CurrENT COuNCIL AGENDA - City of Spokane

THE CITY OF SPOKANE

CurrENT COuNCIL AGENDA

MEETING OF MONDAY, JuNE 3, 2013

COUNCIL CHAMBERS 808 W. SPOKANE FALLS BLVD. CITY HALL SPOKANE, WA 99201

City of Spokane Guest Wireless access for Council Chambers for June 3, 2013:

User Name: COS Guest Password: x5P6uBUp

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MISSION STATEMENT

TO DELIVER EFFICIENT AND EFFECTIVE SERVICES THAT FACILITATE ECONOMIC OPPORTUNITY

AND ENHANCE QUALITY OF LIFE.

MAYOR DAVID A. CONDON COUNCIL PRESIDENT BEN STUCKART

COUNCIL MEMBER MICHAEL A. ALLEN COUNCIL MEMBER MIKE FAGAN COUNCIL MEMBER NANCY MCLAUGHLIN COUNCIL MEMBER STEVE SALVATORI COUNCIL MEMBER JON SNYDER COUNCIL MEMBER AMBER WALDREF

SPOKANE CITY COUNCIL CURRENT AGENDA MONDAY, JUNE 3, 2013

CITY COUNCIL BRIEFING SESSION The purpose of this meeting is for Council Members, City Staff and Counsel to review items on the Advance (next Monday’s) Council Meeting of June 10, 2013, and to review the Current Agenda for this evening’s Council Meeting. Council will adopt the Administrative Session Consent Agenda after they have had appropriate discussion. Items may be moved to the 6:00 p.m. Legislative Session for formal consideration by the Council at the request of any Council Member.

SPOKANE CITY COUNCIL BRIEFING SESSIONS (BEGINNING AT 3:30 P.M. EACH MONDAY) AND LEGISLATIVE SESSIONS (BEGINNING AT 6:00 P.M. EACH MONDAY) ARE BROADCAST LIVE ON CITY CABLE CHANNEL FIVE AND STREAMED LIVE ON THE CHANNEL FIVE WEBSITE. THE SESSIONS ARE REPLAYED ON CHANNEL FIVE ON WEDNESDAYS AT 6:00 P.M. AND FRIDAYS AT 10:00 A.M.

The Briefing Session is open to the public, but will be a workshop meeting. Discussion will be limited to Council Members and appropriate Staff and Counsel. There will be an opportunity for the expression of public views on any issue not relating to the Current or Advance Agendas during the Open Forum at the beginning and the conclusion of the Legislative Agenda. ADDRESSING THE COUNCIL

No one may speak without first being recognized for that purpose by the Chair. Except for named parties to an adjudicative hearing, a person may be required to sign a sign-up sheet as a condition of recognition.

Each person speaking at the public microphone shall print his or her name and address on the sheet provided at the podium and verbally identify him/herself by name, address and, if appropriate, representative capacity.

If you are submitting letters or documents to the Council Members, please provide a minimum of ten copies via the City Clerk. The City Clerk is responsible for officially filing and distributing your submittal.

In order that evidence and expressions of opinion be included in the record and that decorum befitting a deliberative process be maintained, modes of expression such as demonstration, banners, applause and the like will not be permitted.

A speaker asserting a statement of fact may be asked to document and identify the source of the factual datum being asserted.

SPEAKING TIME LIMITS: Unless deemed otherwise by the Chair, each person addressing the Council shall be limited to a three-minute speaking time. CITY COUNCIL AGENDA: The City Council Advance and Current Agendas may be obtained prior to Council Meetings from the Office of the City Clerk during regular business hours (8 a.m. - 5 p.m.). The Agenda may also be accessed on the City website at www.spokanecity.org. Agenda items are available for public review in the Office of the City Clerk during regular business hours. AMERICANS WITH DISABILITIES ACT (ADA) INFORMATION: The City of Spokane is committed to providing equal access to its facilities, programs and services for persons with disabilities. The Spokane City Council Chamber in the lower level of Spokane City Hall, 808 W. Spokane Falls Blvd., is wheelchair accessible and also is equipped with an infrared assistive listening system for persons with hearing loss. Headsets may be checked out (upon presentation of picture I.D.) at the City Cable 5 Production Booth located on the First Floor of the Municipal Building, directly above the Chase Gallery or through the meeting organizer. Individuals requesting reasonable accommodations or further information may call, write, or email Gita George-Hatcher at (509) 625-7083, 808 W. Spokane Falls Blvd, Spokane, WA, 99201; or [email protected]. Persons who are deaf or hard of hearing may contact Ms. George-Hatcher at (509) 625-7083 through the Washington Relay Service at 7-1-1. Please contact us forty-eight (48) hours before the meeting date.

If you have questions, please call the Agenda Hotline at 625-6350.

mailto:[email protected]


BRIEFING SESSION (3:30 p.m.)

(Council Chambers Lower Level of City Hall) (No Public Testimony Taken)

Council Reports Staff Reports Committee Reports Advance Agenda Review Current Agenda Review

ADMINISTRATIVE SESSION Roll Call of Council

CONSENT AGENDA REPORTS, CONTRACTS AND CLAIMS RECOMMENDATION

1. One-year extension to Value Blanket Orders with Otto Environmental Systems, LLC (Eloy, AZ) for the purchase of: a. Automated Yard Waste Carts—estimated annual

expense $300,000 (including tax).

b. Automated Refuse Carts—estimated annual expense $300,000 (including tax).

Approve All

OPR 2010-0428 BID 3684-10

OPR 2010-0429

BID 3685-10

2. Low Bid of Poe Asphalt Paving (Post Falls, ID) for Chip Seal Program 2013—$498,216.19. An administrative reserve of $49,821.61, which is 10% of the contract price, will be set aside.

Approve & Authorize Contract

PRO 2013-0012 ENG 2013040

3. Spokane Area Workforce Development Council modification to Career Path Services (Spokane, WA) subcontract to increase award of Dislocated Worker funds for additional services—$100,000.

Approve OPR 2012-0532

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Scott Windsor

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Gary Nelson

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Lori Meakin


4. Utility Construction Agreement with Washington State Department of Transportation for reimbursement of costs associated with relocation, removal, and/or construction of utility facilities due to US 195 Cheney-Spokane Road New Interchange Project—$57,636.56 revenue.

Approve OPR 2013-0430

5. Community, Housing and Human Services Board recommendations to enter into contracts with: a. Transitions (Spokane, WA), a nonprofit agency, to

conduct outreach services to homeless singles and to collect client level data from June 1, 2013 through June 30, 2014—$110,000.

b. YWCA (Spokane, WA) to provide 4 new permanent supportive housing units for chronically homeless households in Spokane County—$24,273.82.

c. Catholic Charities (Spokane, WA) to provide 6 new permanent supportive housing units for chronically homeless households in Spokane County—$36,410.74.

Approve All & Authorize Contracts

OPR 2013-0431

OPR 2013-0432

OPR 2013-0433

6. Report of the Mayor of pending: a. Claims and payments of previously approved

obligations, including those of Parks and Library, through May 24, 2013, total $13,946,438.72, with Parks and Library claims approved by their respective boards. Warrants excluding Parks and Library total $13,621,206.67.

b. Payroll claims of previously approved obligations through May 25, 2013: $5,634,984.37.

Approve & Authorize Payments

CPR 2013-0002

CPR 2013-0003

EXECUTIVE SESSION (Closed Session of Council)

(Executive Session may be held or reconvened during the 6:00 p.m. Legislative Session)

CITY COUNCIL SESSION (May be held or reconvened following the 3:30 p.m. Administrative Session)

(Council Briefing Center)

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Chris Peterschmidt

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Sheila Morley

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George Dahl

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George Dahl


This session may be held for the purpose of City Council meeting with Mayoral nominees to Boards and/or Commissions. The session is open to the public.

LEGISLATIVE SESSION (6:00 P.M.)

(Council Reconvenes in Council Chamber) WORDS OF INSPIRATION PLEDGE OF ALLEGIANCE ROLL CALL OF COUNCIL ANNOUNCEMENTS (Announcements regarding Changes to the City Council Agenda) BOARDS AND COMMISSIONS APPOINTMENTS (Includes Announcements of Boards and Commissions Vacancies) APPOINTMENTS RECOMMENDATION Design Review Board: One Re-appointment

Confirm CPR 1993-0069

West Quadrant Neighborhood TIF Committee: Five Re-appointments

Confirm CPR 2007-0039

CITY ADMINISTRATION REPORT

COUNCIL COMMITTEE REPORTS (Committee Reports for Finance, Neighborhoods, Public Safety, Public Works, and Planning/Community and Economic Development Committees and other Boards and Commissions)

OPEN FORUM This is an opportunity for citizens to discuss items of interest not relating to the Current or Advance Agendas nor relating to political campaigns/items on upcoming election ballots. This Forum shall be for a period of time not to exceed thirty minutes. After all the matters on the Agenda have been acted on, unless it is 10:00 p.m. or later, the open forum shall continue for a period of time not to exceed thirty minutes. Each speaker will be limited to three minutes, unless otherwise deemed by the Chair. If you wish to speak at the forum, please sign up on the sign-up sheet located in the Chase Gallery.


LEGISLATIVE AGENDA

EMERGENCY BUDGET ORDINANCE (Requires Five Affirmative, Recorded Roll Call Votes)

Ordinance No. C34992 amending Ordinance No. C34947 passed the City Council December 10, 2012, and entitled, "An Ordinance adopting the Annual Budget of the City of Spokane for 2013, making appropriations to the various funds, departments and programs of the City of Spokane government for the fiscal year ending December 31, 2013, and providing it shall take effect immediately upon passage," and declaring an emergency and appropriating funds in:

Building Services Fund FROM: TO:

Various Accounts, $65,000; Certified Inspector, same amount.

(This action creates two Certified Inspector positions.)

NO EMERGENCY ORDINANCES

RESOLUTIONS & FINAL READING ORDINANCES (Require Four Affirmative, Recorded Roll Call Votes)

Staff requests motion to withdraw Resolution 2013-0015: RES 2013-0015 ENG 2011074

Approving the removal of certain parking spaces for the Downtown Bicycle Network Completion Project. (Deferred from February 25, 2013, Agenda)

RES 2013-0042

Setting hearing before the City Council for July 8, 2013 for the vacation of Alley between 6th Avenue and 7th Avenue from McClellan Street to Browne Street requested by Spokane South Medical, LLC. (Cliff-Cannon Neighborhood)

RES 2013-0043

Authorizing the donation of three vans to the East Central Community Center through the East Central Community Organization.

RES 2013-0044

Confirming the appointment of Kyle Twohig as Engineering Operations Manager.

RES 2013-0045

Approving indemnification of Nicholas Lundgren and settlement of Brook C. Lyon v. City of Spokane, et al., Spokane County Superior Court Cause No. 12-2-05287-2 arising out of December 18, 2010 incident—$62,500.

RES 2013-0046

Approving settlement of a claim from Dan M. Carney arising from an incident on or about January 13, 2011 resulting in injuries to claimant—$85,000.

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Jan Quintrall

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Gary Nelson

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Eldon Brown

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Jonathan Mallahan

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Jan Quintrall

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Sam Faggiano

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Sam Faggiano


Resolutions declaring certain properties surplus and authorizing sale of properties located at:

RES 2013-0047

7402 North Five Mile Road, parcel number 35252.0041.

RES 2013-0048

3091 North Freya Street, parcel number 35102.0101.

RES 2013-0049 Declaring Virtra Systems (Tempe, AZ) as a sole source for the purchase of the Spokane Police Department Academy Training Simulator—$164,469.62 (including tax).

ORD C34987

Relating to adult bookstores, adult video stores, and sex paraphernalia stores; amending SMC Sections 17A.020.010, 17A.020.060, 17A.020.180, 17A.020.190, 17C.305.010 and 17C.305.020; adopting a new SMC Section 17C.305.030 to Chapter 17C.305 of the Spokane Municipal Code; and adopting a new Section 17C.210.100 to Chapter 17C.210 of the Spokane Municipal Code.

ORD C34988

Relating to the business licensing process; amending SMC Sections 8.01.020, 8.01.090, 8.01.130, 8.01.180, 8.01.190, 8.01.230, 8.01.280, 8.02.0206 and 8.02.0207.

ORD C34989

Relating to the parking system fund; amending SMC Section 7.08.130 of the Spokane Municipal Code. (Due to revisions in this ordinance, it has been moved to First Reading Ordinances to undergo another first reading.)

FIRST READING ORDINANCES

(No Public Testimony Will Be Taken)

ORD C34989

Relating to the parking system fund; amending SMC Section 7.08.130 of the Spokane Municipal Code.

ORD C34990

Relating to on-street parking regulations; amending SMC Section 16A.61.561.

ORD C34991

Re-naming Perry Street and Erie Street north of Trent Avenue to "Iron Bridge Way" and "Iron Court" respectively.

(Note: Final Reading of the above ordinances will be held June 17, 2013.) FURTHER ACTION DEFERRED

NO SPECIAL CONSIDERATIONS

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Mike Werner

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Mike Werner

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Carly Cortright

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Sponsor: Council President Ben Stuckart

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Kim Orlob

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Sponsor: Council Member Amber Waldref

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Sponsor: Council President Ben Stuckart

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Scott Chesney


NO HEARINGS

OPEN FORUM (CONTINUED) This is an opportunity for citizens to discuss items of interest not relating to the Current or Advance Agendas nor relating to political campaigns/items on upcoming election ballots. This Forum shall be for a period of time not to exceed thirty minutes. After all the matters on the Agenda have been acted on, unless it is 10:00 p.m. or later, the open forum shall continue for a period of time not to exceed thirty minutes. Each speaker will be limited to three minutes, unless otherwise deemed by the Chair. If you wish to speak at the forum, please sign up on the sign-up sheet located in the Chase Gallery. ADJOURNMENT The June 3, 2013, Regular Legislative Session of the City Council is adjourned to Monday, June 10, 2013. Note: The June 10, 2013, 6:00 p.m. Legislative Session will be a Town Hall Session held at West Central Community Center.

NOTES

Agenda Sheet for City Council Meeting of: 06/03/2013

Date Rec’d 5/22/2013

Clerk’s File # OPR 2010-0428

Renews #

Submitting Dept SOLID WASTE MANAGEMENT Cross Ref #

Contact Name/Phone SCOTT 625-7806 Project #

Contact E-Mail [email protected] Bid # 3684-10

Agenda Item Type Purchase w/o Contract Requisition # VALUE BLANKET

Agenda Item Name 4500 - SWM VALUE BLANKET PURCHASE OF AUTOMATED YARD WASTE CARTS

Agenda Wording

One-year extension to Value Blanket Order with Otto Environmental Systems, LLC (Eloy, AZ) for the purchase

of Automated Yard Waste Carts--annual estimated expenditure $300,000 (including tax).

Summary (Background)

Otto Environmental Systems was awarded the contract in response to the City's Request for Bids #3684-10.

Request for Bids were sent to 13 vendors with 3 responses. These 95 gallon carts are identical to what the City

has used for over 15 years so our current parts supply can be utilized. Additionally this will allow us to have

inventory available for new customer accounts and cart replacements. The initial contract was for two years,

with the option to extend for three additional (continued...

Fiscal Impact Budget Account Expense $ 300,000.00 # 4500-44200-94000-56401

Select $ # Select $ # Select $ #

Approvals Council Notifications Dept Head WERNER, JENNIFER Study Session

Division Director ROMERO, RICK Other PWC 05-13-13

Finance BUSTOS, KIM Distribution List Legal BURNS, BARBARA [email protected]

For the Mayor SANDERS, THERESA [email protected]

Additional Approvals

[email protected]

Purchasing WAHL, CONNIE Taxes & Licenses

[email protected]

[email protected]

[email protected]

Continuation of Wording, Summary, Budget, and Distribution

Agenda Wording


one-year periods. This utilizes the second extension. Pricing will remain the same as the initial contract.

Fiscal Impact Budget Account Select $ # Select $ # Select $ # Select $ #

Distribution List [email protected]

BRIEFING PAPER

Public Works Committee

Solid Waste Department

May 13, 2013

For further information, please contact Rick Romero, Director of Utilities Division 625-6361 or [email protected].

Subject

Renewal of a Value Blanket Order for the purchase of Yard Waste Carts

Background

The Solid Waste Management Department requests the renewal of a Value Blanket Order to purchase yard waste carts. This was put out for bid (Bid# 3684-10) for 95-gal Yard Waste Carts. The contract was awarded to Otto Environmental Systems, LLC. The initial contract was for two years with the option of three one-year renewals. This will be the second one-year renewal. All pricing will remain the same as initial contract.

Impact

Diversion from disposal allows residential accounts to benefit from the reduced costs to recycle yard waste compared to disposal, as well as make a positive environmental impact. Purchase of these carts will allow us to have inventory available for cart replacement, as well as new account growth. Anticipated expenditures of up to $300,000 (including tax) for the year.

Action

Recommend approval.

Funding

These funds will come from the recycling equipment budget.




Renews #

Submitting Dept SOLID WASTE MANAGEMENT Cross Ref #

Contact Name/Phone SCOTT WINDSOR 625-7806 Project #

Contact E-Mail [email protected] Bid # 3685-10

Agenda Item Type Purchase w/o Contract Requisition # VALUE BLANKET

Agenda Item Name 4500 - SWM VALUE BLANKET PURCHASE OF AUTOMATED REFUSE CARTS

Agenda Wording

One-year extension to Value Blanket Order with Otto Environmental Systems, LLC (Eloy, AZ) for the purchase

of automated refuse carts--annual estimated expenditure $300,000 (including tax).


Otto Environmental Systems was the lowest responsive bidder to the City's Request for Bids #3685-10.

Request for Bids were sent to 13 vendors with 3 responses. These 32, 68 and 95 gallon refuse carts are

identical to the carts that the City has used for over 15 years so current parts inventory can be utilized. The

initial term was for two years, with the option of extending for three one-year periods. This utilizes the

second extension. Pricing will remain the same as the initial term.

Fiscal Impact Budget Account

Expense $ 300,000.00 # 4500-45100-94000-56401

Select $ #

Select $ #

Select $ #

Approvals Council Notifications

Dept Head WERNER, JENNIFER Study Session PWC 05-13-13

Division Director ROMERO, RICK Other

Finance BUSTOS, KIM Distribution List

Legal BURNS, BARBARA [email protected]

For the Mayor SANDERS, THERESA Tax & Licenses


[email protected]

Purchasing WAHL, CONNIE [email protected]

[email protected]

[email protected]

[email protected]

BRIEFING PAPER

Public Works Committee

Solid Waste Department

May 13, 2013

For further information, please contact Rick Romero, Director of Utilities Division 625-6361 or [email protected].

Subject

Renewal of a Value Blanket Order for the purchase of Refuse Carts

Background

The Solid Waste Management Department requests the renewal of a Value Blanket Order to purchase refuse carts. This was put out for bid (Bid# 3685-10) for 32-gal, 68-gal and 95-gal Refuse Carts. The contract was awarded to Otto Environmental Systems, LLC. The initial contract was for two years with the option of three one year renewals. This will be the second one-year renewal. All pricing will remain the same as initial contract.

Impact

Refuse carts allow residential accounts to benefit from the automated collection of refuse for disposal. Purchase of these carts will allow us to have inventory available for cart replacement, as well as new account growth. Anticipated expenditures of up to $300,000 (including tax) for the year.

Action

Recommend approval.

Funding

These funds will come from the collections equipment budget.



Clerk’s File # PRO 2013-0012

Renews #

Submitting Dept ENGINEERING SERVICES Cross Ref #

Contact Name/Phone GARY NELSON 625-6678 Project # 2013040

Contact E-Mail [email protected] Bid #

Agenda Item Type Contract Item Requisition # CR

Agenda Item Name 0370-LOW BID AWARD-CHIP SEAL PROGRAM 2013

Agenda Wording

Low Bid of Poe Asphalt Paving (Post Falls, ID) for Chip Seal Program 2013 - $498,216.19. An administrative

reserve of $49,821.62, which is 10% of the contract price, will be set aside.


On May 20, 2013 bids were opened for the above project. The low bid was from Poe Asphalt Paving in the

amount of $498,216.19, which is $117,527.31 or 19.09% under the Engineer's Estimate; two other bids were

received as follows: Shamrock Paving, Inc. - $506,506.00 and Granite Construction Company - $508,299.50.


Expense $ 548,037.81 # 6785 49813 42800 54201

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Dept Head TAYLOR, MIKE Study Session

Division Director QUINTRALL, JAN Other

Finance LESESNE, MICHELE Distribution List


For the Mayor GEMMILL, GERRY [email protected]


[email protected]

Purchasing [email protected]

[email protected]

[email protected]

City Of SpokaneEngineering Services Department

* * * Bid Tabulation * * *

Project Number: 2013040

Project Description Chip Seal Program 2013 Original DateUpdate Date

PreparerFunding Source

Addendum

5/2/2013 9:49:50 AM

5/20/2013 1:46:08 PM

Jonathan Adams

Local

Item No

Bid Item Description

Estimated Quantity

Unit Price

Engineer's Estimate

Amount

Poe Asphalt Paving

Unit Price Amount

Shamrock Paving Inc

Unit Price Amount

Granite Construction Company

Unit Price Amount


01ScheduleSchedule DescriptionStreet

Tax ClassificationPublic Street Improvement

101 REIMBURSEMENT FOR THIRD PARTY DAMAGE

1.00 1.00 1.001 1.00 1.00 1.001.00 1.00EST

102 SPCC PLAN 500.00 500.00 250.001 * * * * * * 500.00 * * * * * ** * * * * * * * * * * *LS

103 PUBLIC LIAISON REPRESENTATIVE

1,983.95 5,000.00 3,500.001 * * * * * * 3,500.00 * * * * * ** * * * * * * * * * * *LS

104 MOBILIZATION 37,756.19 45,105.00 53,350.001 * * * * * * 45,000.00 * * * * * ** * * * * * * * * * * *LS

105 PROJECT TEMPORARY TRAFFIC CONTROL

79,212.00 75,000.00 70,000.001 * * * * * * 90,000.00 * * * * * ** * * * * * * * * * * *LS

106 SEQUENTIAL ARROW SIGN

1,000.00 800.00 700.00100 6.00 600.00 8.0010.00 7.00HR

107 TYPE III BARRICADE 3,400.00 8,500.00 5,780.00170 50.00 8,500.00 50.0020.00 34.00EA

108 ASPHALT EMULSION CRS-2P

72,355.60 68,900.00 98,580.00106 645.00 68,370.00 650.00682.60 930.00TO

109 ASPHALT FOR FOG SEAL 38,283.05 35,750.00 40,300.0065 675.00 43,875.00 550.00588.97 620.00TO

110 AGG. FOR BST 106,132.00 91,845.00 56,127.50102050 1.25 127,562.50 0.901.04 0.55SY

111 ADDITIONAL BROOMING 3,720.00 6,000.00 3,600.0024 300.00 7,200.00 250.00155.00 150.00HR

112 HMA FOR PRELEVELING CL. 3/8 IN. PG 64-28

24,382.80 24,300.00 19,080.00180 125.00 22,500.00 135.00135.46 106.00TO

113 HMA FOR HAND PLACED PRELEVELING CL. 3/8 IN. PG 64-28

6,711.60 8,400.00 6,900.0030 245.00 7,350.00 280.00223.72 230.00TO

114 HMA FOR PAVEMENT REPAIR CL. 1/2 IN. PG 64-28, 4 INCH THICK

21,576.00 24,000.00 31,200.00600 35.00 21,000.00 40.0035.96 52.00SY

Monday, May 20, 2013 Page 1

Item No

Bid Item Description

Estimated Quantity

Unit Price

Engineer's Estimate

Amount

Poe Asphalt Paving

Unit Price Amount

Shamrock Paving Inc

Unit Price Amount

Granite Construction Company

Unit Price Amount


01ScheduleSchedule DescriptionStreet

Tax ClassificationPublic Street Improvement

115 CRACK SEALING 56,056.00 57,200.00 64,064.00114400 1.00 114,400.00 0.500.49 0.56LF

116 CRACK SEALING 1-INCH TO 3-INCH

19,276.00 18,300.00 22,204.0024400 1.25 30,500.00 0.750.79 0.91LF

117 CRACK SEALING 3-INCH TO 6-INCH

2,250.00 3,500.00 2,275.00500 3.25 1,625.00 7.004.50 4.55LF

118 PAVEMENT REPAIR EXCAVATION INCL. HAUL

16,200.00 21,000.00 11,400.00600 11.00 6,600.00 35.0027.00 19.00SY

119 ADJUST EXISTING VALVE BOX, MONUMENT OR CLEANOUT IN ASPHALT

1,500.00 1,375.00 3,750.005 250.00 1,250.00 275.00300.00 750.00EA

120 ADJUST EXISTING MANHOLE, CATCH BASIN, DRYWELL, OR INLET IN ASPHALT

2,500.00 2,000.00 3,750.005 400.00 2,000.00 400.00500.00 750.00EA

121 ESC LEAD 500.00 1,000.00 100.001 * * * * * * 1,000.00 * * * * * ** * * * * * * * * * * *LS

122 INLET PROTECTION 2,920.00 8,030.00 11,388.00146 85.00 12,410.00 55.0020.00 78.00EA

498,216.19 506,506.00 508,299.50615,743.50Schedule Totals

Monday, May 20, 2013 Page 2

Poe Asphalt Paving 498,216.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 498,216.19

Shamrock Paving Inc 506,506.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 506,506.00

Granite Construction C 508,299.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 508,299.50

Sched 1 TotalSched 2 Sched 3 Sched 4 Sched 5 Sched 6 Sched 7 Sched 8SCHEDULE SUMMARY

Project Number 2013040 Chip Seal Program 2013

615,743.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 615,743.50Engineer's Est

Low Bid Contractor: Poe Asphalt PavingContractor's Bid Engineer's Estimate % Variance

$615,743.50$498,216.19 19.0901Schedule % Under Estimate

$615,743.50$498,216.19 19.09Bid Totals % Under Estimate




Renews #

Submitting Dept WORKFORCE DEVELOPMENT

COUNCIL Cross Ref #

Contact Name/Phone LORI MEAKIN 533-8473 Project #


Agenda Item Type Contract Item Requisition #

Agenda Item Name 1820 SAWDC MODIFICATION TO CAREER PATH SUBCONTRACT

Agenda Wording

Spokane Area Workforce Development Council modification to the Career Path Services subcontract

agreement to increase award of Dislocated Worker funds for additional services--$100,000.


The Spokane Area Workforce Development Council (SAWDC) is the grant recipient of Workforce Investment

Act Formula Funds for Program Year 2012 from the Washington State Employment Security Department. The

SAWDC has awarded subcontract agreements for delivery of program services.


Expense $ $100,000 # 1820-99053-52700-54201-99999

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Approvals Council Notifications Dept Head PFISTER, TERRI Study Session


Finance LESESNE, MICHELE Distribution List Legal BURNS, BARBARA [email protected]



[email protected]

Purchasing




Renews #

Submitting Dept WATER & HYDROELECTRIC SERVICES Cross Ref #

Contact

Name/Phone

CHRIS PETERSCHMIDT 7803 Project #



Agenda Item Name 4100 - UTILITY CONSTRUCTION AGREEMENT UTB 1093; US 195 CHENEY-

SPOKANE RD.

Agenda Wording

The State of Washington Department of Transportation (STATE) is planning the construction or improvement

of State Route US 195 from Milepost 92.82 to 95.14, titled Cheney-Spokane Rd. New Interchange, impacting

the adjacent Water facilities.


The STATE is responsible for the cost of the work affecting the Water (UTILITY'S) facilities located pursuant to a

documented ownership of and/or interest in real property, such as an easement, fee title, or court finding of

prescritoive rights impacted by project. The work shall be defined as all material, equipment, labor, contract

administration and any other effort required to perform the relocation, construction and/or removal of the

UTILITY's facilities.


Revenue $ 57,636.56 # 4100-42410-34073-34389

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Dept Head KEGLEY, DANIEL Study Session

Division Director ROMERO, RICK Other

Finance BUSTOS, KIM Distribution List

Legal BURNS, BARBARA acline

For the Mayor SANDERS, THERESA cpeterschmidt


dkegley

Purchasing bpatrick




Renews #

Submitting Dept HUMAN SERVICES Cross Ref #

Contact Name/Phone SHEILA MORLEY 625-6052 Project #



Agenda Item Name 1680 CHHSB FUNDING RECOMMENDATION/CONTRACT AUTHORIZATION

Agenda Wording

Approve Community, Housing and Human Services Board recommendation and authorization to enter into

contract with Transitions, a non-profit agency, from June 1, 2013 - June 30, 2014.


An RFP to conduct outreach services to homeless singles and to collect client level data was issued by the

CHHS Board. One proposal was received. The CHHS Board recommended award of contract to Transitions in

the amount of $110,000.


Expense $ 53,000 # 1540-95413-51200-54201

Expense $ 57,000 # 1540-95472-51200-54201

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Dept Head ALLARD, JERRIE Study Session

Division Director MALLAHAN, JONATHAN Other PCED 5/20/13


Legal BURNS, BARBARA smorley

For the Mayor GEMMILL, GERRY jchaffins


cfreisen

Purchasing

For further information contact: Sheila Morley [email protected] 625-6052 5/7/13

BRIEFING PAPER

City of Spokane

PCED Committee

Community, Housing and Human Services Department

Single Homeless Outreach Project Funding Recommendation

May 20, 2013

Subject Approval of the Community, Housing and Human Services Board’s (CHHS) funding recommendation for the 2013 Single Homeless Outreach Project. Background As a recipient of both state and federal homeless assistance grant funds, the City of Spokane, must implement a coordinated assessment system that serves all homeless populations in by December 31, 2014. Coordinated Assessment systems are a coordinated, integrated approach to ensuring homeless families and individuals are provided the appropriate level of care, at the right level of intensity and in a coordinated and timely manner, ultimately leading to improved housing outcomes. We currently have a coordinated assessment system in place for homeless families, our next step is to design and implement a system for homeless singles. Do to so, we need to first identify the unique housing needs and barriers of homeless singles. With the approval of the Community, Housing and Human Services board, the CHHS department issued an RFP to identify a local agency to conduct outreach to homeless singles and to collect client level data that will help us to design a responsive coordinated assessment system specifically targeted to this population. One proposal was received in response to the RFP. The proposal was reviewed and scored by an ad-hoc committee of the Community, Housing and Human Services board. The committee completed their review and brought forward their recommendations to the board at the May board meeting. The board approved the committee’s recommendation to award the contract to a partnership between Transitions and Catholic Charities in the amount of $110,000. The contract will be for a period of June 1, 2013 – June 30, 2014. Impact

Information gathered through this contract will be used to develop an effective Coordinated Assessment system for homeless singles in a timely manner and to meet our contractual requirements of our state and federal funding partners.

5/22/2013

2

Action

Approve the funding recommendation of the CHHS Board. Once approved, the department will enter into contract with Transitions. Funding

The Single Homeless Outreach Program is funded through the Department of Commerce Consolidated Homeless Grant and the Department of Housing and Urban Development’s Emergency Solutions Grant.




Renews #


Contact Name/Phone GEORGE DAHL 625-6036 Project #



Agenda Item Name 1680 NEW SUPPORTIVE HOUSING PROJECT

Agenda Wording

Accept Community, Housing and Human Services (CHHS) Board recommendation to enter into contract with

the YWCA to provide 4 new permanent supportive housing units for chronically homeless households in

Spokane County.


At their May 1,2013 meeting, the CHHS Board approved the YWCA proposal to create 4 new permanent

housing units for chronically homeless households with the longest histories of homelessness. Funding to

support this new project comes from the Department of Housing and Urban Development (HUD).


Expense $ 24,273.82 # 1540-95411-51500-54201

Revenue $ 24,273.82 # 1540-95411-99999-33114

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Legal BURNS, BARBARA

For the Mayor GEMMILL, GERRY


Purchasing

For further information contact: George C. Dahl at [email protected] or #6036

Page 1 May 22, 2013

BRIEFING PAPER

City of Spokane

Community and Neighborhood Services Division


June 3, 2013

Subject

The Community, Housing and Human Services Board (CHHSB) recommends funding the YWCA proposal to create four (4) new permanent supportive housing units for chronically homeless households with the longest histories of homelessness.

Background

The City was awarded funds during the 2011 annual grant competition to fund Father Bach Haven. Catholic Housing Services is returning remaining funds to the City due to a partnership with Spokane Housing Authority that will place forty (40) permanent housing vouchers at Father Bach Haven. Federal regulations prohibit an overlap in funding which has lead the CHHSB to solicit proposals that will create new permanent supportive housing units for chronically homeless households. Catholic Charities and the YWCA presented a joint proposal to create ten (10) new permanent supportive housing units. The CHHS Department will enter into separate contracts with both agencies for administrative purposes.

Impact

By approving the CHHSB recommendation to enter into contract with the YWCA, the City will be supporting four (4) new permanent supportive housing units for chronically homeless households.

Action

The CHHSB seeks City Council approval to enter into contract with the YWCA to provide four (4) new permanent supportive housing units for chronically homeless households. The contract start date is anticipated to begin on July 1, 2013.

Funding

Funding to support this project ($24,273.82) comes from HUD’s Supportive Housing Program and is subject to renewal through the Continuum of Care annual Competition.




Renews #


Contact Name/Phone GEORGE DAHL 625-6036 Project #



Agenda Item Name 1680 NEW PERMANENT SUPPORTIVE HOUSING PROJECT

Agenda Wording

Accept Community, Housing and Human Services (CHHS) Board recommendation to enter into contract with

Catholic Charities to provide 6 new permanent supportive housing units for chronically homeless households

in Spokane County.


At their May 1, 2013 meeting, the CHHS Board approved Catholic Charities proposal to create 6 new

permanent housing units for chronically homeless households with the longest histories of homelessness.

Funding to support this new project comes from the Department of Housing and Urban Development (HUD).


Expense $ 36,410.74 # 1540-95411-51500-54201

Revenue $ 36,410.74 # 1540-95411-99999-33114

Select $ #

Select $ #





Legal BURNS, BARBARA gdahl

For the Mayor GEMMILL, GERRY cfriesen


jchaffins

Purchasing

For further information contact: George C. Dahl at [email protected] or #6036

Page 1 May 22, 2013

BRIEFING PAPER

City of Spokane

Community and Neighborhood Services Division


June 3, 2013

Subject

The Community, Housing and Human Services Board (CHHSB) recommends funding the Catholic Charities proposal to create six (6) new permanent supportive housing units for chronically homeless households with the longest histories of homelessness.

Background

The City was awarded funds during the 2011 annual grant competition to fund Father Bach Haven. Catholic Housing Services is returning remaining funds to the City due to a partnership with Spokane Housing Authority that will place forty (40) permanent housing vouchers at Father Bach Haven. Federal regulations prohibit an overlap in funding which has lead the CHHSB to solicit proposals that will create new permanent supportive housing units for chronically homeless households. Catholic Charities and the YWCA presented a joint proposal to create ten (10) new permanent supportive housing units. The CHHS Department will enter into separate contracts with both agencies for administrative purposes.

Impact

By approving the CHHSB recommendation to enter into contract with Catholic Charities, the City will be supporting six (6) new permanent supportive housing units for chronically homeless households.

Action

The CHHSB seeks City Council approval to enter into contract with Catholic Charities to provide six (6) new permanent supportive housing units for chronically homeless households. The contract start date is anticipated to begin on July 1, 2013.

Funding

Funding to support this project ($36,410.74) comes from HUD’s Supportive Housing Program and is subject to renewal through the Continuum of Care annual Competition.



Clerk’s File # CPR 2013-0002

Renews #

Submitting Dept ACCOUNTING Cross Ref #

Contact Name/Phone LEONARD DAVIS 625-6028 Project #


Agenda Item Type Claim Item Requisition #

Agenda Item Name -5600-CLAIMS-2013

Agenda Wording

Report of the Mayor of pending claims & payments of previously approved obligations through: 5/24/13.

