11110000 10038003 02/06/19 4131 COMCAST 00114200051850 8498360030699532 WIFI 0.00 69.95

11110000 10038004 02/06/19 6850 WINSLOW ROBERT 10130000054280 PLAQUE SPEER 0.00 27.25

11110000 10038005 02/06/19 7408 CURTIS MICHAEL H & WENDY 999 UB REFUND 0.00 87.94

11110000 10038006 02/06/19 1018 DEPARTMENT OF LABOR & IN 00114200056200 L&I EXEC INTERN 0.00 1.8111110000 10038006 02/06/19 1018 DEPARTMENT OF LABOR & IN 00174000057120 L&I P&R VOLUNTEERS 0.00 36.2211110000 10038006 02/06/19 1018 DEPARTMENT OF LABOR & IN 00120000052110 L&I POLICE RESERVES 0.00 49.85TOTAL CHECK 0.00 87.88

11110000 10038007 02/06/19 3987 EDGE ANALYTICAL LABORATO 40130000053400 EPA WATER SAMPLES 0.00 4,276.06

11110000 10038008 02/06/19 3480 EVERGREEN TROPHIES INC 00174000857120 BASKETBALL MEDALS 0.00 527.28

11110000 10038009 02/06/19 1209 FERGUSON ENTERPRISES INC 30274000059476 1" PIPE−CENTENNIAL PK 0.00 170.04





11110000 10038010 02/06/19 7635 HARVIS LEE WAINRIGHT 00174000757120 DJ SERVICE−DD DANCE 0.00 400.00

11110000 10038011 02/06/19 7621 KAHANA LATASHA L & JOHN 999 UB REFUND 0.00 37.27

11110000 10038012 02/06/19 7073 KELLEY IMAGING SYSTEMS I 00118400054310 ESTUDIO5506AC 2ND FLR 0.00 137.8911110000 10038012 02/06/19 7073 KELLEY IMAGING SYSTEMS I 00118400055860 ESTUDIO5506AC 2ND FLR 0.00 137.8911110000 10038012 02/06/19 7073 KELLEY IMAGING SYSTEMS I 00118400052120 ESTUDIO3505AC PD 0.00 194.0211110000 10038012 02/06/19 7073 KELLEY IMAGING SYSTEMS I 00118400051880 ESTUDIO5506AC 3RD FLR 0.00 275.78TOTAL CHECK 0.00 745.58

11110000 10038013 02/06/19 6529 KITSAP 911 PUBLIC AUTHOR 00114200052860 INTERGOV CHRG 02/19 0.00 8,123.00

11110000 10038014 02/06/19 1308 KITSAP COUNTY AUDITOR 40130000053400 LEIN REL. UB 00341−01 0.00 38.00

11110000 10038015 02/06/19 1340 KITSAP TIRE CENTER INC 00120000052120 LUBE OIL FILTER VEH 3 0.00 41.04

11110000 10038016 02/06/19 7611 KLAPATCH JOSEPH P 999 UB REFUND 0.00 303.81

11110000 10038017 02/06/19 6015 MAGID GLOVE & SAFETY MFG 40330000053500 GLOVES SEWER 0.00 21.4911110000 10038017 02/06/19 6015 MAGID GLOVE & SAFETY MFG 40430000053700 GLOVES SOLID WASTE 0.00 21.4911110000 10038017 02/06/19 6015 MAGID GLOVE & SAFETY MFG 41030000053100 GLOVES STORM DRAIN 0.00 21.4911110000 10038017 02/06/19 6015 MAGID GLOVE & SAFETY MFG 40130000053400 GLOVES WATER 0.00 21.4911110000 10038017 02/06/19 6015 MAGID GLOVE & SAFETY MFG 10130000054230 GLOVES STREETS 0.00 21.4911110000 10038017 02/06/19 6015 MAGID GLOVE & SAFETY MFG 00130000051830 GLOVES BUILD MAINT 0.00 21.4811110000 10038017 02/06/19 6015 MAGID GLOVE & SAFETY MFG 00130000057680 GLOVES PARKS 0.00 21.49TOTAL CHECK 0.00 150.42

11110000 10038018 02/06/19 6699 NET TRANSCRIPTS 00120000052120 DET TRANSCRIPTS 0.00 187.06

11110000 10038019 02/06/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:106 LIFE INS 0.00 339.7011110000 10038019 02/06/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:108 VISION INS 0.00 820.8011110000 10038019 02/06/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:107 DENTAL INS 0.00 6,264.0011110000 10038019 02/06/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:105 MED INS 0.00 67,920.0011110000 10038019 02/06/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:103 LIFE INS P 0.00 110.50TOTAL CHECK 0.00 75,455.00

11110000 10038020 02/06/19 3854 O’REILLY AUTO PARTS 40130000053400 ROCKER SWITCH A2 0.00 9.8011110000 10038020 02/06/19 3854 O’REILLY AUTO PARTS 40130000053400 2 ROCKER SWITCH A2 0.00 19.60TOTAL CHECK 0.00 29.40

11110000 10038021 02/06/19 2936 PACIFIC NW TITLE 31154000059520 HOLT UPDATED TITL RPT 0.00 661.63

11110000 10038022 02/06/19 4496 PEARCE DONALD B & MARSHA 999 UB REFUND 0.00 39.60

11110000 10038023 02/06/19 1557 PUGET SOUND FINANCE OFFI 00114200051420 PSFOA MBRSHIP 2019 0.00 50.00

11110000 10038024 02/06/19 1137 COAST DO IT BEST HARDWAR 00130000057680 ELEC TAPE CONNCTRS P3 0.00 30.8411110000 10038024 02/06/19 1137 COAST DO IT BEST HARDWAR 00130000053810 ELEC TAPE CONNCTRS A2 0.00 44.0111110000 10038024 02/06/19 1137 COAST DO IT BEST HARDWAR 40130000053400 T,BIBB,VALVE,BUSHING 0.00 99.1111110000 10038024 02/06/19 1137 COAST DO IT BEST HARDWAR 40130000053400 YELLOW PAINT−WATER 0.00 15.24TOTAL CHECK 0.00 189.20





11110000 10038025 02/06/19 5143 RICOH USA INC 00118400054310 W1221200139 2ND FLR 0.00 118.7711110000 10038025 02/06/19 5143 RICOH USA INC 00118400055860 W1221200139 2ND FLR 0.00 118.77TOTAL CHECK 0.00 237.54

11110000 10038026 02/06/19 7069 SIX ROBBLEES’ INC. 00130000053810 SIDE STEPS SM−1 0.00 320.46

11110000 10038027 02/06/19 7511 SKYHAWK PRESS LLC 00130000053810 IMPRINTING 16 SHIRTS 0.00 139.5211110000 10038027 02/06/19 7511 SKYHAWK PRESS LLC 00130000053810 9 HIGH VIS SHIRTS PW 0.00 176.58TOTAL CHECK 0.00 316.10

11110000 10038028 02/06/19 5785 SONSRAY MACHINERY LLC 40130000053400 BOLT & NUT W6 0.00 78.12

11110000 10038029 02/06/19 6844 SEATTLE SEWING SOLUTIONS 00120000052120 WUNSCH JUMPSUIT 0.00 592.42

11110000 10038030 02/06/19 1690 ST OF WA DEPT OF REVENUE 00130000057680 RAAB PARK CARETAKER 0.00 462.2411110000 10038030 02/06/19 1690 ST OF WA DEPT OF REVENUE 401 AMERICAN TOWER CELL 0.00 286.6511110000 10038030 02/06/19 1690 ST OF WA DEPT OF REVENUE 40130000053400 780 IVERSON HICM/CFFE 0.00 109.2811110000 10038030 02/06/19 1690 ST OF WA DEPT OF REVENUE 41030000053100 780 IVERSON HICM/CFFE 0.00 96.6011110000 10038030 02/06/19 1690 ST OF WA DEPT OF REVENUE 40430000053700 780 IVERSON HICM/CFFE 0.00 118.9011110000 10038030 02/06/19 1690 ST OF WA DEPT OF REVENUE 40330000053500 780 IVERSON HICM/CFFE 0.00 98.94TOTAL CHECK 0.00 1,172.61

11110000 10038031 02/06/19 5887 STERLING ESTATES INC 12474000038040 B−12−07−18−11 FEE REF 0.00 500.0011110000 10038031 02/06/19 5887 STERLING ESTATES INC 12474000038040 B−12−07−18−11 FEE REF 0.00 1,208.78TOTAL CHECK 0.00 1,708.78

11110000 10038032 02/06/19 1008 TEAMSTERS LOCAL 589 999 DED:300 UNION DUES 0.00 2,032.50

11110000 10038033 02/06/19 7623 THORPE MICHAEL E & MERRI 999 UB REFUND 0.00 46.55

11110000 10038034 02/06/19 1749 SPECTRA LABORATORIES − K 40130000053400 TOTAL TEST 184382 0.00 115.0011110000 10038034 02/06/19 1749 SPECTRA LABORATORIES − K 40130000053400 TESTING 184352 0.00 67.50TOTAL CHECK 0.00 182.50

11110000 10038035 02/06/19 2658 VIKING PARK INC 999 UB REFUND 0.00 25.3211110000 10038035 02/06/19 2658 VIKING PARK INC 999 UB REFUND 0.00 159.5711110000 10038035 02/06/19 2658 VIKING PARK INC 999 UB REFUND 0.00 170.3811110000 10038035 02/06/19 2658 VIKING PARK INC 999 UB REFUND 0.00 227.61TOTAL CHECK 0.00 582.88

11110000 10038036 02/06/19 3165 WATER PURVEYORS ASSOC OF 40130000053400 2019 DUES 0.00 300.00

11110000 10038037 02/06/19 1843 WEST SOUND WORKFORCE INC 13114200057390 PROF SRVCS HOLODNAK 0.00 63.6611110000 10038037 02/06/19 1843 WEST SOUND WORKFORCE INC 13114200057390 PROF SRVCS HOLODNAK 0.00 106.86TOTAL CHECK 0.00 170.52

11110000 10038038 02/06/19 7618 WHITE ANNA L 999 UB REFUND 0.00 69.66

11110000 10038039 02/06/19 1861 ZEE MEDICAL SERVICE 00114200051850 FIRST AID SUPPLIES 0.00 113.76

11110000 10038040 02/13/19 1004 AFLAC INSURANCE 999 DED:351 AFLAC TAXE 0.00 351.01





11110000 10038040 02/13/19 1004 AFLAC INSURANCE 999 DED:350 AFLAC INS 0.00 455.46TOTAL CHECK 0.00 806.47

11110000 10038041 02/13/19 3102 AMERICAN MESSAGING SERVI 00130000053810 PAGING SVS PW JAN 0.00 48.05

11110000 10038042 02/13/19 1490 ARAMARK UNIFORM SERVICES 00130000051830 MOPS CITY HALL JAN 0.00 10.0711110000 10038042 02/13/19 1490 ARAMARK UNIFORM SERVICES 00130000053810 UNIFORM MAT TOWEL JAN 0.00 39.47TOTAL CHECK 0.00 49.54

11110000 10038043 02/13/19 1070 BAINBRIDGE DISPOSAL INC 40430000053700 RECYCLING JAN 0.00 32,032.7111110000 10038043 02/13/19 1070 BAINBRIDGE DISPOSAL INC 40430000053700 ROLL OFF HAULING JAN 0.00 43,078.80TOTAL CHECK 0.00 75,111.51

11110000 10038044 02/13/19 6532 BRADY TRUCKING CO INC 00130000057680 CEDAR PLAY CHIPS PARK 0.00 2,877.60

11110000 10038045 02/13/19 1126 KITSAP PUBLIC SERVICES I 00120000052120 SEIZURE TOW AEZ0725 0.00 257.51

11110000 10038046 02/13/19 1005 COLONIAL INSURANCE 999 DED:361 COLONIAL T 0.00 340.7511110000 10038046 02/13/19 1005 COLONIAL INSURANCE 999 DED:360 COLONIAL 0.00 194.3611110000 10038046 02/13/19 1005 COLONIAL INSURANCE 999 DED:360 COLONIAL 0.00 9.0011110000 10038046 02/13/19 1005 COLONIAL INSURANCE 999 DED:361 COLONIAL T 0.00 28.50TOTAL CHECK 0.00 572.61

11110000 10038047 02/13/19 6268 LN CURTIS AND SONS 00118500056400 2−BALLISTIC VESTS 0.00 2,224.1411110000 10038047 02/13/19 6268 LN CURTIS AND SONS 00120000052120 OC SPRAY 0.00 351.52TOTAL CHECK 0.00 2,575.66

