City Council Meeting Schedule March 2017

City Council Meeting Schedule March 2017

To assure disabled persons the opportunity to participate in or benefit from City services, please provide twenty-four (24) hour advance notice for additional arrangements to reasonably accommodate special needs.

Please be advised that all Kennewick City Council Meetings are Audio Taped

March 2017 Updated 2/14/17

March 7, 2017

Tuesday, 6:30 p.m. REGULAR COUNCIL MEETING

March 14, 2017 Tuesday, 6:30 p.m. WORKSHOP MEETING

1. Diversity Commission Update a. Inclusive Cities Resolution

2. Benton-Franklin Council of Governments 3. Committee Updates 4. Comprehensive Plan Amendment Update –

Housing/Utilities Elements March 21, 2017 Tuesday, 6:30 p.m. REGULAR COUNCIL MEETING March 28, 2017

Tuesday, 6:30 p.m. WORKSHOP MEETING 1. Code Amendments 2. Tourism & Economic Development Update 3. Comprehensive Plan Amendment Update – Capital

Facilities/Transportation Elements

CITY COUNCIL REGULAR MEETING AGENDA Tuesday, March 7, 2017 at 6:30 p.m.

City Hall Council Chambers | 210 W. 6th Ave



1. CALL TO ORDER Roll Call/Pledge of Allegiance/Welcome

HONORS & RECOGNITIONS State Auditor’s Office – State Stewardship Award

2. APPROVAL OF AGENDA 3. CONSENT AGENDA All matters listed within the Consent Agenda have been distributed to each mem-

ber of the Kennewick 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. a. Minutes of Regular Meeting of February 21, 2017. b. (1) Motion to approve Claims Roster for February 24, 2017.

(2) Claims Roster for Columbia Park Golf Course Account for January 2017. c. Motion to approve Payroll Roster for February 15, 2017. d. Motion to award Contract P1702-17 Three Rivers Entertainment District

Landscape (2017-2018) to Senske Lawn and Tree Care, Inc. in the amount of $64,700.62.

4. VISITORS 5. ORDINANCES/RESOLUTIONS a. Ordinance 5690: Interference with Pedestrian or Vehicular Traffic 6. PUBLIC HEARINGS/MEETINGS

7. NEW BUSINESS 8. UNFINISHED BUSINESS 9. COUNCIL COMMENTS/DISCUSSION 10. ADJOURNMENT

Regular Meeting Minutes – February 21, 2017 – Page 1

CITY OF KENNEWICK CITY COUNCIL Regular Meeting

February 21, 2017 1. CALL TO ORDER Mayor Steve Young called the meeting to order at 6:32 p.m. City Council and Staff Present: Mayor Pro Tem Don Britain Marie Mosley Terry Walsh Kevin Crowley Matt Boehnke Anthony Muai Vince Beasley Steve Townsend Greg Jones Christina Palmer Ken Hohenberg Paul Parish Lisa Beaton Evelyn Lusignan Bob Parks Cary Roe Scott Child John Trumbo Terri Wright John Noble Mayor Steve Young Dan Legard Bruce Mills Mayor Pro Tem Britain led the Pledge of Allegiance. 2. APPROVAL OF AGENDA Mr. Parks requested that item 3.k. - Motion to authorize the Mayor to sign a letter supporting the City of Richland in the funding strategies they determine are appropriate for their priority transportation projects be removed from the consent agenda for further discussion. This item was put under New Business as item 7.a. Mr. Jones moved, seconded by Mr. Boehnke to approve the Agenda as amended. The motion passed unanimously. 3. APPROVAL OF CONSENT AGENDA

a. Minutes of Regular Meeting of February 7, 2017. b. (1) Motion to approve Claims Roster for January 27, 2017.

(2) Motion to approve Claims Roster for February 10, 2017. (3) Claims Roster for Toyota Operations Account for December 2016. (4) Claims Roster for Toyota Center Box Office Account for December 2016.

c. Motion to approve Payroll Roster for January 31, 2017. d. Motion to accept the work of Granite Construction Company for Contract P1101-15, Edison

Street Widening, in the amount of $2,221,427.67 e. Motion to authorize the Mayor to sign the Quit Claim Deed to transfer a portion of City of

Kennewick owned property as street right-of-way (Edison Street Widening Project.) f. Motion to authorize the purchase of an additional Data Domain through CompuNet, Inc.

(State Contract 05815-004) in the amount of $77,517.20. g. Motion to award Contract P1214-17, Phase 3 Clearwater Avenue Intersection

Improvements to Allstar Construction Group in the amount of $1,144,583.61. h. Motion to authorize the Mayor to sign Amendment #3(final) for Washington State Water

Pollution Control Revolving Fund loan #L1300030 with the Department of Ecology. i. Motion to adopt Resolution 17-05 to update the small works roster process for small

Public Works projects. j. Motion to adopt Resolution 17-06 granting fiduciary, signature and approval authority to

the City Manager. k. Motion to authorize the Mayor to sign a letter supporting the City of Richland in the

funding strategies they determine are appropriate for their priority transportation projects. Item was moved to New Business as item no. 7.a.

l. Motion to authorize the Mayor to sign Addendum No. 2 of the Purchase and Sale Agreement with Kennewick School District No. 17.

Mr. Parks moved, seconded by Mr. Parish to approve the Consent Agenda as amended. The motion passed unanimously.

Regular Meeting Minutes – February 21, 2017 – Page 2

4. VISITORS Chuck Torelli, 3314 S. Dennis Ct, Kennewick Chuck Noble, 206 S. McKinley Pl, Kennewick Richard Dignum, 571 S. Rayburn Rd, Othello Bill McKay, 3515 W. 46th Ave, Kennewick 5. ORDINANCE/RESOLUTIONS - None 6. PUBLIC HEARINGS/MEETINGS

a. Resolution 17-04: Vacate a 20’ water easement located at 4891 W. 27th Avenue. Cary Roe, Public Works Director reported.

Public hearing was opened and closed at 6:48 p.m. No public testimony was provided.

RESOLUTION NO. 17-04

A RESOLUTION OF THE CITY OF KENNEWICK DECLARING SURPLUS A PORTION OF CERTAIN WATER EASEMENT LYING WITHIN 4891 WEST 27TH AVENUE Mr. Jones moved, seconded by Mayor Pro Tem Britain to adopt Resolution No. 17-04. The motion passed unanimously. 7. NEW BUSINESS

a. Motion to authorize the Mayor to sign a letter supporting the City of Richland in the funding strategies they determine are appropriate for their priority transportation projects. Mr. Parks began the discussion.

Mr. Parks moved, seconded by Mr. Parish to authorize the Mayor to sign a letter supporting the City of Richland in the funding strategies they determine are appropriate for their priority transportation projects. The motion failed unanimously. 8. UNFINISHED BUSINESS - None 9. COUNCIL COMMENTS/DISCUSSION Council members reported on their respective activities. 10. AJOURNMENT Meeting was adjourned at 7:10 p.m. Terri L. Wright, CMC City Clerk

Council Agenda Coversheet

3.b.(1)Agenda Item Number

Claims RosterSubject

Contract #

✘Consent Agenda

Public Mtg / Hrg

Ordinance/Reso

Other

Quasi-Judicial

Lynne BrownMar 01, 09:58:48 GMT-0800 2017Through

Marie MosleyMar 03, 11:57:12 GMT-0800 2017City Mgr Approval

That Council approve the Claims Roster.

03/07/2017Council Date

General Business ItemAgenda Item Type

FinanceDepartment

Recommendation

I move to approve the Claims Roster dated February 24, 2017, in the amount $2,140,661.84, and comprised of check numbers134804 through 135007, and wire transfer numbers 300281 through 300283.

Motion for Consideration

SummaryThe payments on this Claims Roster are comprised of the following issued 02/11/17 - 02/24/17:

Check numbers 134804 through 135007 $ 2,049,611.51

Wire transfer number 300281 50,759.47Wire transfer number 300282 217.00Wire transfer number 300283 40,073.86 -------------------------

Total $ 2,140,661.84

The above total excludes checks written for payment of refunds and collected amounts due to other entities.

AlternativesNone.

Fiscal Impact$2,140,661.84.

Dan LegardMar 02, 07:13:17 GMT-0800 2017Dept Head Approval

Claims RosterAttachments:

Ordinance/Reso #

Recording Required?

Permit #Project #

Check # Check

Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017

Description of Services Amount $Vendor #

2018

Accounting Period

001 GENERAL FUND

010 CITY COUNCIL

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 40.00T HISPANIC CHAMBER LUNCHEON

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 200.00T J TRUMBO CONF REGISTRATION

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 35.00T S YOUNG TRAVEL AGENT FEE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 854.60T RT AIRFARE FOR STEVE YOUNG

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 75.00T ECONOMIC OUTLOOK REGISTRATION - M BOEHNK

Total amount by Department $ 1,204.60

020 CITY MANAGER

in 134904 02/24/2017 02125 INSTITUTE OF MANAGEMENT ACCOUNTANTS INC 260.00MEMBERSHIP RENEWAL

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 38.01T NEW WATER COOLER

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 18.17T DEPT HEAD RETREAT SUPPLIES


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 100.48T OFFICE SUPPLIES

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 315.00T M MOSLEY WCMA MEMBERSHIP

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 43.59T DIVERSITY COMMISSION REFRESHMENTS


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 50.00T MEMBERSHIP FEE

Total amount by Department $ 917.16

032 SUPPORT SERVICES-FINANCE

in 134988 02/24/2017 00976 WA STATE AUDITOR'S OFFICE 3,524.70AUDIT 46068 15-15 01/17

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 40.00T W2 ENVELOPES

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 380.00T WFOA REGISTRATION

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 138.82T 2016 PAYROLL FORMS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 50.00T MEMBERSHIP FEE


033 SUPPORT SERVICES-PURCHASING

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 160.00T INSTITUTE OF SUPPLY MANAGEMENT (ISM) AND

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 40.00T NAPM COLUMBIA BASIN 2017 MEMBERSHIP FOR

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 40.00T ISM-CB MEMBERSHIP DUES

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 40.55T APPLE IPHONE POWER ADAPTER AND USB CABLE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 9.70T GOLDENROD PAPER FOR PURCHASING J

in 300283 02/17/2017 00167 WA STATE DEPT OF REVENUE 1.61T JAN EXCISE TAX


034 SUPPORT SERVICES - INFO SYSTEMS

Page 1 of 262/28/2017 1:05PM

Check # Check

Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 134856 02/24/2017 08295 CENTURYLINK 7.18E911 PS/ALI

in 134866 02/24/2017 06375 COMPUNET INC 45,567.06CISCO SMARTNET 2017

in 134873 02/24/2017 07619 DATABANK IMX LLC 39,658.552017-2018 ONBASE MAINT

in 134883 02/24/2017 07621 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. 58,644.00ARC GIS LICENSE

in 134888 02/24/2017 05471 FRONTIER COMMUNICATIONS NW INC 628.79TELEPHONE SERVICE

in 134963 02/24/2017 08811 SMARSH INC 570.00NET GUARD

in 134963 02/24/2017 08811 SMARSH INC 576.00NET GUARD

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 55.71T SMARTNET MAINTENANCE CONTRACT - WIRELESS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 214.12T VIDEO CARD/CABLES - GIS - MATT G.