Total: $ 13,946,438.72 with Parks & Library claims being approved by their respective boards. Claims excluding

Parks & Library Total: $13,621,206.67


Pages 1-57 Warrant nos. 468606 - 469512 ACH Payment nos. 10526 - 10671 On file for review in City Clerks

Office: 57 Page listing of Claims


Expense $ 13,621,206.67 # various

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Dept Head DOLAN, PAM Study Session

Division Director DUNIVANT, TIMOTHY Other



For the Mayor SANDERS, THERESA


Purchasing

REPORT: PG3620 DATE: 05/28/13 SYSTEM: FMSAP APPROVAL FUND SUMMARY TIME: 09:06 USER: MANAGER PAGE: 1 RUN NO: 22 FUND FUND NAME AMOUNT ---- ------------------------------ ---------------- 0100 GENERAL FUND 1,009,380.99 1100 STREET FUND 271,951.19 1200 CODE ENFORCEMENT FUND 9,688.28 1300 LIBRARY FUND 23,332.25 1380 TRAFFIC CALMING MEASURES 10,322.80 1390 URBAN FORESTRY FUND 757.35 1400 PARKS AND RECREATION FUND 31,798.90 1450 UNDER FREEWAY PARKING FUND 2,022.73 1460 PARKING METER REVENUE FUND 14,485.92 1510 LAW ENFORCEMENT INFO SYS FUND 83,346.92 1530 LOCAL LAW ENF BLOCK GRANT FUND 36,907.61 1540 HUMAN SERVICES GRANTS FUND 138,076.70 1560 FORFEITURES & CONTRIBUTION FND 2,972.66 1590 HOTEL/MOTEL TAX FUND 172,745.04 1600 CAPITAL IMPROVEMENT PROGRAM FD 50,031.05 1620 PUBLIC SAFETY & JUDICIAL GRANT 2,271.87 1630 COMBINED COMMUNICATIONS CENTER 21,729.73 1640 COMMUNICATIONS BLDG M&O FUND 18,257.93 1680 CD/HS OPERATIONS 6,465.20 1690 COMM DEVELOPMENT BLOCK GRANTS 126,106.45 1700 MISC COMM DEVELOP GRANTS 8,812.16 1710 HOME PROGRAM 12,174.40 1730 HOPE ACQUISITION FUND 393.54 1780 RENTAL REHABILITATION FUND 453.16 1800 WIA ADULT PROGRAMS FUND 1,650.00 1810 WIA YOUTH PROGRAMS FUND 1,947.11 1820 WIA DISLOCATED WORKER FUND 1,650.00 1830 WIA GOVERNORS GRANT FUND 56,627.80 1840 WIA ADMINISTRATIVE COST POOL 10,264.33 1860 WIA SPECIAL PROJECTS 5,050.00 1910 CRIMINAL JUSTICE ASSISTANCE FD 2,992.00 1970 E M S FUND 55,249.74 1980 DEFINED CONTRIBUTION ADMIN FND 13,250.00 3200 ARTERIAL STREET FUND 313,474.91 3350 SPECIAL ASSESSMENT CONSTRUCTON 146,774.35 3404 2004 UTGO STREET BONDS 699,246.08 4100 WATER DIVISION 399,232.21 4300 SEWER FUND 2,275,231.78 4480 SOLID WASTE FUND 474,732.71 4490 SOLID WASTE DISPOSAL CONS FUND 706,667.23 4600 GOLF FUND 10,312.67 4700 BLDG SERVICES 48,376.74 5100 FLEET SERVICES FUND 236,664.03 5200 PUBLIC WORKS AND UTILITIES 81,469.51 5300 MIS FUND 146,823.62 5310 MIS CAPITAL REPLACEMENT FUND 386.70 5600 ACCOUNTING SERVICES 14,459.17 5800 RISK MANAGEMENT FUND 31,641.55 5810 WORKERS' COMPENSATION FUND 246,821.67 5820 UNEMPLOYMENT COMPENSATION FUND 295,936.75 5830 EMPLOYEES BENEFITS FUND 1,665,572.17 5900 ASSET MANAGEMENT FUND OPS 37,282.66 6060 EMPLOYEES' RETIREMENT FUND 849.04

REPORT: PG3620 DATE: 05/28/13 SYSTEM: FMSAP APPROVAL FUND SUMMARY TIME: 09:06 USER: MANAGER PAGE: 2 RUN NO: 22 FUND FUND NAME AMOUNT ---- ------------------------------ ---------------- 6070 FIREFIGHTERS' PENSION FUND 1,648,001.92 6080 POLICE PENSION FUND 95,791.76 6730 PARKING & BUSINESS IMPROV DIST 79.08 6960 SALARY CLEARING FUND 2012 1,842,212.55 ---------------- TOTAL: 13,621,206.67

REPORT: PG3630 DATE: 05/28/13 SYSTEM: FMSAP TIME: USER: MANAGER PAGE: 1 RUN NO: 22

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 2 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: 0020 - NONDEPARTMENTAL ---------------------------------------- COMMUNITY DETOX SERVICES OF CONTRACTUAL SERVICES SPOKANE CHECK NO. - 00469132 8,332.00 EASTERN WASHINGTON UNIVERSITY SURVEYS/STUDIES STUDENT FINANCIAL SERVICES CHECK NO. - 00469449 3,025.53 JERRY A RUMSEY MEDICARE PART B CHECK NO. - 00468991 104.90 NORMAN A GREEN MEDICARE PART B CHECK NO. - 00468957 314.70 SPOKANE COUNTY FIRE DIST 10 EXTERNAL TAXES/OPER ASSESSMT CHECK NO. - 00468648 38,663.03 SPOKANE COUNTY LIBRARY EXTERNAL TAXES/OPER ASSESSMT DISTRICT CHECK NO. - 00468743 93,684.54 SPOKANE TRANSIT AUTHORITY CONTRACTUAL SERVICES CHECK NO. - 00468651 4,059.60 SPOKANIMAL C A R E CONTRACTUAL SERVICES CHECK NO. - 00468996 61,858.41 SUMMIT LAW GROUP PLLC LEGAL SERVICES ACH PMT NO. - 80010627 3,560.50 ---------------- TOTAL FOR 0020 - NONDEPARTMENTAL 213,603.21 0030 - POLICE OMBUDSMAN ---------------------------------------- COPIERS NORTHWEST INC PRINTING/BINDING OS VENDOR CHECK NO. - 00469043 90.93 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 120.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 414.66 ---------------- TOTAL FOR 0030 - POLICE OMBUDSMAN 625.59 0100 - GENERAL FUND ---------------------------------------- SPOKANE COUNTY PROSECUTING COUNTY CRIME VICTIM & WITNESS ATTORNEY CHECK NO. - 00468994 7,600.90 SPOKANE COUNTY SHERIFF DEPOSIT-IDENTIFICATION BUR-CO SPOKANE COUNTY TREASURER CHECK NO. - 00469095 12,457.50 US BANK DEPOSIT - UNALLOCATED INTEREST TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 4,456.75-

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 3 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: ---------------- TOTAL FOR 0100 - GENERAL FUND 15,601.65 0230 - CIVIL SERVICE ---------------------------------------- ALLIED ENVELOPE PRINTING/BINDING OS VENDOR CHECK NO. - 00469026 37.32 FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE CHECK NO. - 00468721 4.65 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 315.00 KIMBERLY J EDMONDSON NON-TRAVEL MEALS/LGHT RFRSHMT CHECK NO. - 00468951 18.45 LAURIE A MILLER NON-TRAVEL MEALS/LGHT RFRSHMT CHECK NO. - 00468984 20.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 1,379.55 ---------------- TOTAL FOR 0230 - CIVIL SERVICE 1,774.97 0260 - CITY CLERK ---------------------------------------- FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE CHECK NO. - 00468621 4.76 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 240.00 NORTHWEST VITAL RECORDS CONTRACTUAL SERVICES CENTER INC CHECK NO. - 00468640 4,121.44 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 862.80 ---------------- TOTAL FOR 0260 - CITY CLERK 5,229.00 0300 - HUMAN SERVICES ---------------------------------------- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 105.34 GOODWILL INDUSTRIES OF THE CONTRACTUAL SERVICES INLAND NORTHWEST CHECK NO. - 00468723 5,094.00 MARTIN LUTHER KING JR FAMILY CONTRACTUAL SERVICES OUTREACH CENTER CHECK NO. - 00469157 2,319.54 SPOKANE AIDS NETWORK CONTRACTUAL SERVICES ACH PMT NO. - 80010545 165.55

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 4 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 69.12 ---------------- TOTAL FOR 0300 - HUMAN SERVICES 7,753.55 0320 - COUNCIL ---------------------------------------- BANK OF AMERICA OFFICE SUPPLIES BANKCARD CENTER CHECK NO. - 00469127 618.76 BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 1,012.33 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 120.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 1,521.29 ---------------- TOTAL FOR 0320 - COUNCIL 3,272.38 0330 - PUBLIC AFFAIRS/COMMUNICATIONS ---------------------------------------- ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 210.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 720.95 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469107 96.68 ---------------- TOTAL FOR 0330 - PUBLIC AFFAIRS/COMMUNICATIONS 1,027.63 0350 - COMMUNITY CENTERS ---------------------------------------- NE COMMUNITY CENTER ASSN CONTRACTUAL SERVICES ACH PMT NO. - 80010568 13,268.91 PEACEFUL VALLEY NEIGHBORHOOD CONTRACTUAL SERVICES ASSOCIATION/COMMUNITY CENTER ACH PMT NO. - 80010569 2,180.17 ---------------- TOTAL FOR 0350 - COMMUNITY CENTERS 15,449.08 0370 - ENGINEERING SERVICES ---------------------------------------- ACRANET CBS BRANCH/DIV OF OTHER MISC CHARGES CBS REPORTING INC CHECK NO. - 00469123 55.00 ARAMARK UNIFORM SERVICES LAUNDRY/SANITATION SERVICES CHECK NO. - 00469029 72.60

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 5 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE CHECK NO. - 00468940 562.70 AVISTA UTILITIES UTILITY NATURAL GAS CHECK NO. - 00468940 845.31 BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 175.24 BAYTREE LEASING COMPANY LLC OPERATING RENTALS/LEASES CHECK NO. - 00469034 664.29 BROWN, KENNETH M TRAVEL CHECK NO. - 00469129 230.52 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 3,045.00 NORTHWEST TECHNICAL SERVICES CONTRACTUAL SERVICES INC CHECK NO. - 00469164 1,537.38 STANDARD DIGITAL PRINT CO INC PRINTING/BINDING OS VENDOR ACH PMT NO. - 80010626 43.37 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 12,465.06 ---------------- TOTAL FOR 0370 - ENGINEERING SERVICES 19,696.47 0380 - ENTERTAINMENT FACILITIES ---------------------------------------- NORTHWEST INDUSTRIAL SERVICES OPERATING RENTALS/LEASES DBA AMERICAN ON SITE SERVICES CHECK NO. - 00468607 65.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 216.18 ---------------- TOTAL FOR 0380 - ENTERTAINMENT FACILITIES 281.18 0410 - FINANCE ---------------------------------------- DEVRIES INFORMATION MANAGEMENT POSTAGE CHECK NO. - 00468618 220.00 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 480.75 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 149.46 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 1,891.72 ---------------- TOTAL FOR 0410 - FINANCE 2,741.93

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 6 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: 0440 - FIRE ---------------------------------------- ABC/ECONOMY APPLIANCE SERVICE BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00469428 86.23 AIR EXCHANGE INC BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00469429 2,844.40 ARAMARK UNIFORM SERVICES LAUNDRY/SANITATION SERVICES CHECK NO. - 00469029 355.18 AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE CHECK NO. - 00468940 12,640.87 AVISTA UTILITIES UTILITY NATURAL GAS CHECK NO. - 00468940 6,438.03 BANNER FURNACE & FUEL BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00469438 97.83 CENTURYLINK TELEPHONE CHECK NO. - 00468615 437.30 COMCAST OPERATING RENTALS/LEASES CHECK NO. - 00469445 270.24 CONNELL OIL, INC MOTOR FUEL-OUTSIDE VENDOR CHECK NO. - 00469446 1,293.65 COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00468616 597.07 DB SECURE SHRED LLC CONTRACTUAL SERVICES CHECK NO. - 00469136 22.39 EMERGENCY SERVICES CONSULTING CONTRACTUAL SERVICES INC CHECK NO. - 00468620 1,795.50 FASTENAL CO EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469450 96.04 FASTENERS INC OPERATING SUPPLIES CHECK NO. - 00469451 1,095.86 FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE CHECK NO. - 00469452 68.56 FIKES NORTHWEST INC/DIV OF OPERATING SUPPLIES VIKING LOGIC INC CHECK NO. - 00469141 43.30 FIRE CONTROL SPRINKLER SYSTEMS PROTECTIVE INSPECTION FEES PO BOX 7204 CHECK NO. - 00468970 17.00 FREEDOM TRUCK CENTERS INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469454 1,814.17 GENERAL FIRE APPARATUS CO INC PERSONAL PROTECTIVE EQUIPMENT CHECK NO. - 00469059 481.32

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 7 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: GENERAL FIRE EXTINGUISHER EQUIPMENT REPAIRS/MAINTENANCE SERVICE INC CHECK NO. - 00469455 13.80 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 15,557.95 INDUSTRIAL SCIENTIFIC CORP EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469065 184.17 INFRARED SYSTEMS GROUP LLC EQUIPMENT REPAIRS/MAINTENANCE dba ISG INFRASYS CHECK NO. - 00469461 1,208.09 ING LIFE INSURANCE & ANNUITY DEFERRED COMPENSATION-MATCHING OR CITY OF SPOKANE TREAURER CHECK NO. - 00468966 19,739.74 J & A BODY AND FENDER EQUIPMENT REPAIRS/MAINTENANCE J & A BODY SHOP CHECK NO. - 00469462 2,500.36 JASON L RESER REGISTRATION/SCHOOLING ACH PMT NO. - 80010592 500.00 JOHN MENETTO BUILDING REPAIRS/MAINTENANCE DBA BACKFLOW JOHNNY CHECK NO. - 00469437 1,486.00 KENNETH W MILLER OPERATING SUPPLIES ACH PMT NO. - 80010590 55.98 L N CURTIS & SONS SAFETY SUPPLIES CHECK NO. - 00469466 597.85 MAINTENANCE SOLUTIONS INC BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00469468 402.08 NORCO INC MINOR EQUIPMENT CHECK NO. - 00469074 379.60 NORCO INC OPERATING SUPPLIES CHECK NO. - 00469074 29.35 PACIFIC POWER PRODUCTS EQUIPMENT REPAIRS/MAINTENANCE ATTN ACCOUNTS RECEIVABLE CHECK NO. - 00469474 2,308.85 SPOKANE CITY TREASURER PUBLIC UTILITY SERVICE CHECK NO. - 00468646 3,004.36 SPOKANE CITY TREASURER UTIL GARBAGE/WASTE REMOVAL CHECK NO. - 00468646 1,821.87 SPOKANE FIRE DEPARTMENT EQUIPMENT REPAIRS/MAINTENANCE IMPREST FUND CHECK NO. - 00468650 43.48 SPOKANE FIRE DEPARTMENT OPERATING SUPPLIES IMPREST FUND CHECK NO. - 00468650 61.88 STUART CONSULTING GROUP INC CONTRACTUAL SERVICES ACH PMT NO. - 80010546 4,400.00 TIMOTHY A GROE MINOR EQUIPMENT CHECK NO. - 00468958 61.95

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 8 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: TIRE DISTRIBUTION SYSTEMS INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469498 880.28 TORRE REFUSE & RECYCLING UTIL GARBAGE/WASTE REMOVAL DBA SUNSHINE DISPOSAL & CHECK NO. - 00469099 154.99 TRAFFIC SAFETY SUPPLY INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469500 403.82 TRAFFIC SAFETY SUPPLY INC SAFETY SUPPLIES CHECK NO. - 00469500 402.19 UNDERWRITERS LABORATORIES INC PROFESSIONAL CONTRACTS CHECK NO. - 00469501 5,300.00 UNIFIRE POWER BLOWERS INC CLOTHING CHECK NO. - 00469502 933.71 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 990.94 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 11,834.77 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469107 1,792.25 VERIZON WIRELESS BELLEVUE OPERATING RENTALS/LEASES CHECK NO. - 00469107 1,855.47 WA STATE DEPT OF REVENUE EQUIPMENT REPAIRS/MAINTENANCE - 105.10 WASHINGTON LEOFF PENSION LEOFF I DEPT OF RETIREMENT SYSTEMS CHECK NO. - 00469016 41.72 WASHINGTON LEOFF PENSION LEOFF II DEPT OF RETIREMENT SYSTEMS CHECK NO. - 00469016 85,881.19 WASHINGTON STATE FIRE MARSHALS REGISTRATION/SCHOOLING ASSOCIATION CHECK NO. - 00469504 480.00 WCP SOLUTIONS OPERATING SUPPLIES ACH PMT NO. - 80010665 680.96 WESTERN STATES EQUIPMENT CO BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00469506 591.15 WHELEN ENGINEERING CO INC EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80010668 331.08 ---------------- TOTAL FOR 0440 - FIRE 197,511.92 0450 - COMM & NEIGHBHD SVCS DIVISION ---------------------------------------- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 1,752.12

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 9 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 315.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 1,173.31 ---------------- TOTAL FOR 0450 - COMM & NEIGHBHD SVCS DIVISION 3,240.43 0470 - HISTORIC PRESERVATION ---------------------------------------- COWLES PUBLISHING ADVERTISING DBA THE SPOKESMAN-REVIEW CHECK NO. - 00468652 86.78 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 60.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 213.33 ---------------- TOTAL FOR 0470 - HISTORIC PRESERVATION 360.11 0500 - LEGAL ---------------------------------------- ARAMARK UNIFORM SERVICES BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00469432 27.75 AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE CHECK NO. - 00468611 729.88 AVISTA UTILITIES UTILITY NATURAL GAS CHECK NO. - 00468611 133.75 BANK OF AMERICA CLE TRAVEL BANKCARD CENTER CHECK NO. - 00469127 843.36 C & C YARD CARE BUILDING REPAIRS/MAINTENANCE ACH PMT NO. - 80010540 89.13 COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00469134 467.94 DB SECURE SHRED LLC PROFESSIONAL CONTRACTS CHECK NO. - 00469136 89.56 DUBRAVKA MARTINCIC INTERPRETER COSTS CHECK NO. - 00469469 110.00 EASTERN WASHINGTON ATTORNEY JUDGEMENTS/DAMAGES SERVICES INC CHECK NO. - 00468950 65.00 FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE CHECK NO. - 00469452 16.07 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 1,490.00

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 10 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: JRM ENTERPRISES INC INTERPRETER COSTS DBA PROFESSIONAL LANGUAGE CHECK NO. - 00469068 1,228.00 KYLE A FORSYTH TRAVEL CHECK NO. - 00468955 592.49 MARGARET HARRINGTON CLE TRAVEL ACH PMT NO. - 80010586 309.62 NANCY ISSERLIS CLE TRAVEL ACH PMT NO. - 80010633 660.38 NATHANIEL JAMES ODLE TRAVEL CHECK NO. - 00468985 344.80 REBECCA L STEWART CLE TRAVEL ACH PMT NO. - 80010593 309.62 SPOKANE CITY TREASURER PUBLIC UTILITY SERVICE CHECK NO. - 00469094 55.30 SPOKANE CITY TREASURER UTIL GARBAGE/WASTE REMOVAL CHECK NO. - 00469094 79.56 SPOKANE INT'L TRANSLATION/DIV INTERPRETER COSTS OF PERCIBA INC ACH PMT NO. - 80010660 60.00 THOMSON WEST PUBLICATIONS WEST PUBLISHING PAYMENT CTR CHECK NO. - 00469497 6,747.50 THYSSENKRUPP ELEVATOR CORP PROFESSIONAL CONTRACTS THYSSEN SOUND ELEVATOR CHECK NO. - 00469000 202.18 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 8,163.96 VALENTINA SHLIAZHKO INTERPRETER COSTS CHECK NO. - 00469483 50.00 WA STATE ASSN OF MUNICIPAL CLE TRAVEL ATTORNEYS CHECK NO. - 00469109 460.00 ---------------- TOTAL FOR 0500 - LEGAL 23,325.85 0520 - MAYOR ---------------------------------------- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 2,600.71 DAVID S FOSTER PROFESSIONAL CONTRACTS DBA FOSTER GOVERNMENT CHECK NO. - 00468624 2,750.00 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 240.00 KARA HEATHERLY OFFICE SUPPLIES ACH PMT NO. - 80010559 140.75

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 11 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: MJB CONSULTING INC PROFESSIONAL CONTRACTS CHECK NO. - 00469470 5,500.00 THERESA SANDERS PROMOTIONAL SUPPLIES ACH PMT NO. - 80010560 121.15 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 1,764.44 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469107 105.24 WCP SOLUTIONS PRINTING/BINDING OS VENDOR ACH PMT NO. - 80010606 23.47 ---------------- TOTAL FOR 0520 - MAYOR 13,245.76 0550 - NEIGHBORHOOD SERVICES ---------------------------------------- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 354.60 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 120.00 SPOKANE COPS CONTRACTUAL SERVICES ACH PMT NO. - 80010657 18,266.00 SPOKANE HOUSING AUTHORITY OPERATING RENTALS/LEASES DBA NE WASHINGTON HOUSING ACH PMT NO. - 80010534 500.00 ST ANN PARISH OPERATING RENTALS/LEASES CHECK NO. - 00469492 350.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 416.13 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469193 38.51 ---------------- TOTAL FOR 0550 - NEIGHBORHOOD SERVICES 20,045.24 0560 - MUNICIPAL COURT ---------------------------------------- ALLIED ENVELOPE PRINTING/BINDING OS VENDOR CHECK NO. - 00469026 106.77 BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 1,010.00 CINDY S MARSHALL TRAVEL SPOKANE MUNICIPAL COURT ACH PMT NO. - 80010634 63.50 HAMILTON STUDIO PUBLICATIONS HAMILTON PHOTOGRAPHY & FILM CO CHECK NO. - 00468627 344.06

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 12 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 1,515.00 LAWTON PRINTING INC PUBLICATIONS CHECK NO. - 00469155 2,215.31 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 708.03 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 5,890.20 ---------------- TOTAL FOR 0560 - MUNICIPAL COURT 11,852.87 0570 - OFFICE OF HEARING EXAMINER ---------------------------------------- ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 120.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 383.87 ---------------- TOTAL FOR 0570 - OFFICE OF HEARING EXAMINER 503.87 0620 - HUMAN RESOURCES ---------------------------------------- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 611.24 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 549.01 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 1,719.40 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469107 40.01 ---------------- TOTAL FOR 0620 - HUMAN RESOURCES 2,919.66 0650 - PLANNING SERVICES ---------------------------------------- ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 797.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 3,178.94 ---------------- TOTAL FOR 0650 - PLANNING SERVICES 3,975.94 0680 - POLICE ----------------------------------------

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 13 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: AA AUTO SALVAGE MISC SERVICES/CHARGES ACH PMT NO. - 80010645 70.65 AGC APPRENTICESHIP TRAINING MISC IMPROVEMENT NONBUILDINGS TRUST ACH PMT NO. - 80010609 1,855.68 ALL SERVICE WEST TOWING MISC SERVICES/CHARGES CHECK NO. - 00469430 300.30 ARGUS INTERGRATED SERVICES LLC CONTRACTUAL SERVICES DBA ARGUS JANITORIAL LLC CHECK NO. - 00469391 1,849.41 ARTISTIC TOWING MISC SERVICES/CHARGES CHECK NO. - 00469433 88.31 B & B TOWING LLC MISC SERVICES/CHARGES ACH PMT NO. - 80010647 317.95 BANK OF AMERICA MISC SERVICES/CHARGES BANKCARD CENTER CHECK NO. - 00469127 58.76 BANK OF AMERICA OTH DUES/SUBSCRIPTNS/MEMBERSHP BANKCARD CENTER CHECK NO. - 00469127 58.75 BANK OF AMERICA REGISTRATION/SCHOOLING BANKCARD CENTER CHECK NO. - 00469127 1,415.00 BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 11,657.38 BLUMENTHAL UNIFORMS & EQUIP CLOTHING CHECK NO. - 00468612 16,812.41 BLUMENTHAL UNIFORMS & EQUIP OPERATING SUPPLIES CHECK NO. - 00468942 626.46 BRUNETTE SPORTSWEAR AND SILK CLOTHING SCREENING AND BRUNETTE TROPHY CHECK NO. - 00469037 73.92 BULLDOG TOWING LLC MISC SERVICES/CHARGES CHECK NO. - 00469443 141.30 CASCADE ENGINEERING SERVICES OTHER REPAIRS/MAINTENANCE INC CHECK NO. - 00468614 573.42 CHAMPION CONCRETE PUMPING INC MISC IMPROVEMENT NONBUILDINGS CHECK NO. - 00468717 2,815.74 CHIEF SUPPLY CORP OPERATING SUPPLIES ACH PMT NO. - 80010635 2,595.48 CLYDE/WEST INC MISC IMPROVEMENT NONBUILDINGS CHECK NO. - 00469041 543.50 COCHRAN INC CONTRACTUAL SERVICES CHECK NO. - 00468945 267.39 COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00469134 4,331.32

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 14 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: DATEC INC MINOR EQUIPMENT CHECK NO. - 00469045 6,392.06 DEANETTE L PALMER PHD PS PROFESSIONAL CONTRACTS CHECK NO. - 00469169 125.00 FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE CHECK NO. - 00469452 38.67 FOUR SEASONS LANDSCAPING INC CONTRACTUAL SERVICES CHECK NO. - 00469453 3,341.50 FRANK G STRAUB OR MISC SERVICES/CHARGES CRAIG MEIDL TRUSTEE CHECK NO. - 00468934 5,230.00 GARLAND PRINTING CO OFFICE SUPPLIES CHECK NO. - 00469056 64.13 GENERAL DYNAMICS ITRONIX COMMUNICATIONS EQUIPMENT CORPORATION CHECK NO. - 00469058 36,581.56 GENERAL DYNAMICS ITRONIX COMPUTER/MICRO EQUIPMENT CORPORATION CHECK NO. - 00469058 16,999.51 GUNARAMA WHOLESALE INC MINOR EQUIPMENT CHECK NO. - 00468724 15,860.14 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 38,016.91 KIM THOMAS CLOTHING CHECK NO. - 00468999 75.00 NEXTEL COMMUNICATIONS CELL PHONE CHECK NO. - 00468638 286.68 NORLIFT INC MACHINERY/EQUIPMENT ACH PMT NO. - 80010651 11,801.38 NORTHWEST PUBLIC EMPLOYEES VEBA MEDICAL SAVINGS-POLICE MEDICAL TRUST/ NWPEMT CHECK NO. - 00469014 425.00 PET EMERGENCY CLINIC PROFESSIONAL CONTRACTS CHECK NO. - 00468642 261.00 PROFORCE LAW ENFORCEMENT MINOR EQUIPMENT PROFORCE MARKETING INC CHECK NO. - 00469478 833.36 ROUSE'S TOWING & RECOVERY INC MISC SERVICES/CHARGES CHECK NO. - 00469480 247.30 ROWAND MACHINERY COMPANY MISC IMPROVEMENT NONBUILDINGS ACH PMT NO. - 80010600 2,272.92 SPOKANE CITY TREASURER PUBLIC UTILITY SERVICE CHECK NO. - 00469094 471.14 SPOKANE CITY TREASURER STORMWATER FEES CHECK NO. - 00469094 361.35

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 15 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: SPOKANE CITY TREASURER UTIL GARBAGE/WASTE REMOVAL CHECK NO. - 00469094 1,060.16 SPOKANE COUNTY 911 COUNTY 911 SERVICES SPOKANE COUNTY TREASURER CHECK NO. - 00469488 54,658.33 SPOKANE COUNTY FAIR & EXPO CTR REGISTRATION/SCHOOLING CHECK NO. - 00469487 855.00 SPOKANE COUNTY TREASURER EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80010624 217.40 SPOKANE COUNTY TREASURER TELEPHONE ACH PMT NO. - 80010533 627.27 SPOKANE ROCK PRODUCTS INC MISC IMPROVEMENT NONBUILDINGS CHECK NO. - 00469097 531.13 SYPHERLINK INC SOFTWARE MAINTENANCE ACH PMT NO. - 80010628 9,922.00 TRAFFIC SAFETY SUPPLY INC MINOR EQUIPMENT CHECK NO. - 00469500 605.73 TRAIL MEDICAL INC PS PROFESSIONAL CONTRACTS CHECK NO. - 00468937 275.00 T-MOBILE CELL PHONE CHECK NO. - 00468656 63.12 UNITED PARCEL SERVICE POSTAGE CHECK NO. - 00468657 50.64 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 16.59 US BANK TRAVEL POLICE ADVANCE TRAVEL ACH PMT NO. - 80010557 3,874.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 32,492.60 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469107 22,467.43 WA STATE DEPT OF REVENUE OPERATING SUPPLIES - 225.81 WA STATE DEPT OF REVENUE SOFTWARE MAINTENANCE - 863.21 WASHINGTON LEOFF PENSION LEOFF I DEPT OF RETIREMENT SYSTEMS CHECK NO. - 00469016 24.38 WASHINGTON LEOFF PENSION LEOFF II DEPT OF RETIREMENT SYSTEMS CHECK NO. - 00469016 104,184.28 WESTERN STATES EQUIPMENT CO MISC IMPROVEMENT NONBUILDINGS CHECK NO. - 00468749 233.71

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 16 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: XO COMMUNICATIONS INC TELEPHONE CHECK NO. - 00469117 50.06 ---------------- TOTAL FOR 0680 - POLICE 419,435.59 0690 - PROBATION SERVICES ---------------------------------------- BLUE LINE TRAINING LLC REGISTRATION/SCHOOLING CHECK NO. - 00469441 99.00 COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00469134 169.99 FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE CHECK NO. - 00468621 15.28 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 675.00 NATIONAL SAFETY COUNCIL REGISTRATION/SCHOOLING DMC WASHINGTON PROGRAM CHECK NO. - 00469473 165.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 2,368.72 ---------------- TOTAL FOR 0690 - PROBATION SERVICES 3,492.99 0700 - PUBLIC DEFENDER ---------------------------------------- ARAMARK UNIFORM SERVICES BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00468608 14.04 AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE CHECK NO. - 00468611 729.88 AVISTA UTILITIES UTILITY NATURAL GAS CHECK NO. - 00468611 133.75 C & C YARD CARE BUILDING REPAIRS/MAINTENANCE ACH PMT NO. - 80010540 89.13 COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00468616 247.89 DAVID R CARLSON REGISTRATION/SCHOOLING CHECK NO. - 00468917 252.56 HOWARD G HALCOMB PROFESSIONAL CONTRACTS dba DOUBLE H INVESTIGATIONS CHECK NO. - 00469138 385.00 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 1,100.00 LARRY TANGEN PROFESSIONAL CONTRACTS CHECK NO. - 00469188 1,231.75

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 17 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: MATTHEW BENDER & CO INC PUBLICATIONS DBA LEXIS NEXIS MATTHEW BENDER CHECK NO. - 00469070 25.55 SPOKANE CITY TREASURER PUBLIC UTILITY SERVICE CHECK NO. - 00469094 55.30 SPOKANE CITY TREASURER UTIL GARBAGE/WASTE REMOVAL CHECK NO. - 00469094 92.98 SPOKANE COUNTY CLERK MISC SERVICES/CHARGES CHECK NO. - 00468741 3.75 THOMSON WEST PUBLICATIONS WEST PUBLISHING PAYMENT CTR CHECK NO. - 00469190 690.06 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 5,093.82 ---------------- TOTAL FOR 0700 - PUBLIC DEFENDER 10,145.46 0750 - ECONOMIC DEVELOPMENT ---------------------------------------- DESIGNER DECAL INC PRINTING/BINDING OS VENDOR CHECK NO. - 00468617 196.31 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 195.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 706.08 ---------------- TOTAL FOR 0750 - ECONOMIC DEVELOPMENT 1,097.39 0860 - TREASURER ---------------------------------------- ALLIED ENVELOPE PRINTING/BINDING OS VENDOR CHECK NO. - 00469026 40.58 LOOMIS ARMORED US INC OPERATING RENTALS/LEASES CHECK NO. - 00469156 355.33 US BANK CONTRACTUAL SERVICES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 10,775.36 ---------------- TOTAL FOR 0860 - TREASURER 11,171.27 1100 - STREET FUND ---------------------------------------- ARAMARK UNIFORM SERVICES LAUNDRY/SANITATION SERVICES CHECK NO. - 00468608 126.71 AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE CHECK NO. - 00468611 221,958.72

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 18 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: AVISTA UTILITIES UTILITY NATURAL GAS CHECK NO. - 00468940 1,178.04 BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 964.38 CENTURYLINK TELEPHONE CHECK NO. - 00468615 298.88 COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00468616 516.43 GRAYBAR ELECTRIC COMPANY INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469456 16.91- ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 4,665.00 NORTH SPOKANE IRRIGATION PUBLIC UTILITY SERVICE DIST #8 CHECK NO. - 00468639 28.00 NORTHWEST INDUSTRIAL SERVICES CONTRACTUAL SERVICES DBA AMERICAN ON SITE SERVICES CHECK NO. - 00468607 55.00 NORTHWEST INDUSTRIAL SERVICES PROFESSIONAL CONTRACTS DBA AMERICAN ON SITE SERVICES CHECK NO. - 00468607 80.00 OCCUPATIONAL MEDICINE CONTRACTUAL SERVICES ASSOCIATES PS CHECK NO. - 00469165 464.00 ROBERT B TURNER LOCAL MILEAGE CHECK NO. - 00469005 270.64 SENSKE PEST CONTROL CONTRACTUAL SERVICES SENSKE LAWN & TREE CARE CHECK NO. - 00468643 1,089.18 SHAMROCK MANUFACTURING INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469264 20,531.13 SHERWIN WILLIAMS CO EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469088 439.15 SPOKANE CITY TREASURER PUBLIC UTILITY SERVICE CHECK NO. - 00468646 1,047.89 SPOKANE CITY TREASURER UTIL GARBAGE/WASTE REMOVAL CHECK NO. - 00468646 1,391.92 SPOKANE COUNTY WATER DIST NO 3 PUBLIC UTILITY SERVICE CHECK NO. - 00468649 8.96 UNITED PARCEL SERVICE POSTAGE CHECK NO. - 00468657 20.37 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 16,473.20 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00468659 275.66

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 19 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: WHITWORTH WATER DISTRICT NO 2 PUBLIC UTILITY SERVICE CHECK NO. - 00468660 15.40 XO COMMUNICATIONS INC TELEPHONE CHECK NO. - 00468661 69.44 ---------------- TOTAL FOR 1100 - STREET FUND 271,951.19 1200 - CODE ENFORCEMENT FUND ---------------------------------------- ARGUS INTERGRATED SERVICES LLC CONTRACTUAL SERVICES DBA ARGUS JANITORIAL LLC CHECK NO. - 00469389 99.09 BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 2,170.08 CHRISTAPHER BOLT CONTRACTUAL SERVICES dba KB CONSTRUCTION CHECK NO. - 00469405 1,041.63 FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE CHECK NO. - 00469452 51.01 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 430.00 OOH MEDIA LLC ADVERTISING CHECK NO. - 00469166 3,753.24 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 2,047.94 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469193 95.29 ---------------- TOTAL FOR 1200 - CODE ENFORCEMENT FUND 9,688.28 1300 - LIBRARY FUND ---------------------------------------- ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 3,105.00 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 1,366.21 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 18,861.04 ---------------- TOTAL FOR 1300 - LIBRARY FUND 23,332.25 1380 - TRAFFIC CALMING MEASURES ---------------------------------------- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 322.80

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 20 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: THINKING CAP COMMUNICATIONS & CONTRACTUAL SERVICES DESIGN INC CHECK NO. - 00468655 10,000.00 ---------------- TOTAL FOR 1380 - TRAFFIC CALMING MEASURES 10,322.80 1390 - URBAN FORESTRY FUND ---------------------------------------- ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 60.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 697.35 ---------------- TOTAL FOR 1390 - URBAN FORESTRY FUND 757.35 1400 - PARKS AND RECREATION FUND ---------------------------------------- FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE CHECK NO. - 00469452 20.11 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 2,658.07 LOOMIS ARMORED US INC CONTRACTUAL SERVICES CHECK NO. - 00469467 918.77 NORTHWEST INDUSTRIAL SERVICES OPERATING RENTALS/LEASES DBA AMERICAN ON SITE SERVICES CHECK NO. - 00469431 116.52 OCCUPATIONAL MEDICINE PROFESSIONAL CONTRACTS ASSOCIATES PS CHECK NO. - 00469165 422.00 SAFETY KLEEN CORPORATION OPERATING SUPPLIES CHECK NO. - 00469481 335.88 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 7,026.09 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 20,301.46 ---------------- TOTAL FOR 1400 - PARKS AND RECREATION FUND 31,798.90 1450 - UNDER FREEWAY PARKING FUND ---------------------------------------- AVISTA CORPORATION UTILITY LIGHT/POWER SERVICE CHECK NO. - 00468610 1,680.54 SPOKANE CITY TREASURER UTILITY LIGHT/POWER SERVICE CHECK NO. - 00468646 342.19 ---------------- TOTAL FOR 1450 - UNDER FREEWAY PARKING FUND 2,022.73

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 21 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: 1460 - PARKING METER REVENUE FUND ---------------------------------------- ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 467.06 LOOMIS ARMORED US INC CONTRACTUAL SERVICES CHECK NO. - 00469156 954.06 NEW FOX THEATER MASTER DEPOSIT-MISCELLANEOUS DEPOSITS TENANT LLC CHECK NO. - 00468969 100.00 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 11,022.49 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 1,762.95 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00468659 179.36 ---------------- TOTAL FOR 1460 - PARKING METER REVENUE FUND 14,485.92 1510 - LAW ENFORCEMENT INFO SYS FUND ---------------------------------------- COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00469134 124.74 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 780.00 NORTHROP GRUMMAN - IT/ CSLS EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469163 78,756.35 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 2,886.78 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469107 799.05 ---------------- TOTAL FOR 1510 - LAW ENFORCEMENT INFO SYS FUND 83,346.92 1530 - LOCAL LAW ENF BLOCK GRANT FUND ---------------------------------------- AMCHAR WHOLESALE INC MINOR EQUIPMENT CHECK NO. - 00469027 23,648.70 DATEC INC MINOR EQUIPMENT CHECK NO. - 00469045 3,404.53 PRAIRIE CAPITAL INC MISC IMPROVEMENT NONBUILDINGS CHECK NO. - 00469079 4,445.83 SPOKANE COUNTY TREASURER CONTRACTUAL SERVICES ACH PMT NO. - 80010574 3,320.82

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 22 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 30.29 WA STATE DEPT OF REVENUE MINOR EQUIPMENT - 2,057.44 ---------------- TOTAL FOR 1530 - LOCAL LAW ENF BLOCK GRANT FUND 36,907.61 1540 - HUMAN SERVICES GRANTS FUND ---------------------------------------- CATHOLIC CHARITIES CONTRACTUAL SERVICES ACH PMT NO. - 80010639 19,061.97 GUSE SUMMIT VIEW APARTMENTS CONTRACTUAL SERVICES ACH PMT NO. - 80010649 11,740.35 SALEM ARMS CONTRACTUAL SERVICES CHECK NO. - 00469415 7,232.60 SPOKANE HOUSING AUTHORITY CONTRACTUAL SERVICES DBA NE WASHINGTON HOUSING ACH PMT NO. - 80010659 6,874.98 SPOKANE HOUSING VENTURES CONTRACTUAL SERVICES CHECK NO. - 00469420 3,415.92 SPOKANE NEIGHBORHOOD ACTION CONTRACTUAL SERVICES PARTNERS CHECK NO. - 00469418 25,989.34 TRANSITIONS DBA TRANSITIONAL CONTRACTUAL SERVICES PROGRAMS FOR WOMEN ACH PMT NO. - 80010642 11,341.00 VOLUNTEERS OF AMERICA CONTRACTUAL SERVICES ACH PMT NO. - 80010644 47,323.60 YWCA CONTRACTUAL SERVICES ACH PMT NO. - 80010582 5,096.94 ---------------- TOTAL FOR 1540 - HUMAN SERVICES GRANTS FUND 138,076.70 1560 - FORFEITURES & CONTRIBUTION FND ---------------------------------------- COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00469134 212.51 FRANK G STRAUB OR MISC SERVICES/CHARGES CRAIG MEIDL TRUSTEE CHECK NO. - 00469490 1,500.00 GARY A WINZ OTHER REPAIRS/MAINTENANCE DBA GARY'S DOOR SERVICE CHECK NO. - 00469057 489.15 SPOKANE COUNTY AUDITOR LEGAL SERVICES SPOKANE COUNTY COURTHOUSE CHECK NO. - 00469265 74.00 SPOKANE COUNTY SUPERIOR COURT LEGAL SERVICES CHECK NO. - 00469419 240.00