11110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:055 ST DEF CMP 0.00 42.7011110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:044 LEOFF II S 0.00 303.4711110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:032 PERS III 0.00 490.7411110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:033 PERS III 0.00 660.4511110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:035 PERS III 0.00 741.6611110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:031 PERS III 0.00 977.0211110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:036 PERS III 0.00 1,140.7211110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:038 PERS III 0.00 1,265.4311110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:021 PERS II 0.00 2,038.6911110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:030 PERS III 0.00 4,296.5411110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:051 ST DEF CMP 0.00 30.0011110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:040 LEOFF II 0.00 11,965.5311110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:020 PERS II 0.00 41,545.8111110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:051 ST DEF CMP 0.00 5,099.0011110000 10038048 02/13/19 1014 DEPARTMENT OF RETIREMENT 999 DED:020 PERS II 0.00 793.55TOTAL CHECK 0.00 71,391.31

11110000 10038049 02/13/19 1010 HRA VEBA TRUST 999 DED:200 VEBA XMPT 0.00 100.0011110000 10038049 02/13/19 1010 HRA VEBA TRUST 999 DED:201 VEBA TEAM 0.00 4,350.0011110000 10038049 02/13/19 1010 HRA VEBA TRUST 999 DED:221 VEBA PLC 0.00 2,379.3211110000 10038049 02/13/19 1010 HRA VEBA TRUST 999 DED:200 VEBA XMPT 0.00 1,900.00TOTAL CHECK 0.00 8,729.32

11110000 10038050 02/13/19 1313 KITSAP COUNTY HUMANE SOC 00114300055430 ANIMAL CNTRL FEB 19 0.00 2,425.50





11110000 10038051 02/13/19 7074 KELLEY IMAGING SYSTEMS I 00174000057120 CT15271−01 COLOR NDJ 0.00 176.6611110000 10038051 02/13/19 7074 KELLEY IMAGING SYSTEMS I 00174000057120 CT15271−01 BASE 2019 0.00 376.92TOTAL CHECK 0.00 553.58

11110000 10038052 02/13/19 1317 KITSAP COUNTY PUBLIC WOR 403 SWR CNNCTNS 01/19 0.00 28,776.0011110000 10038052 02/13/19 1317 KITSAP COUNTY PUBLIC WOR 40330000059435 CREDIT 2015 BOND 0.00 −1,381.89TOTAL CHECK 0.00 27,394.11

11110000 10038053 02/13/19 1308 KITSAP COUNTY AUDITOR 00114300051430 DEED #201901250226 0.00 100.00

11110000 10038054 02/13/19 1311 KITSAP PUBLIC HEALTH DIS 00118500056400 2019 GOVT CONTRIBTN 0.00 34,998.00

11110000 10038055 02/13/19 1340 KITSAP TIRE CENTER INC 00120002952123 OIL CHANGE 64944D 0.00 41.04

11110000 10038056 02/13/19 5761 KITSAP TRACK CLUB 00174000857120 V FEST ROAD RACE AD 0.00 15.00

11110000 10038057 02/13/19 1364 LAKESIDE INDUSTRIES 10130000054230 6TONS ASPHALT STOCK 0.00 809.85

11110000 10038058 02/13/19 5334 LOOMIS 00114200051850 ARMORED CAR 02/19 0.00 118.81

11110000 10038059 02/13/19 5816 NEW SHINE QUARRY LLC 30274000059476 12.2 TONS 3/4 MINUS 0.00 152.93

11110000 10038060 02/13/19 5118 NORTH KITSAP FISHLINE 001 ESCROW REF E04281702 0.00 5,000.00

11110000 10038061 02/13/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:108 VISION INS 0.00 812.2511110000 10038061 02/13/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:106 LIFE INS 0.00 335.4011110000 10038061 02/13/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:103 LIFE INS P 0.00 110.5011110000 10038061 02/13/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:105 MED INS 0.00 707.5011110000 10038061 02/13/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:107 DENTAL INS 0.00 6,198.7511110000 10038061 02/13/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:105 MED INS 0.00 67,212.5011110000 10038061 02/13/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:106 LIFE INS 0.00 4.3011110000 10038061 02/13/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:108 VISION INS 0.00 8.5511110000 10038061 02/13/19 1001 NW ADMIN TRANSFER ACCOUN 999 DED:107 DENTAL INS 0.00 65.25TOTAL CHECK 0.00 75,455.00

11110000 10038062 02/13/19 3854 O’REILLY AUTO PARTS 40130000053400 LIGHT & LIGHT BAR A2 0.00 46.85

11110000 10038063 02/13/19 7192 PACWEST MACHINERY 10130000054230 MOTOR & SEAL KIT S26 0.00 367.6111110000 10038063 02/13/19 7192 PACWEST MACHINERY 41030000053100 MOTOR & SEAL KIT S26 0.00 367.61TOTAL CHECK 0.00 735.22

11110000 10038064 02/13/19 1137 COAST DO IT BEST HARDWAR 10130000054230 PVC CAPS STREETS 0.00 9.7911110000 10038064 02/13/19 1137 COAST DO IT BEST HARDWAR 10130000054230 KEY CUTTING S1 0.00 14.0311110000 10038064 02/13/19 1137 COAST DO IT BEST HARDWAR 40130000053400 SCREW NUT BOLT WATER 0.00 8.0411110000 10038064 02/13/19 1137 COAST DO IT BEST HARDWAR 40130000053400 CLAMPS ELEC TAPE A2 0.00 28.8611110000 10038064 02/13/19 1137 COAST DO IT BEST HARDWAR 30274000059476 SCREWS CENT PARK 0.00 18.2911110000 10038064 02/13/19 1137 COAST DO IT BEST HARDWAR 00130000051830 LUBRICANT LOCKS BM 0.00 4.1311110000 10038064 02/13/19 1137 COAST DO IT BEST HARDWAR 00130000053620 FLAGGING TAPE CEM 0.00 6.5311110000 10038064 02/13/19 1137 COAST DO IT BEST HARDWAR 00130000053810 CABLE,SURG PROTECTOR 0.00 74.50TOTAL CHECK 0.00 164.17

11110000 10038065 02/13/19 7193 SHERWIN−WILLIAMS 00130000051830 EPOXY PAINT−PD GARAGE 0.00 96.77





11110000 10038066 02/13/19 1668 SOUND PUBLISHING 31154009059530 NPDES PERMIT NOTICE 0.00 27.48

11110000 10038067 02/13/19 1008 TEAMSTERS LOCAL 589 999 DED:300 UNION DUES 0.00 2,032.50

11110000 10038068 02/13/19 1749 SPECTRA LABORATORIES − K 40130000053400 ECOLI TEST 184481 0.00 115.0011110000 10038068 02/13/19 1749 SPECTRA LABORATORIES − K 40130000053400 IOC TEST 184193−01 0.00 368.00TOTAL CHECK 0.00 483.00

11110000 10038069 02/13/19 3899 VANTAGEPOINT TRANSFER AG 999 DED:053 ICMA DEFER 0.00 3,895.00

11110000 10038070 02/13/19 1771 VERIZON WIRELESS − POLIC 00120000052120 OPS CELL PHONES 0.00 881.6311110000 10038070 02/13/19 1771 VERIZON WIRELESS − POLIC 00120000052130 CRIME PREV CELL PHONE 0.00 57.9711110000 10038070 02/13/19 1771 VERIZON WIRELESS − POLIC 00120000052170 TRAFFIC CELL PHONES 0.00 73.5811110000 10038070 02/13/19 1771 VERIZON WIRELESS − POLIC 00120000052110 ADMIN CELL PHONE 0.00 202.3011110000 10038070 02/13/19 1771 VERIZON WIRELESS − POLIC 00120000052180 PROPERTY CELL PHONE 0.00 18.4011110000 10038070 02/13/19 1771 VERIZON WIRELESS − POLIC 00120000052460 CODE ENF CELL PHONE 0.00 28.9811110000 10038070 02/13/19 1771 VERIZON WIRELESS − POLIC 00120000052320 CSO CELL PHONE 0.00 28.9911110000 10038070 02/13/19 1771 VERIZON WIRELESS − POLIC 00120000052120 K9 CELL PHONE 0.00 36.79TOTAL CHECK 0.00 1,328.64

11110000 10038071 02/13/19 5300 WA STATE DEPT OF LICENSI 632 CPL−RUFENER 0.00 18.0011110000 10038071 02/13/19 5300 WA STATE DEPT OF LICENSI 632 CPL−JOKELA 0.00 18.00TOTAL CHECK 0.00 36.00

11110000 10038072 02/13/19 6597 WASHINGTON ASSOC OF CODE 00120000052460 SAN GIL DUES 0.00 40.00

11110000 10038073 02/13/19 1011 WASHINGTON STATE SUPPORT 999 DED:060 CHILD SUP 0.00 225.25

11110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 41030000053100 FAN BELT SD5 0.00 30.6411110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 40430000053700 ANTIFREEZE SW3 0.00 35.1911110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 40130000053400 TAILLIGHT ASSEBLY A2 0.00 61.1411110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 40130000053400 FRONT BRAKE PADS A2 0.00 26.1511110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 40130000053400 FITTINGS W6 0.00 13.6411110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 40130000053400 TAPE A2 0.00 5.5311110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 40130000053400 BELT TENSION ASSEMBLY 0.00 35.4811110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 40130000053400 OIL/AIR FILTER W11 0.00 18.2411110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 40130000053400 OIL/AIR FILTER W7 0.00 21.0511110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 40130000053400 BRAKE CLEANER A2 0.00 9.4111110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 40130000053400 WHITE INDICATOR A2 0.00 13.4511110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 40130000053400 ANGLE IRON A2 0.00 44.5011110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 30114200059448 TRANSMISSION FLUID 0.00 58.7811110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 40130000053400 CR INV#423617K RETURN 0.00 −35.4811110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 40130000053400 FUEL FILTER W6 0.00 8.7211110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 10130000054230 CLEAR LAMP LIGHT S26 0.00 23.6311110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 00130000053810 NITRILE GOVES SHOP 0.00 36.2311110000 10038074 02/13/19 1839 WESTBAY AUTO PARTS 00130000053810 NITRILE GLOVES SHOP 0.00 36.23TOTAL CHECK 0.00 442.53

11110000 10038075 02/20/19 1027 ADVANCED RENTALS & SALES 00130000053810 SHORING JACK #3868 0.00 49.0511110000 10038075 02/20/19 1027 ADVANCED RENTALS & SALES 10130000054230 JACK HAMMER RENTAL 0.00 33.56TOTAL CHECK 0.00 82.61





11110000 10038076 02/20/19 7651 AGNES E. DIVOKY TRUSTEE 31154000059520 DIVOKY TCE 0.00 300.00

11110000 10038077 02/20/19 2415 LAW OFFICE OF THOMAS S A 00114200051591 PUBLIC DEFENDER 02/19 0.00 5,612.41

11110000 10038078 02/20/19 1035 ALPINE PRODUCTS INC 00130000057680 DOG WASTE SIGNS PARKS 0.00 64.3511110000 10038078 02/20/19 1035 ALPINE PRODUCTS INC 10130000054230 25 MPH SIGNS STOCK 0.00 1,516.6311110000 10038078 02/20/19 1035 ALPINE PRODUCTS INC 10130000054264 SOLVENT,PAINT, EPOXY 0.00 1,331.8511110000 10038078 02/20/19 1035 ALPINE PRODUCTS INC 41030000053100 DOG WASTE SIGNS SD 0.00 64.35TOTAL CHECK 0.00 2,977.18

11110000 10038079 02/20/19 1057 AT&T FINANCE 00114200051850 0207693699001 FAX 0.00 46.81

11110000 10038080 02/20/19 6852 BLUE SKY PRINTING LLC (H 13114200057390 01/19 SERVICES 0.00 4.81

11110000 10038081 02/20/19 7373 CENTURY COMMUNITIES INC 001 REF ESCROW WESTX FP 0.00 650.0011110000 10038081 02/20/19 7373 CENTURY COMMUNITIES INC 001 ESCROW REF E12131601 0.00 29,630.00TOTAL CHECK 0.00 30,280.00

11110000 10038082 02/20/19 1005 COLONIAL INSURANCE 00154000055850 HALEY 0.00 30.7811110000 10038082 02/20/19 1005 COLONIAL INSURANCE 00118500056400 HENDRICKSON 0.00 32.2011110000 10038082 02/20/19 1005 COLONIAL INSURANCE 40430000053700 UNDERWOOD 0.00 67.71TOTAL CHECK 0.00 130.69

11110000 10038083 02/20/19 7285 CRYSTAL VIEW POULSBO LLC 001 REF CRYSTAL VIEW PDR 0.00 102.73

11110000 10038084 02/20/19 5387 DATABAR INC 41030000053100 UB PRCSSNG STRM DRN 0.00 695.6011110000 10038084 02/20/19 5387 DATABAR INC 40430000053700 UB PRCSSNG GARBAGE 0.00 664.9011110000 10038084 02/20/19 5387 DATABAR INC 40330000053500 UB PRCSSNG SEWER 0.00 658.1011110000 10038084 02/20/19 5387 DATABAR INC 40130000053400 UB PRCSSNG WATER 0.00 698.59TOTAL CHECK 0.00 2,717.19