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 108.59T EXTENDED WARRANTY 3 YEARS - MS SURFACE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 48.76T (10) BATTERIES FOR SURFACE PEN - VANCE/S

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 319.95T MONTHLY CREDIT CARD PROCESSING FEES

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,913.96T MICROSOFT SURFACE PRO 4 - MARIE M. S

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 20.15T 2 10FT DVI-HDMI VIDEO CABLES - IT

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 21.70T MICROSOFT SURFACE PEN TIP KIT (2) - VANC

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 62.98T MICROSOFT SURFACE CASE - MARIE M.

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 4.29T SPARE KEY FOR MEDIA SAFE AT FROST IT CLO

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 399.00T MONTHLY SOCIAL MEDIA ARCHIVING SUBSCRIPT

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 50.74T MICROSOFT SURFACE PEN - VANCE H.

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 776.00T SSL CERTIFICATE RENEWAL FOR EXCHANGE EMA

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 286.70T FLUKE NETSCOUT NETWORK TESTER - 1 YEAR M

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 126.37T MICROSOFT SURFACE PEN AND CASE FOR CHRIS



035 SUPPORT SERVICES-CUSTOMER SERVICE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 103.27T HOTEL REGISTRATION - WABO



041 CITY CLERK

in 134810 02/21/2017 00034 BENTON COUNTY AUDITOR 73.00QUIT CLAIM DEED

in 134954 02/24/2017 09202 SCWMCA 50.00MEMBERSHIP RENEWAL

in 134974 02/24/2017 00172 TRI-CITY HERALD LEGALS - 450496 24.72PUBLICATION




in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 25.00T WAPRO MEMBERSHIP RENEWAL - WRIGHT

Page 2 of 262/28/2017 1:05PM

Check # Check

Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 375.00T 2017 WMCA ANNUAL CONFERENCE - WRIGHT

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 125.00T 2017 ATHENIAN DIALOGUE REGISTRATION - WR



042 LEGAL SERVICES

in 134857 02/24/2017 02481 CI INFORMATION MANAGEMENT CI SUPPORT LLC 40.69SHREDDING SERVICES

in 134903 02/24/2017 00006 IMPREST PETTY CASH FUND 27.14PETTY CASH FUND

in 134938 02/24/2017 08800 OGDEN MURPHY WALLACE, PLLC 808.11MOBILITIE CONSORTIUM

in 134987 02/24/2017 04600 W S A M A 265.00SPRING CONF REGISTRATION

in 134987 02/24/2017 04600 W S A M A 230.00SPRING CONFERENCE-DORSETT

in 134998 02/24/2017 00853 WEST GROUP PAYMENT CENTER 2,793.21JAN 2017 WESTLAW CHARGES

in 134998 02/24/2017 00853 WEST GROUP PAYMENT CENTER 49.40LIBRARY PLAN CHARGES

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 665.88T 6 24" MONITORS FOR CITY ATTY'S OFFICE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,792.23T DELL E5570 LAPTOP FOR CITY ATTY OFFICE


061 CODE ENFORCEMENT

in 134964 02/24/2017 02536 STAPLES BUSINESS ADVANTAGE STAPLES CONTRACT AND COMM 18.29SEASONS WALL CALENDAR 24X36


062 LONG RANGE PLANNING

in 134840 02/24/2017 08137 BERK CONSULTING INC 1,567.27COMPREHENSIVE PLAN 2017 UPDATE

in 134857 02/24/2017 02481 CI INFORMATION MANAGEMENT CI SUPPORT LLC 19.00SHREDDING

in 134973 02/24/2017 08573 TRI-CITY HERALD DISPLAY ADS - 449430 768.00COMP PLAN 2017 OPEN HOUSE

in 134974 02/24/2017 00172 TRI-CITY HERALD LEGALS - 450496 103.82LEGAL PUBLICATION

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 13.98T DISPUTED PURCHASE CREDIT PENDING

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 25.00T 2017 WAPRO MEMBERSHIP DUES DIDIER

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 186.30T OFFICE MAX: MISC OFFICE SUPPLIES

in 300283 02/17/2017 00167 WA STATE DEPT OF REVENUE -28,125.00T JAN EXCISE TAX

Total amount by Department $-25,441.63

063 ECONOMIC & BUSINESS DEVELOPMENT

in 134977 02/24/2017 03736 TRIDEC 18,375.002016 FINAL BILLING


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 40.00T HISPANIC CHAMBER LUNCHEON

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 27.15T LETTER FOLDING - BREW TOUR

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 66.00T CHAMBER LUNCH (3) WALSH, CROSS, CARMICHA

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 525.00T FAM TOUR FOR POTENTIAL BUSINESSES

Page 3 of 262/28/2017 1:05PM

Check # Check

Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 261.60T AIRFARE E ESTES-CROSS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 243.60T RT AIRFARE R CARMICHAEL

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 99.00T SURVEY MONKEY




071 POLICE DEPT. - ADMINISTRATION

in 134857 02/24/2017 02481 CI INFORMATION MANAGEMENT CI SUPPORT LLC 182.83ON-SITE DOCUMENT SHRED


in 134908 02/24/2017 01931 KENNEWICK POLICE DEPARTMENT 178.00ADMIN PETTY CASH

in 134911 02/24/2017 02280 LANGUAGE LINE SERVICES, INC 82.62INTERPRETATION SERVICE

in 134982 02/24/2017 04764 UNITED PARCEL SERVICE 97.17SHIPPING


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 12.00T MEETING WITH THE GOVERNOR - CHIEF HOHENB

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 219.69T BASIC CABLE SERVICES

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 182.40T LAW AND JUSTICE DAY AND WATPA BOARD MEET

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 90.00T ANNUAL MEMBERSHIP FOR CHIEF HOHENBERG

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 74.42T AED WALL STORAGE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 13.00T WATPA BOARD MEETING - CHIEF HOHENBERG

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 13.00T WASPC EXECUTIVE BOARD MEETING - CHIEF HO

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 24.20T WATPA BOARDING MEETING - CHIEF HOHENBERG


072 POLICE DEPT.- CRIMINAL INVESTIGATION

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 28.96OPERATING SUPPLIES

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 60.82OPERATING SUPPLIES



in 134921 02/24/2017 03284 MEL'S INTER-CITY TOWING 54.25TOW SERVICE





in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA -600.00T $200/UNIT CREDIT FOR 3 MICROSOFT SURFACE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 700.00T TRAINING REGISTRATION ZETX - K46

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,755.00T TRAINING REGISTRATIONS (3) HOMICIDE TRAI

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 143.37T POCKET RECORDERS 6 TOTAL - 3 -INVESTIGAT

Page 4 of 262/28/2017 1:05PM

Check # Check

Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 90.00T ANNUAL MEMBERSHIP FOR CMDR CHRIS GUERRER

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 9.00T KPD #16-28048 LUNCH FOR SUSPECT



073 POLICE DEPT. - PATROL

in 134875 02/24/2017 09827 DAY WIRELESS SYSTEMS 567.98RADIO MAINTANENCE

in 134875 02/24/2017 09827 DAY WIRELESS SYSTEMS 567.98RADIO MAINTENANCE

in 134875 02/24/2017 09827 DAY WIRELESS SYSTEMS 567.98RADIO MAINTENANCE




in 134992 02/24/2017 07528 WA STATE LABOR & INDUSTRIES EXPLOSIVES LICENSING 50.002017 EXPLOSIVE LICENSE - KUHN

in 134992 02/24/2017 07528 WA STATE LABOR & INDUSTRIES EXPLOSIVES LICENSING 50.002017 EXPLOSIVE LICENSE - TAYLOR

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 89.88T DRESS UNIFORM SUPPLIES

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 700.00T TRAINING REGISTRATION ZETX - K89

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 280.40T AIRFARE TO BLEA GRADUATION

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 280.40T AIRFARE TO BLEA GRADUATION

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 400.00T REGISTRATION FOR ANNUAL CONFERENCE FOR C

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 90.00T ANNUAL MEMBERSHIP FOR CMDR TREVOR WHITE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 90.00T ANNUAL MEMBERSHIP FOR CMDR CRAIG LITTREL

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 90.00T ANNUAL MEMBERSHIP FOR CMDR SCOTT CHILD

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 301.95T RECRUITING SUPPLIES BLANCA REYNA

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 21.00T AIRFARE FOR BLEA GRADUATION ON 3/1/17

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 143.37T POCKET RECORDERS 6 TOTAL - 3 -INVESTIGAT

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 218.40T AIRFARE FOR BLEA GRADUATION

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 154.57T (3) RIFLE SLINGS



074 POLICE DEPT. - STAFF SERVICES

in 134913 02/24/2017 05804 LEADSONLINE LLC 5,158.00LEADS ONLINE RENEWAL

in 134964 02/24/2017 02536 STAPLES BUSINESS ADVANTAGE STAPLES CONTRACT AND COMM 45.63OFFICE SUPPLIES



in 134968 02/24/2017 08315 TALENTWISE SOLUTIONS LLC 220.00BACKGROUND CHECKS

in 134995 02/24/2017 01033 WASHINGTON STATE PATROL 396.00CPL BACKGROUND CHECKS - JANUARY

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 25.00T DUES J.DORSEY

Page 5 of 262/28/2017 1:05PM

Check # Check

Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 25.00T DUES K.ZIEGLER

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 25.00T DUES L.ARNTZ

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 301.95T YOUTH SERVICES SUPPLIES


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 75.00T DUES J.DORSEY

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 75.00T DUES L.ARNTZ

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 75.00T DUES K.ZIEGLER

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 42.33T EVID. PUSH BROOM

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 65.15T DEPLOYMENT EQUIPMENT




075 POLICE DEPT. - INTERGOVERNMENTAL

in 134860 02/24/2017 00100 CITY OF RICHLAND 199,796.82SECOMM ASSESSMENT


076 POLICE DEPT - PROFESSIONAL STANDARDS

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 290.33ACADEMY GEAR - MCMULLEN

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 782.12ACADEMY GEAR - PERKINS


in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 100.34ACAMEDY GEAR - PERKINS



in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 457.02ACADEMY GEAR - LEANDER




in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 22.46ACADEMY GEAR - KRIEG

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 22.46ACADEMY GEAR - VOUGHT


in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 446.32UNIFORM SUPPLIES - VOUGHT

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 100.34QUARTERMASTER SUPPLIES - MCMULLEN