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 23 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: US BANK TRAVEL POLICE ADVANCE TRAVEL ACH PMT NO. - 80010557 457.00 ---------------- TOTAL FOR 1560 - FORFEITURES & CONTRIBUTION FND 2,972.66 1590 - HOTEL/MOTEL TAX FUND ---------------------------------------- FIRST NIGHT SPOKANE CONTRACTUAL SERVICES CHECK NO. - 00469142 8,000.00 SPOKANE NORDIC SKI EDUCATION CONTRACTUAL SERVICES FOUNDATION CHECK NO. - 00469182 3,500.00 SPOKANE PUBLIC FACILITIES IG PAYMENT FROM FED/STATE/LOCL DISTRICT ACH PMT NO. - 80010535 157,912.04 SPOKANE REGIONAL SPORTS CONTRACTUAL SERVICES COMMISSION CHECK NO. - 00469183 3,333.00 ---------------- TOTAL FOR 1590 - HOTEL/MOTEL TAX FUND 172,745.04 1600 - CAPITAL IMPROVEMENT PROGRAM FD ---------------------------------------- GENERAL DYNAMICS ITRONIX COMMUNICATIONS EQUIPMENT CORPORATION CHECK NO. - 00469058 50,031.05 ---------------- TOTAL FOR 1600 - CAPITAL IMPROVEMENT PROGRAM FD 50,031.05 1620 - PUBLIC SAFETY & JUDICIAL GRANT ---------------------------------------- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 898.40 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 290.00 US BANK TRAVEL POLICE ADVANCE TRAVEL ACH PMT NO. - 80010557 293.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 100.97 WASHINGTON LEOFF PENSION LEOFF II DEPT OF RETIREMENT SYSTEMS CHECK NO. - 00469016 689.50 ---------------- TOTAL FOR 1620 - PUBLIC SAFETY & JUDICIAL GRANT 2,271.87 1630 - COMBINED COMMUNICATIONS CENTER ---------------------------------------- CENTURYLINK TELEPHONE CHECK NO. - 00468615 539.48

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 24 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00468616 219.36 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 1,043.20 ING LIFE INSURANCE & ANNUITY DEFERRED COMPENSATION-MATCHING OR CITY OF SPOKANE TREAURER CHECK NO. - 00468966 1,697.44 JON ADAMS TRAVEL ACH PMT NO. - 80010558 324.31 PRIORITY DISPATCH CORP/DIV OF SOFTWARE MAINTENANCE MEDICAL PRIORITY CONSULTANTS CHECK NO. - 00469172 6,072.00 SPOKANE COUNTY TREASURER CONTRACTUAL SERVICES ACH PMT NO. - 80010658 70.00 SPOKANE COUNTY TREASURER MINOR EQUIPMENT ACH PMT NO. - 80010624 1,226.95 SPOKANE COUNTY TREASURER TELEPHONE ACH PMT NO. - 80010602 1,199.83 STUART CONSULTING GROUP INC CONTRACTUAL SERVICES ACH PMT NO. - 80010536 2,400.00 UNIFIRE POWER BLOWERS INC CLOTHING CHECK NO. - 00469502 65.21 US BANK TRAVEL FIRE DEPT ADVANCE TRAVEL ACH PMT NO. - 80010548 628.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 4,061.87 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469107 90.81 WA STATE DEPT OF ENTERPRISE SOFTWARE (NONCAPITALIZED) SERVICES CHECK NO. - 00469194 419.93 WA STATE DEPT OF REVENUE SOFTWARE MAINTENANCE - 528.26 WASHINGTON LEOFF PENSION LEOFF II DEPT OF RETIREMENT SYSTEMS CHECK NO. - 00469016 1,143.08 ---------------- TOTAL FOR 1630 - COMBINED COMMUNICATIONS CENTER 21,729.73 1640 - COMMUNICATIONS BLDG M&O FUND ---------------------------------------- AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE CHECK NO. - 00468940 6,845.01 AVISTA UTILITIES UTILITY NATURAL GAS CHECK NO. - 00468940 838.61

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 25 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: B & E ELECTRIC INC BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00469436 626.11 EMERSON NETWORK POWER CONTRACTUAL SERVICES LIEBERT SERVICES INC CHECK NO. - 00469392 4,434.63 FASTENERS INC OPERATING SUPPLIES CHECK NO. - 00469050 29.02 JOHN MENETTO BUILDING REPAIRS/MAINTENANCE DBA BACKFLOW JOHNNY CHECK NO. - 00469437 506.22 PERIMETER SECURTIY GROUP BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00469476 853.30 SPOKANE CITY TREASURER PUBLIC UTILITY SERVICE CHECK NO. - 00468646 1,006.01 SPOKANE CITY TREASURER UTIL GARBAGE/WASTE REMOVAL CHECK NO. - 00468646 352.94 SPOKANE PRO CARE INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469491 81.53 WCP SOLUTIONS OPERATING SUPPLIES ACH PMT NO. - 80010637 417.52 WESTERN STATES EQUIPMENT CO BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00469506 2,267.03 ---------------- TOTAL FOR 1640 - COMMUNICATIONS BLDG M&O FUND 18,257.93 1680 - CD/HS OPERATIONS ---------------------------------------- ALLEN D SCHMELZER TRAVEL ACH PMT NO. - 80010671 329.96 BANK OF AMERICA REGISTRATION/SCHOOLING BANKCARD CENTER CHECK NO. - 00469127 1,690.00 BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 1,294.06 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 722.68 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 2,428.50 ---------------- TOTAL FOR 1680 - CD/HS OPERATIONS 6,465.20 1690 - COMM DEVELOPMENT BLOCK GRANTS ---------------------------------------- AVISTA UTILITIES CONTRACTUAL SERVICES CHECK NO. - 00468915 248.19

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 26 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: BELLEVUE PAINT BUILDING CONSTRUCTION AND DECORATING INC CHECK NO. - 00468916 42.56 HARMON AUTOGLASS BUILDING CONSTRUCTION CHECK NO. - 00468919 190.23 HILLYARD SENIOR ACTIVITY CTR CONTRACTUAL SERVICES CHECK NO. - 00469458 10,400.00 HONEY BUCKET/DIV OF NORTHWEST BUILDING CONSTRUCTION CASCADE/HONEY BUCKETS INC ACH PMT NO. - 80010554 57.05 HORIZON DISTRIBUTORS BUILDING CONSTRUCTION CHECK NO. - 00468920 30.83 HURLIMAN HEATING AND AIR BUILDING CONSTRUCTION CONDITIONING INC CHECK NO. - 00468921 2,342.49 KIEMLE & HAGOOD COMPANY CONTRACTUAL SERVICES CHECK NO. - 00468924 29,172.69 KILMER ELECTRIC INC BUILDING CONSTRUCTION CHECK NO. - 00468926 386.60 LOWE'S COMPANIES INC BUILDING CONSTRUCTION CHECK NO. - 00468927 7.66 MERTON SAUER BUILDING CONSTRUCTION DBA MERTS ELECTRIC CHECK NO. - 00468928 5,244.78 NE COMMUNITY CENTER ASSN CONTRACTUAL SERVICES ACH PMT NO. - 80010650 9,678.22 PARKER PAINT MFG CO INC BUILDING CONSTRUCTION CHECK NO. - 00468929 261.22 PEACEFUL VALLEY NEIGHBORHOOD CONTRACTUAL SERVICES ASSOCIATION/COMMUNITY CENTER ACH PMT NO. - 80010652 2,948.56 ROBERT S DELANEY CONTRACTUAL SERVICES ATTORNEY AT LAW ACH PMT NO. - 80010553 223.00 SAVEMORE BUILDING SUPPLY/DIV BUILDING CONSTRUCTION VALLEY SAVEMORE BLDG SUPPLY CHECK NO. - 00468930 1,714.25 SECOND HARVEST FOOD BANK OF CONTRACTUAL SERVICES THE INLAND NORTHWEST CHECK NO. - 00469482 1,344.00 SNAP FINANCIAL ACCESS CONTRACTUAL SERVICES CHECK NO. - 00468932 11,812.96 SPOKANE CITY TREASURER CONTRACTUAL SERVICES CHECK NO. - 00468933 528.91 SPOKANE NEIGHBORHOOD ACTION CONTRACTUAL SERVICES PARTNERS CHECK NO. - 00468931 35,392.49 STATEWIDE RENT-A-FENCE INC BUILDING CONSTRUCTION CHECK NO. - 00468936 19.08

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 27 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: VOLUNTEERS OF AMERICA CONTRACTUAL SERVICES ACH PMT NO. - 80010663 1,101.68 WEST CENTRAL COMMUNITY CONTRACTUAL SERVICES DEVELOPMENT ASSOCIATION INC CHECK NO. - 00469505 12,959.00 ---------------- TOTAL FOR 1690 - COMM DEVELOPMENT BLOCK GRANTS 126,106.45 1700 - MISC COMM DEVELOP GRANTS ---------------------------------------- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 534.10 KIEMLE & HAGOOD COMPANY CONTRACTUAL SERVICES CHECK NO. - 00468925 8,278.06 ---------------- TOTAL FOR 1700 - MISC COMM DEVELOP GRANTS 8,812.16 1710 - HOME PROGRAM ---------------------------------------- KIEMLE & HAGOOD COMPANY CONTRACTUAL SERVICES CHECK NO. - 00468924 12,174.40 ---------------- TOTAL FOR 1710 - HOME PROGRAM 12,174.40 1730 - HOPE ACQUISITION FUND ---------------------------------------- AVISTA UTILITIES CONTRACTUAL SERVICES CHECK NO. - 00468940 51.30 BELLEVUE PAINT BUILDING CONSTRUCTION AND DECORATING INC CHECK NO. - 00468941 278.66 SAVEMORE BUILDING SUPPLY/DIV BUILDING CONSTRUCTION VALLEY SAVEMORE BLDG SUPPLY CHECK NO. - 00468992 44.51 STATEWIDE RENT-A-FENCE INC BUILDING CONSTRUCTION CHECK NO. - 00468998 19.07 ---------------- TOTAL FOR 1730 - HOPE ACQUISITION FUND 393.54 1780 - RENTAL REHABILITATION FUND ---------------------------------------- BRUCE BURNS CONTRACTUAL SERVICES dba A BACKFLOW GUY CHECK NO. - 00469427 40.00 PARKER PAINT MFG CO INC BUILDING CONSTRUCTION CHECK NO. - 00469475 413.16 ---------------- TOTAL FOR 1780 - RENTAL REHABILITATION FUND 453.16

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 28 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: 1800 - WIA ADULT PROGRAMS FUND ---------------------------------------- CLARK NUBER P S CONTRACTUAL SERVICES CHECK NO. - 00468944 1,650.00 ---------------- TOTAL FOR 1800 - WIA ADULT PROGRAMS FUND 1,650.00 1810 - WIA YOUTH PROGRAMS FUND ---------------------------------------- CLARK NUBER P S CONTRACTUAL SERVICES CHECK NO. - 00468944 1,650.00 COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00468947 297.11 ---------------- TOTAL FOR 1810 - WIA YOUTH PROGRAMS FUND 1,947.11 1820 - WIA DISLOCATED WORKER FUND ---------------------------------------- CLARK NUBER P S CONTRACTUAL SERVICES CHECK NO. - 00468944 1,650.00 ---------------- TOTAL FOR 1820 - WIA DISLOCATED WORKER FUND 1,650.00 1830 - WIA GOVERNORS GRANT FUND ---------------------------------------- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 344.92 CAREER PATH SERVICES CONTRACTUAL SERVICES ACH PMT NO. - 80010562 45,861.23 EVERETT COMMUNITY COLLEGE SCHOOLS/UNIVERSITIES CHECK NO. - 00468720 2,921.65 HARRY ROBERT CALBOM III CONTRACTUAL SERVICES DBA SUSTAINABLE MEDIA GROUP CHECK NO. - 00469425 7,500.00 ---------------- TOTAL FOR 1830 - WIA GOVERNORS GRANT FUND 56,627.80 1840 - WIA ADMINISTRATIVE COST POOL ---------------------------------------- BANK OF AMERICA REGISTRATION/SCHOOLING BANKCARD CENTER CHECK NO. - 00469127 803.80 BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 1,033.72 CHRISTINE M PURVIANCE CONTRACTUAL SERVICES CHECK NO. - 00468737 647.50

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 29 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: DAWN KARBER LOCAL MILEAGE ACH PMT NO. - 80010588 27.12 DAWN KARBER NON-TRAVEL MEALS/LGHT RFRSHMT ACH PMT NO. - 80010588 20.87 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 255.00 MEAD ENTERPRISES LLC CONTRACTUAL SERVICES CHECK NO. - 00468983 3,423.20 ROBERT L CROW LOCAL MILEAGE ACH PMT NO. - 80010584 393.93 SPOKANE PUBLIC SCHOOLS TRAVEL CHECK NO. - 00468935 2,509.65 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 1,114.54 WA ST MICROENTERPRISE ASSC REGISTRATION/SCHOOLING CHECK NO. - 00469018 35.00 ---------------- TOTAL FOR 1840 - WIA ADMINISTRATIVE COST POOL 10,264.33 1860 - WIA SPECIAL PROJECTS ---------------------------------------- BANK OF AMERICA REGISTRATION/SCHOOLING BANKCARD CENTER CHECK NO. - 00469127 50.00 HARRY ROBERT CALBOM III CONTRACTUAL SERVICES DBA SUSTAINABLE MEDIA GROUP CHECK NO. - 00469425 5,000.00 ---------------- TOTAL FOR 1860 - WIA SPECIAL PROJECTS 5,050.00 1910 - CRIMINAL JUSTICE ASSISTANCE FD ---------------------------------------- WA STATE DEPT OF CORRECTIONS STATE OF WASHINGTON SPOKANE WORK CREW CHECK NO. - 00468746 2,992.00 ---------------- TOTAL FOR 1910 - CRIMINAL JUSTICE ASSISTANCE FD 2,992.00 1970 - E M S FUND ---------------------------------------- AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE CHECK NO. - 00468940 1,750.15 AVISTA UTILITIES UTILITY NATURAL GAS CHECK NO. - 00468940 649.91 BLUE RIBBON LINEN LAUNDRY/SANITATION SERVICES CHECK NO. - 00469035 565.17

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 30 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: BOUND TREE MEDICAL LLC SAFETY SUPPLIES CHECK NO. - 00469442 11,131.83 COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00468616 233.44 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 2,970.88 ING LIFE INSURANCE & ANNUITY DEFERRED COMPENSATION-MATCHING OR CITY OF SPOKANE TREAURER CHECK NO. - 00468966 3,701.16 INLAND NW HEALTH SERVICES CONTRACTUAL SERVICES NORTHWEST MEDSTAR CHECK NO. - 00468628 40.00 JOHN MENETTO BUILDING REPAIRS/MAINTENANCE DBA BACKFLOW JOHNNY CHECK NO. - 00469437 150.50 NORCO INC SAFETY SUPPLIES CHECK NO. - 00469074 1,307.65 SCOTT EDMINSTER MD FACEP PLLC CONTRACTUAL SERVICES ACH PMT NO. - 80010538 9,418.68 SPOKANE CITY TREASURER PUBLIC UTILITY SERVICE CHECK NO. - 00468646 610.79 SPOKANE CITY TREASURER UTIL GARBAGE/WASTE REMOVAL CHECK NO. - 00468646 151.26 STERICYCLE INC CONTRACTUAL SERVICES STERICYCLE OF WA (BC) CHECK NO. - 00469186 1,282.31 UNIFIRE POWER BLOWERS INC CLOTHING CHECK NO. - 00469502 255.45 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 3,133.15 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469107 206.15 WASHINGTON LEOFF PENSION LEOFF II DEPT OF RETIREMENT SYSTEMS CHECK NO. - 00469016 16,922.09 WESTERN STATES EQUIPMENT CO BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00469506 769.17 ---------------- TOTAL FOR 1970 - E M S FUND 55,249.74 1980 - DEFINED CONTRIBUTION ADMIN FND ---------------------------------------- HYAS GROUP LLC CONTRACTUAL SERVICES ACH PMT NO. - 80010618 13,250.00 ---------------- TOTAL FOR 1980 - DEFINED CONTRIBUTION ADMIN FND 13,250.00

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 31 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: 3200 - ARTERIAL STREET FUND ---------------------------------------- COPE ACQUISITION SERVICES LLC CONTRACTUAL SERVICES CHECK NO. - 00468946 180.00 CPM DEVELOPMENT CORP DBA CONSTRUCTION OF FIXED ASSETS INLAND ASPHALT COMPANY CHECK NO. - 00469396 183,187.47 DAVID EVANS AND ASSOCIATES INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00469137 14,355.72 KITTELSON & ASSOCIATES INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00468629 2,978.72 L & L CARGILE INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00469406 108,011.07 MURPHY BROTHERS INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00469409 2,429.96 NW PLANT HEALTH CARE INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00469413 1,892.53 SIGNS NOW CONSTRUCTION OF FIXED ASSETS DIV OF IN PROCESS INC CHECK NO. - 00468644 439.44 ---------------- TOTAL FOR 3200 - ARTERIAL STREET FUND 313,474.91 3350 - SPECIAL ASSESSMENT CONSTRUCTON ---------------------------------------- RED DIAMOND CONSTRUCTION INC CONSTRUCTION IN PROGRESS CHECK NO. - 00469414 146,774.35 ---------------- TOTAL FOR 3350 - SPECIAL ASSESSMENT CONSTRUCTON 146,774.35 3404 - 2004 UTGO STREET BONDS ---------------------------------------- COPE ACQUISITION SERVICES LLC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00468946 180.00 CPM DEVELOPMENT CORP DBA CONSTRUCTION OF FIXED ASSETS INLAND ASPHALT COMPANY CHECK NO. - 00469396 159,342.20 GRACE TREE SERVICE INC CONTRACTUAL SERVICES CHECK NO. - 00469394 6,222.00 MURPHY BROTHERS INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00469409 448,742.45 NW PLANT HEALTH CARE INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00469412 6,037.93 SENSKE PEST CONTROL CONTRACTUAL SERVICES SENSKE LAWN & TREE CARE CHECK NO. - 00469417 4,189.48

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 32 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: SPOKANE ROCK PRODUCTS INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00468995 72,282.02 TERENCE M TOMBARI RIGHT OF WAY CHECK NO. - 00469004 2,250.00 ---------------- TOTAL FOR 3404 - 2004 UTGO STREET BONDS 699,246.08 4100 - WATER DIVISION ---------------------------------------- AMSAN CUSTODIAL SUPPLY REPAIR & MAINTENANCE SUPPLIES AMSAN LLC CHECK NO. - 00469028 450.71 ARAMARK UNIFORM SERVICES LAUNDRY/SANITATION SERVICES CHECK NO. - 00469029 1,388.29 AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE CHECK NO. - 00468940 51,127.63 AVISTA UTILITIES UTILITY NATURAL GAS CHECK NO. - 00468940 4,437.38 BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 2,184.22 CENTURYLINK TELEPHONE CHECK NO. - 00469038 701.51 COLUMBIA ELECTRIC SUPPLY/DIV MACHINERY/EQUIPMENT CONSOLIDATED ELECTRICAL CHECK NO. - 00468718 41,766.67 CONNIE JOHNSON REFUNDS OR BAD CHECKS CHECK NO. - 00469408 46.26 CONSOLIDATED SUPPLY CO INVENTORY PURCHASES FOR WATER CHECK NO. - 00469042 240.00 COUNTRY HOMES SALES & PROPERTY REFUNDS OR BAD CHECKS MANAGEMENT CHECK NO. - 00468634 26.27 CPM DEVELOPMENT CORP DBA REPAIRS/MAINTENANCE INLAND ASPHALT COMPANY CHECK NO. - 00469396 4,723.38 EDGE CONSTRUCTION SUPPLY REPAIR & MAINTENANCE SUPPLIES CHECK NO. - 00469048 396.21 FERGUSON ENTERPRISES INC INVENTORY PURCHASES FOR WATER dba FAMILIAN NW INC ACH PMT NO. - 80010648 699.68 GRAYBAR ELECTRIC COMPANY INC REPAIRS/MAINTENANCE CHECK NO. - 00469456 1,319.14 GREG LANCASTER REFUNDS OR BAD CHECKS 14511 E FARWELL RD CHECK NO. - 00468632 12.00 H D SUPPLY WATERWORKS LTD INVENTORY PURCHASES FOR WATER CHECK NO. - 00469457 76,753.50

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 33 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: HASKINS STEEL CO INC REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80010616 2,145.25 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 7,337.50 IDEXX DISTRIBUTION GROUP CHEMICAL/LAB SUPPLIES IDEXX LABORATORIES INC CHECK NO. - 00469064 403.02 JUDITH SUGG REFUNDS OR BAD CHECKS 01404 SW MARY FAILING DR CHECK NO. - 00468979 110.75 JULIE SHEPARD REFUNDS OR BAD CHECKS 15304 N COLUMBUS ST CHECK NO. - 00468977 16.25 KAYLA NELSON REFUNDS OR BAD CHECKS 4025 S LAMONTE ST CHECK NO. - 00468975 88.23 L & L CARGILE INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00469406 1,663.24 MICHAEL FISKE REFUNDS OR BAD CHECKS CHRISTINA RAMM CHECK NO. - 00468974 17.35 MURPHY BROTHERS INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00469409 58,724.76 NORCO INC REPAIR & MAINTENANCE SUPPLIES CHECK NO. - 00468733 316.98 NORTHROP GRUMMAN - IT/ CSLS CONTRACTUAL SERVICES CHECK NO. - 00468734 13,371.45 NORTHWEST INDUSTRIAL SERVICES CONTRACTUAL SERVICES DBA AMERICAN ON SITE SERVICES CHECK NO. - 00468607 7.09 OCCUPATIONAL MEDICINE CONTRACTUAL SERVICES ASSOCIATES PS CHECK NO. - 00469165 332.00 OXARC INC OPERATING SUPPLIES CHECK NO. - 00469077 1,934.43 ROD STAUDINGER REFUNDS OR BAD CHECKS 16714 N GOLDEN DR CHECK NO. - 00468631 10.41 SIGNS NOW CONSTRUCTION OF FIXED ASSETS DIV OF IN PROCESS INC CHECK NO. - 00468644 815.32 SPOKANE AQUIFER JOINT BOARD CONTRACTUAL SERVICES CHECK NO. - 00469093 125.00 SPOKANE CITY TREASURER PUBLIC UTILITY SERVICE CHECK NO. - 00468646 1,730.10 SPOKANE CITY TREASURER REFUNDS OR BAD CHECKS CHECK NO. - 00468647 85.78 SPOKANE CITY TREASURER UTIL GARBAGE/WASTE REMOVAL CHECK NO. - 00468646 1,884.71

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 34 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: SPOKANE CITY TREASURER OR DEPOSIT-SALES TAX WASH STATE DEPT OF REVENUE CHECK NO. - 00469486 280.01 SPOKANE CITY TREASURER OR EXTERNAL TAXES/OPER ASSESSMT WASH STATE DEPT OF REVENUE CHECK NO. - 00469486 85,179.78 SPOKANE COUNTY UTILITIES REFUNDS OR BAD CHECKS ACCT 012618062618 CHECK NO. - 00469407 465.00 STAR RENTALS & SALES REPAIR & MAINTENANCE SUPPLIES ACH PMT NO. - 80010661 1,172.33 TRAFFIC SAFETY SUPPLY INC REPAIR & MAINTENANCE SUPPLIES CHECK NO. - 00468745 1,200.05 TRENA WANLESS REFUNDS OR BAD CHECKS 4111 N POST ST CHECK NO. - 00468980 20.64 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 28.41 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 27,194.54 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00468659 1,645.50 VICTOR JOHN GIAMPIETRI REPAIR & MAINTENANCE SUPPLIES DBA WA STATE FIRST AID CHECK NO. - 00468747 83.32 W W GRAINGER INC REPAIR & MAINTENANCE SUPPLIES CHECK NO. - 00469108 301.56 WATSON MANAGEMENT CO INC REFUNDS OR BAD CHECKS 102 E BALDWIN CHECK NO. - 00468978 50.77 WCP SOLUTIONS OFFICE SUPPLIES ACH PMT NO. - 80010665 382.89 WILBERT PRECAST INC/DIV OF INVENTORY PURCHASES FOR WATER WILBERT VAULT/SPOKANE WILBERT CHECK NO. - 00468750 3,834.94 ---------------- TOTAL FOR 4100 - WATER DIVISION 399,232.21 4300 - SEWER FUND ---------------------------------------- COUNTRY HOMES SALES & PROPERTY REFUNDS OR BAD CHECKS MANAGEMENT CHECK NO. - 00468634 55.11 SPOKANE CITY TREASURER REFUNDS OR BAD CHECKS CHECK NO. - 00468647 86.88 TRENA WANLESS REFUNDS OR BAD CHECKS 4111 N POST ST CHECK NO. - 00468980 55.11 ---------------- TOTAL FOR 4300 - SEWER FUND 197.10

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 35 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: 4310 - SEWER MAINTENANCE DIVISION ---------------------------------------- ALLIED FIRE & SECURITY/DIV OF BUILDING REPAIRS/MAINTENANCE ALLIED SAFE & VAULT CO ACH PMT NO. - 80010610 161.74 ALSCO, DIVISION OF ALSCO INC LAUNDRY/SANITATION SERVICES CHECK NO. - 00468606 1,140.63 AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE CHECK NO. - 00469032 2,451.21 AVISTA UTILITIES UTILITY NATURAL GAS CHECK NO. - 00469032 333.25 CENTURYLINK TELEPHONE CHECK NO. - 00469038 1,248.20 COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00468616 330.19 CRAMBLIT INC BUILDING REPAIRS/MAINTENANCE dba HOTSY OF SPOKANE CHECK NO. - 00469459 516.33 FASTENERS INC OTHER REPAIRS/MAINTENANCE CHECK NO. - 00469140 113.46 FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE CHECK NO. - 00469452 9.52 FREEDOM SALES & SUPPLY SAFETY SUPPLIES DBA FREEDOM FLAG SUPPLY CHECK NO. - 00469143 116.55 FREEDOM TRUCK CENTERS INC HEAVY DUTY WORK EQUIPMENT CHECK NO. - 00469055 254,529.79 H D FOWLER COMPANY OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469147 763.67 H D SUPPLY WATERWORKS LTD OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469148 174.04 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 3,422.52 INLAND PACIFIC HOSE & FITTINGS OTHER REPAIRS/MAINTENANCE INC CHECK NO. - 00468727 8,951.31 KGB INC DBA OTHER REPAIRS/MAINTENANCE ACTION DRAIN & ROOTER SERVICE CHECK NO. - 00469124 489.15 LARS H HENDRON LOCAL MILEAGE ACH PMT NO. - 80010587 77.41 MID MOUNTAIN MACHINERY INC OPERATING RENTALS/LEASES CHECK NO. - 00469159 434.80 NORTH SPOKANE IRRIGATION PUBLIC UTILITY SERVICE DIST #8 CHECK NO. - 00469075 28.00

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 36 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: NORTHWEST INDUSTRIAL SERVICES PROFESSIONAL CONTRACTS DBA AMERICAN ON SITE SERVICES CHECK NO. - 00468607 110.00 OCCUPATIONAL MEDICINE CONTRACTUAL SERVICES ASSOCIATES PS CHECK NO. - 00469165 474.00 OXARC INC SAFETY SUPPLIES CHECK NO. - 00469167 612.93 PETER VENABLE PERMITS/OTHER FEES CHECK NO. - 00469009 185.00 PRO RECYCLE LLC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469173 2,070.36 SPOKANE CITY TREASURER UTIL GARBAGE/WASTE REMOVAL CHECK NO. - 00469094 738.10 SPOKANE CITY TREASURER OR EXTERNAL TAXES/OPER ASSESSMT WASH STATE DEPT OF REVENUE CHECK NO. - 00469486 35,703.24 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 12,077.90 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00468659 962.56 WHITE BLOCK COMPANY INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469196 1,262.41 WILLIAM R PEACOCK LOCAL MILEAGE ACH PMT NO. - 80010591 160.46 XO COMMUNICATIONS INC TELEPHONE CHECK NO. - 00469508 183.18 ---------------- TOTAL FOR 4310 - SEWER MAINTENANCE DIVISION 329,831.91 4320 - ADVANCED WASTEWATER TRTMT PLNT ---------------------------------------- ADAMS TRACTOR CO INC MINOR EQUIPMENT CHECK NO. - 00469025 3,387.09 AUTOLINE CONTROLS OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469031 3,307.15 AVISTA UTILITIES HEATING SUPPLIES CHECK NO. - 00468940 931.09 AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE CHECK NO. - 00468940 14,034.37 AVISTA UTILITIES UTILITY NATURAL GAS CHECK NO. - 00468940 5,076.87 CENTURYLINK TELEPHONE CHECK NO. - 00469038 1,196.82

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 37 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: COMCAST TELEPHONE CHECK NO. - 00469445 85.26 COOPERATIVE SUPPLY INC MOTOR FUEL-OUTSIDE VENDOR ACH PMT NO. - 80010596 15,018.23 COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00468616 568.31 COWLES PUBLISHING ADVERTISING DBA THE SPOKESMAN-REVIEW CHECK NO. - 00468653 393.51 DYKMAN ELECTRIC INC MACHINERY/EQUIPMENT CHECK NO. - 00469448 29,282.69 FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE CHECK NO. - 00469452 1,109.61 FREEDOM TRUCK CENTERS INC MACHINERY/EQUIPMENT CHECK NO. - 00469055 109,092.75 FROSTY ICE/DIV OF R PLUM CORP OTHER REPAIRS/MAINT SUPPLIES EMPIRE COLD STORAGE & FROSTY CHECK NO. - 00468625 41.31 GENERAL FIRE EXTINGUISHER EQUIPMENT REPAIRS/MAINTENANCE SERVICE INC CHECK NO. - 00469146 151.53 HITE CRANE & RIGGING INC OTHER REPAIRS/MAINTENANCE CHECK NO. - 00469149 796.10 HUBER TECHNOLOGY INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469063 396,281.29 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 5,575.00 INLAND ENVIRONMENTAL RESOURCES CHEMICAL/LAB SUPPLIES INC CHECK NO. - 00468726 6,931.91 JOHNSON POWER LTD OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469463 4,731.00 KEMIRA WATER SOLUTIONS INC CHEMICAL/LAB SUPPLIES CHECK NO. - 00468729 44,320.61 NALCO CO CHEMICAL/LAB SUPPLIES CHECK NO. - 00469072 3,560.39 NORCO INC CHEMICAL/LAB SUPPLIES CHECK NO. - 00469074 647.27 NW COMMERCIAL AIR INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469076 3,070.78 OLIN CORPORATION CHEMICAL/LAB SUPPLIES CHLOR ALKALI ACH PMT NO. - 80010543 7,739.83 PACIFIC RIM LABORATORIES INC PROFESSIONAL CONTRACTS CHECK NO. - 00468641 10,175.00

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 38 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: POLYDYNE INC CHEMICAL/LAB SUPPLIES CHECK NO. - 00468736 9,200.00 PUMPTECH INC MACHINERY/EQUIPMENT CHECK NO. - 00469081 13,376.62 RICOH USA INC OPERATING RENTALS/LEASES CHECK NO. - 00469175 227.57 ROWAND MACHINERY COMPANY LUBRICANTS-OUTSIDE VENDOR ACH PMT NO. - 80010653 804.38 SIEMENS WATER TECHNOLOGIES CHEMICAL/LAB SUPPLIES CORPORATION ACH PMT NO. - 80010654 10,923.37 SMK SERVICE INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469091 1,747.92 SPOKANE CITY TREASURER BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00469094 11,236.20 SPOKANE CITY TREASURER OTHER REPAIRS/MAINTENANCE CHECK NO. - 00469094 1,018.07 SPOKANE CITY TREASURER UTIL GARBAGE/WASTE REMOVAL CHECK NO. - 00469094 504.20 SPOKANE CITY TREASURER OR EXTERNAL TAXES/OPER ASSESSMT WASH STATE DEPT OF REVENUE CHECK NO. - 00469486 95,297.23 SVL ANALYTICAL INC PROFESSIONAL CONTRACTS CHECK NO. - 00469100 189.00 TESTAMERICA LABORATORIES INC PROFESSIONAL CONTRACTS ACH PMT NO. - 80010662 555.66 TRAFFIC SAFETY SUPPLY INC OPERATING SUPPLIES CHECK NO. - 00469104 450.02 UNIVAR USA INC CHEMICAL/LAB SUPPLIES ACH PMT NO. - 80010547 4,329.79 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 19,381.30 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00468659 1,189.59 W W GRAINGER INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469108 785.91 WA STATE DEPT OF REVENUE CHEMICAL/LAB SUPPLIES - 800.40 WA STATE DEPT OF REVENUE OTHER REPAIRS/MAINT SUPPLIES - 411.60 WEISHAUPT CORPORATION BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00469113 1,119.61

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 39 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: WILDROSE GRAPHICS LTD/ OFFICE SUPPLIES B & E TROPHY CHECK NO. - 00469197 38.05 ---------------- TOTAL FOR 4320 - ADVANCED WASTEWATER TRTMT PLNT 841,092.26 4360 - ENVIRONMENTAL PROGRAMS ---------------------------------------- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 1,755.16 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 225.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 659.76 ---------------- TOTAL FOR 4360 - ENVIRONMENTAL PROGRAMS 2,639.92 4370 - SEWER CONSTRUCTION FUND ---------------------------------------- AECOM TECHNICAL SERVICES INC CONSTRUCTION OF FIXED ASSETS ACH PMT NO. - 80010646 117,486.93 CH2M HILL CONSTRUCTION PROFESSIONAL SRVC ACH PMT NO. - 80010614 678,987.42 CPM DEVELOPMENT CORP DBA CONSTRUCTION OF FIXED ASSETS INLAND ASPHALT COMPANY CHECK NO. - 00469396 38,431.12 GARCO CONSTRUCTION INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00469393 131,655.27 HALME CONSTRUCTION INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00468960 21,177.04 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 37.48 MURPHY BROTHERS INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00469409 26,670.50 RED DIAMOND CONSTRUCTION INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00469414 59,683.30 SIGNS NOW CONSTRUCTION OF FIXED ASSETS DIV OF IN PROCESS INC CHECK NO. - 00468644 815.32 SPOKANE ROCK PRODUCTS INC CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00468995 24,410.92 SPOKANE TRIBE OF INDIANS CONSTRUCTION OF FIXED ASSETS CHECK NO. - 00469184 1,966.35 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 148.94

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 40 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: ---------------- TOTAL FOR 4370 - SEWER CONSTRUCTION FUND 1,101,470.59 4480 - SOLID WASTE FUND ---------------------------------------- COUNTRY HOMES SALES & PROPERTY REFUNDS OR BAD CHECKS MANAGEMENT CHECK NO. - 00468634 41.00 ELECTRIC SMITH INC DEPOSIT - ESCHEAT PROPERTY CHECK NO. - 00468619 388.76 JULIE SHEPARD REFUNDS OR BAD CHECKS 15304 N COLUMBUS ST CHECK NO. - 00468977 28.91 O'CALLAHAN'S REFUNDS OR BAD CHECKS ATTN: BILL BOGNER CHECK NO. - 00468973 500.00 ROD STAUDINGER REFUNDS OR BAD CHECKS 16714 N GOLDEN DR CHECK NO. - 00468631 6.94 RSL CONSTRUCTION REFUNDS OR BAD CHECKS ATTN: RUSSELL ORNELAS CHECK NO. - 00468633 1,000.00 SPOKANE CITY TREASURER REFUNDS OR BAD CHECKS CHECK NO. - 00468647 26.84 SPOKANE CITY TREASURER OR DEPOSIT-SALES TAX WASH STATE DEPT OF REVENUE CHECK NO. - 00469486 564.14 TRACEY PEONE REFUNDS OR BAD CHECKS 4124 E FARWELL RD CHECK NO. - 00468981 24.50 TRENA WANLESS REFUNDS OR BAD CHECKS 4111 N POST ST CHECK NO. - 00468980 41.00 WALGREEN'S COMPANY-DANVILLE AP REFUNDS OR BAD CHECKS STORE # 5817 ACT 250 CHECK NO. - 00468976 500.00 ---------------- TOTAL FOR 4480 - SOLID WASTE FUND 3,122.09 4490 - SOLID WASTE DISPOSAL CONS FUND ---------------------------------------- AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE CHECK NO. - 00469032 19.90 AVISTA UTILITIES UTILITY NATURAL GAS CHECK NO. - 00468714 9,950.86 BANK OF AMERICA REGISTRATION/SCHOOLING BANKCARD CENTER CHECK NO. - 00469127 100.00- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 25.00 BARR-TECH LLC CONTRACTUAL SERVICES CHECK NO. - 00469128 194,624.51

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 41 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00469134 266.52 COWLES PUBLISHING ADVERTISING DBA THE SPOKESMAN-REVIEW CHECK NO. - 00469185 3,961.85 HIBU ADVERTISING ATTN: CUSTOMER SERVICE CHECK NO. - 00469061 188.28 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 480.00 INLAND TREE SERVICE INC CONTRACTUAL SERVICES CHECK NO. - 00469151 4,800.00 PAMELA CLARKE LOCAL MILEAGE ACH PMT NO. - 80010583 15.59 QUINN GROUP CONTRACTUAL SERVICES CHECK NO. - 00468738 9,149.10 SPOKANE CITY TREASURER OR DEPOSIT-REFUSE COLLECTION TAX WASH STATE DEPT OF REVENUE CHECK NO. - 00469486 646.98 SPOKANE CITY TREASURER OR EXTERNAL TAXES/OPER ASSESSMT WASH STATE DEPT OF REVENUE CHECK NO. - 00469486 47,382.08 SPOKANE REGIONAL HEALTH DIST PERMITS/OTHER FEES CHECK NO. - 00469424 20,783.48 THE FIG TREE/SPOKANE ADVERTISING ECUMENICAL MINISTRIES CHECK NO. - 00469051 108.00 TORRE REFUSE & RECYCLING DBA CONTRACTUAL SERVICES DBA SUNSHINE DISPOSAL CHECK NO. - 00469192 1,575.32 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 9,169.16 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 1,609.02 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469107 170.01 WHEELABRATOR SPOKANE INC MACHINERY/EQUIPMENT CHECK NO. - 00469507 173,542.86 WHEELABRATOR SPOKANE INC OR MACHINERY/EQUIPMENT CITY OF SPOKANE TREASURER ACH PMT NO. - 80010667 228,298.71 ---------------- TOTAL FOR 4490 - SOLID WASTE DISPOSAL CONS FUND 706,667.23 4500 - SOLID WASTE MANAGEMENT ---------------------------------------- AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE CHECK NO. - 00469126 18,855.42