11110000 10038085 02/20/19 1142 COOK DAVID JR 00120000052110 LEOFF 1 MEDICARE 0.00 135.50

11110000 10038086 02/20/19 1180 DEPT OF HEALTH/REVENUE S 10130000054290 2019 RADIOACT MAT LIC 0.00 1,511.00

11110000 10038087 02/20/19 6266 DOUBLE D ELECTRICAL INC 40330000059435 TELEM−SEWER LIFT ST 0.00 2,872.54

11110000 10038088 02/20/19 1191 DSC INC 10130000054230 SEAL LOK ORINGS S26 0.00 18.1211110000 10038088 02/20/19 1191 DSC INC 30114200059448 HYDRAULIC HOSES #3868 0.00 78.00TOTAL CHECK 0.00 96.12

11110000 10038089 02/20/19 5122 EDWARD ROSE DEVELOPMENT 001 REF ESCROW TRIDENT 0.00 105.35

11110000 10038090 02/20/19 1207 FABRICARE CLEANERS 00120000052120 OPS−SHURICK,WHEELER 0.00 216.9511110000 10038090 02/20/19 1207 FABRICARE CLEANERS 00120000052110 ADMIN−BROWN 0.00 52.70TOTAL CHECK 0.00 269.65

11110000 10038091 02/20/19 3396 FORKS POLICE DEPARTMENT 00120000052360 PRISONER BRDING 01/19 0.00 977.80

11110000 10038092 02/20/19 7513 HOMES BY LANDMARK 632 CASH BOND INTEREST 0.00 17.0711110000 10038092 02/20/19 7513 HOMES BY LANDMARK 632 CASH BOND PRINCIPAL 0.00 20,727.09





TOTAL CHECK 0.00 20,744.16

11110000 10038093 02/20/19 4334 KEATING BUCKLIN & MCCORM 00114200051541 PD LABOR REPRESENTATI 0.00 27.50

11110000 10038094 02/20/19 7073 KELLEY IMAGING SYSTEMS I 00118400057120 ESTUDIO4505AC P&R 0.00 206.9211110000 10038094 02/20/19 7073 KELLEY IMAGING SYSTEMS I 00118400051250 ESTUDIO457 MUNI COURT 0.00 139.79TOTAL CHECK 0.00 346.71

11110000 10038095 02/20/19 7598 LITOWITZ DENNIS 632 CASH BOND PRINCIPAL 0.00 114,323.8511110000 10038095 02/20/19 7598 LITOWITZ DENNIS 632 CASH BOND INTEREST 0.00 25.68TOTAL CHECK 0.00 114,349.53

11110000 10038096 02/20/19 6015 MAGID GLOVE & SAFETY MFG 00130000051830 BLACK LATEX GLOVES BM 0.00 21.97

11110000 10038097 02/20/19 1955 NORTH KITSAP SCHOOL DIST 00174000857120 1/12 CUSTDL−PMS−VB/BB 0.00 78.00

11110000 10038098 02/20/19 5262 NORTHWEST TECHNICAL SERV 10130000054230 CALIBR/REPAIR−GUAGE 0.00 1,317.17

11110000 10038099 02/20/19 1001 NW ADMIN TRANSFER ACCOUN 00120000052110 D COOK MEDICAL 03/19 0.00 640.4011110000 10038099 02/20/19 1001 NW ADMIN TRANSFER ACCOUN 00120000052110 R LANG MEDICAL 03/19 0.00 640.40TOTAL CHECK 0.00 1,280.80

11110000 10038100 02/20/19 5776 ORTYN WILLIAM E & SHELLY 001 REF ESCROW LIB LAND 0.00 110.13

11110000 10038101 02/20/19 1947 WASHINGTON STATE PATROL 00174000857120 POU301−WSP SPORTS 0.00 60.00

11110000 10038102 02/20/19 6968 POULSBO 40 LLC 001 REF ESCROW PEN GLEN 0.00 675.94

11110000 10038103 02/20/19 1567 PUGET SOUND ENERGY 00114200051850 200000620340 200 MOE 0.00 5,691.0111110000 10038103 02/20/19 1567 PUGET SOUND ENERGY 00114200051850 200018002598 367 HOST 0.00 147.43TOTAL CHECK 0.00 5,838.44

11110000 10038104 02/20/19 1567 PUGET SOUND ENERGY 10130000035020 PERMIT REF E01161901 0.00 455.00

11110000 10038105 02/20/19 7136 CIVICPLUS INC. 00174000057120 JAN 19 SOFTWARE FEES 0.00 535.44

11110000 10038106 02/20/19 1137 COAST DO IT BEST HARDWAR 00130000057680 HINGES BOLTS P9 0.00 24.5311110000 10038106 02/20/19 1137 COAST DO IT BEST HARDWAR 00130000057680 PLASTIC BOXES 0.00 15.9911110000 10038106 02/20/19 1137 COAST DO IT BEST HARDWAR 00130000053810 TAPE MEASURE ADMIN 0.00 32.6911110000 10038106 02/20/19 1137 COAST DO IT BEST HARDWAR 00130000057680 SCREWS BOLTS P9 0.00 6.3211110000 10038106 02/20/19 1137 COAST DO IT BEST HARDWAR 40130000053400 SCREWS NUTS BOLTS W6 0.00 11.5511110000 10038106 02/20/19 1137 COAST DO IT BEST HARDWAR 40130000053400 LEVELS WATER 0.00 17.4211110000 10038106 02/20/19 1137 COAST DO IT BEST HARDWAR 40130000053400 FLAT BRUSH WATER 0.00 17.4211110000 10038106 02/20/19 1137 COAST DO IT BEST HARDWAR 40430000053700 TIN SNIPS KNIFE SW 0.00 21.77TOTAL CHECK 0.00 147.69

11110000 10038107 02/20/19 7637 SCHLEMLEIN GOETZ FICK & 001 REF ESCROW CONCOMITAN 0.00 1,778.99

11110000 10038108 02/20/19 1668 SOUND PUBLISHING 00158000055860 L−AD ZONING FARMERS 0.00 22.6511110000 10038108 02/20/19 1668 SOUND PUBLISHING 00158000055860 L−AD NOPH CANYON REV 0.00 28.8611110000 10038108 02/20/19 1668 SOUND PUBLISHING 00158000055860 L−AD HAWKS CPA 0.00 29.1311110000 10038108 02/20/19 1668 SOUND PUBLISHING 00158000055860 L−AD CITY CPA 0.00 38.04





11110000 10038108 02/20/19 1668 SOUND PUBLISHING 00158000055860 L−AD NOPH PMEADOWS 0.00 52.3511110000 10038108 02/20/19 1668 SOUND PUBLISHING 13114200057390 HOLIDAY ADVERTISING 0.00 4,013.50TOTAL CHECK 0.00 4,184.53

11110000 10038109 02/20/19 5808 STERICYCLE INC 00130000057680 MONTHLY ON−CALL JAN 0.00 10.36

11110000 10038110 02/20/19 2475 TEAM 4 ENGINEERING 001 REF ESCROW SPENCER 0.00 131.47

11110000 10038111 02/20/19 1007 UNUM LIFE INS COMPANY OF 00120000052110 R LANG LTC 03/19 0.00 102.30

11110000 10038112 02/20/19 3801 US BANK CORPORATE PAYMEN 00118800051881 AA & AAA BATTERIES 0.00 31.59

11110000 10038113 02/20/19 1764 UTILITY UNDERGROUND LOCA 40130000053400 79 LOCATES WATER JAN 0.00 40.5511110000 10038113 02/20/19 1764 UTILITY UNDERGROUND LOCA 41030000053100 79 LOCATES SD JAN 0.00 40.5611110000 10038113 02/20/19 1764 UTILITY UNDERGROUND LOCA 40330000053500 79 LOCATES SWR JAN 0.00 40.55TOTAL CHECK 0.00 121.66

11110000 10038114 02/20/19 1843 WEST SOUND WORKFORCE INC 13114200057390 PROF SRVCS HOLODNAK 0.00 79.90

11110000 10038115 02/20/19 1861 ZEE MEDICAL SERVICE 00130000053810 FIRST AID REFILL−PW 0.00 149.01

11110000 10038116 02/27/19 7652 3M COMPANY 17120000052123 HEADSET ADAPTER SWAT 0.00 468.38

11110000 10038117 02/27/19 7655 AIDANE ERRIN 30274000059476 NELSON PLYGRD CONCRET 0.00 904.29

11110000 10038118 02/27/19 1490 ARAMARK UNIFORM SERVICES 00130000051830 MOPS CITY HALL FEB 0.00 10.0711110000 10038118 02/27/19 1490 ARAMARK UNIFORM SERVICES 00130000053810 UNIFORM MAT TOWEL FEB 0.00 39.4711110000 10038118 02/27/19 1490 ARAMARK UNIFORM SERVICES 00130000051830 MOPS CITY HALL JAN 0.00 10.0711110000 10038118 02/27/19 1490 ARAMARK UNIFORM SERVICES 00130000053810 UNIFORM MAT TOWEL JAN 0.00 39.47TOTAL CHECK 0.00 99.08

11110000 10038119 02/27/19 6851 BLUE SKY PRINTING LLC 00120000052110 ENVELOPES 0.00 65.88

11110000 10038120 02/27/19 1116 CASCADE COLUMBIA DISTRIB 40130000053400 SOD HYPOCHLORITE WAT 0.00 1,100.19

11110000 10038121 02/27/19 1115 CASCADE NATURAL GAS CORP 00130000053810 3145310005 IVER FEB 0.00 303.5811110000 10038121 02/27/19 1115 CASCADE NATURAL GAS CORP 40330000053500 0655310006 BOND FEB 0.00 13.7811110000 10038121 02/27/19 1115 CASCADE NATURAL GAS CORP 40330000053500 43355029943 MATS FEB 0.00 17.3411110000 10038121 02/27/19 1115 CASCADE NATURAL GAS CORP 40330000053500 12156996972 PVLS FEB 0.00 19.4511110000 10038121 02/27/19 1115 CASCADE NATURAL GAS CORP 40330000053500 4635310004 LIND FEB 0.00 13.7811110000 10038121 02/27/19 1115 CASCADE NATURAL GAS CORP 00114200051850 07173100004 HEAT FUEL 0.00 13.78TOTAL CHECK 0.00 381.71

11110000 10038122 02/27/19 1118 CHS INC 00130000057680 127577 BOOTS DUERR 0.00 141.6911110000 10038122 02/27/19 1118 CHS INC 40130000053400 127577 RAIN BOOTS MAT 0.00 108.99TOTAL CHECK 0.00 250.68

11110000 10038123 02/27/19 1119 CENEX FLEETCARD 40130000053400 FLEET FUEL WATER 0.00 863.4811110000 10038123 02/27/19 1119 CENEX FLEETCARD 10130000054290 FLEET FUEL STREETS 0.00 1,087.0911110000 10038123 02/27/19 1119 CENEX FLEETCARD 40330000053500 FLEET FUEL SEWER 0.00 305.7811110000 10038123 02/27/19 1119 CENEX FLEETCARD 40430000053700 FLEET FUEL SOLID WAST 0.00 2,784.8811110000 10038123 02/27/19 1119 CENEX FLEETCARD 41030000053100 FLEET FUEL STRM DRAIN 0.00 664.25





11110000 10038123 02/27/19 1119 CENEX FLEETCARD 00120000052120 FLEET FUEL PD OPS 0.00 2,337.7311110000 10038123 02/27/19 1119 CENEX FLEETCARD 00120000052320 FLEET FUEL PD PRISONR 0.00 29.3111110000 10038123 02/27/19 1119 CENEX FLEETCARD 00120000052460 FLEET FUEL PDCODE ENF 0.00 29.3111110000 10038123 02/27/19 1119 CENEX FLEETCARD 00174000957120 FLEET FUEL P&R 0.00 38.9511110000 10038123 02/27/19 1119 CENEX FLEETCARD 00130000053810 FLEET FUEL SHOP 0.00 42.4211110000 10038123 02/27/19 1119 CENEX FLEETCARD 00154000055850 FLEET FUEL BLDG 0.00 55.8011110000 10038123 02/27/19 1119 CENEX FLEETCARD 00120002052123 FLEET FUEL PD RESERVE 0.00 70.1511110000 10038123 02/27/19 1119 CENEX FLEETCARD 00120000052130 FLEET FUEL PD CRIME 0.00 75.5411110000 10038123 02/27/19 1119 CENEX FLEETCARD 00130000053810 FLEET FUEL PW ADMIN 0.00 96.4711110000 10038123 02/27/19 1119 CENEX FLEETCARD 00130000051830 FLEET FUEL BLDG MAINT 0.00 135.2211110000 10038123 02/27/19 1119 CENEX FLEETCARD 00154000054310 FLEET FUEL ENGNRNG 0.00 166.0211110000 10038123 02/27/19 1119 CENEX FLEETCARD 00130000057680 FLEET FUEL PARKS 0.00 172.0011110000 10038123 02/27/19 1119 CENEX FLEETCARD 00120000052110 FLEET FUEL PD ADMIN 0.00 279.2411110000 10038123 02/27/19 1119 CENEX FLEETCARD 00120002952123 FLEET FUEL PD K9 UNIT 0.00 318.2211110000 10038123 02/27/19 1119 CENEX FLEETCARD 00120000052170 FLEET FUEL PD TRAFFIC 0.00 375.94TOTAL CHECK 0.00 9,927.80