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 135.41QUARTERMASTER SUPPLIES - VOUGHT

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 35.07QUARTERMASTER SUPPLIES - KRIEG

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 135.41QUARTERMASTER SUPPLIES - LEANDER

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 60.06QUARTERMASTER SUPPLIES - PERKINS


Page 6 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period



in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 17.33QUARTERMASTER SUPPLIES

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 191.21ACADEMY GEAR - GLUNT


in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 10.70QUARTERMASTER SUPPLIES - L JONES

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 10.70QUARTERMATER SUPPLIES - VOUGHT

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 60.06ACADEMY GEAR - VOUGHT

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 68.31ACADEMU GEAR - LEANDER








in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 129.01QUARTERMASTER SUPPLIES - KRIEG



in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 97.64QUARTERMASTER SUPPLIES - JONES

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 66.59QUARTERMASTER- MCMULLEN

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 85.03QUARTERMASTER - VOUGHT

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 85.03QUARTERMASTER- KRIEG

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 85.03QUARTERMASTER - LEANDER

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 160.12QUARTERMASTER SUPPLIES - GLUNT







in 134909 02/24/2017 08803 KRIEG JOSHUA 44.75ACADEMY GEAR

in 134942 02/24/2017 08750 PERKINS TROY 102.95ACADEMY GEAR

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 30.11T SUPPLIES

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 73.31T NAME TAGS FOR NEW HIRES (6)

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 35.00T ANNUAL MEMBERSHIP FOR MIKE BLATMAN


Page 7 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period


081 FIRE DEPT. - ADMINISTRATION

in 134828 02/24/2017 05681 AMERIGAS PROPANE LP 40.73PROPANE TANK RENTAL - STATION #2

in 134828 02/24/2017 05681 AMERIGAS PROPANE LP 239.37PROPANE - STATION #4

in 134828 02/24/2017 05681 AMERIGAS PROPANE LP 67.69PROPANE - STATION 2

in 134837 02/24/2017 00044 BENTON COUNTY FIRE DISTRICT #1 6,064.002017 HAZMAT FEES

in 134871 02/24/2017 00481 CROWN PAPER & JANITORIAL SUPPLY 174.15FLOOR CLEANER & DISINFECTANT

in 134894 02/24/2017 08600 GRAZE CATERING GRAZE LLC 393.19CATERING - OFFICERS' RETREAT

in 134948 02/24/2017 00957 RANCH & HOME INC 8.57PROPANE - STATION 3

in 134976 02/24/2017 04314 TRI-COUNTY FIRE ASSOCIATION 250.002016 ANNUAL DUES

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 137.77T STATION OPERATING SUPPLIES: DAWN DISHWAS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 20.15T STATION OPERATING SUPPLIES/OFFICE SUPPLI

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 35.01T STATION OPERATING SUPPLIES (STATION 4):

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 23.34T STATION OPERATING SUPPLIES: TIDE LAUNDRY

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 12.21T STATION OPERATING SUPPLIES: SCOURING PAD

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 170.55T FRAMES FOR KFD VISION, MISSION & VALUES

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 129.05T COPIES OF KFD PROMOTIONS PHOTOS FOR ADMI

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 116.64T STATION OPERATING SUPPLIES (STATION2): T



in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 6.73T STATION OPERATING SUPPLIES: JET-DRY (QTY

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 85.72T STATION OPERATING SUPPLIES: DIVERSY CREW

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 61.71T STATION OPERATING SUPPLIES: BATTERIES -

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 20.25T STATION OPERATING SUPPLIES: BRIGHTON PRO

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 92.29T STATION OPERATING SUPPLIES: LAMINATING P


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 55.35T SUPPLIES FOR ALL OFFICER MEETING AT FTC

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 112.09T ADMINISTRATIVE OFFICE SUPPLIES: COPY PAP

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 5.85T AA BATTERIES - 1PKG


082 FIRE DEPT. - SUPPRESSION

in 134821 02/24/2017 00552 10TH AVENUE CLEANERS 9.78SEW UNIFORM PATCHES - MILLER

in 134821 02/24/2017 00552 10TH AVENUE CLEANERS 74.12HEMMING UNIFORMS

in 134843 02/24/2017 05823 BLUMENTHAL UNIFORM & EQUIPMENT 42.58LADIES JACKET - GALLEGOS-WISE


in 134948 02/24/2017 00957 RANCH & HOME INC 81.43STATION BOOTS - STREIBECK

Page 8 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 134955 02/24/2017 07872 SEA WESTERN INC 4,232.14STRUCTURE BOOTS

in 134960 02/24/2017 08814 SHORELINE FIRE DEPARTMENT 150.00GORDON GRAHAM TRAINING

in 134969 02/24/2017 07617 TARGETSOLUTIONS LEARNING, LLC 7,662.002017 TARGET SOLUTIONS TRAINING RMS

in 134970 02/24/2017 05777 TAYLOR AUTOMOTIVE PARTS INC DBA CLEARWATER NAPA 64.05TIRE GAUGES

in 135007 02/24/2017 07963 WA STATE DEPT NATURAL RESOURCE FINANCIAL MANAGEMENT 200.002017 IMT REVIEW TRAINING FOR IC & OPBD


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 357.63T SURE-GRIP ICE CLEATS (QTY65)

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 6.48T 3 KEYS FOR CSEPP TRAILER

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 81.60T BOTTLED WATER, QTY. 20 CASES



in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 34.52T HEAVY-DUTY ZIP TIES FOR TIRE CHAINS (E18



in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 500.00T ANNUAL SUBSCRIPTION TO FIRE ENGINEERING

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 5.00T ADDITIONAL LOGIN FOR ANNUAL SUBSCRIPTION

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 5.00T ADDITIONAL LOGIN FOR ANNUAL SUBSCRIPTION

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 240.78T ICOM RADIO MAINTENANCE & REPAIR: S/N 230

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 22.99T BOOK FOR FIRE TRAINING LIBRARY

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 70.58T HEAVY-DUTY TRUCK TIRE FILL GUAGE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 3.45T STATION OFFICE SUPPLIES: STAPLES DRY-ERA

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 364.64T ICE CLEATS (QTY16); TARPS (2-PK; 16X16;

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 14.63T 12V BATTERY FOR BATTLE LANTERN FOR E1815

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,012.50T 2017 SUBSCRIPTION FOR ACTIVE 911

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 3.78T BOOT WAX

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 100.22T TRAINING CONFERENCE HOTEL FOR 2 CAPTAINS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 6.00T MONTHLY SUBSCRIPTION SERVICE TO THE ONLI

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 18.00T ONLINE VIDEO/MEETING CONFERENCING SITE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 111.49T GUEST SPEAKER HOTEL FOR ALL OFFICER MEET



083 FIRE PREVENTION & INVESTIGATION

in 134842 02/24/2017 04965 BETTENDORF'S PRINTING & DESIGN 276.93FIRE PREVENTION INFO

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA -33.66T ITEM RETURNED

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 25.03T FIRE PREVENTION OFFICE SUPPLIES/STOCK


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 102.88T REPAIR - ETHAN BISHOP IPAD - BROKEN SCRE

Page 9 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period




090 ENGINEERING


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 42.02T TWO CABLE MATTERS CAR CHARGER

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 74.90T 4 SUPER POWER SUPPLY DC LAPTOP CAR ADAPT

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 200.00T LSAW MEMBERSHIP DUES FOR DONALD WIEBER A

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 200.00T LSAW MEMBERSHIP FEES FOR SCOTT SZENDRE A

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 75.00T PROJECT MANAGEMENT WEBINAR STEVE PLUMMER

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 75.00T WEBINAR - WINTER MAINTENANCE MANAGEMENT

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 75.00T WEBINAR - SUSTAINABILITY IN PUBLIC WORKS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 178.60T MAGENTA TONER CARTRIDGE FOR NEW PLOTTER

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,038.00T TONER CARTRIDGES FOR NEW PLOTTER

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 18.99T BUSINESS CARDS FOR BOBBY AUVIL AND GREG

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 31.65T FLAGGING CLASS BOOKS AND CARDS (13)

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 385.00T LSAW CONFERENCE FEES - SCOTT SZENDRE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 425.00T LSAW CONFERENCE - DONALD WEIBER

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 182.40T AIRFARE FOR DONALD WIEBER FOR LSAW CONFE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 173.00T TONER CARTRIDGE - MATT BLACK FOR NEW TON

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 35.00T TRAVEL AGENT FEE FOR BOOKING DONALD WEIB

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 179.96T CANON CYAN TONER CARTRIDGE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 80.00T APWA CLASS IN YAKIMA SHERRY HUMMEL, BRYA

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 41.46T LOGITECH BLUETOOTH MULTI DEVICE KEYBOARD



101 CORPORATE & COMMUNITY SERVICES

in 134849 02/24/2017 05827 CALIPER MANAGEMENT INC 295.00CALIPER PROFILE

in 134916 02/24/2017 09277 LOURDES OCCUPATIONAL HEALTH 76.00MEDICAL SERVICES

in 134968 02/24/2017 08315 TALENTWISE SOLUTIONS LLC 300.00BACKGROUND CHECKS

in 134973 02/24/2017 08573 TRI-CITY HERALD DISPLAY ADS - 449430 390.00EMPLOYMENT AD


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 199.00T SHRM MEMBERSHIP RENEWAL J DOMAROTSKY


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,251.28T B&C ADVERTISEMENTS


Page 10 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 192.36T WELLNESS LUNCHEON

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 350.00T ASST TRAFFIC ENGINEER POSITION ADVERTISE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 64.79T PICKLEBALL NET

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 295.00T MEMBER JOB POSTING


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 295.00T ASST TRAFFIC ENGINEER JOB POSTING



113 PARKS DEPT.-RECREATION SERVICES

in 134832 02/24/2017 01568 ATOMIC SCREEN PRINT & EMBROIDERY 1,476.67WINTER CLASSIC 2017

in 134859 02/24/2017 00435 CITY OF PASCO 1,652.00SENIOR CENTER SERVICE

in 134877 02/24/2017 06993 DESJARDINS SHAUN 1,200.00KARATE

in 134937 02/24/2017 03700 OFFICE DEPOT INC 39.08FIRST AID SUPPLIES

in 134981 02/24/2017 03883 U R M CASH & CARRY 49.26EVENT SUPPLIES

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 91.30T DISPLAY SIGN HOLDERS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 30.00T WEBINAR- PROGRAMMING

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 63.20T RED PEN REFILLS, STENO NOTEBOOKS, OFFICE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 76.00T SUPPLIES NEEDED FOR FAMILY EXPO

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,800.59T DUGOUT BANNERS TRIOS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 29.27T PANDORA FOR SR PAVILION

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,138.10T LEAGUE SCHEDULER - 2 YEARS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 130.00T CPRP PREP COURSE BUNDLE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 100.00T FACEBOOK BOOST FOR PROGRAMS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 82.49T 100 PERK COFFEE POT