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 42 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: AVISTA UTILITIES UTILITY NATURAL GAS CHECK NO. - 00469126 1,813.42 BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 3,030.90 BROADWAY TRUCK STOP/DIV OF OPERATING SUPPLIES ALSAKER CORP CHECK NO. - 00468613 64.31 BURLINGTON ENVIRONMENTAL LLC HAZARDOUS WASTE DISPOSAL SUBSIDIARY/ PSC ENVIRONMENTAL ACH PMT NO. - 80010621 2,471.70 CH2M HILL CONTRACTUAL SERVICES ACH PMT NO. - 80010528 922.83 CINTAS CORPORATION NO 3 LAUNDRY/SANITATION SERVICES LOC 606 CHECK NO. - 00469039 8,240.83 CINTAS CORPORATION NO 3 OTHER MISC CHARGES LOC 606 CHECK NO. - 00469039 1,108.74 COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00468616 589.37 FEDEX POSTAGE CHECK NO. - 00468622 115.02 GARLAND PRINTING CO OPERATING SUPPLIES CHECK NO. - 00469056 234.25 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 7,964.76 INLAND BATTERY SERVICE INC OPERATING SUPPLIES dba INTERSTATE BATTERIES OF CHECK NO. - 00469067 452.08 KODIAK SECURITY SERVICES INC CONTRACTUAL SERVICES CHECK NO. - 00468630 1,324.40 LOOMIS ARMORED US INC CONTRACTUAL SERVICES CHECK NO. - 00468635 1,343.08 NORCO INC OPERATING RENTALS/LEASES CHECK NO. - 00469074 4.89 OCCUPATIONAL MEDICINE CONTRACTUAL SERVICES ASSOCIATES PS CHECK NO. - 00469165 1,176.00 OTTO ENVIRONMENTAL SYSTEMS LLC OPERATING SUPPLIES DEPT #1579 CHECK NO. - 00469262 2,181.73 POINTE PEST CONTROL CONTRACTUAL SERVICES CHECK NO. - 00469171 535.81 RANDY E JACOBS PERMITS/OTHER FEES CHECK NO. - 00468967 85.00 SOLID WASTE MANAGEMENT IMPREST TRAVEL CASH FUND CHECK NO. - 00469485 33.00

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 43 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: SOLID WASTE SYSTEMS INC VEHICLES ACH PMT NO. - 80010601 330,219.00 SPOKANE CITY TREASURER OPERATING RENTALS/LEASES CHECK NO. - 00468646 124.58 SPOKANE CITY TREASURER PUBLIC UTILITY SERVICE CHECK NO. - 00468646 653.21 SPOKANE CITY TREASURER OR EXTERNAL TAXES/OPER ASSESSMT WASH STATE DEPT OF REVENUE CHECK NO. - 00469486 57,123.21 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 29,277.68 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469193 1,025.07 VICTOR JOHN GIAMPIETRI OPERATING SUPPLIES DBA WA STATE FIRST AID CHECK NO. - 00469112 92.61 WATERCO OF THE PACIFIC NORTH OPERATING SUPPLIES WEST, INC CHECK NO. - 00469447 163.65 WHITWORTH WATER DISTRICT NO 2 PUBLIC UTILITY SERVICE CHECK NO. - 00468660 89.10 XO COMMUNICATIONS INC TELEPHONE CHECK NO. - 00469198 294.97 ---------------- TOTAL FOR 4500 - SOLID WASTE MANAGEMENT 471,610.62 4600 - GOLF FUND ---------------------------------------- DELL MARKETING LP MINOR EQUIPMENT %DELL USA LP ACH PMT NO. - 80010597 216.69 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 360.00 NORTHWEST INDUSTRIAL SERVICES OPERATING RENTALS/LEASES DBA AMERICAN ON SITE SERVICES CHECK NO. - 00469431 110.00 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 5,853.73 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 3,772.25 ---------------- TOTAL FOR 4600 - GOLF FUND 10,312.67 4700 - BLDG SERVICES ---------------------------------------- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 824.13

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 44 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: FLOORCOVERINGS INTERNATIONAL BUILDING IMPROVEMENTS CHECK NO. - 00468953 13,669.86 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 1,981.88 INT'L ASSN OF PLUMBING & PUBLICATIONS MECHANICAL OFFICIALS/IAPMO CHECK NO. - 00469460 886.00 JOHN B HARE ADVISORY TECHNICAL SERVICE ACH PMT NO. - 80010551 480.00 LOWELL PETERSEN ADVISORY TECHNICAL SERVICE CHECK NO. - 00468735 60.00 NORTH IDAHO CODE ENFORCERS REGISTRATION/SCHOOLING CHECK NO. - 00469261 450.00 ROBERT W KAUL ADVISORY TECHNICAL SERVICE CHECK NO. - 00468728 480.00 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 21,747.46 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 7,597.36 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469107 200.05 ---------------- TOTAL FOR 4700 - BLDG SERVICES 48,376.74 5100 - FLEET SERVICES FUND ---------------------------------------- ASSETWORKS OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469030 17,865.52 AVISTA UTILITIES UTILITY LIGHT/POWER SERVICE CHECK NO. - 00468940 2,397.94 AVISTA UTILITIES UTILITY NATURAL GAS CHECK NO. - 00468940 4,292.09 BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 578.75 BATTERY SYSTEMS INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469439 1,257.19 BEARING DISTRIBUROTRS INC OTHER REPAIRS/MAINT SUPPLIES dba BROWN BEARING CHECK NO. - 00469440 322.58 BRAD L WHITE OTHER REPAIRS/MAINT SUPPLIES dba SUPERIOR FLUID POWER CHECK NO. - 00469494 2,580.35 BROADWAY SPLICING & SUPPLY INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469036 663.78

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 45 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: BUCK'S TIRE & AUTOMOTIVE EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80010594 130.34 CHRISTAPHER BOLT OTHER REPAIRS/MAINT SUPPLIES dba KB CONSTRUCTION CHECK NO. - 00469153 4,187.97 CITY GLASS EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469130 804.39 CLYDE/WEST INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469256 850.64 CLYDE/WEST INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469131 7,959.35 COFFMAN ENGINEERS INC PROFESSIONAL CONTRACTS ACH PMT NO. - 80010529 521.17 CONNELL OIL, INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469446 9,104.31 COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00469134 288.94 CUMMINS NORTHWEST LLC MINOR EQUIPMENT CHECK NO. - 00469044 463.06 D & W SUPPLIES INC OTHER REPAIRS/MAINT SUPPLIES D & W TIRE DEALERS SUPPLIES CHECK NO. - 00469135 196.14 DESIGN SPACE MODULAR BUILDINGS OTHER REPAIRS/MAINT SUPPLIES INC CHECK NO. - 00469046 882.21 EMPIRE BOLT AND SCREW INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469139 323.01 FASTENERS INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469050 159.04 FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE CHECK NO. - 00468621 14.28 FESSCO FLEET & MARINE INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469257 475.78 FIKES NORTHWEST INC/DIV OF LAUNDRY/SANITATION SERVICES VIKING LOGIC INC CHECK NO. - 00468623 24.74 FLEET PAINTING INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469053 320.67 FLUID DESIGN PRODUCTS INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469054 15,465.25 FREEDOM TRUCK CENTERS INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469454 7,961.22 FREEDOM TRUCK CENTERS INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469454 692.09

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 46 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: GARY A WINZ OTHER REPAIRS/MAINT SUPPLIES DBA GARY'S DOOR SERVICE CHECK NO. - 00469145 1,793.92 HI-LINE ELECTRIC CO EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469062 338.73 HI-LINE ELECTRIC CO OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469062 54.62- HUSKY INTERNATIONAL TRUCKS INC OTHER REPAIRS/MAINT SUPPLIES ACH PMT NO. - 80010598 342.05 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 1,440.00 INDUSTRIAL COMMUNICATIONS OTHER REPAIRS/MAINT SUPPLIES SALES & SERVICE CO CHECK NO. - 00469066 1,054.06 INLAND PACIFIC HOSE & FITTINGS MINOR EQUIPMENT INC CHECK NO. - 00469150 17.87 KAMAN INDUSTRIAL TECHNOLOGIES OTHER REPAIRS/MAINT SUPPLIES CORP CHECK NO. - 00469465 2,347.66 KENWORTH SALES-SPOKANE EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469154 10,848.84 KENWORTH SALES-SPOKANE OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469154 3,372.76 LITHIA MOTORS PAYMENT OTHER REPAIRS/MAINT SUPPLIES PROCESSING ACH PMT NO. - 80010613 63.16 MCCOLLUM FORD SALES INC EQUIPMENT REPAIRS/MAINTENANCE GUS JOHNSON FORD CHECK NO. - 00468725 274.54 MCCOLLUM FORD SALES INC OTHER REPAIRS/MAINT SUPPLIES GUS JOHNSON FORD CHECK NO. - 00468725 53.26 MCGUIRE BEARING CO OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469259 2,795.16 MCKINSTRY CO LLC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469158 3,505.91 MORAN FENCE INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469160 697.85 MOTION AUTO SUPPLY OTHER REPAIRS/MAINT SUPPLIES PARTS WHOLESALERS INC CHECK NO. - 00469471 825.68 MOTION INDUSTRIES INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469162 1,039.36 NAPA AUTO PARTS OTHER REPAIRS/MAINT SUPPLIES GENUINE PARTS CO CHECK NO. - 00469472 1,156.89 NBI BOILER PIPING MECHANICAL EQUIPMENT REPAIRS/MAINTENANCE ATLAS BOILER & EQUIPMENT CO CHECK NO. - 00468637 6,413.30

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 47 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: OCCUPATIONAL MEDICINE CONTRACTUAL SERVICES ASSOCIATES PS CHECK NO. - 00469165 101.00 OXARC INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469167 638.52 O'REILLY AUTOMOTIVE STORES INC OTHER REPAIRS/MAINT SUPPLIES dba FIRST CALL CHECK NO. - 00469052 247.16 PACIFIC POWER PRODUCTS OTHER REPAIRS/MAINT SUPPLIES ATTN ACCOUNTS RECEIVABLE CHECK NO. - 00469168 616.72 PACIFIC PRODUCTS & SERVICES OTHER REPAIRS/MAINT SUPPLIES INC CHECK NO. - 00469078 296.60 PRO MECHANICAL SERVICES INC OTHER REPAIRS/MAINT SUPPLIES ACH PMT NO. - 80010620 1,630.46 PURE FLITRATION PRODUCTS INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469082 54.92 RAY ALLEN MFG CO OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469083 269.99 RICOH USA INC OPERATING RENTALS/LEASES CHECK NO. - 00469174 6.35 ROGERS MACHINERY COMPANY INC OTHER REPAIRS/MAINT SUPPLIES ACH PMT NO. - 80010622 543.09 ROMAINE ELECTRIC CORPORATION OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469176 2,195.69 ROTO-ROOTER/DIV OF OTHER REPAIRS/MAINT SUPPLIES RAM PLUMBING INC CHECK NO. - 00469086 855.47 ROUSE'S TOWING & RECOVERY INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469263 1,603.19 SIX ROBBLEES INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469484 5,481.58 SIX STATES DISTRIBUTORS INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469090 76.69 SOLID WASTE SYSTEMS INC EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80010655 1,407.44 SOLID WASTE SYSTEMS INC OTHER REPAIRS/MAINT SUPPLIES ACH PMT NO. - 80010636 21,274.71 SPECIAL ASPHALT PRODUCTS OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469092 534.80 SPOKANE CITY TREASURER UTIL GARBAGE/WASTE REMOVAL CHECK NO. - 00468646 477.36 SPOKANE HOUSE OF HOSE INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469489 431.72

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 48 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: SUNBELT RENTALS INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469098 643.20 THERMO KING NORTHWEST EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469495 2,902.22 THOMPSONS CHEVRON MOTOR FUEL-OUTSIDE VENDOR CHECK NO. - 00469496 676.06 TIFCO INDUSTRIES OTHER REPAIRS/MAINT SUPPLIES ACH PMT NO. - 80010629 268.73 TIRE DISTRIBUTION SYSTEMS INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469498 6,540.87 TIRE DISTRIBUTION SYSTEMS INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469498 49,142.21 TITAN TRUCK EQUIPMENT OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469103 279.90 TOBY'S BODY & FENDER INC EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469499 4,400.03 TRACY HULTQUIST EQUIPMENT REPAIRS/MAINTENANCE dba CLASSIC AUTO & UPHOLSTERY CHECK NO. - 00469040 271.75 TRANSPORT EQUIPMENT INC OTHER REPAIRS/MAINT SUPPLIES ACH PMT NO. - 80010604 33.15 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 6,366.85 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469107 203.21 W W GRAINGER INC MINOR EQUIPMENT CHECK NO. - 00469269 123.12 W W GRAINGER INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469108 102.26 WA STATE DEPT OF REVENUE OTHER REPAIRS/MAINT SUPPLIES - 23.49 WESTERN PETERBILT INC EQUIPMENT REPAIRS/MAINTENANCE ACH PMT NO. - 80010666 701.61 WESTERN PETERBILT INC OTHER REPAIRS/MAINT SUPPLIES ACH PMT NO. - 80010666 3,417.77 WESTERN STATES EQUIPMENT CO EQUIPMENT REPAIRS/MAINTENANCE CHECK NO. - 00469195 2,147.62 WESTERN STATES EQUIPMENT CO OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469114 22.51 WESTSIDE MOTORSPORTS OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469115 92.31

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 49 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: WHITE BEAR WEST INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00469116 322.41 WILLIAM A HANSEN REGISTRATION/SCHOOLING CHECK NO. - 00468961 20.00 ZEE MEDICAL INC OTHER REPAIRS/MAINT SUPPLIES CHECK NO. - 00468752 110.11 ---------------- TOTAL FOR 5100 - FLEET SERVICES FUND 236,664.03 5200 - PUBLIC WORKS AND UTILITIES ---------------------------------------- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 243.80 COPIERS NORTHWEST INC OPERATING RENTALS/LEASES CHECK NO. - 00468616 31.96 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 1,360.00 SPOKANE CITY TREASURER REFUNDS OR BAD CHECKS CHECK NO. - 00468647 0.50 SPOKANE CITY TREASURER OR EXTERNAL TAXES/OPER ASSESSMT WASH STATE DEPT OF REVENUE CHECK NO. - 00469486 0.56 TRENA WANLESS REFUNDS OR BAD CHECKS 4111 N POST ST CHECK NO. - 00468980 10.00 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 75,783.28 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 3,959.41 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469107 80.00 ---------------- TOTAL FOR 5200 - PUBLIC WORKS AND UTILITIES 81,469.51 5300 - MIS FUND ---------------------------------------- ALLIED ENVELOPE OPERATING SUPPLIES CHECK NO. - 00469125 40.58 ASSETWORKS SOFTWARE MAINTENANCE CHECK NO. - 00469434 6,316.92 AT&T TELEPHONE CHECK NO. - 00468609 315.67 BANK OF AMERICA REGISTRATION/SCHOOLING BANKCARD CENTER CHECK NO. - 00469127 1,995.00

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 50 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 2,048.40 CENTURYLINK TELEPHONE CHECK NO. - 00469444 43.90 CERIUM NETWORKS INC MINOR EQUIPMENT ACH PMT NO. - 80010595 5,167.66 DNS MADE EASY TELEPHONE CHECK NO. - 00469047 3,545.90 FEDERAL EXPRESS CORP/DBA FEDEX POSTAGE CHECK NO. - 00469452 31.39 GRAYBAR ELECTRIC COMPANY INC OPERATING SUPPLIES CHECK NO. - 00468626 180.24 HEWLETT-PACKARD PUBLIC SECTOR ADVISORY TECHNICAL SERVICE HEWLETT-PACKARD CO CHECK NO. - 00469060 2,000.08 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 2,460.00 NEW DAWN TECHNOLOGIES SOFTWARE MAINTENANCE CHECK NO. - 00468732 86,062.35 PITNEY BOWES GLOBAL FINANCIAL OPERATING RENTALS/LEASES SERVICES LLC CHECK NO. - 00469477 3,330.57 PRESENTATION SOLUTIONS OPERATING SUPPLIES CHECK NO. - 00469080 1,545.45 RIVER PARK SQUARE LLC OPERATING RENTALS/LEASES CHECK NO. - 00469479 480.00 SPOKANE COUNTY INFO SYSTEMS SOFTWARE MAINTENANCE SPOKANE COUNTY TREASURER CHECK NO. - 00468742 9,369.71 STRUCTURED COMMUNICATION ADVISORY TECHNICAL SERVICE SYSTEMS INC CHECK NO. - 00469493 200.00 SYSTEMS TECHNOLOGY ASSOCIATES ADVISORY TECHNICAL SERVICE INC CHECK NO. - 00469101 2,043.56 T-MOBILE CELL PHONE CHECK NO. - 00468656 17.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 10,313.42 WA STATE DEPT OF REVENUE EXTERNAL TAXES/OPER ASSESSMT OR CITY OF SPOKANE CHECK NO. - 00469503 262.50 WA STATE DEPT OF REVENUE TELEPHONE - 308.49 WCP SOLUTIONS OPERATING SUPPLIES ACH PMT NO. - 80010665 1,218.17

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 51 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: XEROX CORPORATION HARDWARE MAINTENANCE ACH PMT NO. - 80010669 937.22 XO COMMUNICATIONS INC TELEPHONE CHECK NO. - 00468751 6,589.44 ---------------- TOTAL FOR 5300 - MIS FUND 146,823.62 5310 - MIS CAPITAL REPLACEMENT FUND ---------------------------------------- DELL MARKETING LP COMPUTER/MICRO EQUIPMENT %DELL USA LP ACH PMT NO. - 80010597 386.70 ---------------- TOTAL FOR 5310 - MIS CAPITAL REPLACEMENT FUND 386.70 5600 - ACCOUNTING SERVICES ---------------------------------------- BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 353.61 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 2,946.25 SPOKANE FIRE DEPARTMENT PARKING/TOLLS IMPREST FUND CHECK NO. - 00468650 8.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 11,051.31 WASHINGTON FINANCE OFFICERS REGISTRATION/SCHOOLING ASSN CHECK NO. - 00468748 100.00 ---------------- TOTAL FOR 5600 - ACCOUNTING SERVICES 14,459.17 5800 - RISK MANAGEMENT FUND ---------------------------------------- ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 18.00 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 231.45 US BANK OR CITY TREASURER INSURANCE CLAIMS LIABILITY CLAIMS ACH PMT NO. - 80010643 31,284.33 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 107.77 ---------------- TOTAL FOR 5800 - RISK MANAGEMENT FUND 31,641.55 5810 - WORKERS' COMPENSATION FUND ----------------------------------------

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 52 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: BANK OF AMERICA TRAVEL BANKCARD CENTER CHECK NO. - 00469127 470.04 CATHERINE PICHE-SCHAFER TRAVEL CHECK NO. - 00469170 192.10 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 266.26 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 952.11 WA STATE DEPT OF LABOR & DEPOSIT-SUPP PENSION ASSESSMNT INDUSTRIES CHECK NO. - 00469110 81,477.28 WA STATE DEPT OF LABOR & INSURANCE ADMINISTRATION INDUSTRIES CHECK NO. - 00469110 163,463.88 ---------------- TOTAL FOR 5810 - WORKERS' COMPENSATION FUND 246,821.67 5820 - UNEMPLOYMENT COMPENSATION FUND ---------------------------------------- ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 3.74 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 22.96 WA STATE EMPLOYMENT SECURITY INSURANCE CLAIMS DEPT CHECK NO. - 00469111 295,910.05 ---------------- TOTAL FOR 5820 - UNEMPLOYMENT COMPENSATION FUND 295,936.75 5830 - EMPLOYEES BENEFITS FUND ---------------------------------------- A W REHN & ASSOCIATES INSURANCE ADMINISTRATION CHECK NO. - 00468711 484.00 A W REHN & ASSOCIATES INC OR INSURANCE CLAIMS SPOKANE CITY TREASURER ACH PMT NO. - 80010608 710.61 APS HEALTHCARE BETHESDA INC PROFESSIONAL CONTRACTS CHECK NO. - 00468713 5,439.00 CHRISTINE M CAVANAUGH TRAVEL CHECK NO. - 00468918 199.74 HRA VEBA TRUST INSURANCE CLAIMS HRA VEBA TRUST CONTRIBUTIONS ACH PMT NO. - 80010549 475,091.05 HRA VEBA TRUST INSURANCE PREMIUMS HRA VEBA TRUST CONTRIBUTIONS ACH PMT NO. - 80010605 15,801.14 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 245.99

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 53 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: MOLONEY & O'NEILL LIFE INC INSURANCE ADMINISTRATION ACH PMT NO. - 80010542 4,725.01 PREMERA BLUE CROSS OR INSURANCE CLAIMS SPOKANE CITY TREASURER ACH PMT NO. - 80010640 666,445.98 SPOKANE FIRE FIGHTERS BENEFIT INSURANCE PREMIUMS TRUST ACH PMT NO. - 80010641 427,524.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 655.16 WASHINGTON DENTAL SERVICE OR INSURANCE ADMINISTRATION CITY OF SPOKANE ACH PMT NO. - 80010664 6,092.98 WASHINGTON DENTAL SERVICE OR INSURANCE CLAIMS CITY OF SPOKANE ACH PMT NO. - 80010664 62,157.51 ---------------- TOTAL FOR 5830 - EMPLOYEES BENEFITS FUND 1,665,572.17 5900 - ASSET MANAGEMENT FUND OPS ---------------------------------------- AVISTA CORPORATION UTILITY LIGHT/POWER SERVICE CHECK NO. - 00469435 17,644.00 AVISTA CORPORATION UTILITY NATURAL GAS CHECK NO. - 00469435 1,937.48 ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 900.00 SPOKANE ARTS FUND CONTRACTUAL SERVICES CHECK NO. - 00469180 8,333.33 THYSSENKRUPP ELEVATOR CORP BUILDING REPAIRS/MAINTENANCE THYSSEN SOUND ELEVATOR CHECK NO. - 00469003 3,913.20 US BANK MISC SERVICES/CHARGES TREASURY MANAGEMENT SERVICES CHECK NO. - 00469106 184.11 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 3,165.39 VERIZON WIRELESS BELLEVUE CELL PHONE CHECK NO. - 00469107 170.15 WESTCOAST WINDOW CLEANING INC BUILDING REPAIRS/MAINTENANCE CHECK NO. - 00469426 1,035.00 ---------------- TOTAL FOR 5900 - ASSET MANAGEMENT FUND OPS 37,282.66 6070 - FIREFIGHTERS' PENSION FUND ---------------------------------------- US BANK TRUST NA PURCHASE OF INVESTMENTS OR CITY OF SPOKANE CHECK NO. - 00469105 1,500,000.00

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 54 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: ---------------- TOTAL FOR 6070 - FIREFIGHTERS' PENSION FUND 1,500,000.00 6100 - RETIREMENT ---------------------------------------- ICMA RETIREMENT TRUCT 457 DEFERRED COMPENSATION-MATCHING % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 180.00 US BANK OR CITY TREASURER SOCIAL SECURITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 669.04 ---------------- TOTAL FOR 6100 - RETIREMENT 849.04 6200 - FIREFIGHTERS' PENSION FUND ---------------------------------------- DENNIS L PETERSON MEDICARE PART A CHECK NO. - 00468988 882.00 DENNIS L PETERSON MEDICARE PART B CHECK NO. - 00468988 209.80 FRANK DICKENS MEDICARE PART B CHECK NO. - 00468949 104.90 HYAS GROUP LLC ADVISORY TECHNICAL SERVICE ACH PMT NO. - 80010618 4,950.00 JAMES E JOHNSTON MEDICARE PART A CHECK NO. - 00468968 441.00 JAMES E JOHNSTON MEDICARE PART B CHECK NO. - 00468968 104.90 MOLONEY & O'NEILL LIFE INC INSURANCE ADMINISTRATION ACH PMT NO. - 80010542 1,665.00 PREMERA BLUE CROSS OR SERVICE REIMBURSEMENT SPOKANE CITY TREASURER ACH PMT NO. - 80010640 134,650.52 SAGEVIEW CONSULTING GROUP, LLC CONTRACTUAL SERVICES CHECK NO. - 00469178 4,298.00 WILLIAM KELLING MEDICARE PART A ACH PMT NO. - 80010589 243.00 WILLIAM KELLING MEDICARE PART B ACH PMT NO. - 80010589 104.90 WILLIAM R FORBES MEDICARE PART A CHECK NO. - 00468954 243.00 WILLIAM R FORBES MEDICARE PART B CHECK NO. - 00468954 104.90 ---------------- TOTAL FOR 6200 - FIREFIGHTERS' PENSION FUND 148,001.92

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 55 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: 6300 - POLICE PENSION ---------------------------------------- MOLONEY & O'NEILL LIFE INC INSURANCE ADMINISTRATION ACH PMT NO. - 80010542 1,665.00 PREMERA BLUE CROSS OR SERVICE REIMBURSEMENT SPOKANE CITY TREASURER ACH PMT NO. - 80010640 88,149.96 SAGEVIEW CONSULTING GROUP, LLC CONTRACTUAL SERVICES CHECK NO. - 00469178 4,885.00 STAN C MCGHEE MEDICARE PART A CHECK NO. - 00468982 882.00 STAN C MCGHEE MEDICARE PART B CHECK NO. - 00468982 209.80 ---------------- TOTAL FOR 6300 - POLICE PENSION 95,791.76 6730 - PARKING & BUSINESS IMPROV DIST ---------------------------------------- CONRAD LYSIAK DEPOSIT-EXTERNAL AGENCIES 601 W 1ST AVE # 903 CHECK NO. - 00468971 69.08 LEGACY ADVISORS DEPOSIT-EXTERNAL AGENCIES 11120 E 48TH AVE CHECK NO. - 00468972 10.00 ---------------- TOTAL FOR 6730 - PARKING & BUSINESS IMPROV DIST 79.08 6960 - SALARY CLEARING FUND 2012 ---------------------------------------- A W REHN & ASSOCIATES INC OR AW REHN-SEC 125 DEPENDENT CARE SPOKANE CITY TREASURER ACH PMT NO. - 80010561 3,536.15 A W REHN & ASSOCIATES INC OR AW REHN-SEC 125 HEALTH SPOKANE CITY TREASURER ACH PMT NO. - 80010561 9,852.34 AFLAC/AMERICAN FAMILY LIFE AFLAC ASSURANCE CO OF COLUMBUS CHECK NO. - 00468939 28,754.68 CHILD SUPPORT SERVICES IDAHO CHILD SUPPORT SERVICE IDAHO CHILD SUPPORT RECEIPTING CHECK NO. - 00468943 612.50 DANIEL H BRUNNER, TRUSTEE DANIEL H BRUNNER,TRUSTEE CHAPTER 13 TRUSTEE CHECK NO. - 00468948 4,818.00 DEPT OF LABOR & INDUSTRIES DEPT OF LABOR & iNDUSTRIES CHECK NO. - 00469012 320.61 DIGNITARY PROTECTION TEAM FUND DIGNITARY PROTECTION TEAM FUND % SPOKANE LAW ENFORCEMENT C U ACH PMT NO. - 80010563 50.00 EDU MEMBERSHIP FUND EDU MEMBERSHIP FUND % SPOKANE LAW ENFORCEMENT C U ACH PMT NO. - 80010564 17.50

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 56 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: GENERAL REVENUE CORPORATION GENERAL REVENUE CORP CHECK NO. - 00468956 224.49 HUMAN RESOURCES HUMAN RESOURCES RE: PARKING FEES CHECK NO. - 00468962 982.50 ICMA RETIREMENT TRUCT 457 ICMA RETIREMENT TRUST 457D % FIRST NATIONAL BANK OF MD CHECK NO. - 00468963 256,046.33 ICMA RETIREMENT TRUST 457 LOAN ICMA RETR 457D LOAN PAYMENT PAYMENT CHECK NO. - 00468964 33,213.18 IDAHO STATE TAX COMMISSION IDAHO STATE TAX COMMISSION CHECK NO. - 00468965 37.50 ING LIFE INSURANCE & ANNUITY ING LIFE INSURANCE&ANNUITY CO OR CITY OF SPOKANE TREAURER CHECK NO. - 00468966 34,764.38 JUNE WALLACE JUNE WALLACE CHECK NO. - 00469015 805.58 LTS & CPTS LEGAL DEFENSE FUND LEGAL DEFENSE LTS&CAPTS ACH PMT NO. - 80010566 26.00 M & P ASSOCIATION M&P ASSOCIATION ACH PMT NO. - 80010567 3,958.51 NORTHWEST PUBLIC EMPLOYEES NW PUBLIC EMP MEDICAL TRUST MEDICAL TRUST/ NWPEMT CHECK NO. - 00469014 483.99 OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTY GENERAL TX CHILD SUPPORT SDU CHECK NO. - 00468986 334.00 PEOPLE QUALIFIED COMMITTEE PEOPLE QUALIFIED COMMITTEE AFL-CIO CHECK NO. - 00468987 22.35 PIONEER CREDIT RECOVERY INC PIONEER CREDIT RECOVERY 045121 CHECK NO. - 00468989 631.91 POLICE GUILD LEGAL DEFENSE POLICE GUILD LEGAL DEFENSE FUND ACH PMT NO. - 80010565 504.00 PRE-PAID LEGAL SERVICES INC PRE-PAID LEGAL SERVICE INC CHECK NO. - 00468990 528.94 SPOKANE FIRE FIGHTERS BENEFIT BENEFIT SOLUTIONS INC EE TRUST ACH PMT NO. - 80010575 24,669.00 SPOKANE POLICE BENEFIT ASSOC SPOKANE POLICE BENEFIT ASSOC % SPOKANE LAW ENFORCEMENT C U ACH PMT NO. - 80010570 1,185.00 SPOKANE POLICE CHAPLAIN POLICE CHAPLIN ASSOC ASSOCIATION ACH PMT NO. - 80010571 2,598.90 SPOKANE POLICE GUILD FRATERNAL POLICE GUILD FRAT ORDER OF POL ORDER OF POLICE ACH PMT NO. - 80010576 242.00 SPOKANE POLICE GUILD LONG POLICE GUILD LTD TERM DISABILITY ACH PMT NO. - 80010573 15,097.65

HONORABLE MAYOR 05/28/13 AND COUNCIL MEMBERS PAGE 57 PROCESSING OF VOUCHERS RESULTS IN CLAIMS AS FOLLOWS: SPOKANE POLICE K-9 MEMBERSHIP POLICE K9 MEMBERSHIP FUND FUND ACH PMT NO. - 80010572 30.00 SPOKANE POLICE SWAT TEAM SPOKANE POLICE SWAT TEAM %SPOKANE LAW ENFORCEMENT C U ACH PMT NO. - 80010577 290.00 SPOKANE POLICE TACTICAL TEAM SPOKANE POLICE TACTICAL TEAM % SPOKANE LAW ENFORCEMENT C U ACH PMT NO. - 80010578 264.00 STANDARD INSURANCE COMPANY STANDARD INSURANCE CO(VL/E) CHECK NO. - 00468997 16,225.10 STANDARD INSURANCE COMPANY STANDARD LIFE INS-VL/D CHILD CHECK NO. - 00468997 363.00 STANDARD INSURANCE COMPANY STANDARD LIFE INS-VL/D SPOUSE CHECK NO. - 00468997 4,058.00 UNITED WAY UNITED WAY CHECK NO. - 00469006 2,763.09 US BANK OR CITY TREASURER FICA WITHHOLDING-CITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 228,215.29 US BANK OR CITY TREASURER FIT WITHHOLDING-CITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 679,765.59 US BANK OR CITY TREASURER MEDI WITHHOLDING-CITY EMP BENEFITS ( CITY ) CHECK NO. - 00469007 79,606.38 US DEPT OF EDUCATION US DEPT OF EDUCATION CHECK NO. - 00469008 92.52 VALLEY EMPIRE COLLECTION VALLEY EMPIRE COLLECTION CHECK NO. - 00469268 1,731.51 WA GET PROGRAM WA GET PROGRAM CHECK NO. - 00469011 2,206.00 WA ST COUNCIL OF CITY & COUNTY WA ST COUNCIL OF CITY&CO EMPL EMPLOYEES ACH PMT NO. - 80010580 49,922.90 WA STATE SUPPORT REGISTRY OR WA STATE CHILD SUPPORT CITY OF SPOKANE TREASURER CHECK NO. - 00469013 14,739.07 WASHINGTON LEOFF DEPT OF RET SYS-LEOFF 2 DEPT OF RETIREMENT SYSTEMS CHECK NO. - 00469016 337,140.61 WSCCCE, AFSCME, AFL-CIO WSCCCE AFSCME AFL CIO CHECK NO. - 00469017 481.50 ---------------- TOTAL FOR 6960 - SALARY CLEARING FUND 2012 1,842,212.55 ---------------- TOTAL CLAIMS 13,621,206.67

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 1 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- USE TAX AMOUNTS 5,323.80 372.17 186.13 00447219 EXPRESS TRANSPORT CORP 00450024 INLAND NW FAMILY FOOT CARE 00468606 ALSCO, DIVISION OF ALSCO INC 1,140.63 00468607 NORTHWEST INDUSTRIAL SERVICE 394.09 00468608 ARAMARK UNIFORM SERVICES 140.75 00468609 AT&T 315.67 00468610 AVISTA CORPORATION 1,680.54 00468611 AVISTA UTILITIES 224,627.94 00468612 BLUMENTHAL UNIFORMS & EQUIP 16,812.41 00468613 BROADWAY TRUCK STOP/DIV OF 64.31 00468614 CASCADE ENGINEERING SERVICES 573.42 00468615 CENTURYLINK 1,275.66 00468616 COPIERS NORTHWEST INC 3,494.12 00468617 DESIGNER DECAL INC 196.31 00468618 DEVRIES INFORMATION MANAGEME 220.00 00468619 ELECTRIC SMITH INC 388.76 00468620 EMERGENCY SERVICES CONSULTIN 1,795.50 00468621 FEDERAL EXPRESS CORP/DBA FED 661.15 00468622 FEDEX 115.02 00468623 FIKES NORTHWEST INC/DIV OF 24.74 00468624 DAVID S FOSTER 2,750.00 00468625 FROSTY ICE/DIV OF R PLUM COR 41.31 00468626 GRAYBAR ELECTRIC COMPANY INC 180.24 00468627 HAMILTON STUDIO 344.06 00468628 INLAND NW HEALTH SERVICES 40.00 00468629 KITTELSON & ASSOCIATES INC 2,978.72 00468630 KODIAK SECURITY SERVICES INC 1,324.40 00468631 ROD STAUDINGER 17.35 00468632 GREG LANCASTER 12.00 00468633 RSL CONSTRUCTION 1,000.00 00468634 COUNTRY HOMES SALES & PROPER 122.38 00468635 LOOMIS ARMORED US INC 1,343.08 00468636 MJB CONSULTING INC 2,750.00 00468637 NBI BOILER PIPING MECHANICAL 6,413.30 00468638 NEXTEL COMMUNICATIONS 286.68 00468639 NORTH SPOKANE IRRIGATION 28.00 00468640 NORTHWEST VITAL RECORDS 4,121.44 00468641 PACIFIC RIM LABORATORIES INC 10,175.00 00468642 PET EMERGENCY CLINIC 261.00 00468643 SENSKE PEST CONTROL 1,089.18 00468644 SIGNS NOW 2,070.08 00468645 SPOKANE NEIGHBORHOOD ACTION 442.42 00468646 SPOKANE CITY TREASURER 14,599.19 00468647 SPOKANE CITY TREASURER 200.00 00468648 SPOKANE COUNTY FIRE DIST 10 38,663.03 00468649 SPOKANE COUNTY WATER DIST NO 8.96 00468650 SPOKANE FIRE DEPARTMENT 113.36 00468651 SPOKANE TRANSIT AUTHORITY 4,059.60 00468652 COWLES PUBLISHING 86.78 00468653 COWLES PUBLISHING 393.51 00468654 LARRY TANGEN 1,010.75 00468655 THINKING CAP COMMUNICATIONS 10,000.00

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 2 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 00468656 T-MOBILE 80.12 00468657 UNITED PARCEL SERVICE 71.01 00468658 VALLEY EMPIRE COLLECTION 888.45 00468659 VERIZON WIRELESS BELLEVUE 4,557.53 00468660 WHITWORTH WATER DISTRICT NO 104.50 00468661 XO COMMUNICATIONS INC 69.44 00468662 ALSCO, DIVISION OF ALSCO INC 34.82 00468663 AMSAN CUSTODIAL SUPPLY 88.50 00468664 AT&T MOBILITY 82.93 00468665 AVISTA UTILITIES 430.02 00468666 CARR SALES COMPANY 65.61 00468667 SALLY J CHILSON 792.00 00468668 COMPLETE OFFICE LLC 48.89 00468669 CONTROL SOLUTIONS NW INC 7,222.17 00468670 DEMCO INC 59.63 00468671 EMPIRE OFFICE MACHINES INC 75.91 00468672 EMPIRE SPRAY SERVICE 73.92 00468673 EXPRESS NAME TAGS & MORE, IN 5.71 00468674 GOODWILL INDUSTRIES OF THE 998.40 00468675 LIBRARY TECHNOLOGIES INC 299.20 00468676 LOWE'S BUSINESS ACCT 139.24 00468677 SUSANNE MILLER 85.00 00468678 NW PROTECTIVE SERVICE INC 23.42 00468679 NW PROTECTIVE SERVICE INC 140.00 00468680 NW PROTECTIVE SERVICE INC 3,683.96 00468681 OCLC INC 3,087.57 00468682 ROBERT A ROOSE 349.00 00468683 SHOWCASES 1,278.14 00468684 SPOKANE CITY TREASURER 45.00 00468685 COWLES PUBLISHING 145.96 00468686 THYSSENKRUPP ELEVATOR CORP 980.51 00468687 TYCO INTEGRATED SECURITY LLC 86.96 00468688 UNIQUE MANAGEMENT SERVICES I 1,154.55 00468689 US POSTAL SERVICE 8,000.00 00468690 WA STATE PATROL 10.00 00468691 XO COMMUNICATIONS INC 1,331.98 00468692 JILL R YOUNG 85.00 00468693 ALPHABET SIGNS 2,139.42 00468694 AQUATIC SPECIALTY SERVICES I 351.65 00468695 AUDUBON PARK MASONIC BLDG AS 275.00 00468696 ESMERALDA GOLF COURSE 1,125.00 00468697 HELENA CHEMICAL CO 681.06 00468698 INLAND EMPIRE UTILITY 25.00 00468699 YOUNG K KWAK 1,087.00 00468700 NORCO INC 5.48 00468701 THE PEPSI BOTTLING GROUP 1,204.00 00468702 PLANTS OF THE WILD 543.51 00468703 SIMPLOT PARTNERS 2,795.77 00468704 SONS OF NORWAY 250.00 00468705 SPOKANE OVERHEAD DOOR CO 1,446.25 00468706 SYSCO FOOD SERVICES INC 6,079.82 00468707 WESTERN EQUIPMENT DISTRIBUTO 4,761.39 00468708 WILBUR ELLIS COMPANY 657.29