11110000 10038124 02/27/19 1131 CITY OF BREMERTON 00111000051160 BKAT − FEBRUARY 19 0.00 1,924.42

11110000 10038125 02/27/19 4131 COMCAST 00114200051850 8498360030699532 WIFI 0.00 49.95

11110000 10038126 02/27/19 6268 LN CURTIS AND SONS 00120000052320 DUTY VEST 1/2 CSO 0.00 555.7111110000 10038126 02/27/19 6268 LN CURTIS AND SONS 00120000052460 DUTY VEST 1/2 CE 0.00 555.71TOTAL CHECK 0.00 1,111.42

11110000 10038127 02/27/19 1014 DEPARTMENT OF RETIREMENT 00154000054310 REDUCE PERS II 0.00 −162.9311110000 10038127 02/27/19 1014 DEPARTMENT OF RETIREMENT 999 DED:031 PERS III 0.00 895.6011110000 10038127 02/27/19 1014 DEPARTMENT OF RETIREMENT 999 DED:036 PERS III 0.00 1,140.7211110000 10038127 02/27/19 1014 DEPARTMENT OF RETIREMENT 999 DED:038 PERS III 0.00 1,229.2511110000 10038127 02/27/19 1014 DEPARTMENT OF RETIREMENT 999 DED:035 PERS III 0.00 1,659.0811110000 10038127 02/27/19 1014 DEPARTMENT OF RETIREMENT 999 DED:030 PERS III 0.00 4,504.2411110000 10038127 02/27/19 1014 DEPARTMENT OF RETIREMENT 999 DED:051 ST DEF CMP 0.00 5,129.0011110000 10038127 02/27/19 1014 DEPARTMENT OF RETIREMENT 999 DED:040 LEOFF II 0.00 10,225.9711110000 10038127 02/27/19 1014 DEPARTMENT OF RETIREMENT 999 DED:020 PERS II 0.00 44,288.2511110000 10038127 02/27/19 1014 DEPARTMENT OF RETIREMENT 999 DED:032 PERS III 0.00 452.3611110000 10038127 02/27/19 1014 DEPARTMENT OF RETIREMENT 999 DED:033 PERS III 0.00 626.0511110000 10038127 02/27/19 1014 DEPARTMENT OF RETIREMENT 999 DED:055 ST DEF CMP 0.00 39.1411110000 10038127 02/27/19 1014 DEPARTMENT OF RETIREMENT 999 DED:044 LEOFF II S 0.00 202.97TOTAL CHECK 0.00 70,229.70

11110000 10038128 02/27/19 1188 DOELEMAN COLLEEN 00174000157120 PS PAINTING 1/17−2/7 0.00 160.00

11110000 10038129 02/27/19 1677 CENTURYLINK − ADMIN 00114200051850 313644389 CITY HALL 0.00 3,009.56

11110000 10038130 02/27/19 1682 CENTURYLINK − PARK&REC 00174000057120 314070818−FAX, ALARMS 0.00 130.84

11110000 10038131 02/27/19 1684 CENTURYLINK − POLICE 00120000052110 313373679 PD PHONES 0.00 30.5511110000 10038131 02/27/19 1684 CENTURYLINK − POLICE 00120000052110 314267461 BAC 0.00 54.44TOTAL CHECK 0.00 84.99

11110000 10038132 02/27/19 1683 CENTURYLINK − PW 00130000053810 313708464 PW PHN JAN 0.00 119.8011110000 10038132 02/27/19 1683 CENTURYLINK − PW 40130000053400 313708464 WATER JAN 0.00 47.92





11110000 10038132 02/27/19 1683 CENTURYLINK − PW 40330000053500 313708464 SWR JAN 0.00 47.92TOTAL CHECK 0.00 215.64

11110000 10038133 02/27/19 1209 FERGUSON ENTERPRISES INC 40130000053400 WASHERS GASKETS SETS 0.00 237.16

11110000 10038134 02/27/19 4929 FISCHER−BOUMA PARTNERSHI 30274000059476 FISH−PED LINK DESIGN 0.00 10,986.67

11110000 10038135 02/27/19 1241 WW GRAINGER INC 00130000051830 BALASTS − CITY HALL 0.00 243.22

11110000 10038136 02/27/19 2380 GRAY & OSBORNE INC 40130000059434 RAAB PK WTR TANK REPL 0.00 735.29

11110000 10038137 02/27/19 1010 HRA VEBA TRUST 999 DED:201 VEBA TEAM 0.00 4,350.0011110000 10038137 02/27/19 1010 HRA VEBA TRUST 999 DED:200 VEBA XMPT 0.00 2,100.0011110000 10038137 02/27/19 1010 HRA VEBA TRUST 999 DED:221 VEBA PLC 0.00 2,379.3211110000 10038137 02/27/19 1010 HRA VEBA TRUST 00154000054310 REDUCE VEBA 0.00 −100.00TOTAL CHECK 0.00 8,729.32

11110000 10038138 02/27/19 5942 HUDSON HOLDING COMPANY I 00120000052120 60659D OIL CHANGE 0.00 32.78

11110000 10038139 02/27/19 5654 IDENTITY−GEAR 00174000857120 BASKETBALL JERSEYS 0.00 1,530.00

11110000 10038140 02/27/19 6328 IRON MOUNTAIN INC 00114200051881 SHRDDNG 0.00 24.7411110000 10038140 02/27/19 6328 IRON MOUNTAIN INC 00112000051250 SHRDDNG MUNI COURT 0.00 24.7511110000 10038140 02/27/19 6328 IRON MOUNTAIN INC 00120000052110 SHRDDNG PD 0.00 24.7511110000 10038140 02/27/19 6328 IRON MOUNTAIN INC 00130000053810 SHRDDNG PW 0.00 24.75TOTAL CHECK 0.00 98.99

11110000 10038141 02/27/19 7609 KAREN LEE HALLIS 00174000051790 LUNCH & LEARN 2/22/19 0.00 100.00

11110000 10038142 02/27/19 7073 KELLEY IMAGING SYSTEMS I 00130000053810 COPIER PW−FEB 0.00 165.54

11110000 10038143 02/27/19 7074 KELLEY IMAGING SYSTEMS I 00114200051870 3RD FLOOR QRTLY MAINT 0.00 1,641.11

11110000 10038144 02/27/19 1317 KITSAP COUNTY PUBLIC WOR 40330000053500 134680−00 SWR SVC JAN 0.00 61,257.77

11110000 10038145 02/27/19 1340 KITSAP TIRE CENTER INC 00120000052110 BAM6907 OIL CHANGE 0.00 36.73

11110000 10038146 02/27/19 6699 NET TRANSCRIPTS 00120000052120 H18−001073 DET TRNSCR 0.00 35.82

11110000 10038147 02/27/19 1485 KITSAP COUNTY PUBLIC WOR 41030000053100 ST SWEEPS DUMPS JAN 0.00 604.8311110000 10038147 02/27/19 1485 KITSAP COUNTY PUBLIC WOR 40430000053700 LANDFILL DUMPS JAN 0.00 5,116.5111110000 10038147 02/27/19 1485 KITSAP COUNTY PUBLIC WOR 10130000054267 ST SWEEPS DUMPS JAN 0.00 604.83TOTAL CHECK 0.00 6,326.17

11110000 10038148 02/27/19 1947 WASHINGTON STATE PATROL 632 CPL VARGAS 0.00 12.0011110000 10038148 02/27/19 1947 WASHINGTON STATE PATROL 632 CPL BERTONLINA 0.00 13.2511110000 10038148 02/27/19 1947 WASHINGTON STATE PATROL 632 CPL MACIAS MAGANA 0.00 13.2511110000 10038148 02/27/19 1947 WASHINGTON STATE PATROL 632 CPL RIOS AD 0.00 13.2511110000 10038148 02/27/19 1947 WASHINGTON STATE PATROL 632 CPL RIOS AN 0.00 13.2511110000 10038148 02/27/19 1947 WASHINGTON STATE PATROL 00120000033020 CPL MILLER REPRINT 0.00 13.2511110000 10038148 02/27/19 1947 WASHINGTON STATE PATROL 00120000033020 CPL VARGAS FEE 0.00 1.25TOTAL CHECK 0.00 79.50





11110000 10038149 02/27/19 1518 PENINSULA BASKETBALL OFF 00174000857120 BSKTB OFFICIALS−JAN19 0.00 2,520.00

11110000 10038150 02/27/19 1567 PUGET SOUND ENERGY 00174000057120 2*7089309 P&R FEB 19 0.00 1,269.7411110000 10038150 02/27/19 1567 PUGET SOUND ENERGY 00130000053620 220017347208 CEM FEB 0.00 12.3611110000 10038150 02/27/19 1567 PUGET SOUND ENERGY 10130000054263 300007983 STS FEB 0.00 13,765.6911110000 10038150 02/27/19 1567 PUGET SOUND ENERGY 40330000053500 30000150361 SWR FEB 0.00 3,527.3011110000 10038150 02/27/19 1567 PUGET SOUND ENERGY 40130000053400 30000150353 WAT FEB 0.00 6,436.8411110000 10038150 02/27/19 1567 PUGET SOUND ENERGY 00130000053810 30000150379 MISC FEB 0.00 993.6711110000 10038150 02/27/19 1567 PUGET SOUND ENERGY 00130000057680 30000150346 PKS FEB 0.00 1,683.53TOTAL CHECK 0.00 27,689.13

11110000 10038151 02/27/19 1137 COAST DO IT BEST HARDWAR 10130000054266 PROPANE WD40 SNOW REM 0.00 38.1111110000 10038151 02/27/19 1137 COAST DO IT BEST HARDWAR 10130000054230 12 BOTTLES DEICER STS 0.00 52.1911110000 10038151 02/27/19 1137 COAST DO IT BEST HARDWAR 10130000054266 SNOW SHOVELS−SNOW EVT 0.00 45.7511110000 10038151 02/27/19 1137 COAST DO IT BEST HARDWAR 10130000054266 ICE MELT−STREETS 0.00 348.5811110000 10038151 02/27/19 1137 COAST DO IT BEST HARDWAR 10130000054230 REPAIR DE−ICER S11 0.00 15.2511110000 10038151 02/27/19 1137 COAST DO IT BEST HARDWAR 10130000054230 SANDER PREP SNOW S7 0.00 21.4311110000 10038151 02/27/19 1137 COAST DO IT BEST HARDWAR 40130000053400 SUPPLIES−WATER 0.00 92.1911110000 10038151 02/27/19 1137 COAST DO IT BEST HARDWAR 00130000057680 SCREWS−WATERFRT PK 0.00 24.02TOTAL CHECK 0.00 637.52

11110000 10038152 02/27/19 5143 RICOH USA INC 00118400054310 W1221200139 2ND FLOOR 0.00 118.7711110000 10038152 02/27/19 5143 RICOH USA INC 00118400055860 W1221200139 2ND FLOOR 0.00 118.77TOTAL CHECK 0.00 237.54

11110000 10038153 02/27/19 7654 SEQUIM YOUTH BASKETBALL 001 OVERPAYMENT BASKETBAL 0.00 125.00

11110000 10038154 02/27/19 3522 SHILOH SCHROEDER DESIGN 00174000057120 PARK & REC MAP UPDATE 0.00 25.00

11110000 10038155 02/27/19 4537 SOUTH SOUND LACROSSE 00174000857120 LAX REGISTRATION−MS 0.00 220.0011110000 10038155 02/27/19 4537 SOUTH SOUND LACROSSE 00174000857120 LACROSSE REFEREES MS 0.00 1,070.00TOTAL CHECK 0.00 1,290.00

11110000 10038156 02/27/19 4397 BRIDGESTONE AMERICAS TIR 10130000054266 SNOW CHAINS S14 0.00 333.5111110000 10038156 02/27/19 4397 BRIDGESTONE AMERICAS TIR 10130000054266 SNOW CHAINS S7 0.00 333.51TOTAL CHECK 0.00 667.02