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,220.50T COACHDECK BASKETBALL

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 335.00T TRIP TICKETS DEPOSIT

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 124.14T OFFICE SUPPLIES, STAPLER, CALENDAR, CLEA

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 96.96T SUPPLIES - FAMILY EXPO

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 149.46T RETRACTABLE BANNER

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 41.05T EVENT SUPPLIES - BINGO DAUBERS


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 75.15T LABEL WRITERS AND LABELS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 23.63T DRY CLEANING -

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 116.07T SUPPLIES FAMILY EXPO

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 60.00T AAU MEMBERSHIP

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 185.00T AAU MEMBERSHIP

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 67.45T SUPPLIES FOR FAMILY EXPO

Page 11 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 5.00T PORTABLE HAND WASH STATION

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 269.21T EVENT PLANNING TRI CITY FAMILY EXPO

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 46.90T HAND SOAP

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,170.72T FLYERS



114 PARKS DEPT.-FACILITIES MAINT.

in 134827 02/24/2017 05911 AMERICAN BUILDING MAINTENANCE 255.00SR FLOORS

in 134827 02/24/2017 05911 AMERICAN BUILDING MAINTENANCE 7,052.62JANITORIAL SVC

in 134830 02/24/2017 03088 APOLLO MECHANICAL CONTRACTORS APOLLO SHEET METAL INC 156.38FROST BOILER

in 134830 02/24/2017 03088 APOLLO MECHANICAL CONTRACTORS APOLLO SHEET METAL INC 97.74CITY HALL HVAC

in 134834 02/24/2017 04052 BATTERIES PLUS 19.53EXIT LIGHT REPAIR

in 134838 02/24/2017 00084 BENTON PUD NO. 1 14.48ELECTRICITY

in 134838 02/24/2017 00084 BENTON PUD NO. 1 105.79ELECTRICITY

in 134848 02/24/2017 00749 BUILDERS HARDWARE & SUPPLY CO 50.93ROLLER STRIKE

in 134852 02/24/2017 00083 CASCADE NATURAL GAS 13,116.01GAS SERVICE

in 134872 02/24/2017 00322 CUBBY'S ELECTRIC MOTOR & PUMP 223.72PUMP REPAIR

in 134878 02/24/2017 03966 DEZEMBER, IAN 179.18OE UNIFORM

in 134881 02/24/2017 02074 ELMGREN, ERIK 195.43OE UNIFORM

in 134885 02/24/2017 00166 FARMERS EXCHANGE 61.04SHARPEN HEDGE TRIMMERS

in 134885 02/24/2017 00166 FARMERS EXCHANGE 24.92GRASS SEED

in 134887 02/24/2017 01534 FOLTZ, KIRK 130.29OE UNIFORMS

in 134892 02/24/2017 01775 GRAINGER 59.17BINS FOR TRUCK

in 134892 02/24/2017 01775 GRAINGER 84.27CASTERS FOR BLEACHERS

in 134895 02/24/2017 00865 H D FOWLER COMPANY INC 832.61ICE MELT

in 134899 02/24/2017 02080 HAZEN, TIMOTHY 146.60OE BOOTS

in 134900 02/24/2017 02639 HOWELL, MIKE 52.13OE UNIFORM

in 134907 02/24/2017 00078 KENNEWICK INDUSTRIAL & ELEC 106.91WATERLINE REPAIR

in 134910 02/24/2017 02638 LACEY, KEN 108.55OE UNIFORM

in 134917 02/24/2017 03154 M & M BOLT COMPANY, LLC 44.49HARDWARE FOR TRAINING BAGS

in 134918 02/24/2017 03832 MARTINEZ, PABLO 129.23OE UNIFORM REIMB

in 134919 02/24/2017 02079 MCCLURE, KATHRYN 124.88OE UNIFORM REIMB

in 134923 02/24/2017 06845 MERCADO RAMON 208.47OE UNIFORM

in 134926 02/24/2017 00484 MILNE NAIL,POWER TOOL & REPAIR 21.71TRUCK TOOLS

in 134933 02/24/2017 02087 NIEBUHR, ROBERT 88.70OE UNIFORM REIMB

in 134937 02/24/2017 03700 OFFICE DEPOT INC -121.20DESKPAD

in 134941 02/24/2017 00708 PARK & RECREATION DEPT 114.96PETTY CASH

Page 12 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 134944 02/24/2017 00329 PLATT ELECTRIC SUPPLY COMPANY 286.92LIGHT REPAIR

in 134945 02/24/2017 09368 PRINGLES POWER VAC 563.16VENT CLEANING

in 134946 02/24/2017 00310 PROBUILD COMPANY LLC 86.00CITY HALL H.R OFFICE

in 134946 02/24/2017 00310 PROBUILD COMPANY LLC 19.94PITCHING MOUND REPAIR

in 134946 02/24/2017 00310 PROBUILD COMPANY LLC 13.51CITY HALL REMODEL

in 134948 02/24/2017 00957 RANCH & HOME INC 23.88MOWER TIE DOWN

in 134959 02/24/2017 07555 SHERWIN-WILLIAMS COMPANY 36.42SPRAY PAINT

in 134959 02/24/2017 07555 SHERWIN-WILLIAMS COMPANY 33.06GRAFFITI COVER-UP

in 134959 02/24/2017 07555 SHERWIN-WILLIAMS COMPANY 24.85PAINTING TAPE


in 134965 02/24/2017 01812 SUNBELT RENTALS 462.25S.R REPAIRS AND LIGHTING

in 134965 02/24/2017 01812 SUNBELT RENTALS -122.77S.R REPAIRS AND LIGHTING

in 134975 02/24/2017 06270 TRI-CITY SIGN & BARRICADE CONSTRUCTION AHEAD INC 55.65BALL FIELD MARKING PAINT

in 134980 02/24/2017 00017 TWIN CITY METALS INC 11.59FLAT BAR-TRAINING BAG ANCHORS

in 134991 02/24/2017 00104 WA STATE LABOR & INDUSTRIES 258.00KPD- ELV PERMITS

in 134994 02/24/2017 01035 WASHINGTON HARDWARE AND FURNITURE CO 8.68BATTERIES

in 134999 02/24/2017 01010 WESTERN MATERIALS 108.43CITY HALL REMODEL

in 135003 02/24/2017 02054 WOELBER, STEVE 161.50OE UNIFORMS


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 141.07T ICE MELT

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 71.88T FEET FOR 4 SNOW PLOW 4 WHEELTERS'

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,140.00T PESTICIDE RECERTIFICATION CLASS, 16 EMPL

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 105.15T CALENDARS FOR CITY HALL CONFERENCE ROOMS


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 121.28T STAFF MEETING THROUGH LUNCH


120 NON-DEPARTMENTAL

in 134822 02/24/2017 04310 A W C 55,206.00MEMBERSHIP FEE

in 134827 02/24/2017 05911 AMERICAN BUILDING MAINTENANCE 3,520.38JANITORIAL SVC

in 134836 02/24/2017 05698 BENTON COUNTY AUDITOR 100,668.20VOTER REGISTRATION COST

in 134852 02/24/2017 00083 CASCADE NATURAL GAS 1,271.66NATURAL GAS

in 134858 02/24/2017 00435 CITY OF PASCO 20,806.38ANIMAL CONTROL

in 300282 02/15/2017 00511 WA STATE DEPT OF RETIREMENT SYSTEMS 217.00T PRIOR SERVICE CONTRIBUTION


360 MISCELLANEOUS REVENUE


Page 13 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period


Total amount by Fund $ 652,316.72

101 STREET FUND

010 STREETS

in 134828 02/24/2017 05681 AMERIGAS PROPANE LP 27.53PROPANE FOR POTHOLES

in 134828 02/24/2017 05681 AMERIGAS PROPANE LP 50.44PROPANE FOR POT HOLES

in 134828 02/24/2017 05681 AMERIGAS PROPANE LP 158.07PROPANE AND PARTS TO FIX TORCH

in 134854 02/24/2017 05050 CENTRAL HOSE & FITTINGS INC 20.26PARTS TO FIX DE ICER

in 134874 02/24/2017 03084 DAVIS, TYREL 92.26OE UNIFORM

in 134948 02/24/2017 00957 RANCH & HOME INC 20.62PICK FOR POT HOLE REPAIR

in 134951 02/24/2017 00554 REILAND, KEVIN 287.13OE UNIFORMS

in 134965 02/24/2017 01812 SUNBELT RENTALS 1,900.50PLATE TAMPER WACKER


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 179.95T 2017 ACCUWEATHER SUBSCRIPTION FEE



020 TRAFFIC

in 134838 02/24/2017 00084 BENTON PUD NO. 1 1,283.02ELECTRICITY

in 134944 02/24/2017 00329 PLATT ELECTRIC SUPPLY COMPANY 138.18TRAFFIC SUPPLIES

in 134944 02/24/2017 00329 PLATT ELECTRIC SUPPLY COMPANY 96.27TRAFFIC SUPPLIES


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 114.02T REPLACEMENT LAPTOP BATTERY FOR JOHN DESK

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 105.00T WEBINAR JOHN DESKINS FEBRUARY 8, 2017

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 720.00T IMSA ANNUAL DUES STREET AND ELECTRICAL D

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 79.00T SOFTWARE UPGRADE




103 URBAN ARTERIAL STREET FUND

010 URBAN ARTERIAL DEPARTMENT

in 134868 02/24/2017 00657 CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERV 527.15CULTURAL MONITORING

in 134884 02/24/2017 08310 EPIC LAND SOLUTIONS, INC 28,700.00CONSULTANT AGREEMENT

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 21.72T ON LINE MARKETING FOR STEPTOE STREET


Page 14 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period


106 BI-PIN OPERATIONS FUND

010 BI-PIN OPERATIONS FUND

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 133.05T BLACK TONER CARTRIDGE - BIPIN

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 599.00T HEXAGON/INTERGRAPH CONFERENCE REGISTRATI



Total amount by Fund $ 756.13

107 COMMUNITY DEVELOPMENT FUND

330 INTERGOVERNMENTAL REVENUE

in 134860 02/24/2017 00100 CITY OF RICHLAND 27,414.20HOME LOAN REPAYMENT



116 LODGING TAX FUND

010 LODGING TAX FUND

in 135006 02/24/2017 00176 TRI-CITIES VISITOR & CONVENTION BUREAU 19,369.00JAN 2017 DUES



117 CRIMINAL JUSTICE SALES TAX FUND

010 CRIMINAL JUSTICE SALES TAX FUND

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 133.32UNIFORM SUPPLIES - PERKINS

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 65.32UNIFORM SUPPLIES - MCMULLEN


in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 137.16UNIFORM SUPPLIES -VOUGHT



in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 133.78UNIFORM SUPPLIES - KRIEG


in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 146.45UNIFORM SUPPLIES - LEANDER