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 3 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 00468709 LANE POWELL PC 00468710 SAGEVIEW CONSULTING GROUP, L 00468711 A W REHN & ASSOCIATES 484.00 00468712 NORTHWEST INDUSTRIAL SERVICE 35.00 00468713 APS HEALTHCARE BETHESDA INC 5,439.00 00468714 AVISTA UTILITIES 9,950.86 00468715 BEARING DISTRIBUROTRS INC 84.01 00468716 BOUND TREE MEDICAL LLC 10,944.48 00468717 CHAMPION CONCRETE PUMPING IN 2,815.74 00468718 COLUMBIA ELECTRIC SUPPLY/DIV 41,766.67 00468719 CONNELL OIL, INC 2,574.10 00468720 EVERETT COMMUNITY COLLEGE 2,921.65 00468721 FEDERAL EXPRESS CORP/DBA FED 84.98 00468722 FREEDOM TRUCK CENTERS INC 113.17 00468723 GOODWILL INDUSTRIES OF THE 5,094.00 00468724 GUNARAMA WHOLESALE INC 15,860.14 00468725 MCCOLLUM FORD SALES INC 327.80 00468726 INLAND ENVIRONMENTAL RESOURC 6,931.91 00468727 INLAND PACIFIC HOSE & FITTIN 8,951.31 00468728 ROBERT W KAUL 480.00 00468729 KEMIRA WATER SOLUTIONS INC 44,320.61 00468730 KENWORTH SALES-SPOKANE 2,341.68 00468731 NAPA AUTO PARTS 332.88 00468732 NEW DAWN TECHNOLOGIES 86,062.35 00468733 NORCO INC 316.98 00468734 NORTHROP GRUMMAN - IT/ CSLS 13,371.45 00468735 LOWELL PETERSEN 60.00 00468736 POLYDYNE INC 9,200.00 00468737 CHRISTINE M PURVIANCE 647.50 00468738 QUINN GROUP 9,149.10 00468739 ROUSE'S TOWING & RECOVERY IN 317.95 00468740 SIX ROBBLEES INC 1,357.46 00468741 SPOKANE COUNTY CLERK 3.75 00468742 SPOKANE COUNTY INFO SYSTEMS 9,369.71 00468743 SPOKANE COUNTY LIBRARY 93,684.54 00468744 HARRY ROBERT CALBOM III 5,000.00 00468745 TRAFFIC SAFETY SUPPLY INC 1,200.05 00468746 WA STATE DEPT OF CORRECTIONS 2,992.00 00468747 VICTOR JOHN GIAMPIETRI 83.32 00468748 WASHINGTON FINANCE OFFICERS 100.00 00468749 WESTERN STATES EQUIPMENT CO 233.71 00468750 WILBERT PRECAST INC/DIV OF 3,834.94 00468751 XO COMMUNICATIONS INC 6,589.44 00468752 ZEE MEDICAL INC 110.11 00468753 AMERICAN LIBRARY ASSN 57.80 00468754 BAKER & TAYLOR BOOKS 8,942.37 00468755 CENGAGE LEARNING INC 118.09 00468756 INGRAM LIBRARY SERVICES INC 421.97 00468757 INVESTECH RESEARCH 175.00 00468758 MIDWEST TAPE 3,839.59 00468759 OVERDRIVE INC 208.82 00468760 RECORDED BOOKS INC 188.94 00468761 TULLIA BARBANTI 136.00

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 4 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 00468762 EAST WEST FITNESS WORLD 41.60 00468763 PARK DEPT IMPREST FUND 334.70 00468764 VERIZON WIRELESS BELLEVUE 574.73 00468765 WA STATE PATROL 550.00 00468766 XO COMMUNICATIONS INC 196.50 00468915 AVISTA UTILITIES 248.19 00468916 BELLEVUE PAINT 42.56 00468917 DAVID R CARLSON 252.56 00468918 CHRISTINE M CAVANAUGH 199.74 00468919 HARMON AUTOGLASS 190.23 00468920 HORIZON DISTRIBUTORS 30.83 00468921 HURLIMAN HEATING AND AIR 2,342.49 00468922 KIEMLE & HAGOOD COMPANY 6,762.00 00468923 KIEMLE & HAGOOD COMPANY 12,840.74 00468924 KIEMLE & HAGOOD COMPANY 21,744.35 00468925 KIEMLE & HAGOOD COMPANY 8,278.06 00468926 KILMER ELECTRIC INC 386.60 00468927 LOWE'S COMPANIES INC 7.66 00468928 MERTON SAUER 5,244.78 00468929 PARKER PAINT MFG CO INC 261.22 00468930 SAVEMORE BUILDING SUPPLY/DIV 1,714.25 00468931 SPOKANE NEIGHBORHOOD ACTION 35,392.49 00468932 SNAP FINANCIAL ACCESS 11,812.96 00468933 SPOKANE CITY TREASURER 528.91 00468934 FRANK G STRAUB OR 5,980.00 00468935 SPOKANE PUBLIC SCHOOLS 2,509.65 00468936 STATEWIDE RENT-A-FENCE INC 19.08 00468937 TRAIL MEDICAL INC PS 275.00 00468939 AFLAC/AMERICAN FAMILY LIFE 28,754.68 00468940 AVISTA UTILITIES 115,612.67 00468941 BELLEVUE PAINT 278.66 00468942 BLUMENTHAL UNIFORMS & EQUIP 626.46 00468943 CHILD SUPPORT SERVICES 612.50 00468944 CLARK NUBER P S 4,950.00 00468945 COCHRAN INC 267.39 00468946 COPE ACQUISITION SERVICES LL 360.00 00468947 COPIERS NORTHWEST INC 297.11 00468948 DANIEL H BRUNNER, TRUSTEE 4,818.00 00468949 FRANK DICKENS 104.90 00468950 EASTERN WASHINGTON ATTORNEY 65.00 00468951 KIMBERLY J EDMONDSON 18.45 00468952 FLOORCOVERINGS INTERNATIONAL 13,669.86 00468953 FLOORCOVERINGS INTERNATIONAL 00468954 WILLIAM R FORBES 347.90 00468955 KYLE A FORSYTH 592.49 00468956 GENERAL REVENUE CORPORATION 224.49 00468957 NORMAN A GREEN 314.70 00468958 TIMOTHY A GROE 61.95 00468959 HALME CONSTRUCTION INC 10,270.77 00468960 HALME CONSTRUCTION INC 10,906.27 00468961 WILLIAM A HANSEN 20.00 00468962 HUMAN RESOURCES 982.50 00468963 ICMA RETIREMENT TRUCT 457 375,979.22

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 5 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 00468964 ICMA RETIREMENT TRUST 457 LO 33,213.18 00468965 IDAHO STATE TAX COMMISSION 37.50 00468966 ING LIFE INSURANCE & ANNUITY 59,902.72 00468967 RANDY E JACOBS 85.00 00468968 JAMES E JOHNSTON 545.90 00468969 NEW FOX THEATER MASTER 100.00 00468970 FIRE CONTROL SPRINKLER SYSTE 17.00 00468971 CONRAD LYSIAK 69.08 00468972 LEGACY ADVISORS 10.00 00468973 O'CALLAHAN'S 500.00 00468974 MICHAEL FISKE 17.35 00468975 KAYLA NELSON 88.23 00468976 WALGREEN'S COMPANY-DANVILLE 500.00 00468977 JULIE SHEPARD 45.16 00468978 WATSON MANAGEMENT CO INC 50.77 00468979 JUDITH SUGG 110.75 00468980 TRENA WANLESS 126.75 00468981 TRACEY PEONE 24.50 00468982 STAN C MCGHEE 1,091.80 00468983 MEAD ENTERPRISES LLC 3,423.20 00468984 LAURIE A MILLER 20.00 00468985 NATHANIEL JAMES ODLE 344.80 00468986 OFFICE OF THE ATTORNEY GENER 334.00 00468987 PEOPLE QUALIFIED COMMITTEE 22.35 00468988 DENNIS L PETERSON 1,091.80 00468989 PIONEER CREDIT RECOVERY INC 631.91 00468990 PRE-PAID LEGAL SERVICES INC 528.94 00468991 JERRY A RUMSEY 104.90 00468992 SAVEMORE BUILDING SUPPLY/DIV 44.51 00468993 SPOKANE NEIGHBORHOOD ACTION 23,808.82 00468994 SPOKANE COUNTY PROSECUTING 7,600.90 00468995 SPOKANE ROCK PRODUCTS INC 96,692.94 00468996 SPOKANIMAL C A R E 61,858.41 00468997 STANDARD INSURANCE COMPANY 20,646.10 00468998 STATEWIDE RENT-A-FENCE INC 19.07 00468999 KIM THOMAS 75.00 00469000 THYSSENKRUPP ELEVATOR CORP 202.18 00469001 THYSSENKRUPP ELEVATOR CORP 1,304.40 00469002 THYSSENKRUPP ELEVATOR CORP 1,304.40 00469003 THYSSENKRUPP ELEVATOR CORP 1,304.40 00469004 TERENCE M TOMBARI 2,250.00 00469005 ROBERT B TURNER 270.64 00469006 UNITED WAY 2,763.09 00469007 US BANK OR CITY TREASURER 1,295,410.37 00469008 US DEPT OF EDUCATION 92.52 00469009 PETER VENABLE 185.00 00469010 VERIZON WIRELESS BELLEVUE 12,748.73 00469011 WA GET PROGRAM 2,206.00 00469012 DEPT OF LABOR & INDUSTRIES 320.61 00469013 WA STATE SUPPORT REGISTRY OR 14,739.07 00469014 NORTHWEST PUBLIC EMPLOYEES 908.99 00469015 JUNE WALLACE 805.58 00469016 WASHINGTON LEOFF 546,026.85

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 6 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 00469017 WSCCCE, AFSCME, AFL-CIO 481.50 00469018 WA ST MICROENTERPRISE ASSC 35.00 00469025 ADAMS TRACTOR CO INC 3,387.09 00469026 ALLIED ENVELOPE 184.67 00469027 AMCHAR WHOLESALE INC 23,648.70 00469028 AMSAN CUSTODIAL SUPPLY 450.71 00469029 ARAMARK UNIFORM SERVICES 1,816.07 00469030 ASSETWORKS 17,865.52 00469031 AUTOLINE CONTROLS 3,307.15 00469032 AVISTA UTILITIES 2,687.57 00469033 BATTERY SYSTEMS INC 556.28 00469034 BAYTREE LEASING COMPANY LLC 664.29 00469035 BLUE RIBBON LINEN 565.17 00469036 BROADWAY SPLICING & SUPPLY I 663.78 00469037 BRUNETTE SPORTSWEAR AND SILK 73.92 00469038 CENTURYLINK 3,146.53 00469039 CINTAS CORPORATION NO 3 9,349.57 00469040 TRACY HULTQUIST 271.75 00469041 CLYDE/WEST INC 5,067.93 00469042 CONSOLIDATED SUPPLY CO 240.00 00469043 COPIERS NORTHWEST INC 129.14 00469044 CUMMINS NORTHWEST LLC 463.06 00469045 DATEC INC 9,796.59 00469046 DESIGN SPACE MODULAR BUILDIN 882.21 00469047 DNS MADE EASY 3,545.90 00469048 EDGE CONSTRUCTION SUPPLY 396.21 00469049 EMPIRE BOLT AND SCREW INC 217.10 00469050 FASTENERS INC 896.41 00469051 THE FIG TREE/SPOKANE 108.00 00469052 O'REILLY AUTOMOTIVE STORES I 247.16 00469053 FLEET PAINTING INC 320.67 00469054 FLUID DESIGN PRODUCTS INC 15,465.25 00469055 FREEDOM TRUCK CENTERS INC 364,056.26 00469056 GARLAND PRINTING CO 298.38 00469057 GARY A WINZ 489.15 00469058 GENERAL DYNAMICS ITRONIX 103,612.12 00469059 GENERAL FIRE APPARATUS CO IN 481.32 00469060 HEWLETT-PACKARD PUBLIC SECTO 2,000.08 00469061 HIBU 188.28 00469062 HI-LINE ELECTRIC CO 284.11 00469063 HUBER TECHNOLOGY INC 396,281.29 00469064 IDEXX DISTRIBUTION GROUP 403.02 00469065 INDUSTRIAL SCIENTIFIC CORP 184.17 00469066 INDUSTRIAL COMMUNICATIONS 1,054.06 00469067 INLAND BATTERY SERVICE INC 452.08 00469068 JRM ENTERPRISES INC 1,228.00 00469069 KAMAN INDUSTRIAL TECHNOLOGIE 851.72 00469070 MATTHEW BENDER & CO INC 25.55 00469071 MOTION AUTO SUPPLY 384.18 00469072 NALCO CO 3,560.39 00469073 NAPA AUTO PARTS 733.90 00469074 NORCO INC 2,368.76 00469075 NORTH SPOKANE IRRIGATION 28.00

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 7 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 00469076 NW COMMERCIAL AIR INC 3,070.78 00469077 OXARC INC 1,934.43 00469078 PACIFIC PRODUCTS & SERVICES 296.60 00469079 PRAIRIE CAPITAL INC 4,445.83 00469080 PRESENTATION SOLUTIONS 1,545.45 00469081 PUMPTECH INC 13,376.62 00469082 PURE FLITRATION PRODUCTS INC 54.92 00469083 RAY ALLEN MFG CO 269.99 00469084 RED DIAMOND CONSTRUCTION INC 147,744.66 00469085 ROMAINE ELECTRIC CORPORATION 1,347.88 00469086 ROTO-ROOTER/DIV OF 855.47 00469087 ROUSE'S TOWING & RECOVERY IN 439.01 00469088 SHERWIN WILLIAMS CO 439.15 00469089 SIX ROBBLEES INC 1,301.56 00469090 SIX STATES DISTRIBUTORS INC 76.69 00469091 SMK SERVICE INC 1,747.92 00469092 SPECIAL ASPHALT PRODUCTS 534.80 00469093 SPOKANE AQUIFER JOINT BOARD 125.00 00469094 SPOKANE CITY TREASURER 15,672.36 00469095 SPOKANE COUNTY SHERIFF 12,457.50 00469096 SPOKANE HOUSE OF HOSE INC 115.26 00469097 SPOKANE ROCK PRODUCTS INC 531.13 00469098 SUNBELT RENTALS INC 643.20 00469099 TORRE REFUSE & RECYCLING 154.99 00469100 SVL ANALYTICAL INC 189.00 00469101 SYSTEMS TECHNOLOGY ASSOCIATE 2,043.56 00469102 TIRE DISTRIBUTION SYSTEMS IN 14,311.38 00469103 TITAN TRUCK EQUIPMENT 279.90 00469104 TRAFFIC SAFETY SUPPLY INC 450.02 00469105 US BANK TRUST NA 1,500,000.00 00469106 US BANK 140,596.02 00469107 VERIZON WIRELESS BELLEVUE 15,944.33 00469108 W W GRAINGER INC 1,233.11 00469109 WA STATE ASSN OF MUNICIPAL 460.00 00469110 WA STATE DEPT OF LABOR & 244,941.16 00469111 WA STATE EMPLOYMENT SECURITY 295,910.05 00469112 VICTOR JOHN GIAMPIETRI 92.61 00469113 WEISHAUPT CORPORATION 1,119.61 00469114 WESTERN STATES EQUIPMENT CO 22.51 00469115 WESTSIDE MOTORSPORTS 92.31 00469116 WHITE BEAR WEST INC 322.41 00469117 XO COMMUNICATIONS INC 50.06 00469118 ALEXANDER, NICOLE 800.00 00469119 BROWN, JOE 700.00 00469120 HITESMAN, WILLIAM 20.00 00469121 MAEDKE, JAKE 200.00 00469122 EASTERN WASHINGTON UNIV 250.00 00469123 ACRANET CBS BRANCH/DIV OF 55.00 00469124 KGB INC DBA 489.15 00469125 ALLIED ENVELOPE 40.58 00469126 AVISTA UTILITIES 18,328.30 00469127 BANK OF AMERICA 45,788.86 00469128 BARR-TECH LLC 194,624.51

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 8 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 00469129 BROWN, KENNETH M 230.52 00469130 CITY GLASS 804.39 00469131 CLYDE/WEST INC 3,969.56 00469132 COMMUNITY DETOX SERVICES OF 8,332.00 00469133 CONNELL OIL, INC 5,768.70 00469134 COPIERS NORTHWEST INC 5,663.65 00469135 D & W SUPPLIES INC 196.14 00469136 DB SECURE SHRED LLC 111.95 00469137 DAVID EVANS AND ASSOCIATES I 14,355.72 00469138 HOWARD G HALCOMB 385.00 00469139 EMPIRE BOLT AND SCREW INC 105.91 00469140 FASTENERS INC 113.46 00469141 FIKES NORTHWEST INC/DIV OF 43.30 00469142 FIRST NIGHT SPOKANE 8,000.00 00469143 FREEDOM SALES & SUPPLY 116.55 00469144 FREEDOM TRUCK CENTERS INC 2,723.38 00469145 GARY A WINZ 1,793.92 00469146 GENERAL FIRE EXTINGUISHER 151.53 00469147 H D FOWLER COMPANY 763.67 00469148 H D SUPPLY WATERWORKS LTD 174.04 00469149 HITE CRANE & RIGGING INC 796.10 00469150 INLAND PACIFIC HOSE & FITTIN 17.87 00469151 INLAND TREE SERVICE INC 4,800.00 00469152 KAMAN INDUSTRIAL TECHNOLOGIE 417.70 00469153 CHRISTAPHER BOLT 4,187.97 00469154 KENWORTH SALES-SPOKANE 11,879.92 00469155 LAWTON PRINTING INC 2,215.31 00469156 LOOMIS ARMORED US INC 1,309.39 00469157 MARTIN LUTHER KING JR FAMILY 2,319.54 00469158 MCKINSTRY CO LLC 3,505.91 00469159 MID MOUNTAIN MACHINERY INC 434.80 00469160 MORAN FENCE INC 697.85 00469161 MOTION AUTO SUPPLY 314.43 00469162 MOTION INDUSTRIES INC 1,039.36 00469163 NORTHROP GRUMMAN - IT/ CSLS 78,756.35 00469164 NORTHWEST TECHNICAL SERVICES 1,537.38 00469165 OCCUPATIONAL MEDICINE 2,969.00 00469166 OOH MEDIA LLC 3,753.24 00469167 OXARC INC 1,251.45 00469168 PACIFIC POWER PRODUCTS 616.72 00469169 DEANETTE L PALMER PHD PS 125.00 00469170 CATHERINE PICHE-SCHAFER 192.10 00469171 POINTE PEST CONTROL 535.81 00469172 PRIORITY DISPATCH CORP/DIV O 6,072.00 00469173 PRO RECYCLE LLC 2,070.36 00469174 RICOH USA INC 6.35 00469175 RICOH USA INC 227.57 00469176 ROMAINE ELECTRIC CORPORATION 847.81 00469177 ROUSE'S TOWING & RECOVERY IN 538.07 00469178 SAGEVIEW CONSULTING GROUP, L 9,183.00 00469179 SIX ROBBLEES INC 2,412.40 00469180 SPOKANE ARTS FUND 8,333.33 00469181 SPOKANE HOUSE OF HOSE INC 183.58

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 9 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 00469182 SPOKANE NORDIC SKI EDUCATION 3,500.00 00469183 SPOKANE REGIONAL SPORTS 3,333.00 00469184 SPOKANE TRIBE OF INDIANS 1,966.35 00469185 COWLES PUBLISHING 3,961.85 00469186 STERICYCLE INC 1,282.31 00469187 BRAD L WHITE 145.33 00469188 LARRY TANGEN 221.00 00469189 THERMO KING NORTHWEST 149.31 00469190 THOMSON WEST 690.06 00469191 TIRE DISTRIBUTION SYSTEMS IN 3,536.32 00469192 TORRE REFUSE & RECYCLING DBA 1,575.32 00469193 VERIZON WIRELESS BELLEVUE 437.46 00469194 WA STATE DEPT OF ENTERPRISE 419.93 00469195 WESTERN STATES EQUIPMENT CO 2,147.62 00469196 WHITE BLOCK COMPANY INC 1,262.41 00469197 WILDROSE GRAPHICS LTD/ 38.05 00469198 XO COMMUNICATIONS INC 294.97 00469199 ABDO SPOTLIGHT MAGIC WAGON 2,050.95 00469200 ALSCO, DIVISION OF ALSCO INC 34.82 00469201 AMERICAN LIBRARY ASSN 105.50 00469202 AUDIO EDITIONS 185.86 00469203 AUTO-RAIN SUPPLY INC 194.80 00469204 AUTO-RAIN SPRINKLER 656.40 00469205 AVISTA UTILITIES 2,663.16 00469206 BAKER & TAYLOR BOOKS 11,608.57 00469207 BANK OF AMERICA 186.47 00469208 DENNIS D BERGSTROM 179.11 00469209 COUGHLAN COMPANIES INC 1,664.41 00469210 CENGAGE LEARNING INC 948.98 00469211 CENTER POINT PUBLISHING INC 373.58 00469212 COMPLETE OFFICE LLC 745.79 00469213 DEMCO INC 3,227.93 00469214 ELECTRONIC HANDBOOK PUBLISHE 168.05 00469215 MONICA L FOX 884.00 00469216 LOWE'S BUSINESS ACCT 25.46 00469217 MIDWEST TAPE 4,240.25 00469218 TRANSITIONAL PROGRAMS FOR 56.26 00469219 OVERDRIVE INC 553.03 00469220 RAINBOW ELECTRIC INC 677.74 00469221 SPOKANE PUBLIC LIBRARY IMPRE 59.17 00469222 VERIZON WIRELESS BELLEVUE 167.26 00469223 WESTERNERS SPOKANE CORRAL 24.00 00469224 3D ENTERTAINMENT DISTRIBUTIO 2,410.28 00469225 A M LANDSHAPER INC 4,777.37 00469226 ACTIVE NETWORK LTD 23,920.87 00469227 ATLAS BOILER AND EQUIPMENT C 846.28 00469228 BACON CONCRETE INC 20,740.00 00469229 BACON CONCRETE INC 2,700.00 00469230 BLICK ART MATERIALS 303.38 00469231 CORBIN SENIOR ACTIVITY CENTE 2,612.50 00469232 DIGITAL PAYMENT TECHNOLOGIES 81.53 00469233 DIVCO INC 832.25 00469234 DIVCO INC 6,248.89

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 10 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 00469235 EAST CENTRAL COMMUNITY 17,416.65 00469236 FLORATINE NORTHWEST INC 811.72 00469237 FRED C GLOECKNER & CO INC 1,071.69 00469238 FROSTY ICE/DIV OF R PLUM COR 318.50 00469239 HELENA CHEMICAL CO 124.94 00469240 HILLYARD SENIOR ACTIVITY CTR 1,065.00 00469241 INT'L LEISURE CONSULTANTS IN 2,356.70 00469242 MACGILLVRAY FREEMAN FILMS 213.00 00469243 MID CITY CONCERNS INC 1,543.75 00469244 NATIONAL GEOGRAPHIC 68.00 00469245 NORCO INC 11.12 00469246 NORTHERN HARWOOD CO INC 16,653.19 00469247 NORTHERN HARWOOD CO INC 14,185.00 00469248 PARKTRAK INC 90.00 00469249 PLUMBMASTER/DIV OF NCH 1,009.71 00469250 QUANTIX INC/ENTERTAINMENT 1,001.14 00469251 SEVE7N DESIGN & ILLUSTRATION 6,150.00 00469252 SINTO SENIOR CENTER 6,434.16 00469253 STEPHEN LOW DISTRIBUTION INC 2,275.50 00469254 SYSCO FOOD SERVICES INC 9,638.60 00469255 WILBUR ELLIS COMPANY 3,047.26 00469256 CLYDE/WEST INC 316.00 00469257 FESSCO FLEET & MARINE INC 475.78 00469258 KAMAN INDUSTRIAL TECHNOLOGIE 770.52 00469259 MCGUIRE BEARING CO 2,795.16 00469260 MOTION AUTO SUPPLY 80.27 00469261 NORTH IDAHO CODE ENFORCERS 450.00 00469262 OTTO ENVIRONMENTAL SYSTEMS L 2,181.73 00469263 ROUSE'S TOWING & RECOVERY IN 308.16 00469264 SHAMROCK MANUFACTURING INC 20,531.13 00469265 SPOKANE COUNTY AUDITOR 74.00 00469266 BRAD L WHITE 2,158.36 00469267 TIRE DISTRIBUTION SYSTEMS IN 16,640.66 00469268 VALLEY EMPIRE COLLECTION 843.06 00469269 W W GRAINGER INC 79.74 00469389 ARGUS INTERGRATED SERVICES L 99.09 00469390 ARGUS INTERGRATED SERVICES L 594.09 00469391 ARGUS INTERGRATED SERVICES L 1,255.32 00469392 EMERSON NETWORK POWER 4,434.63 00469393 GARCO CONSTRUCTION INC 131,655.27 00469394 GRACE TREE SERVICE INC 6,222.00 00469395 CPM DEVELOPMENT CORP DBA 125,929.86 00469396 CPM DEVELOPMENT CORP DBA 259,754.31 00469397 CHRISTAPHER BOLT 68.24 00469398 CHRISTAPHER BOLT 97.94 00469399 CHRISTAPHER BOLT 362.06 00469400 CHRISTAPHER BOLT 68.24 00469401 CHRISTAPHER BOLT 68.24 00469402 CHRISTAPHER BOLT 97.94 00469403 CHRISTAPHER BOLT 97.94 00469404 CHRISTAPHER BOLT 97.94 00469405 CHRISTAPHER BOLT 83.09 00469406 L & L CARGILE INC 109,674.31

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 11 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 00469407 SPOKANE COUNTY UTILITIES 465.00 00469408 CONNIE JOHNSON 46.26 00469409 MURPHY BROTHERS INC 536,567.67 00469410 NW PLANT HEALTH CARE INC 3,681.35 00469411 NW PLANT HEALTH CARE INC 981.26 00469412 NW PLANT HEALTH CARE INC 1,375.32 00469413 NW PLANT HEALTH CARE INC 1,892.53 00469414 RED DIAMOND CONSTRUCTION INC 58,712.99 00469415 SALEM ARMS 7,232.60 00469416 SENSKE PEST CONTROL 4,148.00 00469417 SENSKE PEST CONTROL 41.48 00469418 SPOKANE NEIGHBORHOOD ACTION 1,738.10 00469419 SPOKANE COUNTY SUPERIOR COUR 240.00 00469420 SPOKANE HOUSING VENTURES 3,415.92 00469421 SPOKANE REGIONAL HEALTH DIST 11,269.75 00469422 SPOKANE REGIONAL HEALTH DIST 6,407.97 00469423 SPOKANE REGIONAL HEALTH DIST 2,841.69 00469424 SPOKANE REGIONAL HEALTH DIST 264.07 00469425 HARRY ROBERT CALBOM III 7,500.00 00469426 WESTCOAST WINDOW CLEANING IN 1,035.00 00469427 BRUCE BURNS 40.00 00469428 ABC/ECONOMY APPLIANCE SERVIC 86.23 00469429 AIR EXCHANGE INC 2,844.40 00469430 ALL SERVICE WEST TOWING 300.30 00469431 NORTHWEST INDUSTRIAL SERVICE 114.52 00469432 ARAMARK UNIFORM SERVICES 27.75 00469433 ARTISTIC TOWING 88.31 00469434 ASSETWORKS 6,316.92 00469435 AVISTA CORPORATION 19,581.48 00469436 B & E ELECTRIC INC 626.11 00469437 JOHN MENETTO 2,142.72 00469438 BANNER FURNACE & FUEL 97.83 00469439 BATTERY SYSTEMS INC 700.91 00469440 BEARING DISTRIBUROTRS INC 238.57 00469441 BLUE LINE TRAINING LLC 99.00 00469442 BOUND TREE MEDICAL LLC 187.35 00469443 BULLDOG TOWING LLC 141.30 00469444 CENTURYLINK 43.90 00469445 COMCAST 355.50 00469446 CONNELL OIL, INC 2,055.16 00469447 WATERCO OF THE PACIFIC NORTH 163.65 00469448 DYKMAN ELECTRIC INC 29,282.69 00469449 EASTERN WASHINGTON UNIVERSIT 3,025.53 00469450 FASTENAL CO 96.04 00469451 FASTENERS INC 387.51 00469452 FEDERAL EXPRESS CORP/DBA FED 637.78 00469453 FOUR SEASONS LANDSCAPING INC 3,341.50 00469454 FREEDOM TRUCK CENTERS INC 7,197.21 00469455 GENERAL FIRE EXTINGUISHER 13.80 00469456 GRAYBAR ELECTRIC COMPANY INC 1,302.23 00469457 H D SUPPLY WATERWORKS LTD 76,753.50 00469458 HILLYARD SENIOR ACTIVITY CTR 10,400.00 00469459 CRAMBLIT INC 516.33

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 12 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 00469460 INT'L ASSN OF PLUMBING & 886.00 00469461 INFRARED SYSTEMS GROUP LLC 1,208.09 00469462 J & A BODY AND FENDER 2,500.36 00469463 JOHNSON POWER LTD 4,731.00 00469465 KAMAN INDUSTRIAL TECHNOLOGIE 307.72 00469466 L N CURTIS & SONS 597.85 00469467 LOOMIS ARMORED US INC 918.77 00469468 MAINTENANCE SOLUTIONS INC 402.08 00469469 DUBRAVKA MARTINCIC 110.00 00469470 MJB CONSULTING INC 2,750.00 00469471 MOTION AUTO SUPPLY 46.80 00469472 NAPA AUTO PARTS 90.11 00469473 NATIONAL SAFETY COUNCIL 165.00 00469474 PACIFIC POWER PRODUCTS 2,308.85 00469475 PARKER PAINT MFG CO INC 413.16 00469476 PERIMETER SECURTIY GROUP 853.30 00469477 PITNEY BOWES GLOBAL FINANCIA 3,330.57 00469478 PROFORCE LAW ENFORCEMENT 833.36 00469479 RIVER PARK SQUARE LLC 480.00 00469480 ROUSE'S TOWING & RECOVERY IN 247.30 00469481 SAFETY KLEEN CORPORATION 335.88 00469482 SECOND HARVEST FOOD BANK OF 1,344.00 00469483 VALENTINA SHLIAZHKO 50.00 00469484 SIX ROBBLEES INC 410.16 00469485 SOLID WASTE MANAGEMENT IMPRE 33.00 00469486 SPOKANE CITY TREASURER OR 322,177.23 00469487 SPOKANE COUNTY FAIR & EXPO C 855.00 00469488 SPOKANE COUNTY 911 54,658.33 00469489 SPOKANE HOUSE OF HOSE INC 132.88 00469490 FRANK G STRAUB OR 750.00 00469491 SPOKANE PRO CARE INC 81.53 00469492 ST ANN PARISH 350.00 00469493 STRUCTURED COMMUNICATION 200.00 00469494 BRAD L WHITE 276.66 00469495 THERMO KING NORTHWEST 2,752.91 00469496 THOMPSONS CHEVRON 676.06 00469497 THOMSON WEST 6,747.50 00469498 TIRE DISTRIBUTION SYSTEMS IN 22,075.00 00469499 TOBY'S BODY & FENDER INC 4,400.03 00469500 TRAFFIC SAFETY SUPPLY INC 1,411.74 00469501 UNDERWRITERS LABORATORIES IN 5,300.00 00469502 UNIFIRE POWER BLOWERS INC 1,254.37 00469503 WA STATE DEPT OF REVENUE 262.50 00469504 WASHINGTON STATE FIRE MARSHA 480.00 00469505 WEST CENTRAL COMMUNITY 12,959.00 00469506 WESTERN STATES EQUIPMENT CO 3,627.35 00469507 WHEELABRATOR SPOKANE INC 173,542.86 00469508 XO COMMUNICATIONS INC 183.18 00469509 WA STATE DEPT OF REVENUE 125.89 00469510 TULLIA BARBANTI 239.00 00469511 ALBERT A BERGER 150.00 00469512 CENTURYLINK 1,273.38 80010526 A W REHN & ASSOCIATES INC OR 605.61

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 13 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 80010527 BRIGHTCOVE INC 1,291.36 80010528 CH2M HILL 922.83 80010529 COFFMAN ENGINEERS INC 521.17 80010530 INDUSTRIAL BOLT & SUPPLY INC 407.72 80010531 KERSHAWS INC 1,127.78 80010532 MOSS-ADAMS LLP 80010533 SPOKANE COUNTY TREASURER 627.27 80010534 SPOKANE HOUSING AUTHORITY 500.00 80010535 SPOKANE PUBLIC FACILITIES 157,912.04 80010536 STUART CONSULTING GROUP INC 2,400.00 80010537 WCP SOLUTIONS 1,122.71 80010538 SCOTT EDMINSTER MD FACEP PLL 9,418.68 80010539 AGC APPRENTICESHIP TRAINING 1,570.42 80010540 C & C YARD CARE 178.26 80010541 CAREER PATH SERVICES 16,208.52 80010542 MOLONEY & O'NEILL LIFE INC 8,055.01 80010543 OLIN CORPORATION 7,739.83 80010544 SOLID WASTE SYSTEMS INC 7,413.01 80010545 SPOKANE AIDS NETWORK 165.55 80010546 STUART CONSULTING GROUP INC 4,400.00 80010547 UNIVAR USA INC 4,329.79 80010548 US BANK 628.00 80010549 HRA VEBA TRUST 475,091.05 80010550 WESTERN PETERBILT INC 492.75 80010551 JOHN B HARE 480.00 80010552 CAREER PATH SERVICES 25,970.76 80010553 ROBERT S DELANEY 223.00 80010554 HONEY BUCKET/DIV OF NORTHWES 57.05 80010555 PREMERA BLUE CROSS OR 279,967.72 80010556 US BANK OR CITY TREASURER 3,756.23 80010557 US BANK 4,624.00 80010558 JON ADAMS 324.31 80010559 KARA HEATHERLY 140.75 80010560 THERESA SANDERS 121.15 80010561 A W REHN & ASSOCIATES INC OR 13,388.49 80010562 CAREER PATH SERVICES 3,681.95 80010563 DIGNITARY PROTECTION TEAM FU 50.00 80010564 EDU MEMBERSHIP FUND 17.50 80010565 POLICE GUILD LEGAL DEFENSE 504.00 80010566 LTS & CPTS LEGAL DEFENSE FUN 26.00 80010567 M & P ASSOCIATION 3,958.51 80010568 NE COMMUNITY CENTER ASSN 13,268.91 80010569 PEACEFUL VALLEY NEIGHBORHOOD 2,180.17 80010570 SPOKANE POLICE BENEFIT ASSOC 1,185.00 80010571 SPOKANE POLICE CHAPLAIN 2,598.90 80010572 SPOKANE POLICE K-9 MEMBERSHI 30.00 80010573 SPOKANE POLICE GUILD LONG 15,097.65 80010574 SPOKANE COUNTY TREASURER 3,320.82 80010575 SPOKANE FIRE FIGHTERS BENEFI 24,669.00 80010576 SPOKANE POLICE GUILD FRATERN 242.00 80010577 SPOKANE POLICE SWAT TEAM 290.00 80010578 SPOKANE POLICE TACTICAL TEAM 264.00 80010579 VOLUNTEERS OF AMERICA 26,359.89

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 14 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 80010580 WA ST COUNCIL OF CITY & COUN 49,922.90 80010581 WASHINGTON DENTAL SERVICE OR 35,231.90 80010582 YWCA 5,096.94 80010583 PAMELA CLARKE 15.59 80010584 ROBERT L CROW 393.93 80010585 LEO F GRIFFIN 80010586 MARGARET HARRINGTON 309.62 80010587 LARS H HENDRON 77.41 80010588 DAWN KARBER 47.99 80010589 WILLIAM KELLING 347.90 80010590 KENNETH W MILLER 55.98 80010591 WILLIAM R PEACOCK 160.46 80010592 JASON L RESER 500.00 80010593 REBECCA L STEWART 309.62 80010594 BUCK'S TIRE & AUTOMOTIVE 130.34 80010595 CERIUM NETWORKS INC 5,167.66 80010596 COOPERATIVE SUPPLY INC 15,018.23 80010597 DELL MARKETING LP 603.39 80010598 HUSKY INTERNATIONAL TRUCKS I 342.05 80010599 PRO MECHANICAL SERVICES INC 494.11 80010600 ROWAND MACHINERY COMPANY 2,272.92 80010601 SOLID WASTE SYSTEMS INC 330,219.00 80010602 SPOKANE COUNTY TREASURER 1,199.83 80010603 TIFCO INDUSTRIES 199.44 80010604 TRANSPORT EQUIPMENT INC 33.15 80010605 HRA VEBA TRUST 15,801.14 80010606 WCP SOLUTIONS 905.38 80010607 WESTERN PETERBILT INC 611.35 80010608 A W REHN & ASSOCIATES INC OR 105.00 80010609 AGC APPRENTICESHIP TRAINING 285.26 80010610 ALLIED FIRE & SECURITY/DIV O 161.74 80010611 ALSC ARCHITECTS 4,500.00 80010612 WORKSPACE DEVELOPMENT LLC 1,015.71 80010613 LITHIA MOTORS PAYMENT 63.16 80010614 CH2M HILL 678,987.42 80010615 DELL MARKETING LP 876.21 80010616 HASKINS STEEL CO INC 2,145.25 80010617 HONEY BUCKET/DIV OF NORTHWES 768.05 80010618 HYAS GROUP LLC 18,200.00 80010619 KERSHAWS INC 238.14 80010620 PRO MECHANICAL SERVICES INC 1,136.35 80010621 BURLINGTON ENVIRONMENTAL LLC 2,471.70 80010622 ROGERS MACHINERY COMPANY INC 543.09 80010623 SOLID WASTE SYSTEMS INC 6,280.51 80010624 SPOKANE COUNTY TREASURER 1,444.35 80010625 SPRAGUE PEST CONTROL/DIV OF 102.83 80010626 STANDARD DIGITAL PRINT CO IN 43.37 80010627 SUMMIT LAW GROUP PLLC 3,560.50 80010628 SYPHERLINK INC 9,922.00 80010629 TIFCO INDUSTRIES 69.29 80010630 WCP SOLUTIONS 193.53 102.87 80010631 WESTERN PETERBILT INC 512.23 80010632 XEROX CORPORATION 37.46

REPORT: PG3640 CITY OF SPOKANE DATE: 05/28/13 SYSTEM: FMSAP COUNCIL CHECK RANGE/TOTAL TIME: 09:08 USER: MANAGER PAGE: 15 RUN NO: 22 CHECK # VENDOR CITY LIBRARY PARKS -------- ---------------------------- --------------- --------------- --------------- 80010633 NANCY ISSERLIS 660.38 80010634 CINDY S MARSHALL 63.50 80010635 CHIEF SUPPLY CORP 2,595.48 80010636 SOLID WASTE SYSTEMS INC 7,581.19 80010637 WCP SOLUTIONS 417.52 80010638 WESTERN PETERBILT INC 119.12 80010639 CATHOLIC CHARITIES 19,061.97 80010640 PREMERA BLUE CROSS OR 609,278.74 80010641 SPOKANE FIRE FIGHTERS BENEFI 427,524.00 80010642 TRANSITIONS DBA TRANSITIONAL 11,341.00 80010643 US BANK OR CITY TREASURER 27,528.10 80010644 VOLUNTEERS OF AMERICA 20,963.71 80010645 AA AUTO SALVAGE 70.65 80010646 AECOM TECHNICAL SERVICES INC 117,486.93 80010647 B & B TOWING LLC 317.95 80010648 FERGUSON ENTERPRISES INC 699.68 80010649 GUSE SUMMIT VIEW APARTMENTS 11,740.35 80010650 NE COMMUNITY CENTER ASSN 9,678.22 80010651 NORLIFT INC 11,801.38 80010652 PEACEFUL VALLEY NEIGHBORHOOD 2,948.56 80010653 ROWAND MACHINERY COMPANY 804.38 80010654 SIEMENS WATER TECHNOLOGIES 10,923.37 80010655 SOLID WASTE SYSTEMS INC 1,407.44 80010657 SPOKANE COPS 18,266.00 80010658 SPOKANE COUNTY TREASURER 70.00 80010659 SPOKANE HOUSING AUTHORITY 6,874.98 80010660 SPOKANE INT'L TRANSLATION/DI 60.00 80010661 STAR RENTALS & SALES 1,172.33 80010662 TESTAMERICA LABORATORIES INC 555.66 80010663 VOLUNTEERS OF AMERICA 1,101.68 80010664 WASHINGTON DENTAL SERVICE OR 33,018.59 80010665 WCP SOLUTIONS 1,206.58 80010666 WESTERN PETERBILT INC 2,383.93 80010667 WHEELABRATOR SPOKANE INC OR 228,298.71 80010668 WHELEN ENGINEERING CO INC 331.08 80010669 XEROX CORPORATION 937.22 80010670 ALICE M BUSCH 201.15 80010671 ALLEN D SCHMELZER 329.96 --------------- --------------- --------------- 13,621,206.67 86,464.79 182,402.05 =============== CITYWIDE TOTAL: 13,946,438.72




Renews #

Submitting Dept ACCOUNTING Cross Ref #

Contact Name/Phone PAM DOLAN 6034 Project #


Agenda Item Type Claim Item Requisition #

Agenda Item Name 5600-ACCOUNTING-PAYROLL

Agenda Wording

Report of the Mayor of pending payroll claims of previously approved obligations through: May 25, 2013.