11110000 10038157 02/27/19 3899 VANTAGEPOINT TRANSFER AG 999 DED:053 ICMA DEFER 0.00 3,895.00

11110000 10038158 02/27/19 1342 VISIT KITSAP PENINSULA 18174000055730 MARKETING SRVC JAN 19 0.00 2,791.66

11110000 10038159 02/27/19 1811 WA ST FERRIES WSDOT − P& 00174000057120 F111443−2019 MAIN FEE 0.00 50.00

11110000 10038160 02/27/19 1011 WASHINGTON STATE SUPPORT 999 DED:060 CHILD SUP 0.00 225.25

11110000 10038161 02/27/19 1839 WESTBAY AUTO PARTS 00130000053810 DEICER WIPER BLADE A1 0.00 13.09

11110000 V9001601 02/06/19 3432 KERI WEAVER 999 UB REFUND 0.00 36.22

11110000 V9001602 02/06/19 5963 NORTHERN EQUIPMENT RENTA 30274000059476 TRENCHER RENTAL 0.00 146.61





11110000 V9001603 02/06/19 5536 SUSAN RUFENER 00120000052110 CENCOM MTG 0.00 20.1811110000 V9001603 02/06/19 5536 SUSAN RUFENER 00120000052110 ART WORK 0.00 382.00TOTAL CHECK 0.00 402.18

11110000 V9001604 02/06/19 6702 RAMUNDSEN SUPERION HOLDI 00114200051881 FINANCE+ 01/19 0.00 5,651.41

11110000 V9001605 02/06/19 6955 INTERLINE BRANDS INC 00130000057680 JR TP LINERS PARKS 0.00 90.2111110000 V9001605 02/06/19 6955 INTERLINE BRANDS INC 00130000051830 TP TOWELS LINERS 0.00 90.6711110000 V9001605 02/06/19 6955 INTERLINE BRANDS INC 10130000054230 ROLL KITCHEN TOWEL ST 0.00 20.2011110000 V9001605 02/06/19 6955 INTERLINE BRANDS INC 40330000053500 ROLL KITCHEN TOWEL SS 0.00 20.2011110000 V9001605 02/06/19 6955 INTERLINE BRANDS INC 40430000053700 TOWELS, LINERS SW 0.00 47.73TOTAL CHECK 0.00 269.01

11110000 V9001617 02/13/19 6983 GENSCO INC 00130000051830 HVAC FILTERS P&R 0.00 65.39

11110000 V9001618 02/13/19 6814 INSTA−PIPE INC 632 RELSE RETAINAGE CIPP 0.00 43,305.82

11110000 V9001619 02/13/19 6186 JON JENNINGS 00114200051420 DE−ESCALATION TRAING 0.00 83.88

11110000 V9001620 02/13/19 6959 KELSEY LYNCH 00118500056400 JAN 2019 MILEAGE 0.00 90.48

11110000 V9001621 02/13/19 6988 LAURIANN D ATLEE 00174000157120 KNIFE PAINTING1/24/19 0.00 50.00

11110000 V9001622 02/13/19 1009 POULSBO POLICE OFFICERS 999 DED:304 UNION DUES 0.00 850.00

11110000 V9001623 02/13/19 1657 SOLID WASTE SYSTEMS INC 40430000053700 BEARING, SENSOR SW2 0.00 682.3211110000 V9001623 02/13/19 1657 SOLID WASTE SYSTEMS INC 40430000053700 PACK CYLINDER SW3 0.00 5,862.63TOTAL CHECK 0.00 6,544.95

11110000 V9001624 02/13/19 1015 VOYA 999 DED:050 VOYA DFCMP 0.00 250.00

11110000 V9001625 02/20/19 7034 BMCCONSULTING 00111000051160 LEGISLATIVE CONSULTING 0.00 3,750.00

11110000 V9001626 02/20/19 1120 CERTIFIED FOLDER DISPLAY 13114200057390 WSF MAPS 0.00 141.08

11110000 V9001627 02/20/19 5542 CHANDLER ASSET MANAGEMEN 00114200051420 PORTFOLIO 01/19 0.00 583.33

11110000 V9001628 02/20/19 2184 KARLA BOUGHTON 00158000055860 REIM PLAN DIR LUNCH 0.00 17.63

11110000 V9001629 02/20/19 1370 LANG RICHARD 00120000052110 LEOFF 1 MEDICARE 0.00 135.50

11110000 V9001630 02/20/19 7184 LAUREL MACINTYRE−HOWARD 00118500056400 JAN MILEAGE 256 MILES 0.00 148.48

11110000 V9001631 02/20/19 2267 MARYCAROL HOWERTON 00120000052110 MARY TRAINING TRVL 0.00 58.58

11110000 V9001632 02/20/19 7636 POWER DMS 00120000052110 2019 POWERDMS SUB 0.00 1,253.50

11110000 V9001633 02/20/19 1665 MCFARLAND KEVIN M 00158000055860 TREE LIBERTY LANDING 0.00 484.68

11110000 V9001634 02/20/19 7368 MELISSA STERN 00118500056400 JAN MILES−413 0.00 239.54

11110000 V9001635 02/20/19 1657 SOLID WASTE SYSTEMS INC 40430000053700 REPAIRS TAILGATE SW3 0.00 987.14





11110000 V9001636 02/27/19 6170 CRITTER RIDDERS PEST CON 00130000051830 PST CNTRL 780 IVERSON 0.00 65.4011110000 V9001636 02/27/19 6170 CRITTER RIDDERS PEST CON 00130000051830 PEST CNTRL 710 IVERS 0.00 163.50TOTAL CHECK 0.00 228.90

11110000 V9001637 02/27/19 6674 GTS DRYWALL SUPPLY COMPA 00130000051830 EARLY PAY DISCOUNT 0.00 −0.1311110000 V9001637 02/27/19 6674 GTS DRYWALL SUPPLY COMPA 00130000051830 CEILING TRACKS P&R 0.00 13.87TOTAL CHECK 0.00 13.74

11110000 V9001638 02/27/19 1009 POULSBO POLICE OFFICERS 999 DED:304 UNION DUES 0.00 850.00

11110000 V9001639 02/27/19 6955 INTERLINE BRANDS INC 41030000053100 ROLL TOWELS STM DRN 0.00 17.9511110000 V9001639 02/27/19 6955 INTERLINE BRANDS INC 40430000053700 TOWELS LINERS SW 0.00 56.3511110000 V9001639 02/27/19 6955 INTERLINE BRANDS INC 00130000051830 TP TOWELS LINERS JAN 0.00 153.9911110000 V9001639 02/27/19 6955 INTERLINE BRANDS INC 00130000057680 SOAP SPRAY LINER PARK 0.00 60.2511110000 V9001639 02/27/19 6955 INTERLINE BRANDS INC 40130000053400 ROLL TOWELS WATER 0.00 17.9511110000 V9001639 02/27/19 6955 INTERLINE BRANDS INC 00130000057680 TOWELS TP MATS PKS 0.00 108.4711110000 V9001639 02/27/19 6955 INTERLINE BRANDS INC 00130000051830 TP TOWELS LINERS JAN 0.00 138.59TOTAL CHECK 0.00 553.55

11110000 V9001640 02/27/19 1657 SOLID WASTE SYSTEMS INC 41030000053100 BODY LINK SD2 0.00 1,510.1211110000 V9001640 02/27/19 1657 SOLID WASTE SYSTEMS INC 40430000053700 PACKER LINK SW2 TB RT 0.00 2,577.4511110000 V9001640 02/27/19 1657 SOLID WASTE SYSTEMS INC 40430000053700 CR INV#0111070−IN RTR 0.00 −2,577.45TOTAL CHECK 0.00 1,510.12

11110000 V9001641 02/27/19 1015 VOYA 999 DED:050 VOYA DFCMP 0.00 250.00

TOTAL CASH ACCOUNT 0.00 1,301,691.26

TOTAL FUND 0.00 1,301,691.26

TOTAL REPORT 0.00 1,301,691.26

SUPERION DATE: 03/08/2019 TIME: 15:10:59

CITY OF POULSBO CHECK REGISTER(CONCISE)

SELECTION CRITERIA: checkhis.iss date between '20190201 00:00:00.000' and '20190228 00:00:00.000' ALL CHECKS -

PAYRUN: A75 DATE: 02/06/2019

CHECK DEPOSIT CHECK NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER

30037771 746.57 .00 BAILEY, BRIAN 610

30037772 3,147.25 .00 BOOHER, DEBORAH 2

30037773 2,716.13 .00 BROWN, JANA 10

30037774 2,003.89 .00 CAMPBELL, LARISSA 719

30037775 2,668.18 .00 COLEMAN, NIKOLE 649

30037776 3,336.09 .00 CUNNINGHAM, ZACHARY 606

30037777 1,827.04 .00 DAVIS, KAYE 688

30037778 2,002.31 . 00 DIEHL, KATI 5

30037779 2,942.49 .00 ERICKSON, REBECCA 289

30037780 2,694.53 .00 FERNANDEZ, RHIANNON 605

30037781 3,190.28 .00 FOSTER, ALEXIS 609

30037782 690.12 .00 GARLAND, ABBY 692

30037783 1,918.37 .00 HENDRICKSON, KIMBERLY 628

30037784 1,899.59 .00 JENNINGS, JON 608

30037785 1,719.50 .00 KINGERY, DEANNA 4

30037786 690.12 .00 LORD, CONNIE 140

30037787 2,204.53 .00 MACINTYRE-HOWARD, LAUREL 699

30037788 598.26 .00 MCGINTY, JEFFREY 141

30037789 681.82 .00 MUSGROVE, DAVID 403

30037790 615.12 .00 NYSTUL, GARY 440

30037791 1,451.33 .00 RODGERS, AMANDA 711

30037792 2,069.37 .00 RYEN, CASSANDRA 238

30037793 2,489.59 .00 STENSTROM, DAVID 450

30037794 690.12 .00 STERN, EDWARD 146

30037795 2,162.12 .00 STERN, MELISSA 716

30037796 646.82 . 00 THOMAS, KENNETH 558

30037797 2,154.46 . 00 WALSER, JESSICA 539

30037798 1,771.57 .00 WARDLE, CHLOE 619

30037799 2,417.42 .00 WILLIAMSON, NICKOLAS 559

30037800 2,996.51 .00 BATEMAN, MICHAEL 317

30037801 2,331.16 .00 BERGHOFF, EDITH 21

30037802 3,256.79 .00 BOUGHTON, KARLA 22

30037803 2,444.86 .00 BURGESS, ANTHONY 678

30037804 2,603.35 .00 FRAZIER, CRAIG 672

30037805 1,543.92 .00 HALEY, CHERLYN 24

30037806 1,961.10 .00 JOKELA, TRINA 324

30037807 3,906.66 .00 KASINIAK, ANDRZEJ 17

30037808 3,039.95 .00 LENIUS, DIANE 520

30037809 2,407.24 .00 POWERS, MARLA 607

30037810 3,097.76 .00 RANES, JOSHUA 717

30037811 2,332.95 .00 ROBERTS, CHARLES 534

30037812 2,286.90 .00 SALERNO, SHEILA 556

30037813 2,130.10 .00 SMITH, JOSEPH 109

30037814 1,746.22 .00 WYTKO, HELEN 476

30037815 2,207.32 .00 ZIEMAN-RICE, APRIL 647

30037816 2,496.85 .00 BELL, JASON 612

30037817 3,225.72 .00 BOGUES, LUKAS 639

30037818 3,346.92 .00 BROWN, MATTHEW 686

30037819 2,693.12 .00 GESELL, DAVID 29

30037820 2,858.22 .00 GILLEN, JUSTIN 32

PAGE NUMBER: 1 PAYREP83

SUPERION PAGE NUMBER: 2 DATE: 03/08/2019 CITY OF POULSBO PAYREP83 TIME: 15:10:59 CHECK REGISTER(CONCISE)

SELECTION CRITERIA: checkhis.iss date between '20190201 00:00:00.000' and '20190228 00:00:00.000' ALL CHECKS