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 88.72UNIFORM SUPPLIES - PERKINS

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 86.96UNIFORM SUPPLIES - WISE

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 100.00UNIFORM SUPPLIES - MOORE

Page 15 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 100.00UNIFOR SUPPLIES - WISE

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 199.82UNIFORM SUPPLIES - JONES




in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 88.72UNIFORM SUPPLIES - LEANDER


in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 188.82UNIFORM SUPPLIES - GLUNT



in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 100.00UNIFORM SUPPLIES - MOORE/WISE

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 150.00UNIFORM SUPPLIES - MOORE/WISE



in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 50.00UNIFORM SHIRT - WISE

in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 50.00UNIFORM SHIRT - WISE


in 134891 02/24/2017 03824 GALLS AN ARAMARK CO LLC 88.72UNIFORM SUPPLIES-JONES

in 134912 02/24/2017 02719 LARSEN FIREARMS 7,455.39AMMO

in 134928 02/24/2017 09181 MOON, TAE IM, PH.D. 850.00PROFESSIONAL SERVICES



200 DEBT SERVICE FUND

020 2005 REFUNDING G.O. BOND REDEMPT

in 134983 02/24/2017 07942 US BANK NATIONAL ASSOCIATION 126.582005 GO BOND FEES


060 2010B GO BOND

in 134983 02/24/2017 07942 US BANK NATIONAL ASSOCIATION 300.002010B GO BOND FEES


070 2011 GO REFUNDING BONDS

in 134983 02/24/2017 07942 US BANK NATIONAL ASSOCIATION 300.002011 GO REFUNDING BOND ADMIN FEES


080 2015 FIRE GO BONDS

in 134983 02/24/2017 07942 US BANK NATIONAL ASSOCIATION 300.002015B GO BOND FEES

Page 16 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period


085 2015A GO BONDS

in 134983 02/24/2017 07942 US BANK NATIONAL ASSOCIATION 300.002015A GO BOND ADMIN AND CUSTODIAN FEES



300 CAPITAL IMPROVEMENTS FUND

010 STREET IMPROVEMENTS

in 134853 02/24/2017 01585 CASCADE SIGNAL CORPORATION 5,739.90TESCO BATTERY BACKUP

in 134961 02/24/2017 00680 SIERRA ELECTRIC, INC. 4,964.15TRAFFIC SIGNAL EQUIP UPGRADES

in 135002 02/24/2017 05761 WILLIAMS SCOTSMAN INC 281.27CPGC ADA RAMP

in 135002 02/24/2017 05761 WILLIAMS SCOTSMAN INC 281.27CPGC- ADA RAMP



020 LAND AND FACILITIES

in 134956 02/24/2017 00817 SENSKE LAWN & TREE CARE INC 268.79FORMER KSD DEMO-TREES


900 CAPITAL PURCHASES

in 134866 02/24/2017 06375 COMPUNET INC -1,564.85CREDIT FOR RETURN OF UPS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 324.47T (6) 10GB SFP MODULES FOR NETWORK SWITCHE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 91.96T 3 DOOR POSITION SENSORS - PHYSICAL SECUR

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 49.00T PROFESSIONAL PHOTOS FOR WEBSITE/INTRANET


Total amount by Department $-869.23


401 WATER AND SEWER FUND

in 134895 02/24/2017 00865 H D FOWLER COMPANY INC 3,167.73INVENTORY

in 134895 02/24/2017 00865 H D FOWLER COMPANY INC 443.09PIPE - COPPER TUBING


010 WATER/SEWER OPERATIONS

in 134826 02/24/2017 06567 ALLIED ELECTRONICS INC 298.56INFLUENT VFD FANS

in 134826 02/24/2017 06567 ALLIED ELECTRONICS INC 567.54INTRINSICALLY SAFE REPLAY

in 134827 02/24/2017 05911 AMERICAN BUILDING MAINTENANCE 315.99JANITORIAL SVC

Page 17 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 134835 02/24/2017 03707 BAXTER AUTO PARTS 20.18OIL FILTERS

in 134838 02/24/2017 00084 BENTON PUD NO. 1 1,113.40ELECTRICITY

in 134839 02/24/2017 05608 BEPPLE, ROBERT 142.22OE UNIFORMS

in 134844 02/24/2017 08065 BOLT ALLEN 396.93SAFETY BOOTS

in 134845 02/24/2017 02084 BONDS, ROBERT WADE 157.46BOOTS

in 134852 02/24/2017 00083 CASCADE NATURAL GAS 2,020.42GAS SERVICE

in 134854 02/24/2017 05050 CENTRAL HOSE & FITTINGS INC 14.62GAUGE FOR VACTOR

in 134864 02/24/2017 06389 COLUMBIA ELECTRIC SUPPLY 368.85INFLUENT PLUG CONTACTS

in 134869 02/24/2017 04853 CONNELL OIL INC DBA 76 DISTRIBUTING 76.02OIL FOR CLARIFIERS

in 134882 02/24/2017 07264 EMAC CORPORATION 13,018.92SEWER REPAIR ON RIDGELINE DRIVE

in 134886 02/24/2017 00086 FERGUSON ENTERPRISES INC 1,853.513M LOCATOR

in 134892 02/24/2017 01775 GRAINGER 46.13FILTERS FOR WWTP BUILDINGS

in 134892 02/24/2017 01775 GRAINGER 362.22REPLACEMENT MOTOR

in 134892 02/24/2017 01775 GRAINGER 129.67ICE CLEATS

in 134895 02/24/2017 00865 H D FOWLER COMPANY INC 1,472.76FIRE HYDRANT PARTS

in 134896 02/24/2017 01482 HACH COMPANY 328.68LAB SUPPLIES

in 134897 02/24/2017 07825 HAMBY BRYSON 271.50SAFETY SHOES

in 134898 02/24/2017 07826 HARRIS TIM 221.54SAFETY BOOTS

in 134901 02/24/2017 08130 HUNTER JOSHUA 217.15OE BOOTS

in 134906 02/24/2017 04624 JCI JONES CHEMICALS INC 4,509.65SODIUM HYPOCHLORITE

in 134917 02/24/2017 03154 M & M BOLT COMPANY, LLC 210.94LARGE METER INSTALLATION

in 134922 02/24/2017 01343 MELVILLE, ED 190.04OE BOOTS

in 134924 02/24/2017 07361 MESSENGER GEORGE 201.24OE UNIFORMS

in 134929 02/24/2017 06981 MORGAN GINA 352.03OE UNIFORMS

in 134931 02/24/2017 01290 N C L OF WISCONSIN, INC. 348.28LAB SUPPLIES

in 134931 02/24/2017 01290 N C L OF WISCONSIN, INC. 230.85LAB SUPPLIES

in 134936 02/24/2017 06196 NSI SOLUTIONS INC 196.00LAB SUPPLIES

in 134937 02/24/2017 03700 OFFICE DEPOT INC 96.25OFFICE SUPPLIES

in 134939 02/24/2017 08445 ORTIZ ANTHONY 249.73OE BOOTS

in 134953 02/24/2017 06065 RH2 ENGINEERING INC 1,116.09PHASE 1 HYD ANALYSIS

in 134957 02/24/2017 08114 SERV-A-PURE COMPANY 173.00LAB WATER SYSTEMS TANK




in 134980 02/24/2017 00017 TWIN CITY METALS INC 184.21MATERIALS FOR SERVICE TRUCKS

in 134980 02/24/2017 00017 TWIN CITY METALS INC 9.34MATERIALS FOR SERVICE TRUCKS

in 134980 02/24/2017 00017 TWIN CITY METALS INC 13.36VAC CON HOSE RACK

Page 18 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 134985 02/24/2017 00030 VERIZON NORTHWEST 108.98AIR CARD FOR CAMERA PROJECT

in 134989 02/24/2017 00164 WA STATE DEPARTMENT OF ECOLOGY 396,631.52SRF LOAN PAYMENT

in 134990 02/24/2017 07297 WA STATE DEPT OF HEALTH 25,831.80WATER OPERATING PERMIT

in 134997 02/24/2017 01346 WEBB, KEVIN 130.26OE UNIFORMS

in 135000 02/24/2017 05380 WESTERN SYSTEMS FABRICATION INC 934.50TV CAMERA CONNECTORS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,487.80T BAT TESTING EQUIPMENT

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 65.00T CROSS CONNECTION CONTROL MANUAL

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 61.80T THREE PICKS FOR SERVICE TRUCKS


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 13.24T CELL PHONE CASE FOR BILL HANSFORD

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 240.00T 2017 PESTICIDE EDUCATION FOR DUSTIN GERL

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 336.15T RAM NO-DRILL LAPTOP MOUNTS FOR WATER DIS

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 220.00T SRC4 SEMINAR REGISTRATION FOR ED MELVILL

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 120.00T PESTICIDE CERTIFICATION PRE-LICENSE TRAI

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 34.21T STUDY MATERIALS FOR TREVOR BRAIN TO TAKE


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 225.00T EVERGREEN RURAL WATER OF WASHINGTON 2017

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 225.00T EVERGREEN RURAL WATER OF WASHINGTON 2017

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 160.00T PUMP MAINTENANCE TRAINING - DUSTIN GERLA