Payroll check #513177 through check #513517 $5,634,984.37


N/A


Expense $ 5,634,984.37 # N/A

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Dept Head DOLAN, PAM Study Session

Division Director DUNIVANT, TIMOTHY Other





Purchasing

PAYROLL RECAP BY FUND

PAY PERIOD ENDING MAY 25, 2013

FUND FUND NAME TOTAL

0100 GENERAL FUND

0030 POLICE OMBUDSMAN 5,227.20

0070 ADMINISTRATIVE SERVICES 0.00

0140 ARTS 0.00

0230 CIVIL SERVICE 18,337.60

0260 CITY CLERK 11,490.41

0300 HUMAN SERVICES 903.60

0320 COUNCIL 19,187.92

0330 PUBLIC AFFAIRS / COMMUNICATIONS 8,518.55

0350 COMMUNITY CENTERS 0.00

0370 ENGINEERING SERVICES 159,940.09

0380 ENTERTAINMENT FACILITIES 1,391.96

0410 FINANCE 27,937.60

0440 FIRE 871,445.27

0450 CD/HS DIVISION 15,289.63

0470 HISTORIC PRESERVATION 2,908.80

0500 LEGAL 104,943.61

0520 MAYOR 23,073.60

0550 NEIGHBORHOOD SERVICES 5,445.60

05601 MUNICIPAL COURT 73,399.41

05602 PARKING VIOLATIONS 5,404.02

0570 OFFICE OF HEARING EXAMINER 5,218.40

0580 OFFICE OF YOUTH 0.00

0620 HUMAN RESOURCES 25,708.00

0650 PLANNING SERVICES 41,429.10

0680 POLICE 1,227,049.58

0690 PROBATION SERVICES 30,898.40

0700 PUBLIC DEFENDERS 66,521.59

0750 ECONOMIC DEVELOPMENT 9,093.60

0770 REAL ESTATE & FACILITIES 0.00

0780 BUSINESS & DEVELOPMENT SERVICES 0.00

0860 TREASURER 0.00

0890 WEIGHTS & MEASURES 0.00

TOTAL GENERAL FUND 2,760,763.54

FUND FUND NAME TOTAL

1100 STREET 218,935.21

1200 CODE ENFORCEMENT 28,037.77

1300 LIBRARY 178,793.23

1390 URBAN FORESTRY FUND 8,638.70

1400 PARKS AND RECREATION 258,394.70

1460 PARKING METER 22,929.48

1510 LAW ENFORCEMENT INFO SYSTEM FUND 37,320.51

1530 LAW ENFORCEMENT BLOCK GRANT FUND 0.00

1540 HUMAN SERVICES GRANTS 0.00

1620 PUBLIC SAFETY & JUDICIAL GRANT 6,444.01

1630 COMBINED COMMUNICATIONS CENTER 56,775.92

1650 COMMUNITY & ECONOMIC DEVELOPMENT 0.00

1680 CD/HS 31,337.34

1820 WIA DISLOCATED WORKERS FUND 0.00

1830 WIA GOVERNORS GRANT FUND 0.00

1840 WIA ADMINISTRATIVE COST POOL 14,417.60

1970 EMS FUND 174,276.44

4100 WATER 361,493.19

4300 SEWER 423,633.71

4480 REFUSE 397,891.92

4490 SOLID WASTE 20,796.00

4600 GOLF 50,615.55

4700 GENERAL SERVICES FUND 93,854.67

5100 FLEET SERVICE 84,505.85

5200 PUBLIC WORKS & UTILITY FUND 52,975.18

5300 MIS 135,754.63

5600 ACCOUNTING SERVICES 117,923.34

5800 RISK MANAGEMENT 0.00

5810 WORKER'S COMPENSATION 10,885.88

5830 SELF-FUNDED MEDICAL/DENTAL 7,300.02

5900 ASSET MANAGEMENT 40,064.79

6060 CITY RETIREMENT 8,884.00

6750 REGIONAL PLAN 28,975.59

6780 EMS PROGRAM DIRECTOR 2,365.60

TOTAL 5,634,984.37




Renews #

Submitting Dept MAYOR Cross Ref #

Contact Name/Phone JENNY MORTON 625.6250 Project #


Agenda Item Type Boards and Commissions

Appointments Requisition #

Agenda Item Name 0520 REAPPOINTMENT TO DESIGN REVIEW BOARD

Agenda Wording

Re-Appoint Steven Meek to serve a three-term to begin immediately and expire June 3, 2015.


*


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Approvals Council Notifications Dept Head GEMMILL, GERRY Study Session

Division Director Other

Finance Distribution List Legal [email protected]



[email protected]





Renews #

Submitting Dept MAYOR Cross Ref #

Contact Name/Phone JENNY MORTON 625.6250 Project #


Agenda Item Type Boards and Commissions

Appointments Requisition #

Agenda Item Name 0520 REAPPOINTMENT TO WEST QUADRANT NEIGHBORHOOD TIF

COMMITTEE

Agenda Wording

Re-Appointment of Asher Ernst to serve a three-year term to begin immediately and expire March 29, 2016.

Re-Appointment of Elizabeth Thew to serve a three-year term to begin immediately and expire March 29,

2016.


Re-Appointment of John Vlahovich to serve a three-year term to begin immediately and expire March 29,

2016. Re-Appointment of Gary Pollard to serve a three-year term to begin immediately and expire March 29,

2016. Re-Appointment of George Craig II to serve a three-year term to begin immediately and expire March

29, 2016.


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Dept Head GEMMILL, GERRY Study Session


Finance Distribution List

Legal [email protected]



[email protected]


[email protected]



Clerk’s File # ORD C34992

Renews #

Submitting Dept BUILDING SERVICES Cross Ref #

Contact Name/Phone JAN QUINTRALL 625-6287 Project #


Agenda Item Type Emergency Budget Ordinance Requisition #

Agenda Item Name 4700 - EBO RE: NEW INSPECTOR POSITIONS

Agenda Wording Amending Ordinance No. C-34947 and appropriating funds in the Building Services Fund, FROM: Various Accounts, $65,000; TO: Certified Inspector, same amount. (This action creates two Certified Inspector positions.)

Summary (Background) Permit activity continues to show recovery in both the number of permits being issued as well as the complexity of projects. Time is money in the construction industry so we strive to respond within 24 hours in an effort to keep projects forward. Current staffing levels are insufficient to keep up with the activity levels and maintain proper levels of customer service. Current demand strongly indicates the need for two additional inspectors to be hired on a permanent basis.

Fiscal Impact Budget Account Neutral $ 65,000 # Various Accounts - See Ordinance Select $ # Select $ # Select $ # Approvals Council Notifications Dept Head QUINTRALL, JAN Study Session Division Director QUINTRALL, JAN Other Finance DOLAN, PAM Distribution List Legal BURNS, BARBARA [email protected] For the Mayor GEMMILL, GERRY [email protected]

Additional Approvals [email protected] Purchasing

ORDINANCE NO. C34992

An ordinance amending Ordinance No. C-34947, passed the City Council December 10, 2012, and entitled, “An ordinance adopting the Annual Budget of the City of Spokane for 2013, making appropriations to the various funds, departments, and programs of the City of Spokane government for the fiscal year ending December 31, 2013, and providing it shall take effect immediately upon passage”, and declaring an emergency WHEREAS, subsequent to the adoption of the 2013 budget Ordinance No. C-34947, as above entitled, and which passed the City Council December 10, 2012, it is necessary to make changes in the appropriations of the Building Services Fund, which changes could not have been anticipated or known at the time of making such budget ordinance; and WHEREAS, this ordinance has been on file in the City Clerk’s Office for five days; - Now, Therefore, The City of Spokane does ordain: Section 1. That in the budget of the Building Services Fund, and the budget annexed thereto with reference to the Building Services Fund, the following changes be made: FROM: 4700-41400 Building Services Fund 24500-03340 Fire Protection Engineer 40,000 (no change in # of positions) 4700-41300 Building Services Fund 24100-08500 Project Employee 25,000 $ 65,000 TO: 4700-41200 Building Services Fund 24600-03080 Certified Inspector $ 65,000 (from 2 to 4 positions)

Section 2. It is, therefore, by the City Council declared that an urgency and emergency exists for making the changes set forth herein, such urgency and emergency arising from the need to create two Certified Inspector positions, the need for which could not reasonably have been anticipated at the time of adoption of the 2013 budget, and because of such need, an urgency and emergency exists for the passage of this ordinance, and also, because the same makes an appropriation, it shall take effect and be in force immediately upon its passage. Passed the City Council ___________________________________________________ ____________________________________________________ Council President Attest:__________________________________________ City Clerk Approved as to form:_____________________________________________ Assistant City Attorney ________________________________________________ ______________________________ Mayor Date __________________________________ Effective Date

February 28, 2013

COUNCIL ACTION MEMORANDUM

OFFICE OF TIIE CllY CLERK

808 w. SPOKANE FALLS BLVD

SPOKANE, WASHINGTON 99201-3342 509.625.6350

City Clerk File No. : RES 2013-0015

RE: RESOLUTION 2013-0015 APPROVING THE REMOVAL OF CERTAIN PARKING SPACES FOR THE DOWNTOWN BICYCLE NETWORK COMPLETION PROJECT

During the Spokane City Council's 6:00 p.m. Legislative Session held Monday, February 25, 2013, Council President Stuckart requested a motion to defer Resolution 2013-0015 for three months. Subsequently, the following action was taken:

Motion by Council Member Fagan, seconded by Council Member Allen , to so move (to defer Resolution 2013-0015 for three months); carried unanimously (Council Member Mclaughlin absent).

Clerical Note: A three-month deferral indicates this matter should be placed on the City Council 's regular meeting agenda for Tuesday, May 28, 2013. (Monday, May 27, is Memorial Day and a recognized City holiday) . However, the City Council meeting for May 28 is canceled. Therefore, this matter will be scheduled instead to be placed back on the City Council 's regular meeting agenda for Monday, June 3, 2013.

Terri L. Pfister, Spokane City C



Clerk’s File # RES 2013-0015

Renews #


Contact Name/Phone MIKE TAYLOR 625-6305 Project # 2011074


Agenda Item Type Resolutions Requisition #

Agenda Item Name 0370-RESOLUTION-DOWNTOWN BICYCLE NETWORK RESOLUTION

Agenda Wording

A Resolution approving the removal of certain parking spaces for the Downtown Bicycle Network Completion

Project.


The Downtown Bicycle Network Completion project will complete a portion of bike facilities network

indentified in the Comprehensive Plan. Several segments outlined for striped bike lanes have been found to

have inadequate width to retain traffic lanes, parking and new bike lane. This resolution approves the removal

of parking at 4 locations as part of this project. A detailed study and public information process concluded that

this action will have minimal effect on the majority of these areas.


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Dept Head BROWN, ELDON Study Session

Division Director QUINTRALL, JAN Other PCED 1/28/13





[email protected]


[email protected]

1 REVISED – Rec’d 5/23/2013 Resolution 2013-0015

RESOLUTION 2013-0015

A RESOLUTION approving the removal of certain parking spaces for the Downtown Bicycle Network Completion Project. WHEREAS, the City of Spokane Comprehensive Plan indentifies bike facilities and a bicycling plan within the City. However, one of the effects not identified within the Comprehensive Plan is the potential for parking impacts. Several segments outlined for striped bike lanes have been found to have inadequate width to retain traffic lanes, parking and the new bike lane; and WHEREAS, part of the Comprehensive Plan is a downtown bicycling network; and WHEREAS, a bicycle project completed in 2011 created a core portion of the downtown bicycling network. The proposed ‘Downtown Bicycle Network Completion’ project will complete a portion of this overall network; and WHEREAS, in general, parking removal is proposed for four distinct locations where a striped bike lane, either five or six feet in width, is scheduled and there is inadequate room for the vehicle lanes to co-exist; and WHEREAS, a process was developed and presented to the City Council’s PCED committee in the fall of 2012 to be followed by the Engineering Services Department for the removal of existing parking; which includes notice to adjacent property owners and businesses, public meetings and other public input; and WHEREAS, it is the recommendation of the Engineering Services Department that parking removal be authorized for four locations comprising approximately nineteen blocks within the downtown area and close proximity be approved:

• Recommendations of the Comprehensive Plan and associated studies as adopted and vetted over a period of time are being follow,

• Every effort was made to minimize the need for removal including narrowing vehicle lanes and consideration of hardscape revisions,

• Only one negative comment was received relative to the segment along Main Street;

Now, Therefore, BE IT RESOLVED BY THE CITY COUNCIL FOR THE CITY OF SPOKANE that it approves the removal of parking in the following locations:

2 REVISED – Rec’d 5/23/2013 Resolution 2013-0015

2nd Avenue – Pine Street to Scott Street – north side 4th Avenue – McClellan Street to Brown Street – north side

4th Avenue – Cowley Street to Spokane Street and 5th Avenue from Spokane Street to Arthur Street – north side

ADOPTED BY THE CITY COUNCIL ON __________________________ __________________________ City Clerk Approved as to form: __________________________ Assistant City Attorney

For further information on this subject contact Mike Taylor, City Engineer at 625-6307.

BRIEFING PAPER Planning, Community Economic Development Committee

Engineering Services January 28, 2013

Subject: Parking Removal is proposed for portions of the “Downtown Bicycle Network Completion” project scheduled for construction in mid 2013. Engineering Services will require that this matter be resolve prior to finalizing project plans and advertising the project for construction. Background: The City of Spokane Comprehensive Plan indentifies bike facilities within the City. The ‘Downtown Bicycle Network Completion’ project was developed to complete a portion of this overall network. One of the effects not identified within the Comprehensive Plan is the potential for parking impacts. Several segments outlined for striped bike lanes have been found to have inadequate width to retain traffic lanes, parking and the new bike lane. Impact: As a result of Council action, they are affirming that parking will be removed at 4 locations comprised of approximately 19 blocks within the Downtown area and close proximity. The conclusions of the detailed study and of the public information process is that this action will have minimal effect on the majority of these areas. Action: PCED and City Council approval is required to complete a previously accepted process. Project advertising is scheduled for March 2013. Council action is required prior to that timeframe.




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Contact Name/Phone ELDON BROWN 625-6305 Project #



Agenda Item Name 0370-SET HEARING VACATION OF 6TH AVE/MCCLELLAN ST

Agenda Wording

Resolution setting hearing before the City Council for July 8, 2013 for the vacation of Alley between 6th

Avenue and 7th Avenue from McClellan Street and Browne Street requested by Spokane South Medical, LLC.

(Cliff-Cannon Neighborhood Council)


A petition was submitted representing 100 percent of the abutting property. Staff requests that City Council

set a public hearing on the vacation petition.


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Legal BURNS, BARBARA See attached



Purchasing

RESOLUTION 2013-0042 WHEREAS, on March 20, 2013, the Spokane City Council received a petition for the vacation of Alley between 6th Avenue and 7th Avenue from McClellan Street and Browne Street, in the City of Spokane from owners having an interest in real estate abutting the above right-of-way; and WHEREAS, it was determined that the petition was signed by the owners of more than two-thirds of the property abutting Alley between 6th Avenue and 7th Avenue from McClellan Street and Browne Street, in the City of Spokane; and WHEREAS, the City Council desires to set a time and date through this resolution to hold a public hearing on the petition to vacate the above property in the City of Spokane; NOW, THEREFORE, The City Council does hereby resolve the following: That hearing on the petition to vacate Alley between 6th Avenue and 7th Avenue from McClellan Street and Browne Street, in the City of Spokane will be held in front of the City Council at 6:00 P.M. or as soon thereafter as possible on July 8, 2013 and the City Clerk of the City of Spokane is instructed to proceed with all proper notice according to State law. ADOPTED by the Spokane City Council, this ______ day of ___________________, 2013. ________________________________ City Clerk Approved as to form: ____________________________________ Assistant City Attorney 6

th-McClellan Resoluion

6th

7th

McClellan Browne

7th-8th

6th-7th

7th

Brow

ne

35196.3005

35194.2507

35191.5409

35191.181035191.4714

35194.4812

35191.4715

35194.5410

35191.1808

35191.5628

35194.2605

35191.4707

35191.4801

35191.4619

35191.4904

35194.4905

3519

5.54

04

35194.5405

35194.4906

35191.4803

35191.4805

35191.4802

35191.4903

35191.4804

3519

1.18

04

35194.4810

35191.471635191.4717

3519

4.49

0735191.4607

35194.2506

²THIS IS NOT A LEGAL DOCUMENT:The information shown on this map is compiledfrom various sources and is subject to constantrevision. Information shown on this map shouldnot be used to determine the location of facilitiesin relationship to property lines, section lines, streets, etc.

0 50 100 150

Feet

Date: April 1, 2013

Vacation of the Alleybetween 6th Avenue and

7th Avenue from McClellan Street to

Browne Street




Renews #

Submitting Dept NEIGHBORHOOD SERVICES Cross Ref #

Contact Name/Phone JONATHAN

MALLAHAN

625-6734 Project #



Agenda Item Name #0350 ECCC VAN DONATION

Agenda Wording

A resolution authorizing the donation of three vans to the East Central Community Center through the East

Central Community Organization.


The East Central Community Center provides recreational programs for seniors and youth under a contract

with the Spokane Parks and Recreation Department and is currently using City-owned vans for transport. The

East Central Community Center would use the vans and for programs that aid the “poor and infirm”; and

public donations for these purposes are permissible under Article VIII, Section VII of the State Constitution.


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Approvals Council Notifications Dept Head MALLAHAN, JONATHAN Study Session

Division Director MALLAHAN, JONATHAN Other PCED 5-20-13




[email protected]


[email protected]

1


A RESOLUTION authorizing the donation of three (3) vans to the East Central

Community Center through the East Central Community Organization.

WHEREAS, the East Central Community Organization is a 501(c)(3) non-profit

association serving the seniors and youth of the east central section of Spokane; and

WHEREAS, the East Central Community Center also provides recreational

programs for seniors and youth under a contract with the Spokane Parks and

Recreation Department and is currently using City-owned vans for transport; and

WHEREAS, fifty one and nine-tenths percent (51.9%) of east central residents

over the age of eighteen (18) live at or below two hundred percent (200%) of the federal

poverty level; and

WHEREAS, close to ninety percent (90%) of the families served by the Center

during the school year are on some form of state assistance; and

WHEREAS, close to seventy three percent (73%) of the children in the Center’s

program are on the free or reduced school lunch program; and

WHEREAS, the Center provides healthy meals to its program participants and

the Center qualifies as an At-Risk center by the Office of Superintendent of Public

Instruction. At Risk is defined as being endangered, as from exposure to disease or

from lack of parental or familial guidance and proper health care; and

WHEREAS, the East Central Community Center would use the vans and for

programs that aid the “poor and infirm”; and public donations for these purposes are

permissible under Article VIII, Section VII of the State Constitution; -- Now, Therefore,

BE IT RESOLVED BY THE CITY COUNCIL FOR THE CITY OF SPOKANE that

it hereby approves the donation of the following vans to the East Central Community

Organization for use in its programs at the East Central Community Center that aid the

poor and infirm:

Unit # Year Make Model #

Pass Mileage

Estimated

FMV

87 2007 GM ECOVAN 15 38,616 $ 15,352

84 2010 Ford Passenger VAN 15 8,558 $ 25,000

05 1993 Ford Passenger VAN 15 126,282 $ 1,600

2

BE IT FURTHER RESOLVED that the fair market value of the vans shall be

amortized over a five (5) - year period; and if the vans are sold or transferred before the

end of the amortization period, the City shall be refunded the unamortized amount.

BE IT FURTHER RESOLVED that staff is authorized to amend the East Central

Community Center operations agreement with the East Central Community

Organization to reflect this resolution.

.

ADOPTED BY THE CITY OF SPOKANE ON ____________________________

_______________________________

City Clerk

Approved as to form:

______________________

Assistant City Attorney




Renews #

Submitting Dept ECONOMIC DEVELOPMENT Cross Ref #

Contact Name/Phone JAN QUINTRALL 625-6187 Project #



Agenda Item Name 0370-APPOINTMENT OF KYLE TWOHIG

Agenda Wording

Resolution confirming the appointment of Kyle Twohig as Engineering Operations Manager


Mayor David Condon has appointed Mr. Twohig as the Engineering Operations Manager pending City Council

approval.


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[email protected]

Purchasing


A resolution confirming the appointment of Kyle Twohig as Engineering Operations Manager. WHEREAS, section 24 of the city charter states that the Mayor shall have the power to appoint department heads subject to the approval of the City Council; and WHEREAS, section 5.2.6 of the city council rules of procedures states that approval of appointment of department heads shall be by resolution; and WHEREAS, after full consideration, Mayor David A. Condon has appointed Mr. Twohig as the Engineering Operations Manager for the City of Spokane; -- Now, Therefore, BE IT RESOLVED by the City Council for the City of Spokane that it hereby confirms the appointment of Kyle Twohig as the Engineering Operations Manager for the City of Spokane. ADOPTED BY THE CITY COUNCIL ON ________________________________ ________________________________ City Clerk Approved as to form: __________________________ Assistant City Attorney




Renews #

Submitting Dept CITY ATTORNEY Cross Ref #

Contact Name/Phone SALVATORE

FAGGIANO

625-6818 Project #


Agenda Item Type Resolutions Requisition # CLAIMS

Agenda Item Name RESOLUTION APPROVING INDEMNIFICATION AND SETTLEMENT

Agenda Wording

Resolution approving indemnification of Nicholas Lundgren and settlement of Brook C. Lyon v. City of

Spokane, et. al., Spokane County Superior Court Cause No. 12-2-05287-2 arising out of December 18, 2010

incident.


This claim was resolved through mediation.


Expense $ 62,500.00 # 5800-78100-14780-54601

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Approvals Council Notifications Dept Head BURNS, BARBARA Study Session





Purchasing

Clerk's File No. RES 2013-0045

Page 1 of 1

RESOLUTION RE INDEMNIFICATION AND SETTLEMENT OF CIVIL CLAIM AGAINST CITY OF SPOKANE

WHEREAS, the City of Spokane is named as a defendant in litigation brought in the Spokane County Superior Court under the caption “Brook C. Lyon, an individual, Plaintiff, v. City of Spokane, a municipal corporation; Nicholas Lundgren and Jane Doe Lundgren, husband and wife, Defendants,” Cause No. 12-2-02587-2, arising out of an incident on December 18, 2010, in the City of Spokane, as more fully described in the Complaint filed in said cause, and WHEREAS, the incident giving rise to injury occurred while Nicholas Lundgren, a City employee, was performing his official duties requiring indemnification by the City; and WHEREAS, the City has determined to resolve all claims with Plaintiff and any third parties who may claim a subrogated interest against the City, its officers, agents, employees and contractors, inclusive of Nicholas Lundgren, for a payment of SIXTY TWO THOUSAND FIVE HUNDRED DOLLARS ($62,500.00). Plaintiff has agreed to accept said payment and in return to dismiss with prejudice his underlying lawsuit and any and all claims against defendants. NOW THEREFORE, be it resolved by the City Council of the City of Spokane:

1. Nicholas Lundgren and his marital community are hereby indemnified pursuant to RCW 4.96.041 and SMC Chapter 3.07.

2. The City of Spokane authorizes that payment in the amount of SIXTY TWO THOUSAND FIVE HUNDRED DOLLARS ($62,500.00) be paid to plaintiff and his counsel, without admission of fault or liability, as a full settlement and compromise of the above-referenced litigation and/or claim, and in exchange the Plaintiff will dismiss the underlying lawsuit with prejudice and without costs of said litigation, and provide a signed release fully extinguishing all claims by plaintiff in connection with the case and pledging to fully protect and indemnify the City of Spokane, its officers, agents, employees, contractors, and insurers, against all loss or liability in connection with said case and claim. PASSED the City Council this _____ day of __________________, 2013. ___________________________ City Clerk Approved as to form: ______________________________ Assistant City Attorney




Renews #

Submitting Dept CITY ATTORNEY Cross Ref #

Contact Name/Phone SALVATORE J.

FAGGIANO

625-6818 Project #


Agenda Item Type Resolutions Requisition # CLAIMS

Agenda Item Name 0500 RESOLUTION APPROVING SETTLEMENT

Agenda Wording

Resolution approving settlement of a claim from Dan M. Carney arising from an incident on or about January

13, 2011 resulting in injuries to claimant.


This claim was settled through mediation.


Expense $ 85,000.00 # 5800-78100-14780-54601

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Approvals Council Notifications Dept Head BURNS, BARBARA Study Session





[email protected]

Purchasing

of 1

Clerk's File No. RES 2013-0046

RESOLUTION RE SETTLEMENT OF CIVIL CLAIM AGAINST CITY OF SPOKANE

WHEREAS, the City of Spokane has received a claim for damages from Dan M. Carney, hereinafter “claimant.” The allegations set forth in and the subject of said claim relate to an incident when he was involved in a motor vehicle accident with a City vehicle on or about January 13, 2011. WHEREAS, the City has determined to resolve all differences with claimant and any third parties who may claim a subrogated interest against the City for a payment of $85,000 total monies; and WHEREAS, the claimant has agreed to accept said payment and in return to provide a release of all claims to the City. NOW THEREFORE, be it resolved by the City Council of the City of Spokane: That the City of Spokane authorizes the payment to claimant in the amount of $85,000.00, in return the claimant will provide a signed release fully extinguishing all claims in connection with the claim and pledging to fully protect and indemnify the City of Spokane, its officers, agents, employees and contractors, against all loss or liability in connection with said claim. PASSED the City Council this _____ day of __________________, 2013. ___________________________ City Clerk Approved as to form: ______________________________ Assistant City Attorney




Renews #


Contact Name/Phone MICHAEL WERNER 625-6286 Project #



Agenda Item Name 5900-RESOLUTION-SURPLUS PROPERTY-7402 N FIVE MILE RD

Agenda Wording

A Resolution declaring certain property surplus and authorizing sale of the property located at 7402 North Five

Mile Road, parcel number 35252.0041.


The City acquired this property as part of the Five Mile Road Project. The City now desires to dispose of this

property and requests that it be declared surplus and that Council authorize the sale and closing of the sale.


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[email protected]


[email protected]

[email protected]


A RESOLUTION DECLARING CERTAIN PROPERTY SURPLUS AND AUTHORIZING SALE OF THE PROPERTY

WHEREAS, the City of Spokane is the owner of certain properties located in the City of Spokane, County of Spokane, State of Washington, and legally described in Exhibit ‘A’ hereto (“Properties”); and WHEREAS, The City of Spokane finds that the Properties are no longer needed for a public use of the City of Spokane and are hereby declared to be surplus; and WHEREAS, RCW 35.22.280(3) authorizes the City to dispose of surplus property; and WHEREAS, the City of Spokane must attempt to obtain fair market value in the sale of the Properties. WHEREAS, the City Asset Management Group has determined the fair market value of the Properties. NOW, THEREFORE – it is hereby resolved by the Spokane City Council;

1. The Properties are hereby declared to be surplus City property no longer needed for the present and foreseeable public uses of the City.

2. The City of Spokane, Asset Management Group, has determined the fair market value of the Properties. 3. The City’s Asset Management Director is authorized to negotiate for fair market value the sale or exchange of the Properties to interested buyers pursuant to a Real Estate Purchase and Sale Agreement or Real Estate Exchange Agreement, and the Mayor is hereby authorized to execute such documents as are reasonably necessary to consummate such sale or exchange.

ADOPTED by the Spokane City Council this day of ,

2013. City Clerk Approved as to form: Assistant City Attorney

EXHIBIT “A”

LEGAL DESCRIPTION:

THE SOUTH 144.57 FEET OF THE WEST 157.00 FEET OF THE EAST HALF OF THE EAST

HALF OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER;

TOGETHER WITH THE WEST 120 FEET OF THE EAST 330 FEET AS MEASURED ALONG

THE NORTH 1/16TH SECTION LINE OF THE SOUTHWEST QUARTER OF THE

NORTHWEST QUARTER, ALL IN SECTION 25, TOWNSHIP 26 NORTH, RANGE 42 EAST,

W.M., IN THE CITY OF SPOKANE, SPOKANE COUNTY, WASHINGTON.

THE SOUTH 144.57 FEET OF THE WEST 157.00 FEET OF THE EAST HALF OF THE EAST HALF OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER;

TOGETHER WITH THE WEST 120 FEET OF THE EAST 330 FEET AS MEASURED ALONG

THE NORTH 1/16TH SECTION LINE OF THE SOUTHWEST QUARTER OF THE

NORTHWEST QUARTER, ALL IN SECTION 25, TOWNSHIP 26 NORTH, RANGE 42 EAST,

W.M., IN THE CITY OF SPOKANE, SPOKANE COUNTY, WASHINGTON.




Renews #


Contact Name/Phone MIKE WERNER 625-62886 Project #



Agenda Item Name 5900-RESOLUTION-SURPLUS PROPERTY 3091 N FREYA ST

Agenda Wording

A Resolution declaring certain property surplus and authorizing sale of the property located at 3091 North

Freya Street, parcel number 35102.0101.


The City acquired this property as part of the Euclid/Frederick Avenue Project. The City now desires to dispose

of this property and requests that it be declared surplus and that Council authorize the sale and closing of the

sale.


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[email protected]


[email protected]

[email protected]


A RESOLUTION DECLARING CERTAIN PROPERTY SURPLUS AND AUTHORIZING SALE OF THE PROPERTY

WHEREAS, the City of Spokane is the owner of certain properties located in the City of Spokane, County of Spokane, State of Washington, and legally described in Exhibit ‘A’ hereto (“Properties”); and WHEREAS, The City of Spokane finds that the Properties are no longer needed for a public use of the City of Spokane and are hereby declared to be surplus; and WHEREAS, RCW 35.22.280(3) authorizes the City to dispose of surplus property; and WHEREAS, the City of Spokane must attempt to obtain fair market value in the sale of the Properties. WHEREAS, the City Asset Management Group has determined the fair market value of the Properties. NOW, THEREFORE – it is hereby resolved by the Spokane City Council;

1. The Properties are hereby declared to be surplus City property no longer needed for the present and foreseeable public uses of the City.

2. The City of Spokane, Asset Management Group, has determined the fair market value of the Properties. 3. The City’s Asset Management Director is authorized to negotiate for fair market value the sale or exchange of the Properties to interested buyers pursuant to a Real Estate Purchase and Sale Agreement or Real Estate Exchange Agreement, and the Mayor is hereby authorized to execute such documents as are reasonably necessary to consummate such sale or exchange.

ADOPTED by the Spokane City Council this day of ,

2013. City Clerk Approved as to form: Assistant City Attorney

EXHIBIT “A”

That portion of Lots 1, 2 and 3, Block 1, PETER SAPRO’S RIVERSIDE ADDITION, according to plat recorded in Volume “A” of Plats, Pages 206-207, lying in the Northwest quarter of Section 10, Township 25 North, Range 43 East, W.M., described as follows: BEGINNING at the northeast corner of said Block 1; thence N89°59’00”W 148.01 feet along the north line of said Block 1; thence southeasterly along a 545.00 foot radius non-tangent curve to the right, the center of which bears S34°17’52”W, through a central angle of 1°00’48”, an arc length of 9.64 feet; thence southeasterly along a 455.00 foot radius reverse curve to the left, through a central angle of 16°19’23”, an arc length of 129.63 feet; thence N52°27’00”E 31.27 feet to the east line of said Block 1; thence N00°20’39”E 45.29 feet along said east line, to the Point of Beginning; situate in the City of Spokane, County of Spokane, State of Washington.

EUCLID AVENUE

FERRAL STREET

EUCLID

AVENUE

FREDERICK

AVENUE

FREYA STREETFERRAL STREET

PARCEL "A"

PARCEL "B"

34

9 10

LEGEND

RECORD DOCUMENTS

SURVEYOR'S NOTES

LINE TABLE

DETAIL 1

THE REQUIREMENTS OF THE SURVEY RECORDING ACT, AT

BY ME OR UNDER MY DIRECTION IN CONFORMANCE WITH

THIS MAP CORRECTLY REPRESENTS A SURVEY MADE

IN

THE REQUEST OF

INDEX DATA KEYSURVEYOR'S CERTIFICATE BASIS OF BEARINGS

EQUIPMENT AND PROCEDURES

AUDITOR'S FILE NO.

_______________________________

COUNTY AUDITOR

__________________________________________

ON PAGE(S) ___________ .

AND RECORDED IN BOOK ________ OF SURVEYS

AT _____ MINUTES PAST _____ O'CLOCK ____M;

THIS ______ DAY OF ________________________ 2012.

______________________________________________

FILED FOR RECORD BY:

RECORD OF SURVEY

AUDITOR'S CERTIFICATE

DATEBRUCE R. LARSEN, P.L.S.

CERTIFICATE NO. 26390

LANDTEKLANDTEKLANDTEKLANDTEK LLCLLCLLCLLC

PORTIONS OF EUCLID AVENUE AND

BLOCK 1, PETER SAPRA'S RIVERSIDE ADDITION IN THE

SW1/4 SECTION 3 AND THE NW1/4 SECTION 10, T25N, R43E, W.M.

CITY OF SPOKANE, SPOKANE COUNTY, WASHINGTON

SHEET 1 OF 2

T25N, R43E, W.M.




Renews #

Submitting Dept POLICE Cross Ref #

Contact Name/Phone CARLY CORTRIGHT 835-4527 Project #


Agenda Item Type Resolutions Requisition # RE 16650

Agenda Item Name 0680 - VIRTRA: SOLE SOURCE AND PURCHASE

Agenda Wording

A resolution declaring Virtra Systems (Tempe, AZ) as a sole source for the purchase of the SPD Academy

Training Simulator in the amount of $164,469.62, (including tax and three (3) year service).


SPD’s training simulator is currently not functioning and lacks essential training features. Use of Force

Recommendations suggest improving both reality based training and firearms based training. Virtra Systems

will help achieve these training objectives. Virtra Systems is the only manufacturer that provides the ability to

simulate suspect aggression by delivering electrical impulses to the trainee as well as the incorporation of real

video seamlessly across multiple screens.


Expense $ 164,469.62 # 0680-11600-94000-56401

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Dept Head MEIDL, CRAIG Study Session 5/20/2013

Division Director STRAUB, FRANK Other


Legal BURNS, BARBARA achirowamangu

For the Mayor GEMMILL, GERRY AGolden


KClaar

Purchasing WAHL, CONNIE ccortright

jfranklin

CWahl

Contract Accounting

1

RESOLUTION NO. 2013-0049

A RESOLUTION declaring Virtra Systems a sole source and authorizing the purchase for the Spokane Police Academy of the Vitra Systems three (3) Screen 180° High Resolution Use-of-Force Marksmanship Training Simulator without public bidding from Virtra Systems Inc. for $164,469.62, (including tax and three (3) year service). WHEREAS, the current training simulator at the Police Academy is not functioning, does not include the ability to train with batons, pepper-spray, TASER, or flashlight. The current system does not have interactive features to simulate aggressive actions (suspect returning fire / or striking). The current system cannot be expanded to more than a single projector screen; and WHEREAS, department regulations require routine firearms qualifications / training throughout the year, which include tactical/realistic simulations. Firearms and use of force is a high liability practice that requires quality training; and. WHEREAS, a system to replicate realistic force encounters is a useful tool in training decision making and confidence. This training simulator also provides a controlled environment to evaluate officer performance and remediate training issues; and WHEREAS, law enforcement firearms training must be conducted in weather and lighting conditions likely to be encountered by officers. Training simulators allow for low light, and simulated environments ranging from urban, interior, exterior, rural, and other realistic areas. Simulators also provide year round indoor training environments; and WHEREAS, Virtra Systems is the only manufacturer that provides the ability to simulate suspect aggression (strikes / returned fire) by delivering electrical impulses to the trainee. (US Patent #8,016,594). Virtra is the only company that can produce or sell any device using electronic impulses to simulate consequences during simulation training; and WHEREAS, Virtra Systems manufactures a proprietary system using multiple screens and real video for force training. Virtra systems is the only manufacturer of firearms simulation equipment to incorporate real video seamlessly across multiple screens; and WHEREAS, Virtra Systems manufactures a proprietary refill station for refilling the CO2 Propellant for the ‘tether-less’ weapon system; and WHEREAS, the cost of the simulator system exceeds the 2013 public bid limit of $46,500 for the purchase of goods; -- Now, Therefore,

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BE IT RESOLVED that the City Council for the City of Spokane hereby declares the Virtra Systems a sole source and authorizes the purchase of the Vitra Systems three (3) Screen 180° High Resolution Use-of-Force Marksmanship Training Simulator for the cost of $164,469.62 including sales tax without public bidding. ADOPTED BY THE CITY COUNCIL ON ________________________________ ________________________________ City Clerk Approved as to form: __________________________ Assistant City Attorney

Confidential.

VirTra Contact

Quote prepared for:

The Spokane Police Dept. Matt Cowles 2302 N. Waterworks Dr. Spokane, WA 99212 509-742-8100 [email protected]

Ryan Bray | Regional Manager

office: 480.968.1488 x 5012 mobile: 602.684.2991

email: [email protected]

Date December 12th, 2012

Quote Expiration Feburary 28th

2013



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Part Number Description Qty 2013 GSA Price Total Price

VS VirTra 180 LE™ Three (3) Screen 180° High Resolution Use-of-Force Marksmanship Training

Simulator. The most Realistic Interactive Judgmental Training System in its class. Featuring Real World Multiple Branching Video Scenarios, and the ability to train against multiple threats on multiple screens utilizing situational awareness and scanning; great for Team Drills, Customizable Marksmanship Program and Multiple Less than Lethal Options. One year world-wide support and service included, reconfiguration option comes standard (Floor or ceiling mounted).