30037821 3,823.22 .00 GROSSMAN, TROY 34 30037822 3,078.89 .00 HALSTED, JOHN 35 30037823 2,537.23 .00 HOKE, NICK 37 30037824 2,239.86 .00 HOWERTON, MARYCAROL 39 30037825 3,423.71 .00 KELLER, CRAIG 572 30037826 2,338.77 .00 KENNEDY, JASON 713 30037827 2,845.48 .00 LEEMING, HOWARD 43 30037828 2,173.58 .00 LYNCH, KELSEY 682 30037829 3,136.96 .00 MIULLI, MICHAEL 722 30037830 3,003.27 .00 NAU, VALERIE 341 30037831 210.80 .00 POWELL, TRACY 586 30037832 1,657.83 .00 ROBINSON, JEREMY 641 30037833 1,937.54 .00 RUFENER, SUSAN 514 30037834 1,885.05 .00 SAN GIL, NICOLAS LAEL 727 30037835 4,401.91 .00 SCHOONMAKER, DANIEL 640 30037836 2,739.86 .00 SHURICK, DAVID 57 30037837 3,141.88 .00 WESTERFIELD, GARY 519 30037838 2,834.22 .00 WHEELER, LEE 509 30037839 2,130.34 .00 WUNSCH, CASEY 675 30037840 2,288.04 .00 ZIEMANN, KELLY 60 30037841 2,774.86 .00 ZIEMANN, SHAWN 61 30037842 2,153.39 .00 CIENEGA, VICTOR 636 30037843 1,707.78 .00 DANIELSON, MATTHEW 570 30037844 2,231.44 .00 HART, ANJA 16 30037845 1,915.40 .00 JORDAN, FREDERICK 79 30037846 3,007.96 .00 LUND, MICHAEL 18 30037847 1,746.51 .00 MYHRE, REGAN 614 30037848 2,042.33 .00 SCHAGER, JORDAN 551 30037849 2,975.14 .00 VOID SVARTHUMLE, KEITH 3 30037849 -2,975.14 .00 VOID SVARTHUMLE, KEITH 3 30037850 1,747.19 .00 UNDERWOOD, ADRIAN 567 30037851 2,545.61 .00 WALKER, JOSEPH 113 30037852 2,010.38 .00 WOOD, SHANNON 271 30037853 22.57 .00 ALLEN, ASHLYN 695 30037854 552.24 .00 ALLEN, HEIDI 630 30037855 1,367.32 .00 AUSTIN, ANDREA 377 30037856 68.38 .00 BAHR, GEORGE 30 30037857 177.70 .00 BREWER, DUSTIN 478 30037858 54.57 .00 CARVER, TARRAH 482 30037859 824.77 .00 CASEY, SHAWNA 663 30037860 90.95 .00 CHRISTMAN, LAURA 507 30037861 18.19 .00 CULBERTSON, JOLENE 483 30037862 217.88 .00 EDGAR, KELSEY 691 30037863 43.28 .00 EJDE, MELODY 53 30037864 1,452.81 .00 GOODFELLOW, KRISTINA 64 30037865 154.98 .00 HAMBLET, MELISSA 517 30037866 1,005.55 .00 HENNINGS, MEGAN 459 30037867 1,955.74 .00 HIGHTOWER, PATRICIA 130 30037868 54.57 .00 KUNZ, ANDREW 629 30037869 2,206.44 .00 MCCLUSKEY, MARY 134 30037870 105.29 .00 MILLER, KENDALL 685 30037871 79 .13 .00 MULLEN, MYRIAM 93 30037872 179.10 .00 PERKINS, WILLIAM 565 30037873 64. 94 .00 RAMEY, JASON 728 30037874 481.55 .00 RAYMOND, PAMELA 432 30037875

C 1,924.13 .00 SCHIEL, JOSEPJ,J..--. 136 )

SUPERION DATE: 03/08/2019 CITY OF POULSBO TIME: 15:10:59 CHECK REGISTER(CONCISE)



30037876 83.36 .00 SCHULTZ, ALLISON 598

30037877 45 .47 .00 SCHULTZ, TRAVIS 407

30037878 240. 96 .00 SEALS, JOSEPH 703

30037879 601.30 .00 SIP ILA, JAMI 499

30037880 72.73 .00 SMITH, JEFFREY 731

30037881 95.09 .00 TODD, CHARLES 674

30037882 22.80 .00 VON LISKI, PATRICE 111

30037883 200.09 .00 WHITING, LORI 321

30037884 .00 403.42 CHEN-WELLER, CYNTHIA 732

30037885 1,872.08 .00 GREEN, TRACY 125

30037886 2,551.64 .00 KNUTSEN, AMY 152

30037887 3,625.33 .00 TOLMAN, JEFFREY 147

30037888 1,966.05 .00 WALKER, DENISE 684

30037889 2,295.57 .00 SALLEE, DAMON 420

30037890 2,575.26 .00 BARNES, WILLIAM 313

30037891 2,121.88 .00 BLEDSOE, DAVID 569

30037892 2,047.90 .00 DECOTEAU, JERALD 363

30037893 2,131.73 .00 DUERR, JOSHUA 276

30037894 2,559.95 . 00 DUERR, MATTHEW 210

30037895 2,491.09 .00 GOLDEN, RYAN 160

30037896 2,227.81 .00 HERNANDEZ, VIDAL 75

30037897 2,635.99 .00 HOINESS, SEV 159

30037898 2,013.00 .00 HOSKINS, GEORGE R. 76

30037899 2,168.70 .00 HOWERTON, JOSHUA 77

30037900 2,218.53 .00 JOHNSON, SHANE 78

30037901 .00 917.55 JOHNSON, VERNON 415

30037902 2,520.32 .00 LORD, JONATHAN 82

30037903 1,715.96 .00 MYRICK, RITA 85

30037904 2,288.88 .00 PERKINS, ROBERT 86

30037905 2,196.51 .00 SARDAROV, RICH 107

30037906 1,960.74 .00 WATSON, KRISTIAN 273

30037907 .00 359.48 ARROWSMITH, CHRISTOPHER 479

30037908 .00 79.78 CAIN, MICHAEL 454

30037909 .00 96 .44 DELL, CRAIG 595

30037910 . 00 227.91 GOODFELLOW, LOGAN 730

30037911 .00 218.74 HAMBLET, ROBERT 442

30037912 .00 43 .28 KETCH, DIANA 723

30037913 .00 113. 63 KRAFT, JACOB 729

30037914 175.86 .00 MCCANNA, MARIA 724

30037915 .00 267.85 SANVILLE, TAYLOR 706

30037916 .00 22.74 SELEMBO, KIMBERLY 446

30037917 .00 149.44 SOBOLESKI, NICHOLAS 637

30037918 4,117.60 .00 MANUAL SVARTHUMLE, KEITH 3

PAYRUN TOTAL CHECK: 148 251,712.16 2,900.26




PAYRUN: A76 DATE: 02/21/2019

CHECK DEPOSIT CHECK NUMBER AMOUNT AMOUNT MAN/VOID ----------EMPLOYEE---------- ID NUMBER

30037919 1,106.32 .00 BAILEY, BRIAN 610 30037920 3,147.25 .00 BOOHER, DEBORAH 2 30037921 2,716.13 .00 BROWN, JANA 10 30037922 1,843.68 .00 CAMPBELL, LARISSA 719 30037923 2,435.61 .00 COLEMAN, NIKOLE 649 30037924 1,683.94 .00 DAVIS, KAYE 688 30037925 1,849.04 .00 DIEHL, KATI 5 30037926 2,942.49 .00 ERICKSON, REBECCA 289 30037927 2,774.72 .00 FERNANDEZ, RHIANNON 605 30037928 3,190.28 .00 FOSTER, ALEXIS 609 30037929 1,893.52 .00 HENDRICKSON, KIMBERLY 628 30037930 1,745.98 .00 JENNINGS, JON 608 30037931 1,719.50 .00 KINGERY, DEANNA 4 30037932 2,024.13 .00 MACINTYRE-HOWARD, LAUREL 699 30037933 1,332.05 .00 RODGERS, AMANDA 711 30037934 1,893.32 .00 RYEN, CASSANDRA 238 30037935 2,489.59 .00 STENSTROM, DAVID 450 30037936 1,983.11 .00 STERN, MELISSA 716 30037937 1,978.73 .00 WALSER, JESSICA 539 30037938 1,637.92 .00 WARDLE, CHLOE 619 30037939 2,417.42 . 00 WILLIAMSON, NICKOLAS 559 30037940 2,744.20 .00 BATEMAN, MICHAEL 317 30037941 2,772.96 .00 BERGHOFF, EDITH 21 30037942 3,256.79 .00 BOUGHTON, KARLA 22 30037943 2,239.77 .00 BURGESS, ANTHONY 678 30037944 2,397.77 .00 FRAZIER, CRAIG 672 30037945 1,356.56 .00 HALEY, CHERLYN 24 30037946 1,809.49 .00 JOKELA, TRINA 324 30037947 3,906.66 .00 KASINIAK, ANDRZEJ 17 30037948 3,039.95 .00 LENIUS, DIANE 520 30037949 2,217.07 .00 POWERS, MARLA 607 30037950 3,097.76 .00 RANES, JOSHUA 717 30037951 2,512.42 .00 ROBERTS, CHARLES 534 30037952 2,250.91 .00 SALERNO, SHEILA 556 30037953 1,950.82 .00 SMITH, JOSEPH 109 30037954 1,600.39 .00 WYTKO, HELEN 476 30037955 601.89 .00 VOID ZAVACK, DEAN 547 30037955 -601.89 .00 VOID ZAVACK, DEAN 547 30037956 2,098.50 .00 ZIEMAN-RICE, APRIL 647 30037957 2,230.45 .00 BELL, JASON 612 30037958 2,384.89 .00 BOGUES, LUKAS 639 30037959 3,346.92 .00 BROWN, MATTHEW 686 30037960 2,393.50 .00 GESELL, DAVID 29 30037961 2,651.27 .00 GILLEN, JUSTIN 32 30037962 2,558.19 .00 GROSSMAN, TROY 34 30037963 2,509.77 .00 HALSTED, JOHN 35 30037964 2,320.35 .00 HOKE, NICK 37 30037965 2,987.55 .00 HOWERTON, MARYCAROL 39 30037966 2,808.68 .00 KELLER, CRAIG 572 30037967 r 2,142.39 .00 KENNEDY, JASON--. 713


)

SUPERION PAGE NUMBER: 5

DATE: 03/08/2019 CITY OF POULSBO PAYREP83

TIME: 15:10:59 CHECK REGISTER(CONCISE)


30037968 2,614.97 .00 LEEMING, HOWARD 43

30037969 2,009.36 .00 LYNCH, KELSEY 682

30037970 2,220.46 .00 MIULLI, MICHAEL 722

30037971 2,388.29 .00 NAU, VALERIE 341

30037972 90.34 .00 POWELL, TRACY 586

30037973 1,982.66 .00 ROBINSON, JEREMY 641

30037974 1,779.33 .00 RUFENER, SUSAN 514

30037975 1,736.67 .00 SAN GIL, NICOLAS LAEL 727

30037976 4,401.91 .00 SCHOONMAKER, DANIEL 640

30037977 2,199.21 .00 SHURICK, DAVID 57

30037978 2,212.36 .00 WESTERFIELD, GARY 519

30037979 2,269.53 .00 WHEELER, LEE 509

30037980 2,373.05 .00 WUNSCH, CASEY 675

30037981 2,288.04 .00 ZIEMANN, KELLY 60

30037982 2,529.42 .00 ZIEMANN, SHAWN 61

30037983 3,293.58 .00 CIENEGA, VICTOR 636

30037984 2,361.32 .00 DANIELSON, MATTHEW 570

30037985 2,048.55 .00 HART, ANJA 16

30037986 1,342.39 .00 HARTLEY, KATLIN 669

30037987 3,098.78 .00 JORDAN, FREDERICK 79

30037988 3,007.96 .00 LUND, MICHAEL 18

30037989 1,761.46 .00 MYHRE, REGAN 614

30037990 1,886.36 .00 SCHAGER, JORDAN 551

30037991 2,846.93 .00 SVARTHUMLE, KEITH 3

30037992 1,562.14 .00 UNDERWOOD, ADRIAN 567

30037993 5,033.87 .00 WALKER, JOSEPH 113

30037994 2,010.38 .00 WOOD, SHANNON 271

30037995 56.40 .00 ALLEN, ASHLYN 695

30037996 479.34 .00 ALLEN, HEIDI 630

30037997 1,259.55 .00 AUSTIN, ANDREA 377

30037998 736.09 .00 CASEY, SHAWNA 663

30037999 90.95 .00 CHRISTMAN, LAURA 507

30038000 32.47 .00 EJDE, MELODY 53

30038001 1,268.43 .00 GOODFELLOW, KRISTINA 64

30038002 745.98 .00 HENNINGS, MEGAN 459

30038003 1,801.72 .00 HIGHTOWER, PATRICIA 130

30038004 36.38 .00 KUNZ, ANDREW 629

30038005 .00 130.87 LOVELY, LEAH 725

30038006 2,206.44 .00 MCCLUSKEY, MARY 134

30038007 54.69 .00 MULLEN, MYRIAM 93

30038008 179.10 .00 PERKINS, WILLIAM 565

30038009 408.17 .00 RAYMOND, PAMELA 432

30038010 1,736.46 .00 SCHIEL, JOSEPH 136

30038011 72. 53 .00 SCHULTZ, ALLISON 598

30038012 80.32 .00 SEALS, JOSEPH 703

30038013 556.40 .00 SIPILA, JAMI 499

30038014 153.78 .00 SMITH, JEFFREY 731

30038015 54.34 .00 TODD, CHARLES 674

30038016 109.14 .00 WHITING, LORI 321

30038017 1,719.48 .00 GREEN, TRACY 125

30038018 2,551.64 .00 KNUTSEN, AMY 152

30038019 1,798.21 .00 WALKER, DENISE 684

30038020 2,082.43 .00 SALLEE, DAMON 420

30038021 3,109.41 .00 BARNES, WILLIAM 313

30038022 1,825.63 .00 BLEDSOE, DAVID 569

30038023 2,676.71 .00 DECOTEAU, JERALD 363




30038024 2,621.74 .00 DUERR, JOSHUA 276 30038025 2,191.02 .00 DUERR, MATTHEW 210 30038026 2,606.98 .00 GOLDEN, RYAN 160 30038027 3,756.19 .00 HERNANDEZ, VIDAL 75 30038028 2,849.04 .00 HOINESS, SEV 159 30038029 2,111.65 .00 HOSKINS, GEORGE R. 76 30038030 4,599.98 .00 HOWERTON, JOSHUA 77 30038031 2,029.02 .00 JOHNSON, SHANE 78 30038032 .00 1,149.33 JOHNSON, VERNON 415 30038033 3,290.19 .00 LORD, JONATHAN 82 30038034 1,595.68 .00 MYRICK, RITA 85 30038035 2,506.85 .00 PERKINS, ROBERT 86 30038036 3,602.89 .00 SARDAROV, RICH 107 30038037 2,058.31 .00 WATSON, KRISTIAN 273 30038038 .00 154.84 ARROWSMITH, CHRISTOPHER 479 30038039 .00 172. 97 HAMBLET, ROBERT 442 30038040 .00 32.47 KETCH, DIANA 723 30038041 .00 97.63 KETCH, NICOLE 561 30038042 .00 86.59 KRAFT, JACOB 729 30038043 116. 34 .00 MCCANNA, MARIA 724 30038044 105.29 .00 PARKER, TYLER 635 30038045 .00 124.45 SANVILLE, TAYLOR 706 30038046 .00 99.23 SOBOLESKI, NICHOLAS 637 30038047 .00 738.74 MANUAL ZAVACK, DEAN 547