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 160.00T PUMP MAINTENANCE TRAINING - CHRIS ESPINO

in 300283 02/17/2017 00167 WA STATE DEPT OF REVENUE 57,284.96T JAN EXCISE TAX



402 MEDICAL SERVICES FUND

010 MEDICAL SERVICES

in 134821 02/24/2017 00552 10TH AVENUE CLEANERS 9.77SEW UNIFORM PATCHES - MILLER

in 134821 02/24/2017 00552 10TH AVENUE CLEANERS 74.12HEMMING UNIFORMS

in 134828 02/24/2017 05681 AMERIGAS PROPANE LP 40.72PROPANE TANK RENTAL - STATION #2

in 134828 02/24/2017 05681 AMERIGAS PROPANE LP 239.35PROPANE - STATION #4

in 134828 02/24/2017 05681 AMERIGAS PROPANE LP 67.65PROPANE - STATION 2

in 134843 02/24/2017 05823 BLUMENTHAL UNIFORM & EQUIPMENT 42.57LADIES JACKET - GALLEGOS-WISE

in 134846 02/24/2017 03495 BOUND TREE MEDICAL LLC -30.05RECALLED ITEM

in 134846 02/24/2017 03495 BOUND TREE MEDICAL LLC 545.65GENERAL MEDICAL SUPPLIES


in 134846 02/24/2017 03495 BOUND TREE MEDICAL LLC 96.72IV SUPPLIES


Page 19 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period



in 134847 02/24/2017 00026 BUDGET PRINT CENTER INC 314.03BENEFITS FORMS

in 134851 02/24/2017 07715 CARDINAL HEALTH 411, INC 191.49MEDICATION



in 134851 02/24/2017 07715 CARDINAL HEALTH 411, INC -191.74PRICING ERROR


in 134863 02/24/2017 00695 COLUMBIA BASIN COLLEGE 50.40FALL 2016 ALS/OTEP CLASSES - ANEMA

in 134871 02/24/2017 00481 CROWN PAPER & JANITORIAL SUPPLY 174.15FLOOR CLEANER & DISINFECTANT

in 134915 02/24/2017 08868 LIFE-ASSIST 168.11IV & GENERAL MEDICAL SUPPLIES

in 134915 02/24/2017 08868 LIFE-ASSIST 19.06GENERAL MEDICAL SUPPLIES

in 134915 02/24/2017 08868 LIFE-ASSIST 208.51IV SUPPLIES

in 134915 02/24/2017 08868 LIFE-ASSIST 89.78IV & GENERAL MEDICAL SUPPLIES

in 134915 02/24/2017 08868 LIFE-ASSIST 456.66GENERAL MEDICAL SUPPLIES

in 134940 02/24/2017 00917 OXARC, INC. 98.15OXYGEN

in 134940 02/24/2017 00917 OXARC, INC. 42.11OXYGEN

in 134940 02/24/2017 00917 OXARC, INC. 114.94OXYGEN - TANK RENTAL

in 134948 02/24/2017 00957 RANCH & HOME INC 8.56PROPANE - STATION 3

in 134948 02/24/2017 00957 RANCH & HOME INC 81.42STATION BOOTS - STREIBECK

in 134976 02/24/2017 04314 TRI-COUNTY FIRE ASSOCIATION 250.002016 ANNUAL DUES

in 134984 02/24/2017 00030 VERIZON NORTHWEST 126.45LIFE PACK AIR CARDS

in 135005 02/24/2017 06869 ZOLL MEDICAL CORPORATION -353.49ECG SUPPLIES - (CREDIT)

in 135005 02/24/2017 06869 ZOLL MEDICAL CORPORATION 219.75ECG ELECTRODES

in 135005 02/24/2017 06869 ZOLL MEDICAL CORPORATION 96.94REUSABLE BP CUFFS

in 135005 02/24/2017 06869 ZOLL MEDICAL CORPORATION 44.48ZOLL CABLE SLEEVE

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 137.76T STATION OPERATING SUPPLIES: DAWN DISHWAS




in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 12.21T STATION OPERATING SUPPLIES: SCOURING PAD

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 10.86T RESTOCK EMS SUPPLIES




in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 6.73T STATION OPERATING SUPPLIES: JET-DRY (QTY

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 240.78T ICOM RADIO MAINTENANCE & REPAIR: S/N 230

Page 20 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 85.71T STATION OPERATING SUPPLIES: DIVERSY CREW

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 61.71T STATION OPERATING SUPPLIES: BATTERIES -

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 20.25T STATION OPERATING SUPPLIES: BRIGHTON PRO

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 92.29T STATION OPERATING SUPPLIES: LAMINATING P


in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 3.77T BOOT WAX

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 58.25T EMS PROJECT SUPPLIES




403 BUILDING SAFETY FUND

010 BUILDING SAFETY

in 134902 02/24/2017 07727 I A P M O 150.002017 MEMBERSHIP DUES

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 52.39T DUAL MONITOR DESK MOUNT - TONY OSTOJA

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 139.99T 1 23" MONITOR - BOB AUVIL

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 608.12T 2 32" TV/MONITORS FOR TONY OSTOJA AND TH

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA -1.38T ADJUSTMENT TO 32" TV/MONITOR PURCHASE FO

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 186.29T OFFICE MAX: MISC OFFICE SUPPLIES

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,708.56T DELL 7040 DESKTOP PC FOR BOB AUVIL S

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 19.00T BUSINESS CARDS FOR BOBBY AUVIL AND GREG

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 86.80T CODE CHECK BUILDING 4TH EDITION - OSTOYA

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 1,400.00T WABO MARCH 2017 TRAINING SEATTLE - DAN



405 STORMWATER UTILITY FUND

010 STORMWATER

in 134935 02/24/2017 05460 NRC ENVIRONMENTAL SERVICES INC 1,549.72HAULING OG 19TH AND ELY WASTE

in 134989 02/24/2017 00164 WA STATE DEPARTMENT OF ECOLOGY 59,309.33SWPRL LOAN PAYMENT

in 134993 02/24/2017 02636 WALKER, KEITH 108.57OE UNIFORM

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 60.00T PESTICIDE CLASS FOR ROD PITTS FEBRUARY




Page 21 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

406 COLUMBIA PARK GOLF COURSE FUND

010 COLUMBIA PARK GOLF COURSE

in 134829 02/24/2017 00795 ANDRIST ENTERPRISES 16,068.12CPGC CLUBHOUSE DEMO



501 EQUIPMENT RENTAL FUND

in 134870 02/24/2017 07868 CORWIN FORD - TRI CITIES 112.39FUEL FILTERS

in 134879 02/24/2017 00601 DIRECT AUTOMOTIVE DISTRIBUTING 73.38FILTER FUEL-MOTORCRAFT

in 134892 02/24/2017 01775 GRAINGER 103.99PLOW MARKERS

in 134920 02/24/2017 00195 MCLOUGHLIN & EARDLEY, INC SIRENNET.COM 378.74STROBE -WHELEN

in 134932 02/24/2017 08875 NAPA PASCO AUTO PARTS 323.07BRAKE PADS

in 134932 02/24/2017 08875 NAPA PASCO AUTO PARTS 127.92INVENTORY



in 134950 02/24/2017 01047 REBUILDING AND HARDFACING INC 2,229.56INVENTORY

in 134978 02/24/2017 09405 TRUCK PRO LLC SIX STATES 86.12OIL BATH SEAL



010 EQUIPMENT RENTAL

in 134823 02/24/2017 08802 A1 TRUCK WASH 81.45TRUCK WASH - VEH. 4100





in 134825 02/24/2017 02504 AFFORDABLE WINDSHIELDS & MORE INC 32.53WINDSHIELD REPAIR-VEH 7677

in 134828 02/24/2017 05681 AMERIGAS PROPANE LP 31.05PROPANE FOR VEH. 0401

in 134833 02/24/2017 08622 AVILA JOSE 124.95OE UNIFORMS

in 134835 02/24/2017 03707 BAXTER AUTO PARTS 107.81STARTER-VEHICLE 0058

in 134835 02/24/2017 03707 BAXTER AUTO PARTS 12.41HYD FITTINGS-VEHICLE 0156

in 134852 02/24/2017 00083 CASCADE NATURAL GAS 348.53GAS SERVICE

in 134855 02/24/2017 01315 CENTRAL MACHINERY SALES INC 240.77DIP SWITCH-VEHICLE 0059

in 134855 02/24/2017 01315 CENTRAL MACHINERY SALES INC 83.62FLASHER FOR VEHICLE 0059

in 134862 02/24/2017 01310 COLEMAN OIL COMPANY 15,526.93FLEETWIDE FUEL ACCT #0870469

in 134865 02/24/2017 08852 COMMERCIAL TIRE 36.92FLAT REPAIR VEH. 4100

Page 22 of 262/28/2017 1:05PM

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Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 134865 02/24/2017 08852 COMMERCIAL TIRE 153.13FLAT REPAIR FOR VEH. 0093

in 134865 02/24/2017 08852 COMMERCIAL TIRE 46.15FLAT REPAIR FOR VEH. 0089

in 134865 02/24/2017 08852 COMMERCIAL TIRE 45.07FLAT REPAIR-VEH. 0045

in 134869 02/24/2017 04853 CONNELL OIL INC DBA 76 DISTRIBUTING 160.68AIR 1 DEF 55 GAL DRUM FOR SHOP

in 134869 02/24/2017 04853 CONNELL OIL INC DBA 76 DISTRIBUTING 160.68DEF FOR FLEET

in 134870 02/24/2017 07868 CORWIN FORD - TRI CITIES 33,572.432017 FORD F150 4WD CREW CAB

in 134870 02/24/2017 07868 CORWIN FORD - TRI CITIES 183.49SENSOR FOR VEH. 7355

in 134870 02/24/2017 07868 CORWIN FORD - TRI CITIES 136.52VALANCE PANEL-VEHICLE 5314

in 134870 02/24/2017 07868 CORWIN FORD - TRI CITIES 159.88GLOW PLUG MODULE-VEH 0054

in 134870 02/24/2017 07868 CORWIN FORD - TRI CITIES 37.80VALVE ACTUATOR-VE 7370

in 134870 02/24/2017 07868 CORWIN FORD - TRI CITIES 176.82AIR BAG & HVAC-VEHICLE 7679

in 134870 02/24/2017 07868 CORWIN FORD - TRI CITIES 1,750.66CONTROL MODULE-VEHICLE 5108

in 134875 02/24/2017 09827 DAY WIRELESS SYSTEMS 488.70SIREN SERVICE-VEH. 7679

in 134879 02/24/2017 00601 DIRECT AUTOMOTIVE DISTRIBUTING 118.91REGULATOR FOR VEH. 7924

in 134879 02/24/2017 00601 DIRECT AUTOMOTIVE DISTRIBUTING 54.18TPMS SENSOR-VEH 0214

in 134905 02/24/2017 03313 J & L HYDRAULICS 47.90PARTS FOR VEH. 0060

in 134920 02/24/2017 00195 MCLOUGHLIN & EARDLEY, INC SIRENNET.COM 150.12RED LED LIGHT-VEH. 0222

in 134921 02/24/2017 03284 MEL'S INTER-CITY TOWING 54.25TOWING-VEHICLE 0058

in 134925 02/24/2017 01576 MID COLUMBIA FORKLIFT, INC. 182.05SERVICE-VEHICLE 0457

in 134927 02/24/2017 01086 MONARCH MACHINE & TOOL CO INC 76.23SHAFT-VEHICLE 0360

in 134930 02/24/2017 00550 MOTOROLA SOLUTIONS INC 4,877.77MOBILE RADIOS

in 134932 02/24/2017 08875 NAPA PASCO AUTO PARTS 244.02BRAKE PADS & ROTORS-VEH. 0255

in 134932 02/24/2017 08875 NAPA PASCO AUTO PARTS 75.27BRAKE PADS FOR VEH. 0222

in 134932 02/24/2017 08875 NAPA PASCO AUTO PARTS 14.97BULBS FOR FLEET

in 134932 02/24/2017 08875 NAPA PASCO AUTO PARTS 75.27BRAKE PADS-VEHICLE 2206

in 134932 02/24/2017 08875 NAPA PASCO AUTO PARTS 10.39FUEL FILTER FOR VEHICLE 0230

in 134932 02/24/2017 08875 NAPA PASCO AUTO PARTS 164.40BRAKE ROTORS-VEHICLE 7370

in 134943 02/24/2017 07505 PIERCE MANUFACTURING INC. 624,580.322017 PIERCE QUANTUM PUC PUMPER FIRE

in 134949 02/24/2017 05903 RATTLESNAKE MOUNTAIN HARLEY-DAVIDSON 2,910.86REPAIRS-VEHICLES 7235 & 7336

in 134967 02/24/2017 04379 TACOMA SCREW PRODUCTS INC ACCTS RECEIVABLE 138.65PARTS FOR SHOP

in 134967 02/24/2017 04379 TACOMA SCREW PRODUCTS INC ACCTS RECEIVABLE 148.40PARTS FOR SHOP

in 135004 02/24/2017 01241 WOODPECKER TRUCK 112.26HEADLIGHT SWITCH-VEH. 0156

in 135004 02/24/2017 01241 WOODPECKER TRUCK 407.53RADIATOR TANK-VEH. 0156

in 135004 02/24/2017 01241 WOODPECKER TRUCK 27.60HEADLIGHT SWITCH-VEH. 0156

in 135004 02/24/2017 01241 WOODPECKER TRUCK -519.79CREDIT - PARTS-VEH. 0156

in 135004 02/24/2017 01241 WOODPECKER TRUCK 257.82TANK FOR VEHICLE 0156

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 25.90T TEST STRIPS FOR SHOP