1 $68,943.00 $68,943.00

Threat Fire™ Clip-on patent pending Threat Fire™ Return-Fire-Stimulator device delivers safe and adjustable electrical shock to simulate return fire and enhance realism during training. No eye-protection required. Vibration unit available. (Requires Wireless Station).

2 $3,068.00 $6,136.00

Borderless Screen Updgrade Eliminates the 5 inch black border between screens but also eliminates the physical reconfiguration capability. (Requires VS VirTra 180).

1 $7,250.00 $7,250.00

TRK G22 Tetherless Glock 22 handgun recoil kit, includes one magazine- .40 caliber (Laser ID: 1-2).

3 $3,115.00 $9,345.00

TRK M16 Tetherless rifle recoil kit (does NOT count shots fired or jam) Includes magazine. (Laser ID: 1-4).

2 $2,995.00 $5,990.00

TRK M16 MAG Refillable pressure supply integrated into the magazine, does NOT include shot counting or wireless communications (Requires Refill & Adapter Plate).

2 $1,030.00 $2,060.00

TRK G22 MAG Pressure supply is the size of the magazine. (Requires Refill & Adapter Plate). 3 $515.00 $1,545.00

Flashlight Training Hardware and software for low-light training, includes 2 flashlights. 1 $6,708.00 $6,708.00

Extra Flashlight Additional flashlight with special band-pass filter mounted (Requires Flashlight Training).

1 $510.00 $510.00

Training TASER® Laser- based TASER® training weapon. (Default Laser ID: 5). 2 $4,004.00 $8,008.00

Training OC Laser- based OC training device. 2 $2,184.00 $4,368.00

Wireless Station Required for wireless recoil kits and VS TFS TF to connect to the VirTra simulator (Only one wireless station needed per system).

1 $1,508.00 $1,508.00

TRK RS Table-top refill station for all refillable magazines. Includes automatic activation (push-button activation). Includes one adapter plate. (Requires CO2 tank that must ship empty).

1 $4,004.00 $4,004.00

CO2 TNK Extra CO2 tank (recommended for TRK RS). 1 $510.00 $510.00

TRK AP M16 One adapter plate is needed for each additional tetherless weapon style. 1 $420.00 $420.00

UPS UPS battery back-up to protect system components (Number required depends on system purchased: VS VirTra 100=1, VS VirTra 180=4, VS VirTra 300=6).

4 $300.00 $1,200.00

Installation and Training Installation and on-site Training for up to 6 trainees (CONUS). Assumes 5 days of travel / on-site.

1 $5,400.00 $5,400.00

Shipping and Handling Shipping and handling expenses. 1 $1,700.00 $1,700.00

VirTra Trade In Credit Special Trade in Credit for existing departmental single screen simulator. Customer pays to ship the system back to VirTra HQ in Tempe, AZ.

1 ($10,000.00) $(10,000.00)

VirTra Standard Warranty- 2

nd and 3

rd Years of Service

Additional Two Year Extended warranty and Service Plan. To include: Telephone Support, Remote Assist(if applicable), Labor, Parts, Software upgrades, Two day air shipping, 25% off Hardware Upgrades. Travel and expenses are additional fees.

1 $25,701.00 $25,701.00

Product, Shipping and Installation Total $151,306.00

Briefing Paper City of Spokane

Spokane Police Department/Public Safety Committee May 20, 2013

Subject

Establish Virtra Systems as the sole source for the purchase of the Spokane Police Academy Training Simulator in the amount of $164,469.62.

Background

Spokane Police Department’s training simulator is currently not functioning and lacks essential

training features such as the ability to simulate aggressive actions. Among the Use of Force Recommendations are the suggestions to improve both reality based training and firearms based

training. Virtra Systems, with its ability to replicate realistic force encounters, would help to better achieve these training objectives. Virtra Systems is the only manufacturer that provides

the ability to simulate suspect aggression by delivering electrical impulses to the trainee as well as the incorporation of real video seamlessly across multiple screens.

Impact

Establishing Virtra Systems as a sole source would allow for the purchase of the Spokane Police

Academy Training Simulator without Public Bidding from Virtra Systems.

Action

Establish Virtra Systems as a sole source for the purchase of the Spokane Police Academy Training Simulator. Purchase the Training Simulator.

Funding

Funding for the purchase of the Training Simulator from Virtra Systems in the amount of $164,469.62 will come from General Fund-Use of Force Commission Funds.




Renews #

Submitting Dept CITY COUNCIL Cross Ref #

Contact Name/Phone BEN STUCKART 625.6258 Project #


Agenda Item Type First Reading Ordinance Requisition #

Agenda Item Name 0320 ADULT BOOKSTORE ORDINANCE

Agenda Wording

A permanent ordinance relating to adult bookstores, adult video stores, and sex paraphernalia stores;

amending SMC sections 17A.020.010, 17A.020.060, 17A.020.180, 17A.020.190, 17C.305.010, and

17C.305.020;


Adult sexually oriented businesses require special supervision from the public safety agencies of the City in

order to protect and preserve the health, safety, and welfare of the citizens of the City. The City Council

desires to minimize and control these adverse effects of the Adult businesses by limiting the locations where

they can operate within the City.


Approvals Council Notifications Dept Head WESTFALL, JENNIFER Study Session


Finance LESESNE, MICHELE Distribution List Legal BURNS, BARBARA



Purchasing


Agenda Wording

adopting a new SMC section 17C.305.030 to chapter 17C.305 of the Spokane Municipal Code; and adopting a

new section 17C.210.100 to chapter 17C.210 of the Spokane Municipal Code.


The City Council has received substantial evidence concerning the existence of secondary effects from the

operation of adult businesses in proximity to residential neighborhoods, and that such secondary effects have

been ongoing for many years. This ordinance will protect citizens from secondary effects of the adult

businesses.


Distribution List

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A permanent ordinance relating to adult bookstores, adult video stores, and sex paraphernalia stores; amending SMC sections 17A.020.010, 17A.020.060, 17A.020.180, 17A.020.190, 17C.305.010, and 17C.305.020; adopting a new SMC section 17C.305.030 to chapter 17C.305 of the Spokane Municipal Code; and adopting a new section 17C.210.100 to chapter 17C.210 of the Spokane Municipal Code. WHEREAS, adult businesses require special supervision from the public safety agencies of the City in order to protect and preserve the health, safety, and welfare of the patrons of such businesses as well as the citizens of the City; and WHEREAS, there is convincing documented evidence that adult businesses, as a category of establishments, have deleterious secondary effects and are often associated with crime and adverse effects on surrounding properties; and WHEREAS, the City Council desires to minimize and control these adverse effects and thereby protect the health, safety, and welfare of the citizenry; protect the citizens from crime; preserve the quality of life; preserve the character of surrounding neighborhoods and deter the spread of urban blight; and WHEREAS, certain sexually oriented products and services offered to the public are recognized as not inherently expressive and not protected by the First Amendment, see, e.g., Sewell v. Georgia, 233 S.E.2d 187 (Ga. 1977), dismissed for want of a substantial federal question, 435 U.S. 982 (1978) (sexual devices); FW/PBS, Inc. v. City of Dallas, 493 U.S. 215, 224 (1990) (escort services and sexual encounter services); Williams v. Morgan, 478 F.3d 1316 (11th Cir. 2007) (upholding ban on sexual novelty devices); Heideman v. South Salt Lake City, 348 F.3d 1182, 1195 (10th Cir. 2003) (“On its face, the Ordinance applies to all ‘sexually oriented businesses,’ which include establishments such as ‘adult motels’ and ‘adult novelty stores,’ which are not engaged in expressive activity.”); and WHEREAS, there is documented evidence of adult sexually oriented businesses, including adult bookstores and adult video stores, manipulating their inventory and/or business practices to avoid regulation while retaining their essentially “adult” nature, see, e.g., City of New York v. Hommes, 724 N.E.2d 368 (N.Y. 1999); Taylor v. State, No. 01-01-00505-CR, 2002 WL 1722154 (Tex. App. July 25, 2002) (noting that “the non-adult video selections appeared old and several of its display cases were covered with cobwebs”); Z.J. Gifts D-4, L.L.C. v. City of Littleton, Civil Action No. 99-N-1696, Memorandum Decision and Order (D. Colo. March 31, 2001) (finding “plaintiff’s argument that it is not an adult entertainment establishment frivolous at best”); People ex rel. Deters v. The Lion’s Den, Inc., Case No. 04-CH-26, Modified Permanent Injunction Order (Ill. Fourth Judicial Circuit, Effingham County, July 13, 2005) (noting that “the accuracy and credibility” of the evidence on inventory in a Lion’s Den was

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suspect, and that testimony was “less than candid” and “suggested an intention to obscure the actual amount of sexually explicit material sold”); and WHEREAS, the manner in which an establishment holds itself out to the public is a reasonable consideration in determining whether the establishments is a sexually oriented business, see, e.g., East Brooks Books, Inc. v. Shelby County, 588 F.3d 360, 365 (6th Cir. 2009) (“A prominent display advertising an establishment as an ‘adult store,’ moreover, is a more objective indicator that the store is of the kind the Act aims to regulate, than the mere share of its stock or trade comprised of adult materials.”); FW/PBS, Inc. v. City of Dallas, 493 U.S. 215, 261 (1991) (Scalia, J., concurring in part and dissenting in part) (“[I]t is most implausible that any enterprise which has as its constant intentional objective the sale of such [sexual] material does not advertise or promote it as such.”); see also Johnson v. California State Bd. of Accountancy, 72 F.3d 1427 (9th Cir. 1995) (rejecting First Amendment challenge to statute which used the phrase “holding out” to identify conduct indicative of the practice of public accountancy, and that triggered regulations applicable to such business but did not ban any speech); Spencer v. World Vision, Inc., 633 F.3d 723 (9th Cir. 2010) (O’Scannlain, J., concurring) (concluding that whether an entity “holds itself out” as religious is a neutral factor and that factor helps to ensure that the entity is a bona fide religious entity); and WHEREAS, the City intends to regulate such businesses as adult businesses through a narrowly tailored ordinance designed to serve the substantial government interest of preventing the negative secondary effects of adult businesses; and WHEREAS, sexual devices and other sex paraphernalia are often featured in establishments commonly known as adult bookstores and adult video stores, making voluminous reports concerning negative secondary effects of adult bookstores and adult video stores both a rational and substantial basis for the legislative determination to regulate the location of sex paraphernalia stores; and WHEREAS, any sex paraphernalia stores in enclosed regional shopping malls do not present the same concerns as such stores in other commercial environments, as such stores in enclosed regional shopping malls do not have direct exterior entrances to or from the stores, have shorter hours of operation because of the mall’s operating requirements, typically do not have signage or visibility outside of the mall, are on very large parcels with substantial exterior parking lots that buffer the store from surrounding land uses, and are patrolled by security personnel who monitor the mall interior and its surrounding parking lot; WHEREAS, the City’s regulations shall be narrowly construed to accomplish its goal of preventing negative secondary effects; and WHEREAS, the City recognizes its constitutional duty to interpret, construe, and amend its laws to comply with constitutional requirements as they are announced; and

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WHEREAS, with the passage of any ordinance, the City and the City Council accept as binding the applicability of general principles of criminal and civil law and procedure and the rights and obligations under the United States and Washington Constitution, the Revised Code of Washington, and the Washington Rules of Civil Procedure and Washington Rules of Criminal Procedure; and WHEREAS, it is not the intent of this ordinance to suppress any speech activities protected by the U.S. Constitution or the Washington Constitution, but to enact legislation to further the content-neutral governmental interests of the City, to wit, the controlling of secondary effects of sexually oriented adult businesses; and WHEREAS, substantial evidence has been brought forward concerning the existence of secondary effects from the operation of adult businesses in proximity to residential neighborhoods, and that such secondary effects have been ongoing for many years; and WHEREAS, Ordinance C34963 was adopted March 4, 2013 on an interim basis, and on May 6, 2013, extended the effective period for the interim ordinance for an additional sixty days; and WHEREAS, the Spokane Plan Commission recommended adoption of C34963 on a permanent basis following its April 25, 2013 public hearing, for which notice was properly published and relevant owners were notified; -- Now, Therefore, The City of Spokane does ordain: Section 1. That SMC section 17A.020.010 is amended to read as follows: 17A.020.010 “A” Definitions

A. Abandoned Sign Structure. A sign structure where no sign has been in place for a continuous period of at least six months.

B. Aboveground Storage Tank or AST.

Any one or connected combination of tanks that is used to contain an accumulation of liquid critical materials and the aggregate volume of which (including the volume of piping connected thereto) is more than sixty gallons and the entire exterior surface area of the tank is above the ground and is able to be fully visually inspected. Tanks located in vaults or buildings that are to be visually inspected are considered to be aboveground tanks.

C. Accepted.

A project for which the required plans have been found to be technically adequate.

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D. Accessory Dwelling Unit (ADU). An accessory dwelling unit is a separate additional living unit, including separate kitchen, sleeping, and bathroom facilities, attached or detached from the primary residential unit, on a single-family lot. ADUs are known variously as: 1. “mother-in-law apartments,”

2. “accessory apartments,” or

3. “second units.”

E. Accessory Structure.

A structure of secondary importance or function on a site. In general, the primary use of the site is not carried on in an accessory structure. 1. Accessory structures may be attached or detached from the primary

structure.

2. Examples of accessory structures include: a. garages,

b. decks,

c. fences,

d. trellises,

e. flagpoles,

f. stairways,

g. heat pumps,

h. awnings, and

i. other structures.

3. See also SMC 17A.020.160 (“Primary Structure”).

F. Accessory Use.

A use or activity which is a subordinate part of a primary use and which is clearly incidental to a primary use on a site.

G. Activity.

See Regulated Activity.

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H. Administrative Decision. A permit decision by an officer authorized by the local government. The decision may be for approval, denial, or approval with conditions and is subject to the applicable development standards of the land use codes or development codes.

I. Adult Bookstore or Adult Video Store.

1. A commercial establishment which, as one of its principal business activities, offers for sale or rental for any form of consideration any one or more of the following: books, magazines, periodicals or other printed matter, or photographs, films, motion pictures, video cassettes, compact discs, digital video discs, slides, or other visual representations which are characterized by their emphasis upon the display of “specified anatomical areas,” as defined in SMC 17A.020.190, or “specified sexual activities,” as defined in SMC 17A.020.190. A “principal business activity” exists where the commercial establishment meets any one or more of the following criteria:

a. at least thirty percent of the establishment’s displayed merchandise

consists of said items; or b. at least thirty percent of the retail value (defined as the price

charged to customers) of the establishment’s displayed merchandise consists of said items; or

c. at least thirty percent of the establishment’s revenues derive from

the sale or rental, for any form of consideration, of said items; or d. the establishment maintains at least thirty percent of its floor space

for the display, sale, and/or rental of said items (aisles and walkways used to access said items, as well as cashier stations where said items are rented or sold, shall be included in “floor space maintained for the display, sale, and/or rental of said items”); or

e. the establishment maintains at least five hundred square feet of its

floor space for the display, sale, and/or rental of said items (aisles and walkways used to access said items, as well as cashier stations where said items are rented or sold, shall be included in “floor space maintained for the display, sale, and/or rental of said items”); or

f. the establishment regularly offers for sale or rental at least two

thousand of said items; or

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g. the establishment regularly features said items and regularly advertises itself or holds itself out, in any medium, by using “adult,” “XXX,” “sex,” “erotic,” or substantially similar language, as an establishment that caters to adult sexual interests.

2. For purposes of this definition, the term “floor space” means the space

inside an establishment that is visible or accessible to patrons, excluding restrooms.

J. Adult Business.

An “adult bookstore or adult video store,” an “adult entertainment establishment,” or a “sex paraphernalia store.”

K. ((I.)) Adult Entertainment Establishment.

1. An “adult entertainment establishment” is an enclosed building, or any

portion thereof, used for presenting performances, activities, or material relating to “specified sexual activities” as defined in SMC 17A.020.190 or “specified anatomical areas” as defined in SMC 17A.020.190 for observation by patrons therein.

2. A motion picture theater is considered an adult entertainment establishment if the preponderance of the films presented is distinguished or characterized by an emphasis on the depicting or describing of "specified sexual activities" or "specified anatomical areas."

3. A hotel or motel providing overnight accommodations is not considered an adult entertainment establishment merely because it provides adult closed circuit television programming in its rooms for its registered overnight guests.

L. ((J.)) Adult Family Home.

A residential use as defined and licensed by the State of Washington in a dwelling unit.

((K. Adult-oriented Merchandise.

Any goods, products, commodities, or other ware, including, but not limited to, videos, CD ROMs, DVDs, computer disks, or other storage devices, magazines, books, pamphlets, posters, cards, periodicals, or non-clothing novelties which depict, describe, or simulate “specified anatomical area,” as defined in SMC 17A.020.190, or “specified sexual activities,” as defined in SMC 17A.020.190.))

((L. An "adult retail use establishment" is an enclosed building, or any portion thereof

which, for money or any other form of consideration, devotes a significant or substantial portion of stock in trade to the sale, exchange, rental, loan, trade, transfer or viewing of "adult-oriented merchandise.” For purposes of this

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definition, a retail establishment devotes a significant or substantial portion of its stock in trade to adult-oriented merchandise if the sale, exchange, rental, loan, trade, or transfer of such adult-oriented merchandise is clearly material to the economic viability of the business. It is rebuttably presumed that such adult-oriented merchandise is clearly material to the viability of the business if adult-oriented merchandise accounts for: 1. thirty percent or more of the retail dollar value of gross sales over any

quarterly period,

2. thirty percent or more of the floor area of the store open to the public,

3. thirty percent or more of the retail dollar value of all merchandise displayed in the store,

4. thirty percent or more of the store's inventory (whether measured by retail dollar value or number of items), or

5. thirty percent or more of the store's stock in trade.

In no event shall a retailer whose transactions only incidentally or marginally relate to adult-oriented merchandise be considered an adult retail use establishment.))

M. Agency or Agencies.

The adopting jurisdiction(s), depending on the context.

N. Agricultural Activities. 1. Pursuant to WAC 173-26-020(3)(a), agricultural uses and practices

including, but not limited to: a. producing, breeding, or increasing agricultural products;

b. rotating and changing agricultural crops;

c. allowing land used for agricultural activities to lie fallow in which it is

plowed and tilled but left unseeded;

d. allowing land used for agricultural activities to lie dormant as a result of adverse agricultural market conditions;

e. allowing land used for agricultural activities to lie dormant because the land is enrolled in a local, state, or federal conservation program, or the land is subject to a conservation easement;

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f. conducting agricultural operations; maintaining, repairing, and replacing agricultural equipment;

g. maintaining, repairing, and replacing agricultural facilities, provided that the replacement facility is not closer to the shoreline than the original facility; and

h. maintaining agricultural lands under production or cultivation.

2. The City of Spokane shoreline master program defines agriculture activities as: a. ((3.)) low-intensity agricultural use is defined as passive grazing

and plant cultivation; or

b. ((4.)) high-intensity agricultural use includes such activities as feedlots, feed mills, packing plants, agricultural processing plants or warehouse for the purpose of processing, packing, and storage of agricultural products.

O. Agricultural Land.

Areas on which agricultural activities are conducted as of the date of adoption of the updated shoreline master program pursuant to the State shoreline guidelines as evidenced by aerial photography or other documentation. After the effective date of the SMP, land converted to agricultural use is subject to compliance with the requirements herein.

P. AKART.

An acronym for “all known, available, and reasonable methods to control toxicants” as used in the sense of the state Water Pollution Control Act and RCW 90.48.520 thereof. AKART shall represent the most current methodology that can be reasonably required for preventing, controlling, or abating the pollutants associated with a discharge. The concept of AKART applies to both point and nonpoint sources of pollution.

Q. Alkali Wetlands.

Alkali wetlands means wetlands characterized by the occurrence of shallow saline water. In eastern Washington, these wetlands contain surface water with specific conductance that exceeds three thousand micromhos/cm. They have unique plants and animals that are not found anywhere else in eastern Washington such as the alkali bee. Conditions within these wetlands cannot be easily reproduced through compensatory mitigation.

R. Alley.

See “Public Way” (SMC 17A.020.160).

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S. Alteration. A physical change to a structure or site. 1. Alteration does not include normal maintenance and repair or total

demolition.

2. Alteration does include the following: a. ((1.)) Changes to the facade of a building.

b. ((2.)) Changes to the interior of a building.

c. ((3.)) Increases or decreases in floor area of a building; or

d. ((4.)) Changes to other structures on the site, or the development

of new structures. T. Alteration of Plat, Short Plat, or Binding Site Plan.

The alteration of a previously recorded plat, short plat, binding site plan, or any portion thereof, that results in a change to conditions of approval or the deletion of existing lots or the change of plat or lot restrictions or dedications that are shown on the recorded plat. An alteration does not include a boundary line adjustment subject to SMC 17G.080.030.

U. Alternative or Post-incarceration Facility.

A group living use where the residents are on probation or parole.

V. Alternative Tower Structure (“Stealth” Technology). Manmade trees, clock towers, bell steeples, light poles, flag poles, and similar alternative-design mounting structures that camouflage or conceal the presence of antennas or towers (see also “Low Visual Impact Facility”–SMC 17A.020.120).

W. Antenna Array (Wireless Communication Antenna Array).

1. One or more rods, panels, discs, or similar devices used for the

transmission or reception of radio frequency (RF) signals, which may include omni-directional antenna (whip), directional antenna (panel), and parabolic antenna (dish).

2. Wireless communication antenna array shall be considered an accessory use provided they are located upon an existing structure.

X. Antenna Height.

The vertical distance measured from the base of the antenna support structure at grade to the highest point of the structure including the antenna.

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Y. Antenna Support Structure. Any pole, telescoping mast, tower tripod, or any other structure that supports a device used in the transmitting and/or receiving of electromagnetic waves.

Z. API 653.

The American Petroleum Institute’s standards for tank inspection, repair, alteration, and reconstruction.

AA. Appeal.

A request for review of the interpretation of any provision of Title 17 SMC.

AB. Appeal – Standing For. As provided under RCW 36.70C.060, persons who have standing are limited to the following: 1. The applicant and the owner of property to which the land use decision is

directed; and

2. Another person aggrieved or adversely affected by the land use decision, or who would be aggrieved or adversely affected by a reversal or modification of the land use decision. A person is aggrieved or adversely affected within the meaning of this section only when all of the following conditions are present:

a. the land use decision has prejudiced or is likely to prejudice that

person;

b. that person’s asserted interests are among those that the local jurisdiction was required to consider when it made the land use decision;

c. a judgment in favor of that person would substantially eliminate or redress the prejudice to that person caused or likely to be caused by the land use decision; and

d. the petitioner has exhausted his or her administrative remedies to the extent required by law (RCW 36.70C.060).

AC. Applicant.

An application for a permit, certificate, or approval under the land use codes must be made by or on behalf of all owners of the land and improvements. ”Owners” are all persons having a real property interest. Owners include: 1. Holder of fee title or a life estate;

2. Holder of purchaser’s interest in a sale contract in good standing;

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3. Holder of seller’s interest in a sale contract in breach or in default;

4. Grantor of deed of trust;

5. Presumptively, a legal owner and a taxpayer of record;

6. Fiduciary representative of an owner;

7. Person having a right of possession or control; or

8. Any one of a number of co-owners, including joint, in common, by

entireties, and spouses as to community property. AD. Application – Complete.

An application that is both counter-complete and determined to be substantially complete as set forth in SMC 17G.060.090.

AE. Aquaculture.

The farming or culture of food fish, shellfish, or other aquatic plants or animals in freshwater or saltwater areas, and may require development such as fish hatcheries, rearing pens and structures, and shellfish rafts, as well as use of natural spawning and rearing areas. Aquaculture does not include the harvest of free-swimming fish or the harvest of shellfish not artificially planted or maintained, including the harvest of wild stock geoducks on DNR-managed lands.

AF. Aquatic Life.

Shall mean all living organisms, whether flora or fauna, in or on water.

AG. Aquifer or Spokane Aquifer. A subterranean body of flowing water, also known as the Spokane-Rathdrum Aquifer, that runs from Pend Oreille Lake to the Little Spokane River.

AH. Aquifer Sensitive Area (ASA).

That area or overlay zone from which runoff directly recharges the aquifer, including the surface over the aquifer itself and the hillside areas immediately adjacent to the aquifer. The area is shown in the map adopted as part of SMC 17E.050.260.

AI. Aquifer Water Quality Indicators.

Common chemicals used for aquifer water quality screening. These are: 1. Calcium,

2. Magnesium,

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3. Sodium,

4. Total hardness,

5. Chloride,

6. Nitrate-nitrogen, and

7. Phosphorus. AJ. Archaeological Areas and Historical Sites.

Sites containing material evidence of past human life, such as structures and tools and/or cultural sites with past significant historical events. These sites are a nonrenewable resource and provided a critical educational link with the past.

AK. Area of Shallow Flooding.

A designated AO or AH Zone on the Flood Insurance Rate Map (FIRM). 1. The base flood depths range from one to three feet.

2. A clearly defined channel does not exist.

3. The path of flooding is unpredictable and indeterminate.

4. Velocity flow may be evident.

5. AO is characterized as sheet flow and AH indicates ponding.

AL. Area of Special Flood Hazard.

The land in the floodplain within a community subject to a one percent or greater chance of flooding in any given year. Designation on maps always includes the letters A or V.

AM. Arterial.

See: 1. “Principal Arterials” – SMC 17A.020.160,

2. “Minor Arterials” – SMC 17A.020.130,

3. “Collector Arterial” – SMC 17A.020.030, or

4. “Parkway” – SMC 17A.020.160.

AN. Assisted Living Facility.

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A multi-family residential use licensed by the State of Washington as a boarding home pursuant to chapter 18.20 RCW, for people who have either a need for assistance with activities of daily living (which are defined as eating, toileting, ambulation, transfer [e.g., moving from bed to chair or chair to bath], and bathing) or some form of cognitive impairment but who do not need the skilled critical care provided by nursing homes. 1. An "assisted living facility" contains multiple assisted living units.

2. An assisted living unit is a dwelling unit permitted only in an assisted living

facility. AO. Attached Housing.

Two or more dwelling units attached by a common wall at a shared property line. These include: 1. townhouses,

2. row houses, and

3. other similar structures

that are single-family residences on individual lots, sharing a common wall at a shared property line.

AP. Attached Structure.

Any structure that is attached by a common wall to a dwelling unit. 1. The common wall must be shared for at least fifty percent of the length of

the side of the principal dwelling.

2. A breezeway is not considered a common wall.

3. Structures including garages, carports, and house additions attached to the principal dwelling unit with a breezeway are still detached structures for purposes of this chapter and its administration.

AQ. Available Capacity.

Capacity for a concurrency facility that currently exists for use without requiring facility construction, expansion, or modification (RCW 76.70A.020).

AR. Average Grade Level.

Means the average of the natural or existing topography of the portion of the lot, parcel, or tract of real property on that part of the lot to be occupied by the building or structure as measured by averaging the elevations at the center of all exterior walls of the proposed structure.

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Section 2. That SMC section 17A.020.060 is amended to read as follows: 17A.020.060 “F” Definitions

A. Facade. All the wall planes of a structure as seen from one side or view. For example, the front facade of a building would include all of the wall area that would be shown on the front elevation of the building plans.

B. Facade Easement.

A use interest, as opposed to an ownership interest, in the property of another. The easement is granted by the owner to the City or County and restricts the owner’s exercise of the general and natural rights of the property on which the easement lies. The purpose of the easement is the continued preservation of significant exterior features of a structure.

C. Facility and Service Provider.

The department, district, or agency responsible for providing the specific concurrency facility.

D. Factory-built Structure.

1. “Factory-built housing” is any structure designed primarily for human occupancy, other than a mobile home, the structure or any room of which is either entirely or substantially prefabricated or assembled at a place other than a building site.

2. “Factory-built commercial structure” is a structure designed or used for

human habitation or human occupancy for industrial, educational, assembly, professional, or commercial purposes, the structure or any room of which is either entirely or substantially prefabricated or assembled at a place other than a building site.

E. Fair Market Value.

The open market bid price for conducting the work, using the equipment and facilities, and purchase of the goods, services, and materials necessary to accomplish the development. This would normally equate to the cost of hiring a contractor to undertake the development from start to finish, including the cost of labor, materials, equipment and facility usage, transportation and contractor overhead, and profit. The fair market value of the development shall include the fair market value of any donated, contributed, or found labor, equipment, or materials.

F. Fascia Sign.

A single-faced sign attached flush to a building or other structure or a sign consisting of light projected onto a building or other structure. Fascia signs do not

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include signs that are attached to or projected onto structures defined as sign structures by this chapter.

G. Feasible (Shoreline Master Program).

1. For the purpose of the shoreline master program, means that an action, such as a development project, mitigation, or preservation requirement, meets all of the following conditions: a. the action can be accomplished with technologies and methods that

have been used in the past in similar circumstances, or studies or tests have demonstrated in similar circumstances that such approaches are currently available and likely to achieve the intended results;

b. the action provides a reasonable likelihood of achieving its intended

purpose; and c. the action does not physically preclude achieving the project’s

primary intended legal use. 2. In cases where these guidelines require certain actions, unless they are

infeasible, the burden of proving infeasibility is on the applicant. 3. In determining an action’s infeasibility, the reviewing agency may weigh

the action’s relative public costs and public benefits, considered in the short- and long-term time frames.

H. Feature.

To give special prominence to. I. ((H.)) Feeder Bluff.

Or “erosional bluff” means any bluff (or cliff) experiencing periodic erosion from waves, sliding, or slumping, and/or whose eroded sand or gravel material is naturally transported (littoral drift) via a driftway to an accretion shoreform; these natural sources of beach material are limited and vital for the long-term stability of driftways and accretion shoreforms.

J. ((I.)) Fill.

The addition of soil, sand, rock, gravel, sediment, earth retaining structure, or other material to an area waterward of the ordinary high-water mark in wetlands, or on shorelands in a manner that raises the elevation or creates dry land.

K. ((J.)) Financial Guarantee.

A secure method, in a form and in an amount both of which are acceptable to the city attorney, providing for and securing to the City the actual construction and

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installation of any improvements required in connection with plat and/or building permit approval within a period specified by the City, and/or securing to the City the successful operation of the improvements for two years after the City’s final inspection and acceptance of such improvements. There are two types of financial guarantees under chapter 17D.020 SMC, Financial Guarantees: Performance guarantee and performance/warranty retainer.

L. ((K.)) Fish Habitat.

A complex of physical, chemical, and biological conditions that provide the life-supporting and reproductive needs of a species or life stage of fish. Although the habitat requirements of a species depend on its age and activity, the basic components of fish habitat in rivers, streams, ponds, lakes, estuaries, marine waters, and near-shore areas include, but are not limited to, the following:

1. Clean water and appropriate temperatures for spawning, rearing, and

holding. 2. Adequate water depth and velocity for migrating, spawning, rearing, and

holding, including off-channel habitat. 3. Abundance of bank and in-stream structures to provide hiding and resting

areas and stabilize stream banks and beds. 4. Appropriate substrates for spawning and embryonic development. For

stream- and lake-dwelling fishes, substrates range from sands and gravel to rooted vegetation or submerged rocks and logs. Generally, substrates must be relatively stable and free of silts or fine sand.

5. Presence of riparian vegetation as defined in this program. Riparian

vegetation creates a transition zone, which provides shade and food sources of aquatic and terrestrial insects for fish.

6. Unimpeded passage (i.e., due to suitable gradient and lack of barriers) for

upstream and downstream migrating juveniles and adults. M. ((L.)) Flag.

A sign made of fabric or other similar non-rigid material supported or anchored along only one edge or supported or anchored at only two corners. If any dimension of the flag is more than three times as long as any other dimension, it is classified and regulated as a banner regardless of how it is anchored or supported. See also “Banner.”

N. ((M.)) Float.

A floating platform similar to a dock that is anchored or attached to pilings.

O. ((N.)) Flood Insurance Rate Map or FIRM.

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The official map on which the Federal Insurance Administration has delineated both the areas of special flood hazards and the risk premium zones applicable to the City.

P. ((O.)) Flood Insurance Study (FIS).

The official report provided by the Federal Insurance Administration that includes flood profiles, the Flood Boundary-Floodway Map, and the water surface elevation of the base flood.

Q. ((P.)) Flood or Flooding.

A general and temporary condition of partial or complete inundation of normally dry land areas from:

1. The overflow of inland waters; or 2. The unusual and rapid accumulation of runoff of surface waters from any

source. R. ((Q.)) Flood-proofing.

Structural provisions, changes, adjustments, or a combination thereof, to buildings, structures, and works in areas subject to flooding in order to reduce or eliminate the damages from flooding to such development and its contents, as well as related water supplies and utility facilities.

S. ((R.)) Floodway.

The channel of a river or other watercourse and the adjacent land areas that must be reserved in order to discharge the base flood without cumulatively increasing the water surface elevation more than one foot.

T. ((S.)) Floor Area.

The total floor area of the portion of a building that is above ground. Floor area is measured from the exterior faces of a building or structure. Floor area does not include the following:

1. Areas where the elevation of the floor is four feet or more below the lowest

elevation of an adjacent right-of way. 2. Roof area, including roof top parking. 3. Roof top mechanical equipment. 4. Attic area with a ceiling height less than six feet nine inches. 5. Porches, exterior balconies, or other similar areas, unless they are

enclosed by walls that are more than forty-two inches in height, for fifty percent or more of their perimeter; and

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6. In residential zones, FAR does not include mechanical structures, uncovered horizontal structures, covered accessory structures, attached accessory structures (without living space), detached accessory structures (without living space).

U. ((T.)) Floor Area Ratio (FAR).

The amount of floor area in relation to the amount of site area, expressed in square feet. For example, a floor area ratio of two to one means two square feet of floor area for every one square foot of site area.

V. ((U.)) Focused Growth Area.

Includes mixed-use district centers, neighborhood centers, and employment centers.

W. ((V.)) Frame Effect.

A visual effect on an electronic message sign applied to a single frame to transition from one message to the next. This term shall include, but not be limited to scrolling, fade, and dissolve. This term shall not include flashing.

X. ((W.)) Freestanding Sign.

A sign on a frame, pole, or other support structure that is not attached to any building.

Y. ((X.)) Frontage.

The full length of a plot of land or a building measured alongside the road on to which the plot or building fronts. In the case of contiguous buildings individual frontages are usually measured to the middle of any party wall.

Section 3. That SMC section 17A.020.180 is amended to read as follows: 17A.020.180 “R” Definitions A. RCW.

The Revised Code of Washington, as amended.

B. Real Estate Sign. A sign indicating that a property or any portion thereof is available for inspection, sale, lease, rent.

C. Reasonable Cause.

A reasonable basis to believe or suspect that there is storage, seepage, spillage, accumulation, or use of critical materials or the pursuit of critical materials activities at a site or premises.

D. Reconsideration – Request For.

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A request to the appeal body to consider again or reverse the decision on the permit application.

E. Recreational Vehicle. A vehicle, which is:

1. Built on a single chassis; 2. Four hundred square feet or less when measured at the largest horizontal

projection; 3. Designed to be self-propelled or permanently towable by a light duty truck;

and 4. Designed primarily not for use as a permanent dwelling but as temporary

living quarters for recreational, camping, travel, or seasonal use. F. Recycling Drop-off Center.

A facility for the drop-off and temporary holding of materials such as paper, cardboard, glass, metal, plastic, batteries, and motor oil.

1. Processing of materials is limited to glass breaking and separation. 2. Recycling materials are not sold to a recycling drop-off center. 3. A recycling drop-off center is intended for household or consumer use. 4. Use by commercial or industrial establishments is not included. 5. Unattended drop-off stations for single materials, such as newsprint, are

also not included. G. Recycling Operation.

A use where one or more recycling materials are accumulated, stored, sorted, or processed.

1. A recycling operation may get recycling materials from drop-off centers,

from a household or business pick-up operation, or from commercial or industrial uses.

2. Materials may be processed on site or accumulated in large quantities for

eventual sale or transfer to other processors. 3. Recycling operation does not include the processing of yard debris or

other decomposable material except for clean paper products.

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H. Redivision. The redivision of a lot located within a previously recorded plat or short plat.

I. Regional Shopping Mall – Enclosed. A group of retail and other commercial establishments that is planned, developed, and managed as a single property, with on-site parking provided around the perimeter of the shopping center, and that is generally at least forty acres in size and flanked by two or more large “anchor” stores, such as department stores. The common walkway or “mall” is enclosed, climate-controlled and lighted, usually with an inward orientation of the stores facing the walkway.

J. ((I.)) Registered Neighborhood Organization.

A community development block grant (CDBG) neighborhood steering committee, a neighborhood council, or other neighborhood or community group within the City that:

1. Represents a specifically designated geographic area; 2. Is governed by bylaws and has elected officers; and

3. Has registered as such with the City and is on the current list of registered

neighborhood organizations. K. Regularly.

Occurring consistently and repeatedly on an ongoing basis. L. ((J.)) Regulated Substance.

A critical material as referred to in 42 U.S.C. 6991(2). M. ((K.)) Related Persons.

One or more persons related either by blood, marriage, adoption, or guardianship, and including foster children and exchange students; provided, however, any limitation on the number of residents resulting from this definition shall not be applied if it prohibits the City from making reasonable accommodations to disabled persons in order to afford such persons equal opportunity to use and enjoy a dwelling as required by the Fair Housing Amendment Act of 1988, 42 U.S.C. 3604(f)(3)(b) and the Washington Housing Policy Act, RCW 35.63.220.

N. ((L.)) Repair (see also “Maintenance”).

An activity that restores the character, scope, size, and design of a serviceable area, structure, or land use to its previously authorized and undamaged condition. Activities that change the character, size, or scope of a project beyond the original design, and drain, dredge, fill, flood, or otherwise alter additional wetlands are not included in this definition.

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O. ((M.)) Reservoir.

A body of water collected and stored in an artificial pool that is intended for future use.

P. ((N.)) Residential Zone.

Those zones from RA through RHD. Q. ((O.)) Responsible Party.

A person who is either:

1. The property owner or person authorized to act on the owner’s behalf; or 2. Any person causing or contributing to a violation of this chapter.

R. ((P.)) Restoration.

See "Compensatory Mitigation” (SMC 17A.020.030). S. ((Q.)) Revetment.

A sloped wall constructed of riprap or other suitable material placed on stream banks or other shorelines to slow down bank erosion and minimize lateral stream movement.

T. ((R.)) Right-of-way.

A public or private area that allows for the passage of people or goods.

1. Right-of-way includes passageways such as:

a. freeways, b. streets, c. bike paths, d. alleys, and e. walkways.