PAYRUN TOTAL CHECK: 129 239,663.39 2,787.12

TOTAL CHECKS: 277 491,375.55 5,687.38

r --


)



AGENDA ITEM:

EXHIBITS:

STAFFED BY:

CATEGORY:

MAYOR OK/Initial:

SUMMARY STATEMENT:



Amount: $

RECOMMENDED ACTION:

03/20/2019

Approval of WRIA 15 Operating Principles

Operating Principles

Mayor Erickson

Business Agenda

In September 2018, the State of Washington Department of Ecology invited the City ofPoulsbo to join the planning process of Engrossed Substitute Senate Bill 6091,Streamflow Restoration Law RCW 90.94. Mayor Erickson joined the WatershedRestoration and Enhancement Committee for the Kitsap Peninsula Watershed(Watershed Resource Inventory Area [WRIA] 15). These Committees have until June2021 to develop and approve a watershed plan to offset “potential impacts to instreamflows associated with permit-exempt domestic water use.” Ecology will ensure that theactions listed in the plan “will result in a net ecological benefit to instream resources”within the WRIA.

The purpose of the proposed operating principles is to establish the watershedrestoration and enhancement committee, as authorized under RCW 90.94.030, for thepurpose of developing the watershed restoration and enhancement plan. The documentsets forward a process for meeting, participation expectations, procedures for voting,structure of the Committee, communication and other needs in order to support theCommittee in reaching agreement on a final plan.

Mayor Erickson recommends approval of the proposed agreement.

SAMPLE MOTION:

Move to approve Watershed Restoration Enhancement Committee Water ResourceInventory Area (WRIA) 15 Operating Principles and authorize the Mayor to execute theagreement.

1

Draft WRIA 15 watershed restoration and enhancement committee operating principles 7Feb2019

Watershed Restoration Enhancement Committee

Water Resource Inventory Area (WRIA) 15

Operating Principles

Approved Version February 7, 2019

Effective xx, 2019 (date by which all members have signed)

SECTION 1: PURPOSE

The purpose of the operating principles is to establish the watershed restoration and enhancement

committee, as authorized under RCW 90.94.030, for the purpose of developing the watershed

restoration and enhancement plan. The document sets forward a process for meeting, participation

expectations, procedures for voting, structure of the Committee, communication and other needs in

order to support the Committee in reaching agreement on a final plan.

SECTION 2. AGREEMENT AND AMENDMENTS TO THE OPERATING PRINCIPLES

The formal establishment of an agreement to the operating principles will take place via a member

decision, with all members of the watershed restoration and enhancement committee (Committee)

approving the operating principles. Participants will work in good faith to participate productively in the

development of the operating principles. By approving the operating principles, members of the

Committee agree to uphold the principles as outlined in this document.

The Committee may review the operating principles periodically. Any member of the Committee may

bring forward a recommendation for an amendment to the operating principles. Amendments will be

brought for discussion when a quorum (2/3 of the membership) is present and take effect only if

decided on unanimously by the full Committee for inclusion in the operating principles.

Nothing contained herein or in any amendment developed under the Agreement shall prejudice the

legal claims of any party hereto, nor shall participation in this planning process abrogate any party’s

authority or the reserved or other rights of tribal governments, except where the obligation has been

accepted in writing.

SECTION 3.PARTICIPATION EXPECTATIONS AND GROUND RULES

Participation expectations

Each entity invited by Ecology to participate on the Committee, and which has responded indicating

their commitment to participate, shall identify a representative and up to two alternates to participate

on the Committee. Committee members will, in good faith and using their best professional judgement:

Actively participate in Committee meetings;

2


Review materials in preparation for the meetings;

Review materials following the meetings;

Engage in workgroups (if applicable);

Come prepared for discussions and decisions (when applicable); and

Commit to implementing the Committee ground rules (see below).

The chair will consult with the Committee to ensure that adequate time is given for review of materials.

The chair will provide meeting materials at least 7 days before meetings, with additional time given for

longer documents. The chair recognizes that members may need to discuss decisions with their

organizations prior to bringing forward a decision to the Committee and the chair and facilitator will

work with Committee members to establish reasonable review time for materials prior to reaching a

decision. Members of the Committee will actively work with their decision making authorities to receive

feedback on decisions in a timely manner as to not delay decisions coming before the Committee.

When possible, Committee members will provide the chair reasonable notice if additional review time is

needed prior to making a decision.

Committee meetings will take place on a monthly basis for an initial period, with the interval of

meetings being modified as needed to meet the deadlines (either more or less frequently). The chair will

hold meetings at a convenient location in the watershed. Meetings are expected to last for

approximately 4 hours, with the length modified as needed to meet deadlines.

The chair or facilitator will contact Committee members that miss meetings. A lack of participation does

not mean the process to develop the plan will be stalled. However, it is recognized that if a quorum is

not present, meetings may be cancelled or decisions postponed which may impact the overall timeline

for plan approval. If an entity misses multiple meetings, the chair or facilitator will work with the entity

to identify reasonable accommodations to support reengagement.

Remote Participation

It is the expectation that Committee representatives shall attend all meetings in person. In person

participation is essential to efficiency, clarity, and honest communication. Although it should not be

routine, remote participation can be accommodated when necessary to facilitate Committee member

participation and when possible given technology availability. Remote participants may engage in

decision‐making; however the primary purpose of remote participation is listening to the Committee

meeting, as it may be difficult to fully participate in discussion. If there are difficulties with technology,

the chair’s priority is to continue the meeting with the in‐person participants and not delay the meeting

to address technology challenges. Representatives are strongly encouraged to attend meetings in‐

person.

The Committee chair will allow for remote participation (e.g. via phone, web, video conference) if:

Notice is provided to the chair or facilitator at least 1 week in advance of the meeting (except in

the case of emergencies such as illness, weather event, etc.), AND

Representative and alternates are not available to attend in person, AND

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Meeting room accommodates remote participation.

Ground rules

Water management is inherently complicated and the Committee is striving for consensus on the

watershed restoration and enhancement plan. Therefore, given the range of members’ diverse

perspectives, the Committee has established the following to ensure good faith and productive

participation amongst its members:

1. Be Respectful

Listen when others are speaking. Do not interrupt and do not participate in side conversations. One person speaks at a time.

Recognize the legitimacy of the concerns and interests of others, whether or not you agree with them.

Cooperate with the facilitator to ensure that everyone is given equitable time to state their views. Present your views succinctly and try not to repeat or rephrase what others have already said.

Silence cell phones and limit use of cell phones and laptops during the meeting.

Respect other communication styles and needs.

Assume good intent of other Committee members. 2. Be Constructive

Participate in the spirit of giving the same priority to solving the problems of others as you do to solving your own problems.

Share comments that are solution focused. Avoid repeating past discussions.

Do not engage in personal attacks or make slanderous statements. Do not give ultimatums.

Ask for clarification if you are uncertain of what another person is saying. Ask questions rather than make assumptions.

Work towards consensus. Identify areas of common ground and be willing to compromise.

Minimize the use of jargon and acronyms. Attempt to use language observers and laypersons will understand.

It is okay to disagree, but strive to reach common ground. 3. Be Productive

Adhere to the agenda. Respect time constraints and focus on the topic being discussed. 4. Bring a Sense of Humor and Have Fun.

Interpersonal conflict resolution

In the event a conflict arises amongst members or established workgroups of the Committee, the

following steps should be taken by individuals:

1. Communicate directly with the person or persons whose actions are the cause of the conflict.

2. If the circumstance is such that the person with a conflict is unable or unwilling to communicate

directly with the person or persons whose actions are the cause of the conflict, the person shall

speak with the Committee chair and facilitator.

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3. The conflict should first be brought up verbally. If this does not lead to satisfactory resolution,

the impacted parties should describe the conflict in writing to the chair.

4. If such matters are brought to the chair and facilitator, the chair in consultation with the

facilitator, will address the conflict as appropriate and may seek outside or independent

assistance as needed.

SECTION 4. ALTERNATES, EX OFFICIO MEMBERSHIP AND WORKGROUPS

Alternates

Committee members shall provide to the chair, in writing, up to two designated alternate committee

members from their organization or government. Committee members shall inform the chair in writing

of any changes to the main representative or alternates. If the primary representative cannot attend a

meeting, they should, if possible, send the designated alternate and notify the Committee chair and the

facilitator as early as possible. It is the responsibility of the primary representative to brief the alternate

on previous meetings and key topics arising for discussion in order for the alternate to participate

productively.

Representatives may call on alternates that attend the meeting at any time to speak. Only one

representative from the government or entity shall sit at the table and participate in a decision. If the

primary representative and alternates are no longer able to attend (staffing change, ongoing scheduling

conflicts), the government or organization shall work with the chair to quickly identify alternative

representation from the same government or organization. If no alternative representative is available

from the government or organization, an alternate entity that can represent the same interest is

allowed and shall be brought forward by the departing entity to the chair for approval. Replacement

members are subject to latecomer provisions.

Latecomers

Ecology invited all entities identified in 90.94.030 to participate on the Committee and all entities in

WRIA 15 have accepted the invitation to participate. A replacement entity is allowed to join the

Committee at a later date under the following conditions:

1. The entity cannot request to revisit items previously decided on by the Committee;

2. The entity signs an intent to participate, provides primary and alternate Committee

representatives;

3. The entity agrees to and abides by the operating principles; and

4. The entity joins the Committee and participates in meetings no later than six months prior

to final plan approval.

Ex‐Officio and Ad‐Hoc Members

The Committee may decide by full consensus to invite an additional entity to join the Committee as an

ex officio non‐voting member. Ex Officio members are invited to sit at the Committee table and

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participate actively in discussions and review of documents, but shall not make decisions on any items.1

Ex‐officio members shall adhere to the operating procedures.

The Committee may decide by consensus to invite an individual or organization to participate in select

meetings or agenda items where additional expertise or perspective is desired. Ad hoc members will be

invited by the chair to sit at the Committee table, participate actively in discussions, and review of

documents for the specified agenda items. They shall not make decisions on any items.

Workgroups and Advisory Groups

The Committee may establish workgroups or subcommittees as it sees fit. Workgroups may be

temporary, established to achieve a specific purpose within a finite time frame, or a standing workgroup

addressing the goals of the Committee. The decision to form a workgroup is not required by the

legislation and may be developed at the discretion of the Committee or the chair in order to support

Committee decision making. All Committee workgroups are workgroups of the whole, meaning their

role is to support the efforts of the Committee and all Committee members are welcome to participate

in any workgroup formed by the Committee. The chair or Committee may also engage established

workgroups in the watershed or invite non‐Committee members to participate on the workgroups if

they bring capacity or expertise not available on the Committee. No binding decisions will be made by

the workgroups; all issues discussed by workgroups shall be communicated to the Committee as either

recommendations or findings as appropriate. The Committee may, or may not, act on these workgroup

outcomes as it deems appropriate.

SECTION 5. ROLE OF THE CHAIR AND COMMITTEE SUPPORT

RCW 90.94.030 (2b) states that “The department shall chair the watershed restoration and enhancement committee…” Ecology’s streamflow restoration implementation lead chairs the Committee on behalf of the agency. In the event that the chair is unable to attend a scheduled meeting due to illness or other unanticipated absence, Ecology will designate an interim chair to avoid cancelling the meeting. The interim chair may make decisions coming before the Committee.