Page 23 of 262/28/2017 1:05PM

Check # Check

Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period



360 MISCELLANEOUS REVENUE



390 OTHER FINANCING SOURCES




502 CENTRAL STORES FUND

in 134846 02/24/2017 03495 BOUND TREE MEDICAL LLC 1,876.09SHEETS - ELASTIC

in 134892 02/24/2017 01775 GRAINGER 64.03SAW BLADES

in 134895 02/24/2017 00865 H D FOWLER COMPANY INC 966.06INVENTORY

in 134915 02/24/2017 08868 LIFE-ASSIST 1,109.28SOAP - ANTIMICROBIAL

in 134934 02/24/2017 02904 NORTHERN SAFETY CO., INC. 280.14GLOVES - LEATHER

in 134966 02/24/2017 08017 SUPPLYWORKS INTERLINE BRANDS, INC 1,404.85TOWELS

in 134966 02/24/2017 08017 SUPPLYWORKS INTERLINE BRANDS, INC -25.63RENOWN LOTION SOAP

in 134966 02/24/2017 08017 SUPPLYWORKS INTERLINE BRANDS, INC 1,404.85TOWELS

in 134966 02/24/2017 08017 SUPPLYWORKS INTERLINE BRANDS, INC 25.63SOAP LOTION

in 134971 02/24/2017 00367 TRAFFIC SAFETY SUPPLY CO INC 579.81BUCKLES - 3/4"19.1MM 100EA/BOX -

in 134979 02/24/2017 04283 TURF STAR INC 909.20CONVERSION ASSY

in 134996 02/24/2017 04772 WAXIE'S ENTERPRISES INC WAXIE SANITARY SUPPLY 1,010.96TRASH - BAGS


010 CENTRAL STORES

in 134824 02/24/2017 01526 ABADAN 306.45KIP 860 WIDE FORMATS

in 134824 02/24/2017 01526 ABADAN 50.73COPIER MAINTENANCE

in 134914 02/24/2017 06743 LEAF CAPITAL FUNDING LLC 207.29COPIER RENTAL - CITY HALL

in 134914 02/24/2017 06743 LEAF CAPITAL FUNDING LLC 166.17COPIER RENTAL - CITY ATTORNEY



503 RISK MANAGEMENT FUND

010 RISK MANAGEMENT

Page 24 of 262/28/2017 1:05PM

Check # Check

Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period

in 134831 02/24/2017 03537 ASSOCIATION WASHINGTON CITIES 15,903.00AWC COMP RETRO PROGRAM

in 134850 02/24/2017 01368 CANYON LAKES GOLF COURSE 1,575.00SAFETY AWARDS LUNCHEON



611 FIREMEN'S PENSION FUND

010 FIREMEN'S PENSION

in 134841 02/24/2017 04065 BERNA LETA 282.48LEOFF 1 PENSION

in 134861 02/24/2017 00127 CLEAVENGER, BUDDY L 860.46LEOFF 1 PENSION

in 134867 02/24/2017 00128 COMSTOCK, WILLIAM J 694.31LEOFF 1 PENSION

in 134876 02/24/2017 00121 DEINES, JAMES I 2,419.66LEOFF 1 PENSION

in 134880 02/24/2017 05685 ECKERT NANCY 1,259.97LEOFF 1 PENSION

in 134893 02/24/2017 00122 GRAVES, DONALD E 2,128.57LEOFF 1 PENSION

in 134947 02/24/2017 06700 PURDY PAULA 804.41LEOFF 1 PENSION

in 134952 02/24/2017 00145 REMUS, LARRY J 810.49LEOFF 1 PENSION

in 134958 02/24/2017 00148 SHAW, LEONARD 590.14LEOFF 1 PENSION

in 134962 02/24/2017 00150 SLEATER, LARRY L 1,260.00LEOFF 1 PENSION

in 134986 02/24/2017 00152 VICKERMAN THOMAS 453.92LEOFF 1 PENSION

in 135001 02/24/2017 00154 WILLEBY, DONALD R 656.47LEOFF 1 PENSION



612 OPEB TRUST FUND

010 OPEB TRUST FUND

in 134804 02/13/2017 00066 SOUTHWICK, JOHN J., JR. 127.00MEDICARE PART B


Total amount by Fund $ 127.00

642 METRO DRUG FORFEITURE FUND

010 NONE

in 134805 02/14/2017 01136 MOOS BJ 10,000.00BUY FUNDS

in 134921 02/24/2017 03284 MEL'S INTER-CITY TOWING 83.57VEHICLE TOW

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 15.99T MONTHLY SERVICE CHARGE FOR STAMPS.COM

in 300281 02/21/2017 05000 COMMERCIAL CARD SOLUTIONS JP MORGAN CHASE - VISA 48.97T PURCHASE OF OFFICE SUPPLIES.


Page 25 of 262/28/2017 1:05PM

Check # Check

Date

Vendor Name

City of Kennewick

Claims Roster 2/11/2017 - 2/24/2017


2018

Accounting Period


Grand Total:

I, Dan Legard, Finance Director, do hereby certify that the merchandise or services hereinbefore specified have been received, that any advance payment is due and payable

pursuant to a contract or is available as an option for full or partial fulfillment of a contractual obligation and that the vouchers listed above are approved for payment this

day.

Exceptions:

$ 2,140,661.84

The payments on this claims roster are comprised of the following:

Check numbers 134804 through 135007

The above total excludes checks written for payment of refunds and collected amounts due to other entities.

$ 2,049,611.51

$ 2,140,661.84 Total

50,759.47 Wire transfer number 300281

217.00 Wire transfer number 300282

40,073.86 Wire transfer number 300283

Dan Legard, Finance Director

Page 26 of 262/28/2017 1:05PM


3.b.(2)Agenda Item Number

Columbia Park Golf Course AccountSubject

Contract #

✘Consent Agenda

Public Mtg / Hrg

Ordinance/Reso

Other

Quasi-Judicial

Denise WintersFeb 24, 13:50:55 GMT-0800 2017Through


That Council approve the Claims Roster for the Columbia Park Golf Course Account for January 2017.



FinanceDepartment

Recommendation

I move to approve the Claims Roster for the Columbia Park Golf Course Account for January 2017 in the amount of$480.12, comprised of check numbers 2286-2288 in the amount of $385.09 and electronic transfers in the amount of $95.03.


SummaryThe first page of the roster is a summary of check and electronic transfer activity, with the following pages presenting moredetailed information.

AlternativesNone.

Fiscal ImpactTotal $480.12.

Dan LegardFeb 24, 14:53:59 GMT-0800 2017Dept Head Approval

RosterAttachments:

Ordinance/Reso #

Recording Required?

Permit #Project #

DENISE

Stamp


3.c.Agenda Item Number

Payroll Roster (PPE 2/15/2017)Subject

Contract #

✘Consent Agenda

Public Mtg / Hrg

Ordinance/Reso

Other

Quasi-Judicial

Phil BleazardFeb 16, 10:56:50 GMT-0800 2017Through


That council approve the payroll roster.



FinanceDepartment

Recommendation

I move to approve the payroll roster in the amount of $2,326,230.28, for the period ended 2/15/2017, comprised of checknumbers 70853 through 70911 and direct deposit numbers 146189 through 146625.


SummaryNone.

AlternativesNone.

Fiscal ImpactTotal $2,326,230.28.

Dan LegardFeb 16, 11:00:44 GMT-0800 2017Dept Head Approval

RosterAttachments:

Ordinance/Reso #

Recording Required?

Permit #Project #

Payroll Roster for 02/15/2017 3.c

March 7, 2017

All Departments: February 15, 2017

3,432.00ADMINISTRATIVE TEAM

3,621.00CITY COUNCIL

12,507.23CITY MANAGER

36,143.46COMMUNITY PLANNING & ECONOMIC DEVELOPMENT

58,652.22EMPLOYEE & COMMUNITY RELATIONS

53,017.60ENGINEERING

67,614.52FACILITIES & GROUNDS

42,415.21FINANCE

232,980.08FIRE

20,602.71LEGAL SERVICES

74,442.37MANAGEMENT SERVICES

410,504.20POLICE

1,015,932.60Subtotal General Fund

31,502.27STREETS

20,506.53TRAFFIC

52,008.80Subtotal Street Fund

6,015.41BI-PIN

36,891.88BUILDING SAFETY

3,846.48COMMUNITY DEVELOPMENT

60,679.53CRIMINAL JUSTICE

10,242.06EQUIPMENT RENTAL

135,834.26MEDICAL SERVICES

3,132.68RISK MANAGEMENT

6,796.03STORMWATER UTILITY

123,903.54WATER & SEWER

387,341.87Subtotal Other Funds

1,455,283.27Total Salaries and Wages

40,715.48Dental Insurance

26,894.10Industrial Insurance

3,759.42Life Insurance

4,289.90Long Term Disability Insurance

588,168.32Medical Insurance

2,925.00Medical Retirement Account

113,219.08Retirement

83,576.89Social Security (FICA)

7,398.82Vision Insurance

870,947.01

I, Dan Legard, Finance Director, at the direction of the Council, do hereby certify that the Payroll hereinabove specified

is approved for payment in the amount of $2,326,230.28 comprised of check numbers 70853 through 70911 and direct

deposit numbers 146189 through 146625.

Approved for payment:

Dan Legard, Finance Director

Benefits:

Grand Total

Total Benefits

$2,326,230.28


3.d.Agenda Item Number

3 Rivers Ent. Dist. Landscape & Irrigation Maint.Subject

Contract #

✘Consent Agenda

Public Mtg / Hrg

Ordinance/Reso

Other

Quasi-Judicial

Gary DeardorffFeb 24, 09:38:15 GMT-0800 2017Through


That City Council award Contract P1702-17 (3 Rivers Entertainment District Landscape & Irrigation Maintenance) to SenskeServices in the amount of $64,700.62.


Contract/Agreement/LeaseAgenda Item Type

Public WorksDepartment

Recommendation

I move to award Contract P1702-17 (3 Rivers Entertainment District Landscape & Irrigation Maintenance) to Senske Servicesin the amount of $64,700.62.


SummaryTwo (2) bids were received on February 22, 2017 at 10:00 a.m.

Senske Services $ 64,700.62Jesses Lawn Maintenance $ 77,347.48

Engineer's Estimate: $ 69,688.62

This contract will include maintenance of all trees, landscaping and irrigation in the following areas:1. Three River Entertainment District - Young Street between Grandridge Blvd. and Quinault Street - The common area parking lot between the Toyota Center and the Three Rivers Convention Center - Okanogan Place from Young Street to Grandridge Blvd. - The roundabout at the Okanogan intersection with Grandridge Blvd. - The roundabout at Young, Quinault and Okanogan.2. Central Plaza Greenbelts - Lying south of Hobby Lobby, between W. Okanogan Ave. and Hobby Lobby - Lying south of The Garden in the triangle of development between W. Grandridge Blvd., W. Okanogan Pl. & W. RioGrande Ave.

AlternativesNone recommended.

Fiscal ImpactBudget Number 300.020.518.20.48.03Budget Amount $65,800.00

Cary RoeMar 01, 18:07:45 GMT-0800 2017Dept Head Approval

Attachments:

Ordinance/Reso #

Recording Required?

Permit #P1702-17Project #


5.a.Agenda Item Number

Interference with Pedestrian or Vehicular TrafficSubject

Contract #

Consent Agenda

Public Mtg / Hrg

✘Ordinance/Reso

Other

Quasi-Judicial

Bonnie LanningMar 01, 08:14:03 GMT-0800 2017Through


Staff recommends that Council adopt Ordinance 5690.


OrdinanceAgenda Item Type

City AttorneyDepartment

Recommendation

I move to adopt Ordinance 5690.Motion for Consideration

SummaryAt the December 13, 2016, workshop, staff provided Council a presentation regarding the recent Washington State SupremeCourt case Willis v. City of Lakewood, wherein the Court determined the City of Lakewood’s “begging” ordinance violated freespeech. The court found that Lakewood’s code prohibited solicitation for a particular purpose; “begging” which the code definedto mean asking for money or goods as charity, whether by words, bodily gestures, signs or other means. Since the code, on itsface, regulated speech based upon its purpose (i.e. begging), the court found the code to be unconstitutional content-basedrestriction on free speech in a traditional public forum. As noted in the workshop presentation, similar to the City of Lakewood,Kennewick’s code restricts solicitation for a particular purpose – “begging” upon certain roadways within the City, but it does notprohibit solicitation for commercial purposes. Per the holding in Willis v. Lakewood, Kennewick’s code would be foundunconstitutional. The KMC contains other provisions which address public safety concerns but do not restrict protected speechsuch as, disorderly conduct, harassment and assault. Based upon the foregoing, staff recommends Council adopt Ordinance5690 repealing KMC 10.08.120 in its entirety.

AlternativesNone recommended.

Fiscal ImpactNone.

Lisa BeatonMar 01, 11:46:05 GMT-0800 2017Dept Head Approval

OrdinanceAttachments:

5690Ordinance/Reso #

Recording Required?

Permit #Project #

ORDINANCE 5690 - Page 1

CITY OF KENNEWICK ORDINANCE NO. 5690

AN ORDINANCE RELATING TO OFFENSES AGAINST PUBLIC ORDER AND REPEALING SECTION 10.08.120 OF THE KENNEWICK MUNICIPAL CODE

THE CITY COUNCIL OF THE CITY OF KENNEWICK, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 10.08.120 of the Kennewick Municipal Code, be, and the same hereby is, repealed. 10.08.120: Interference with Pedestrian or Vehicular Traffic: (1) The purpose of this section is to promote the City’s fundamental interest in public peace, health, and safety, by regulating acts of solicitation that occur under circumstances which pose substantial risks to the solicitor, as well as, vehicular and pedestrian traffic. (2) The following definitions apply in this section:

(a) “Aggressively Solicit” means to solicit anything of value and intentionally engage in conduct that would likely intimidate a reasonable person, including, but not limited to, touching, following, persistent solicitation after being refused, or using violent or threatening language or gestures during solicitation;

(b) “Intimidate” means to engage in conduct which would make a reasonable person feel threatened or would make a reasonable person fearful of imminent harm to his person or property;

(c) “Obstruct Pedestrian or Vehicular Traffic” means to walk, stand, sit, lie, or place an object in such a manner as to block passage by another person or a vehicle, or to require another person or a driver of a vehicle to take evasive action to avoid physical contact. Acts authorized as an exercise of one’s constitutional right to picket or to legally protest, and acts authorized by a permit issued pursuant to Title 6 of the Kennewick Municipal Code shall not constitute obstruction of pedestrian or vehicular traffic;

(d) “Solicit” means to ask, beg, or plead whether orally, non-verbally, or in a written or printed manner, for the purpose of immediately receiving contributions, alms, charity, gifts, or items of value for oneself or another person;

(e) “Public Place” means an area generally open to the public and includes alleys, bridges, buildings, driveways, parking lots, parks, playgrounds, plazas, sidewalks, streets, and any place, public or private, open for use by the public with express or implied consent of the owner.

(3) Restricted places include: (a) Within 25 feet of an Automatic Teller Machine or a financial institution; (b) Medians, whether denoted by a physical barrier or solid yellow pavement

markings; (c) On-ramps or Off-ramps to State Routes and Interstates; (d) The following portions of roadways running North/South:

Center Parkway between Tapteal Drive and Steptoe Street;


Chemical Drive (State Route 397) between 1st Avenue and 10th Avenue; Clodfelter Road between 10th Ave and Leslie Road/Ridgeline Drive; Columbia Center Blvd between Tapteal Drive and 10th Avenue; Creekstone Drive between Kellogg Street and Union Street; Edison Street between Columbia Park Trail and 10th Avenue; Ely Street between 45th Avenue and 10th Avenue; Fruitland Street between Canal Drive and Kennewick Avenue; Gum Street between Columbia Drive and 3rd Avenue; Kansas Street between 10th Avenue and Ridgeline Drive; Kellogg Street between Canal Drive and Creekstone Drive; Morain Street between Clearwater Avenue and 10th Avenue; Neel Street between Canal Drive and Clearwater Avenue; Olympia Street between 10th Avenue and County Route 397; Plaza Way between Hildebrand Boulevard and Ridgeline Drive; Quillan Street between 27th Avenue and 28th Avenue; Southridge Boulevard between 27th Avenue and Ridgeline Drive; State Route 395 between Yelm Street and Ridgeline Drive; Steptoe Street between Tapteal Drive and 10th Avenue; Union Street between Clearwater Avenue and 27th Avenue; Vancouver Street between Kennewick Avenue and 36th Avenue; Volland Street between Canal Drive and Clearwater Avenue; Washington Street between Columbia Drive and 27th Avenue; and Young Street between Okanogan Avenue and Deschutes Avenue.

(e) The following portions of roadways running East/West:

4th Avenue between Steptoe Street and Garfield Street; 10th Avenue between Steptoe Street and Garfield Street; 19th Avenue between Union Street and Ely Street; 27th Avenue between Union Street and Garfield Street; 27th Avenue between Cascade Street and Oak Street; 28th Avenue between Quillan Street and Olson Street; 36th Avenue between Ridgeline Drive to Southridge Boulevard; Canal Drive between Columbia Center Boulevard and Volland Street; Clearwater Avenue between Leslie Street and State Route 395; Columbia Drive between State Route 395/240 to Gum Street (State Route 397); Deschutes Avenue between Georgia Place and Kellogg Street; Gage Boulevard between Center Parkway and the City Limit; Grandridge Boulevard between Gage Boulevard and Canal Drive; Hildebrand Boulevard between 10th Avenue and Canyon Lakes Drive; Kennewick Avenue between Morain Street and Carmichael Drive; Okanogan Place between Columbia Center Boulevard and Quinault Avenue; Okanogan Place between Young Street and Rio Grande Avenue Quinault Avenue between Grandridge Boulevard and Young Street; Rio Grande Avenue between Grandridge Boulevard and Kellogg Street; Vineyard Drive between Fruitland Street and 4th Avenue; and Vista Way between Ely Street and Kennewick Avenue.


(4) A person is guilty of interference with pedestrian or vehicular traffic if the person: (a) Intentionally obstructs pedestrian or vehicular traffic in a public place; or (b) Aggressively solicits in a public place; or

(c) Intentionally solicits at a restricted place. (5) Interference with pedestrian or vehicular traffic is a misdemeanor. (Ord. 5635 Sec. 1, 2015: Ord. 5514 Sec. 1, 2013: Ord. 5482 Sec. 1, 2013) Section 2. This ordinance shall be in full force and effect five days from and after its passage, approval and publication as required by law. PASSED BY THE CITY COUNCIL OF THE CITY OF KENNEWICK, WASHINGTON, this 7th day of March, 2017, and signed in authentication of its passage this 7th day of March, 2017.

____________________________________ Attest: STEVE C. YOUNG, Mayor

ORDINANCE NO. 5690 filed and recorded ______________________________________ in the office of the City Clerk of the City of TERRI L. WRIGHT, City Clerk Kennewick, Washington this 8th day of

March, 2017. Approved as to Form: ______________________________________ ____________________________________ LISA BEATON, City Attorney TERRI L. WRIGHT, City Clerk DATE OF PUBLICATION________________________

City Council Meeting Schedule April 2017



April 2017 Updated 2/21/17

April 4, 2017

Tuesday, 6:30 p.m. REGULAR COUNCIL MEETING

April 11, 2017 Tuesday, 6:30 p.m. WORKSHOP MEETING

1. Parks & Recreation, Arts Commission and Planning Commission Work Plans

2. 2016 Fire Department Annual Report 3. Comprehensive Plan Amendment Update –

Economic Development 4. Open Public Union Negotiation Contracts

April 18, 2017 Tuesday, 6:30 p.m. REGULAR COUNCIL MEETING April 25, 2017

Tuesday, 6:30 p.m. WORKSHOP MEETING 1. Visit Tri-Cities Annual Report 2. 2016 Police Department Annual Report 3. Year-End Financial Update 4. Comprehensive Plan Amendment Update – Land

Use Element

City Council Meeting Schedule March 2017

Documents

Transcript of City Council Meeting Schedule March 2017