The chair shall make decisions on all items coming before the Committee.2 The role of the chair is to

help the Committee complete the plan with the goal to attain full agreement from the Committee

members. If full agreement cannot be obtained, the chair shall ensure all opinions inform future

decision making for the final plan.

1 Ecology leadership has determined that additional voting members will not be invited to join the committees in order to stay true to the legislation and keep the Committee size manageable. However, the Committee may decide to include non‐voting members if they choose.

2 RCW 90.94 (3) states that “the department shall prepare and adopt a watershed restoration and enhancement plan for each watershed listed under subsection (2)(a) of this section, in collaboration with the watershed restoration and enhancement committee. Except as described in (h) of this subsection, all members of a watershed restoration and enhancement committee must approve the plan prior to adoption.” Based on input from the Attorney General’s office, because Ecology is a member of the Committee and must ultimately vote on whether or not to approve the plan, Ecology shall vote on all items coming before the Committee.

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The chair, with assistance from Ecology technical staff, contractors, members of the Committee, and/or

workgroups, shall prepare the watershed restoration and enhancement plan for the Committee’s

review, comment, and approval.

Ecology may provide the Committee a facilitator. The role of the facilitator is to focus on process and

support the Committee in productive discussions and decision‐making. Ecology will provide

administrative support for the Committee as well as technical assistance through Ecology staff and

consultants.

Ecology may provide the Committee with technical support in the form of Ecology staff or hired

consultants. Ecology will seek input from the Committee on consultant selection prior to entering into

contract.

SECTION 6. DECISION MAKING

This planning process, by statutory design, brings a diversity of perspectives to the table. It is therefore

important the Committee identifies a clear process for how it will make decisions. Committee members

shall always strive for consensus, and when consensus cannot be reached, the chair and facilitator will

document agreement and dissenting opinions. The reason why Committee members will strive for

consensus is that the authorizing legislation requires that final plan itself must be approved by all

members of the Committee prior to Ecology’s review (RCW 90.94.030[3] “…all members of a watershed

restoration and enhancement committee must approve the plan prior to adoption”). Therefore it

follows that consensus during the foundational decisions upon which the plan is constructed will serve

as the best indicators of the Committee’s progress toward an approved plan.

Quorum

A quorum is constituted when two‐thirds of the entities represented on the Committee are present

(either in person or on the phone). A quorum must be present for decisions to occur. Each member of

the Committee may record a single formal opinion.

Decisions leading up to the final plan approval

In recognition that consensus can be difficult to achieve and in some cases decisions need to be made within a limited period of time to stay on track to meet the plan deadline, the following process will be used to make decisions leading up to plan approval:

1. The Committee will strive toward consensus.3 The levels of consensus include:

3 Definition of Consensus: Consensus is a group process where the input of everyone is carefully considered and

an outcome is crafted that best meets the needs of the group as a whole. The root of consensus is the word

consent, which means to give permission to. When members consent to a decision, they are giving permission to

the group to go ahead with the decision. Some members may disagree with all or part of the decision, but based

on listening to everyone else’s input, all members agree to let the decision go forward because the decision is the

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I can say an unqualified "yes"!

I can accept the decision.

I can live with the decision.

I do not fully agree with the decision; however, I will not block it.

2. The Committee will spend adequate time4 for substantive discussion of issues prior to asking for

a decision. After substantive discussion, the chair will ask consensus.

3. When consensus cannot be reached, the facilitator will identify the members in disagreement5

at the meeting. The chair and/or facilitator will support coordination of the following actions,

but the responsibility is on the disagreeing members. Disagreeing members agree to:

a. meet within seven days of the meeting;

b. develop a summary paper on the issue and needs; and

c. develop a draft timeline for resolution or a recommendation back to the Committee.

As appropriate, the chair and/or facilitator will work with the parties in disagreement to reach a

resolution using whatever means are necessary and within reason (in person meetings,

conference calls, identifying additional research needs, etc.). Members unable to reach

consensus must agree to work cooperatively with the chair and facilitator in this process. The

Committee recognizes that flexibility is needed in terms of timeline and presentation of

resolution depending on the nature of the disagreement. If requested, Ecology may provide a

facilitator to help develop the compromise language.

4. If the compromise fails to reach consensus within the identified timeline, the Committee will

agree to allow the process for developing the plan to move forward while the work toward

consensus continues. The Committee agrees to revisit decisions where consensus is not reached

at a later date.

5. Throughout the process, the chair and facilitator will ensure that areas of concern and

disagreement are documented within meeting summaries and other materials as necessary.

Decision process

Thumbs up – approval

Thumbs down – disapproval

Thumbs sideways – (accept, can live with, will not object)

Five fingers – abstain

The facilitator will record all decisions and, where there are dissenting or ambivalent opinions, the

meeting summary will document the concerns.

best one the entire group can achieve at the current time.

4 The chair will identify definitive deadlines by which decisions need to be made in order to say on track to meet the plan deadline.

5 If much of the group is in agreement and only one or two members are in disagreement, individuals may be selected to negotiate on behalf of the larger group.

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Conflict of Interest

Committee members shall abstain from making a decision if they have a vested personal financial

interest in a decision. The committee acknowledges that each entity represents stakeholders that have

an interest in the outcomes of this process.

Electronic decision making

In the case a decision is needed prior to the next Committee meeting, the chair can request a opinion or

decision via email or survey. This approach will only be used for time‐critical items or when a quorum

was not present to come to a decision. The chair will allow a minimum of 3 working days for responses.

A non‐response is considered an “abstention”.6

The result of an electronic decision will be reported at the next Committee meeting and the chair or

facilitator may request a decision to reaffirm the electronic decision.

Straw poll

From time to time, the chair or the facilitator may ask for a straw poll to gather information on group

needs. These polls do not need to follow the formal decision‐making protocols of this section. Informal

polls will be used solely for information‐gathering and will not result in a decision.

Letters of Support for Projects

The Committee may choose to submit a letter of support for streamflow restoration projects applying

for funding through Ecology’s Streamflow Restoration Funding program or other sources. The decision

to submit a letter of support on behalf of the Committee shall be by consensus. If the Committee does

not approve a letter of support for a project, individual Committee representatives may submit a letter

of support from their entity or government.

Final approval of the plan

RCW 90.94 (3) states that “… all members of a watershed restoration and enhancement committee

must approve the plan prior to adoption.” This means that each and all committee members get to

record their decision (quorum is not applicable for final approval) and that all committee members must

6 If an ‘out of office’ message is received for the primary representative, the alternate representative(s) will be contacted. The chair and facilitator will make at least 3 points of contact with each Committee member and alternates before marking them as an abstention (e.g. phone, email, text).

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support the plan in order for it to be approved and provided to Ecology for “net ecological benefit”7

review and potential adoption by Ecology.8

The final plan approval will be shown by hands:

Thumbs up – approval

Thumbs down – disapproval

The facilitator will record all decisions.

SECTION 7. PUBLIC COMMENTS AND PUBLIC MEETING NOTICE

The agenda will provide time for public comment at each meeting. Members of the public may only

speak during public comment. The chair and facilitator will determine the time and extent of the public

comment period based on the agenda for each meeting, with input from the Committee. While the

Committee is not explicitly required to follow the requirements of the Open Public Meetings Act,

reasonable efforts will be made to post information and materials on the pertinent website in a timely

manner to keep the public informed.

SECTION 8. COMMITTEE AND MEDIA COMMUNICATION

To support clear communication with the Committee, Ecology will:

1. Operate a listserv for Committee members and interested parties;

2. Develop and manage a website for members of the Committee to access documents such as

agendas, meeting summaries, technical reports, calendar, and other items as requested by the

Committee;

3. Conduct briefing calls with the Committee ahead of each meeting; and

4. Conduct follow up calls with Committee members unable to attend meetings or with differing

opinions.

The facilitator and Ecology shall prepare, distribute and post on the Committee webpage a written

meeting summary for each Committee meeting within 10 business days of the last Committee meeting.

The summary, at a minimum, will include a list of attendees, decisions, discussion points, assignments,

and action items. If comments are cited in such summaries, each speaker will be identified as

appropriate or requested. Meeting summaries will capture areas of agreement and disagreement

within the group. The Committee will approve the meeting summary at the following meeting.

Communication with the media

7 Per RCW 90.94, Ecology shall review the watershed restoration and enhancement plan to ensure it meets net ecological benefit. Ecology shall provide the Committee with a definition and guidance of net ecological benefit.

8 RCW 90.94.030 does not require local jurisdiction approval prior to plan adoption.

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When speaking to the media or other venues, the Committee members will clearly identify any opinions

expressed as their personal opinions and not necessarily those of the other Committee members or the

Committee as a whole. The Committee members will not attempt to speak for other members of the

group or to characterize the positions of other members to the media or other venues. Comments to

the media will be respectful of other Committee members.

Following significant accomplishments, the Committee may request Ecology to issue formal news

releases or other media briefing materials. All releases and information given to the media will

accurately represent the work of the Committee. Ecology will make every effort to provide the

Committee with materials in advance for input, recognizing that media timelines may not allow for

adequate review by the Committee.

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SIGNATURES OF AGREEMENT

The Kitsap Peninsula (WRIA 15) Watershed Restoration Enhancement Committee Operating Principles

has been approved this 7th day of February, 2019, on one or more originals, by the parties below.

REPRESENTATIVE FOR CITY OF POULSBO

Signature:

Name and Title:



AGENDA ITEM:

EXHIBITS:

STAFFED BY:

CATEGORY:

MAYOR OK/Initial:

SUMMARY STATEMENT:



Amount: $

RECOMMENDED ACTION:

03/20/2019

Budget Amendment

Director of Engineering Kasiniak

The City of Poulsbo is preparing for the construction phase of the Finn Hill Road SharedUse Path project. The Engineer's estimate necessitates a budget amendment toincrease the budget capacity of the project.

Public Works03/13/2019 Recommended

✔ ✔250,000

The Engineering Department recommends approval of the $250,000 budget amendmentto increase the budget capacity of the Finn Hill Road Shared Use Path project.

Finn Hill Road Project Budget Amendment

Business Agenda

SAMPLE MOTION:

Move to approve the $250,000 budget amendment to increase the budget capacity ofthe Finn Hill Road Shared Use Path project.



AGENDA ITEM:

EXHIBITS:

STAFFED BY:

CATEGORY:

MAYOR OK/Initial:

SUMMARY STATEMENT:



Amount: $

RECOMMENDED ACTION:

03/20/2019

Resolution No. 2019-__Local Agency Agreement

A. Kasiniak

The City of Poulsbo was awarded a Safe Routes to School Federal construction grant forthe Finn Hill Road Shared Use Path. The City is currently preparing to obligate thesegrant dollars and enter the construction phase of the project. The EngineeringDepartment is presenting Resolution No. 2019-__ authorizing the Local AgencyAgreement with WSDOT and granting the Mayor the authority to sign it.

Public Works03/13/2019 Recommended

✔ ✔800,000

The Engineering Department recommends the adoption of Resolution No. 2019-__authorizing the Mayor to sign the Local Agency Agreement with WSDOT for the Finn HillRoad Shared Use Path project.

Resolution No. 2019-__, Finn Hill Road Project

Business Agenda

SAMPLE MOTION:

Move to adopt Resolution No. 2019-__, a resolution of the City Council of the City ofPoulsbo, Washington, authorizing a Local Agency Agreement with WSDOT for the FinnHill Road Shared Use Path project and authorizing the Mayor to sign the agreement onbehalf of the City.

RESOLUTION NO. 2019-__ A RESOLUTION OF THE CITY OF POULSBO, WASHINGTON,

AUTHORIZING A LOCAL AGENCY AGREEMENT WITH WSDOT FOR THE FINN HILL ROAD SHARED USE PATH CONSTRUCTION GRANT.

____________________________________________________________________________________________________ WHEREAS, The City Council desires to complete the Finn Hill Road Shared Use Path; and, WHEREAS, the City has been approved to receive a Federal grant to cover a portion of

construction costs of a 4,300-foot shared use path between Olhava W. Street and the “Safe Routes to School” path to Vinland Elementary School; and

WHEREAS, the State has included this project in its Transportation Improvement Program;

and, WHEREAS, a Local Agency Agreement with WSDOT is needed to proceed with the

construction phase; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF POULSBO, WASHINGTON

HEREBY RESOLVES AS FOLLOWS: That the City of Poulsbo Council does hereby authorize the Mayor to sign the

attached Local Agency Agreement with WSDOT for the Finn Hill Road Shared Use Path “Safe Routes to School” Grant.

Passed by the City Council of the City of Poulsbo, Washington and signed this 20th day of March 2019. REBECCA ERICKSON, MAYOR ATTEST: _______________________________________ RHIANNON FERNANDEZ CMC, CITY CLERK FILED WITH CITY CLERK: PASSED BY CITY COUNCIL: RESOLUTION NO. 2019- __

poulsbo city council meeting march 20, 2019 ~ 7:00 pm a … · 3/20/2019 · please state your...

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