2. A public right-of-way is a right-of-way that is dedicated or deeded to the

public for public use and under the control of a public agency. U. ((S.)) Riparian.

1. Riparian habitat is defined as an area that contains elements of both aquatic and terrestrial ecosystems, which mutually influence each other.

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2. It is the area where the vegetation, water tables, soils, microclimate, and wildlife inhabitants of terrestrial ecosystems are influenced by perennial or intermittent water, and the biological and physical properties of the adjacent aquatic ecosystems are influenced by adjacent vegetation, nutrient, and sediment loading, terrestrial wildlife, and organic debris from the land.

3. Riparian vegetation includes not only streamside vegetation that is

dependent upon presence of water, but also on the upland vegetation that is part of the zone of influence in the riparian area.

4. Riparian habitats have high wildlife density and high species diversity.

They serve as important wildlife breeding and seasonal ranges. They are important movement corridors and are highly vulnerable to habitat alteration.

V. ((T.)) Riparian Habitat Area (RHA).

A defined area used to manage and buffer impacts to wildlife habitat and consists of landscape features that support fish and wildlife in areas near water bodies such as streams, rivers, wetlands and lakes.

W. ((U.)) Riparian Wetland.

Wetlands located at the shore of a lake or river. The transitional area between aquatic and upland ecosystems that is identified by the presence of vegetation that requires or tolerates free or unbound water or conditions that are more moist than normally found in the area.

X. ((V.)) Riprap.

A layer, facing, or protected mound of stones placed to prevent erosion, scour, or sloughing of a structure of embankment; also, the stone so used.

Y. ((W.)) River Delta.

Those lands formed as an aggradational feature by stratified clay, silt, sand, and gravel deposited at the mouths of streams where they enter a quieter body of water. The upstream extent of a river delta is that limit where it no longer forms distributary channels.

Z. ((X.)) Riverine.

Situated alongside or associated with a river. AA. ((Y.)) Roadway.

1. Curbed roadways within the City limits and other urbanized areas are commonly and generically referred to as “streets.” Roadways outside the urban areas are most often not curbed, and are commonly and generically referred to as “roads.”

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2. Within the context of this code, “roadway” refers to any traveled way, either public or private, that has been platted or otherwise specifically dedicated for the purpose of circulation and will require a name in accordance with chapter 17D.050 SMC.

AB. ((Z.)) Roadway Name.

Roadway names consist of three parts:

1. Direction. 2. Root name; and 3. Suffix.

AC. ((AA.)) Rock Shore.

Those shorelines whose bluffs and banks are typically composed of natural rock formations.

AD. ((AB.)) Rockfall.

The falling of rocks from near vertical cliffs. AE. ((AC.))Roof Line.

The top edge of a roof or building parapet, whichever is higher, excluding any cupolas, chimneys, or other projections.

AF. ((AD.))Roof Top Sign.

A sign on a roof that has a pitch of less than one-to-four. AG. ((AE.)) Root Name.

A maximum of two words, which are not considered part of the directional or suffix.

AH. ((AF.)) Runoff.

Water that travels across the land surface, or laterally through the ground near the land surface, and discharges to water bodies either directly or through a collection and conveyance system. It includes stormwater and water from other sources that travels across the land surface.

AI. ((AG.))Runoff and Infiltration Controls.

Measures adopted to prevent damage due to flooding and erosion problems. Section 4. That SMC section 17A.020.190 is amended to read as follows: 17A.020.190 “S” Definitions

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A. Salmonid. Belonging to the family of Salmonidae, including the salmons, trouts, chars, and whitefishes.

B. Sandwich Board Sign.

A self-supporting A-shaped freestanding temporary sign with only two visible sides that are situated adjacent to a business, typically on a sidewalk.

C. Scrub-shrub Wetland.

An area of vegetated wetland with at least thirty percent of its surface area covered by woody vegetation less than twenty feet in height at the uppermost strata.

D. Secondary Building Walls.

Exterior building walls that are not classified as primary building walls.

E. Secondary Containment. A means of spill or leak containment involving a second barrier or tank constructed outside the primary container and capable of holding the contents of the primary container.

F. Sediment.

Mineral or organic matter deposited as a result of erosion.

G. Sedimentation. The settling and accumulation of particles such as soil, sand, and gravel, suspended in water or in the air.

H. SEPA Rules.

Chapter 197-11 WAC adopted by the department of ecology.

I. Service Area. A geographic area defined by the City, which encompasses public facilities that are part of a plan.

J. Serviceable.

Means presently useable.

K. Setback. The minimum distance required between a specified object, such as a building and another point. Setbacks are usually measured from lot lines to a specified object. In addition, the following setbacks indicate where each setback is measured from: 1. “Front setback” means a setback that is measured from a front lot line.

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2. “Rear setback” means a setback that is measured from a rear lot line.

3. “Side setback” means a setback that is measured from a side lot line.

4. “Street setback” means a setback that is measured from a street lot line. L. Sex Paraphernalia Store.

A commercial establishment that regularly features sexual devices and regularly advertises or holds itself out, in any medium, as an establishment that caters to adult sexual interests. This definition shall not be construed to include: 1. Any pharmacy, drug store, medical clinic, any establishment primarily

dedicated to providing medical or healthcare products or services; or 2. Any establishment located within an enclosed regional shopping mall.

M. Sexual Device. Any three dimensional object designed for stimulation of the male or female human genitals, anus, buttocks, female breast, or for sadomasochistic use or abuse of oneself or others and shall include devices commonly known as dildos, vibrators, penis pumps, cock rings, anal beads, butt plugs, nipple clamps, and physical representations of the human genital organs. Nothing in this definition shall be construed to include devices primarily intended for protection against sexually transmitted diseases or for preventing pregnancy.

N. ((L.)) Shall.

Unless the context indicates otherwise, the term “shall” means: 1. In reference to the obligations imposed by this title upon owners or

occupants of premises or their agents, a mandatory obligation to act, or when used with a negative term to refrain from acting, in compliance with this code at the risk of denial of approval or civil or criminal liability upon failure so to act, the term being synonymous with “must”;

2. With respect to the functions of officers and agents of the City, a direction and authorization to act in the exercise of sound discretion; or

3. The future tense of the verb “to be.” O. ((M.)) Shallow Groundwater.

Naturally occurring water within an unconfined (water table) aquifer, partially confined aquifer or perched groundwater aquifer, and which is present at depth of fifteen feet or less below the ground surface, at any time, under natural conditions.

P. ((N.)) Shorelands.

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Or “shoreline areas” or “shoreline jurisdiction” means all “shorelines of the state” and “shorelands” as defined in RCW 90.58.030. Those lands extending landward for two hundred feet in all directions as measured on a horizontal plane from the ordinary high-water mark; floodways and contiguous floodplain areas landward two hundred feet from such floodways; and all wetlands and river deltas associated with the streams, lakes, and tidal waters which are subject to the provisions of the entire shoreline master program; the same to be designated as to location by the department of ecology.

Q. ((O.)) Shoreline and Ecosystems Enhancement Plan and Program.

See SMC 17E.020.090, Habitat Management Plans.

R. ((P.)) Shoreline Buffer. 1. A designated area adjacent to the ordinary high-water mark and running

landward to a width as specified by this regulation intended for the protection or enhancement of the ecological function of the shoreline area.

2. The buffer will consist primarily of natural vegetation or planted vegetation which maintains or enhances the ecological functions of the shoreline area.

3. The term “buffer area” has the same meaning as “buffer.” S. ((Q.)) Shoreline Enhancement.

Any alteration of the shoreline that improves the ecological function of the shoreline area or any aesthetic improvement that does not degrade the shoreline ecological function of the shoreline.

T. ((R.)) Shoreline Environment Designations.

The categories of shorelines established by local shoreline master programs in order to provide a uniform basis for applying policies and use regulations within distinctively different shoreline areas. The basic recommended system classifies shorelines into four distinct environments (natural, conservancy, rural, and urban). See WAC 173-16-040(4).

U. ((S.)) Shoreline Habitat and Natural Systems Enhancement Projects.

1. Shoreline habitat and natural systems enhancement projects include

those activities proposed and conducted specifically for the purpose of establishing, restoring, or enhancing habitat for propriety species in shorelines.

2. Projects may include shoreline modification actions such as: a. modification of vegetation,

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b. removal of nonnative or invasive plants,

c. shoreline stabilization, dredging, and filling,

provided that the primary purpose of such actions is clearly restoration of the natural character and ecological functions of the shoreline.

V. ((T.)) Shoreline Jurisdiction.

See “Shorelands.”

W. ((U.)) Shoreline Letter of Exemption. Authorization from the City which establishes that an activity is exempt from shoreline substantial development permit requirements under SMC 17E.060.300 and WAC 173-14-040, but subject to regulations of the Act and the entire shoreline master program.

X. ((V.)) Shoreline Master Program.

1. The comprehensive use plan for a described area, and the use regulations

together with maps, diagrams, charts, or other descriptive material and text, a statement of desired goals, and standards developed in accordance with the policies enunciated in RCW 90.58.020.

2. For the City of Spokane, the shoreline master program includes the: a. Shoreline Goals and Policies (Comprehensive Plan Chapter 14),

b. Shoreline Regulations (chapter 17E.060 SMC),

c. City of Spokane Shoreline Restoration Plan (stand ((along)) alone

document), and

d. Shoreline Inventory and Analysis (Comprehensive Plan Volume III). Y. ((W.)) Shoreline Mixed Use.

Combination of water-oriented and non-water oriented uses within the same structure or development area.

Z. ((X.)) Shoreline Modifications.

Those actions that modify the physical configuration or qualities of the shoreline area, usually through the construction of a physical element such as a dike, breakwater, pier, weir, dredged basin, fill, bulkhead, or other shoreline structure. They can include other actions, such as clearing, grading, or application of chemicals.

AA. ((Y.)) Shoreline Protection.

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1. Structural and nonstructural methods to control flooding or address erosion impacts to property and dwellings or other structures caused by natural processes, such as current, flood, wind, or wave action.

2. The terms “Shoreline protection measure” and this term have the same meaning.

3. Substantial enlargement of an existing shoreline protection improvement is regarded as new shoreline protection measure.

AB. ((Z.)) Shoreline Recreational Development.

Recreational development includes commercial and public facilities designed and used to provide recreational opportunities to the public. Water-dependent, water-related and water-enjoyment recreational uses include river or stream swimming areas, boat launch ramps, fishing areas, boat or other watercraft rentals, and view platforms.

AC. ((AA.)) Shoreline Restoration.

1. The re-establishment or upgrading of impaired ecological shoreline processes or functions. This may be accomplished through measures including, but not limited to, re-vegetation, removal of intrusive shoreline structures and removal or treatment of toxic materials.

2. Restoration does not imply a requirement for returning the shoreline area to aboriginal or pre-European settlement conditions.

AD. ((AB.)) Shoreline Stabilization.

Structural or non-structural modifications to the existing shoreline intended to reduce or prevent erosion of uplands or beaches. They are generally located parallel to the shoreline at or near the ordinary high-water mark. Other construction classified as shore defense works include groins, jetties, and breakwaters, which are intended to influence wave action, currents, and/or the natural transport of sediments along the shoreline.

AE. ((AC.))Shoreline Structure.

A permanent or temporary edifice or building, or any piece of work artificially built or composed of parts joined together in some definite manner, whether installed on, above, or below the surface of the ground or water, except for vessels.

AF. ((AD.))Shorelines Hearings Board (SHB).

The shorelines hearings board is a quasi-judicial body with powers of de novo review authorized by chapter 90.58 RCW to adjudicate or determine the following matters:

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1. Appeals from any person aggrieved by the granting, denying, or rescinding of a permit issued or penalties incurred pursuant to chapter 90.58 RCW.

2. Appeals of department rules, regulations, or guidelines; and

3. Appeals from department decisions to approve, reject, or modify a proposed master program or program amendment of local governments which are not planning under RCW 36.70A.040.

AG. ((AE.)) Short Plat – Final.

The final drawing of the short subdivision and dedication, prepared for filing for record with the Spokane county auditor and containing all elements and requirements set forth in this chapter and chapter 58.17 RCW.

AH. ((AF.)) Short Plat – Preliminary.

1. A neat and approximate drawing of a proposed short subdivision showing the general layout of streets, alleys, lots, blocks, and other elements of a short subdivision required by this title and chapter 58.17 RCW.

2. The preliminary short plat shall be the basis for the approval or disapproval of the general layout of a short subdivision.

AI. ((AG.))Short Subdivision.

A division or redivision of land into nine or fewer lots, tracts, parcels, or sites for the purpose of sale, lease, or transfer of ownership. (RCW 58.17.020(6)).

AJ. ((AH.))Sign.

1. Materials placed or constructed, or light projected, that: a. conveys a message or image, and

b. is used to inform or attract the attention of the public

but not including any lawful display of merchandise.

2. Some examples of signs are materials or lights meeting the definition of the preceding sentence and which are commonly referred to as signs, placards, A-boards, posters, murals, diagrams, banners, flags, or projected slides, images, or holograms.

3. The scope of the term sign does not depend on the content of the message or image conveyed.

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AK. ((AI.)) Sign – Animated Sign. A sign that uses movement, by either natural or mechanical means, to depict action to create a special effect or scene.

AL. ((AJ.)) Sign – Electronic Message Center Sign.

An on-premises sign capable of displaying words, symbols, figures, or images that can be electronically or mechanically changed by remote or automatic means including signs using a video display method.

AM. ((AK.)) Sign Face.

The portion of a sign which contains lettering, logo, trademark, or other graphic representations. (See SMC 17C.240.140, Sign Face Area.)

AN. ((AL.)) Sign – Flashing Sign.

1. A pattern of changing light illumination where the sign illumination alternates suddenly between fully illuminated and fully non-illuminated in a strobe-like fashion for the purpose of drawing attention to the sign.

2. Time and temperature signs are excluded from this definition.

3. For the purpose of this title, electronic message centers consistent with the standards of SMC 17C.240.240(J) shall not be considered flashing signs.

AO. ((AM.))Sign Maintenance.

Normal care needed to keep a sign functional, such as cleaning, painting, oiling, and changing of light bulbs.

AP. ((AN.))Sign – Off-premises.

A sign relating, through its message and content, to a business activity, use, product, or service not available on the premises upon which the sign is erected.

AQ. ((AO.))Sign Repair.

Fixing or replacement of broken or worn parts. Replacement includes comparable materials only. Repairs may be made with the sign in position or with the sign removed.

AR. ((AP.)) Sign Structure.

A structure specifically intended for supporting or containing a sign. AS. ((AQ.))Significant Vegetation Removal.

The removal or alteration of trees, shrubs, and/or ground cover by clearing, grading, cutting, burning, chemical means, or other activity that causes significant ecological impacts to functions provided by such vegetation.

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1. The removal of invasive or noxious weeds does not constitute significant vegetation removal.

2. Tree pruning, not including tree topping, where it does not affect ecological functions, does not constitute significant vegetation removal.

AT. ((AR.))Single-family Residential Building.

A dwelling containing only one dwelling unit. AU. ((AS.)) Single-room Occupancy Housing (SRO).

A structure that provides living units that have separate sleeping areas and some combination of shared bath or toilet facilities.

1. The structure may or may not have separate or shared cooking facilities

for the residents.

2. SRO includes structures commonly called residential hotels and rooming houses.

AV. ((AT.)) Site.

Any parcel of land recognized by the Spokane County assessor’s office for taxing purposes. A parcel may contain multiple lots.

AW. ((AU.))Site – Archaeological.

1. A place where a significant event or pattern of events occurred. It may be the: a. location of prehistoric or historic occupation or activities that may be

marked by physical remains; or

b. symbolic focus of a significant event or pattern of events that may not have been actively occupied.

2. A site may be the location of a ruined or now non-extant building or

structure if the location itself possesses historic, cultural, or archaeological significance.

AX. ((AV.)) Slump.

The intermittent movement (slip) of a mass of earth or rock along a curved plane. AY. ((AW.))SMC.

The Spokane Municipal Code, as amended. AZ. ((AX.)) Soil.

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The naturally occurring layers of mineral and organic matter deposits overlaying bedrock. It is the outer most layer of the Earth.

BA. ((AY.)) Sound Contours.

A geographic interpolation of aviation noise contours as established by the 2010 Fairchild AFB Joint Land Use Study and placed on the official zoning map. When a property falls within more than one noise zone, the more restrictive noise zone requirements shall apply for the entire property.

BB. ((AZ.)) Sound Transmission Class (STC).

A single-number rating for describing sound transmission loss of a wall, partition, window or door.

BC. ((BA.)) Special Drainage District (SDD).

An area associated with shallow groundwater, intermittent standing water, or steep slopes where infiltration of water and dispersion of water into the soils may be difficult or delayed, creating drainage or potential drainage problems. SDDs are designated in SMC 17D.060.130.

BD. ((BB.)) Special Event Sign.

A temporary sign used to announce a circus, a carnival, festivals, or other similar events.

BE. ((BC.))Species of Concern.

Species native to Washington State listed as state endangered, state threatened, state sensitive, or state candidate, as well as species listed or proposed for listing by the U.S. Fish and Wildlife Service or the National Marine Fisheries Service.

BF. ((BD.))Specified Anatomical Areas.

They are human: 1. Genitals, pubic region, buttock, and female breast below a point

immediately above the top of the areola, when such areas are less than completely and opaquely covered;

2. Male genitals in a discernibly turgid state, even if completely and opaquely covered.

BG. ((BE.)) Specified Sexual Activities.

Any of the following: 1. Human genitals in a state of sexual stimulation or arousal;

2. Acts of human masturbation, sexual intercourse, or sodomy; and

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3. Fondling or other erotic touching of human genitals, pubic region, buttock, or female breast.

BH. ((BF.)) Spokane Regional Stormwater Manual (SRSM).

A technical document establishing standards for stormwater design and management to protect water quality, natural drainage systems, and down-gradient properties as urban development occurs.

BI. ((BG.))Spokane Register of Historic Places.

The register maintained by the historic preservation office, which includes historic landmarks and districts in the City and County.

BJ. ((BH.))Sports Field.

An open area or stadium in which scheduled sports events occur on a regular basis. Sports events include both competitive and noncompetitive events such as track and field activities, soccer, baseball, or football games.

BK. ((BI.)) Stabilization.

The process of establishing an enduring soil cover of vegetation or mulch or other ground cover and may be in combination with installation of temporary or permanent structures.

BL. ((BJ.)) Standard Plans.

Refers to the City of Spokane’s standard plans. BM. ((BK.))Standard References.

Standard engineering and design references identified in SMC 17D.060.030. BN. ((BL.)) State Candidate Species.

Fish and wildlife species that WDFW will review for possible listing as state endangered, threatened, or sensitive.

BO. ((BM.))State Endangered Species.

Any wildlife species native to the State of Washington that is seriously threatened with extinction throughout all or a significant portion of its range within the state.

BP. ((BN.))State Register.

The register maintained pursuant to chapter 195, Laws of 1977, 1st ex. sess., section 6 (chapter 27.34 RCW).

BQ. ((BO.))State Sensitive Species.

Any wildlife species native to the State of Washington that is vulnerable or declining and is likely to become endangered or threatened throughout a significant portion of its range within the state without cooperative management or removal of threats.

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BR. ((BP.)) State Threatened Species. Any wildlife species native to the State of Washington that is likely to become an endangered species within the foreseeable future throughout a significant portion of its range within the state without cooperative management or removal of threats.

BS. ((BQ.))Stealth Facilities.

Any cellular telecommunications facility that is designed to blend into the surrounding environment. Examples of stealth facilities include: 1. Architecturally screened roof-mounted antennas;

2. Building-mounted antennas painted to match the existing structure;

3. Antennas integrated into architectural elements; and

4. Antenna structures designed to look like light poles, trees, clock towers,

bell steeples, or flag poles. BT. ((BR.))Stewardship.

Acting as supervisor or manager of the City and County’s historic properties. BU. ((BS.)) Stormwater.

1. Any runoff flow occurring during or following any form of natural precipitation, and resulting from such precipitation, including snowmelt.

2. “Stormwater” further includes any locally accumulating ground or surface waters, even if not directly associated with natural precipitation events, where such waters contribute or have a potential to contribute to runoff onto the public right-of-way, public storm or sanitary sewers, or flooding or erosion on public or private property.

BV. ((BT.)) Stormwater Management Program (SWMP).

A set of actions and activities designed to reduce the discharge of pollutants from the regulated MS4 to the maximum extent practicable and to protect water quality, and comprising the components listed in S5 or S6 of the Eastern Washington Phase II Municipal Permit (WAR04-6505) and any additional actions necessary to meet the requirements of applicable TMDLs.

BW. ((BU.))Story.

That portion of a building included between the upper surface of any floor and the upper surface of the floor next above, except: 1. The topmost story is that portion of a building included between the upper

surface of the topmost floor and the ceiling or roof above;

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2. That portion of a building between the eaves and the ridge, when over twenty feet in height, is considered a story;

3. That portion of a building below the eaves which exceeds fourteen feet in height is considered a story, each fourteen feet of height (or major part of fourteen feet) being an additional story; and

4. A basement or unused under-floor space is a story if the finished floor level directly above is either more than: a. six feet above grade for more than half of the total perimeter, or

b. twelve feet above grade at any point.

BX. ((BV.)) Stream.

A naturally occurring body of periodic or continuously flowing water where the: 1. Mean annual flow is greater than twenty cubic feet per second; and

2. Water is contained with a channel (WAC 173-22-030(8)).

BY. ((BW.))Street.

See “Public Way” (SMC 17A.020.160). BZ. ((BX.)) Street Classifications.

1. Arterial and local access streets are classified in section 4.5 of the comprehensive plan as follows: a. Principal arterial.

b. Minor arterial.

c. Collector arterial.

d. Local access street.

e. Parkway.

2. Definitions of all of the above classifications are included herein. Private

streets are not classified but are defined under SMC 17A.020.160, “P” Definitions.

CA. ((BY.)) Street Frontage.

The lot line abutting a street.

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CB. ((BZ.)) Strobe Light. A lamp capable of producing an extremely short, brilliant burst of light.

CC. ((CA.))Structural Alteration.

1. Modification of a sign, sign structure, or awning that affects size, shape, height, or sign location.

2. Changes in structural materials; or

3. Replacement of electrical components with other than comparable materials.

4. The replacement of wood parts with metal parts, the replacement of incandescent bulbs with light emitting diodes (LED), or the addition of electronic elements to a non-electrified sign would all be structural alterations.

5. Structural alteration does not include ordinary maintenance or repair, repainting an existing sign surface, including changes of message or image, exchanging painted and pasted or glued materials on painted wall signs, or exchanging display panels of a sign through release and closing of clips or other brackets.

CD. ((CB.))Structure.

Any object constructed in or on the ground, including a gas or liquid storage tank that is principally above ground. 1. Structure includes:

a. buildings,

b. decks,

c. fences,

d. towers,

e. flag poles,

f. signs, and

g. other similar objects.

2. Structure does not include paved areas or vegetative landscaping

materials.

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CE. ((CC.))Structure – Historic. A work made up of interdependent and interrelated parts in a definite pattern of organization. Generally constructed by man, it is often an engineering project.

CF. ((CD.))Subdivision.

A division or redivision of land into ten or more lots, tracts, or parcels for the purpose of sale, lease, or transfer of ownership (RCW 58.17.020).

CG. ((CE.))Subject Property.

The site where an activity requiring a permit or approval under this code will occur.

CH. ((CF.)) Sublevel Construction Controls.

Design and construction requirements provided in SMC 17F.100.090. CI. ((CG.))Submerged Aquatic Beds.

Wildlife habitat area made up of those areas permanently under water, including the submerged beds of rivers and lakes and their aquatic plant life.

CJ. ((CH.))Substantial Damage – Floodplain.

Damage of any origin sustained by a structure whereby the cost of restoring the structure to its pre-existing condition would equal or exceed fifty percent of the assessed value of the structure before the damage occurred.

CK. ((CI.)) Substantial Development.

For the shoreline master program, shall mean any development of which the total cost or fair market value exceeds the dollar amount set forth in RCW 90.58 and WAC 173-26 for any improvement of property in the shorelines of the state.

CL. ((CJ.)) Substantial Improvement – Floodplain.

1. Any repair, reconstruction, or improvement of a structure, the cost of which equals or exceeds fifty percent of the assessed value of the structure either: a. before the improvement or repair is started, or

b. if the structure has been damaged and is being restored, before the

damage occurred.

2. For the purposes of this definition, “substantial improvement” is considered to occur when the first alteration of any wall, ceiling, floor, or other structural part of the building commences, whether or not that alteration affects the external dimensions of the structure.

3. The term does not, however, include either any:

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a. project for improvement of a structure to correct existing violations of state or local health, sanitary, or safety code specifications which have been identified by the local code enforcement official and which are the minimum necessary to assure safe living conditions; or

b. alteration of a structure listed on the National Register of Historic or State Inventory of Historic Places.

CM. ((CK.))Suffix.

Describes the roadway type and is located after the root roadway name (i.e., street, avenue, court, lane, way, etc.). The appropriate suffix shall be used in accordance with SMC 17D.050.020(C).

Section 5. That SMC section 17C.305.010 is amended to read as follows: 17C.305.010 Purpose, Findings and Rationale ((Adult businesses including adult retail use and entertainment establishments create adverse secondary effects including health, safety, economic and aesthetic impacts upon neighboring properties and the community as a whole. These standards are intended to address the anticipated effect on the community with respect to the location of these facilities and reduce some of the unwanted effects experienced by the community surrounding the adult retail use and entertainment establishments. Adult business establishments, due to their very nature, have serious objectionable operational characteristics, particularly when located in close proximity to residential neighborhoods, daycare centers, religious facilities, public parks, and schools, thereby having a deleterious impact upon the quality of life in the surrounding areas.)) A. Purpose.

It is the purpose of this section to regulate adult businesses in order to promote the health, safety, and general welfare of the citizens of the City, and to establish reasonable and uniform regulations to prevent the deleterious secondary effects of adult businesses within the City. The provisions of this section have neither the purpose nor effect of imposing a limitation or restriction on the content or reasonable access to any communicative materials, including sexually oriented materials. Similarly, it is neither the intent nor effect of this section to restrict or deny access by adults to sexually oriented materials protected by the first amendment, or to deny access by the distributors and exhibitors of sexually oriented entertainment to their intended market. Neither is it the intent nor effect of this section to condone or legitimize the distribution of obscene material.

B. Basis of Findings.

The city council findings are based on:

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1. Evidence of the adverse secondary effects of adult uses presented in hearings and in reports made available to the city council, and

2. Findings, interpretations, and narrowing constructions incorporated in the

cases of City of Littleton v. Z.J. Gifts D-4, L.L.C., 541 U.S. 774 (2004); City of Los Angeles v. Alameda Books, Inc., 535 U.S. 425 (2002); City of Erie v. Pap’s A.M., 529 U.S. 277 (2000); City of Renton v. Playtime Theatres, Inc., 475 U.S. 41 (1986); Young v. American Mini Theatres, 427 U.S. 50 (1976); Barnes v. Glen Theatre, Inc., 501 U.S. 560 (1991); California v. LaRue, 409 U.S. 109 (1972); N.Y. State Liquor Authority v. Bellanca, 452 U.S. 714 (1981); Sewell v. Georgia, 435 U.S. 982 (1978); FW/PBS, Inc. v. City of Dallas, 493 U.S. 215 (1990); City of Dallas v. Stanglin, 490 U.S. 19 (1989); and World Wide Video of Washington, Inc. v. City of Spokane, 368 F.3d 1186 (9th Cir. 2004); World Wide Video of Washington, Inc. v. City of Spokane, 103 P.3d 1265 (Wash. App. 2005); Spokane Arcade, Inc. v. City of Spokane, 75 F.3d 663 (9th Cir. 1996); Imaginary Images, Inc. v. Evans, 612 F.3d 736 (4th Cir. 2010); LLEH, Inc. v. Wichita County, 289 F.3d 358 (5th Cir. 2002); Ocello v. Koster, 354 S.W.3d 187 (Mo. 2011); 84 Video/Newsstand, Inc. v. Sartini, 2011 WL 3904097 (6th Cir. Sept. 7, 2011); Plaza Group Properties, LLC v. Spencer County Plan Commission, 877 N.E.2d 877 (Ind. Ct. App. 2007); Flanigan’s Enters., Inc. v. Fulton County, 596 F.3d 1265 (11th Cir. 2010); East Brooks Books, Inc. v. Shelby County, 588 F.3d 360 (6th Cir. 2009); Entm’t Prods., Inc. v. Shelby County, 588 F.3d 372 (6th Cir. 2009); Sensations, Inc. v. City of Grand Rapids, 526 F.3d 291 (6th Cir. 2008); Ben’s Bar, Inc. v. Village of Somerset, 316 F.3d 702 (7th Cir. 2003); Peek-a-Boo Lounge v. Manatee County, 630 F.3d 1346 (11th Cir. 2011); Daytona Grand, Inc. v. City of Daytona Beach, 490 F.3d 860 (11th Cir. 2007); Williams v. Morgan, 478 F.3d 1316 (11th Cir. 2007); Jacksonville Property Rights Ass’n, Inc. v. City of Jacksonville, 635 F.3d 1266 (11th Cir. 2011); H&A Land Corp. v. City of Kennedale, 480 F.3d 336 (5th Cir. 2007); Hang On, Inc. v. City of Arlington, 65 F.3d 1248 (5th Cir. 1995); Fantasy Ranch, Inc. v. City of Arlington, 459 F.3d 546 (5th Cir. 2006); Illinois One News, Inc. v. City of Marshall, 477 F.3d 461 (7th Cir. 2007); G.M. Enterprises, Inc. v. Town of St. Joseph, 350 F.3d 631 (7th Cir. 2003); Richland Bookmart, Inc. v. Knox County, 555 F.3d 512 (6th Cir. 2009); Bigg Wolf Discount Video Movie Sales, Inc. v. Montgomery County, 256 F. Supp. 2d 385 (D. Md. 2003); Richland Bookmart, Inc. v. Nichols, 137 F.3d 435 (6th Cir. 1998); City of New York v. Hommes, 724 N.E.2d 368 (N.Y. 1999); Taylor v. State, No. 01-01-00505-CR, 2002 WL 1722154 (Tex. App. July 25, 2002); Fantasyland Video, Inc. v. County of San Diego, 505 F.3d 996 (9th Cir. 2007); Gammoh v. City of La Habra, 395 F.3d 1114 (9th Cir. 2005); Z.J. Gifts D-4, L.L.C. v. City of Littleton, Civil Action No. 99-N-1696, Memorandum Decision and Order (D. Colo. March 31, 2001); People ex rel. Deters v. The Lion’s Den, Inc., Case No. 04-CH-26, Modified Permanent Injunction Order (Ill. Fourth Judicial Circuit, Effingham County,

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July 13, 2005); Reliable Consultants, Inc. v. City of Kennedale, No. 4:05-CV-166-A, Findings of Fact and Conclusions of Law (N.D. Tex. May 26, 2005); Patterson v. City of Grand Forks, Case No. 18-2012-CV-00742 (Grand Forks Cty. Dist. Ct. Nov. 1, 2012); Enlightened Reading, Inc. v. Jackson County, 2009 WL 792492 (W.D. Mo. Mar. 24, 2009); ILQ Investments, Inc. v. City of Rochester, 25 F.3d 1413 (8th Cir. 1994); Johnson v. California State Bd. of Accountancy, 72 F.3d 1427 (9th Cir. 1995); Spencer v. World Vision, Inc., 633 F.3d 723 (9th Cir. 2010); Plaza Group Props., LLC, v. Spencer County, 911 N.E.2d 1264 (Ind. App. 2009); and

3. Reports concerning secondary effects occurring in and around adult

businesses, including, but not limited to, Austin, Texas–1986; Indianapolis, Indiana–1984; Garden Grove, California–1991; Houston, Texas–1983, 1997; Phoenix, Arizona–1979, 1995-98; Tucson, Arizona–1990; Chattanooga, Tennessee–1999-2003; Los Angeles, California–1977; Whittier, California–1978; Spokane, Washington–2001; St. Cloud, Minnesota–1994; Littleton, Colorado–2004; Oklahoma City, Oklahoma–1986; Dallas, Texas–1997; Ft. Worth, Texas–2004; Kennedale, Texas–2005; Greensboro, North Carolina–2003; Amarillo, Texas–1977; Jackson County, Missouri–2008; Louisville, Kentucky–2004; New York, New York Times Square–1994; the Report of the Attorney General's Working Group On The Regulation Of Sexually Oriented Businesses, (June 6, 1989, State of Minnesota); Dallas, Texas–2007; “Rural Hotspots: The Case of Adult Businesses,” 19 Criminal Justice Policy Review 153 (2008); “Correlates of Current Transactional Sex among a Sample of Female Exotic Dancers in Baltimore, MD,” Journal of Urban Health (2011); “Stripclubs According to Strippers: Exposing Workplace Sexual Violence,” by Kelly Holsopple, Program Director, Freedom and Justice Center for Prostitution Resources, Minneapolis, Minnesota; and various data and articles documenting robbery and other crimes at retail adult establishments.

C. Findings and Rationale.

The city council finds:

1. Adult businesses, as a category of commercial uses, are associated with a wide variety of adverse secondary effects including, but not limited to, personal and property crimes, prostitution, potential spread of disease, lewdness, public indecency, obscenity, illicit drug use and drug trafficking, negative impacts on surrounding properties, noise, traffic, urban blight, litter, and sexual assault and exploitation. Alcohol consumption impairs judgment and lowers inhibitions, thereby increasing the risk of adverse secondary effects.

2. Adult businesses should be separated from sensitive land uses to

minimize the impact of their secondary effects upon such uses, and

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should be separated from other adult businesses, to minimize the secondary effects associated with such uses and to prevent an unnecessary concentration of adult businesses in one area.

3. Each of the foregoing negative secondary effects constitutes a harm which

the City has a substantial government interest in preventing and/or abating. This substantial government interest in preventing secondary effects, which is the City’s rationale for this section, exists independent of any comparative analysis between adult and non-adult businesses. Additionally, the City’s interest in regulating adult businesses extends to preventing future secondary effects of either current or future adult businesses that may locate in the City. The City finds that the cases and documentation relied on in this section are reasonably believed to be relevant to said secondary effects.

4. The City hereby adopts and incorporates herein its stated findings and

legislative record related to the adverse secondary effects of adult businesses, including the judicial opinions and reports related to such secondary effects.

Section 6. That SMC section 17C.305.020 is amended to read as follows: 17C.305.020 Use Standards An adult ((retail use establishment or adult entertainment establishment)) business must be located on property of sufficient size and frontage to contain the establishment together with off-street parking, driveways, building setbacks and landscaping as required by this chapter and, further, the location must meet the following requirements. A. An ((retail use establishment or adult entertainment establishment)) business

may not be located or maintained within seven hundred fifty feet, measured from the nearest property line of the adult ((retail use establishment or adult entertainment establishment)) business to the nearest property line of any of the following preexisting uses located inside or outside of the City of Spokane:

1. Public library. 2. Public playgrounds or park. 3. Public or private school and its grounds, from kindergarten to twelfth

grade. 4. Nursery school, mini-daycare center or daycare center.

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5. Church, convent, monastery, synagogue, or other place of religious worship.

6. Another adult ((retail use establishment or adult entertainment

establishment)) business, subject to the provisions of this section. B. An adult ((retail use establishment or adult entertainment establishment))

business may not be located within seven hundred fifty feet of any of the following zones located within the City of Spokane:

1. RA – Residential Agriculture. 2. RSF – Residential Single Family. 3. RTF – Residential Two Family. 4. RMF – Residential Multifamily. 5. RHD – Residential High Density. 6. O – Office Zone. 7. OR – Office Retail.

C. An adult ((retail use establishment or adult entertainment establishment))

business may not be located within seven hundred fifty feet of any zone in any other jurisdiction abutting the City of Spokane that has listed in their zoning ordinance a residential zone separation standard similar to subsection (B) of this section. Currently, adult ((retail use establishment or adult entertainment establishment)) businesses must locate at least seven hundred fifty feet from the following Spokane County zones:

1. Rural Residential-10 – RR-10.

2. Semi-rural Residential-5 – SRR-5.

3. Semi-rural Residential-2 – SRR-2.

4. Suburban Residential-1 – SR-1.

5. Suburban Residential-1/2 – SR-1/2.

6. Urban Residential-3.5 – UR-3.5.

7. Urban Residential-7 – UR-7.

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10. Rural Settlement – RS. D. Hours of Operation.

An adult ((retail use establishment or adult entertainment establishment)) business may not be operated or otherwise open to the public between the hours of two a.m. and ten a.m.

Section 7. That there is adopted a new SMC section 17C.305.030 to read as follows: 17C.305.030 Enforcement A. In addition to any penalties, sanctions, enforcement or remedies available to the

City under SMC 17I.010.010, the following shall apply to violations of this chapter 17C.305.

1. Any premises, building, dwelling, or other structure in which an adult

business is repeatedly operated or maintained in violation of this chapter 17C.305 SMC shall constitute a recurring public nuisance and shall be subject to civil abatement proceedings in a court of competent jurisdiction.

2. For purposes of this section, “repeatedly operated or maintained in

violation” shall mean operating in violation of this chapter 17C.305 SMC during three or more months within a one year period dating from the time of any violation, provided that the City shall not be required to prove that the business operated in violation of this chapter on every day of the three or more months.

3. If an adult business is declared by a court to be a recurring public

nuisance pursuant to this section, the person or entity found to be operating the recurring public nuisance, and any entity controlled by said person or entity or any principal thereof, shall be prohibited from operating any business at the nuisance location for a period of three years from the date of the court’s declaration.

B. The City’s legal counsel is hereby authorized to institute civil proceedings

necessary for the enforcement of this chapter 17C.305 SMC to abate, enjoin, prosecute, restrain, or correct any violations of same. Such proceedings shall be brought in the name of the City, provided, however, that nothing in this section and no action taken hereunder, shall be held to exclude such criminal or administrative proceedings as may be authorized by other provisions of this

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section, or any of the laws in force in the City or to exempt anyone violating this code or any part of the said laws from any penalty which may be incurred.

Section 8. That there is adopted a new SMC section 17C.210.100 to read as follows: 17C.210.100 Nonconforming Adult Businesses A. An adult business that does not meet the standards set forth in SMC

17C.305.020(A) through SMC 17C.305.020(C) is a nonconforming adult business use. A nonconforming adult business use may continue to operate for twelve months following the effective date of this section in order to make a reasonable recoupment of its investment in its current location, but only if the nonconforming adult business use was lawfully existing in all respects under law prior to the effective date of this section SMC 17C.210.100. At the conclusion of the twelve months, such nonconforming adult business use shall be unlawful, unless the nonconforming adult business use applies for and obtains an extension of the twelve-month period by clearly demonstrating an extreme economic hardship (“hardship extension”) based upon an irreversible financial investment or commitment made in an arms-length transaction completed prior to the date this section became effective. A demonstration of extreme economic hardship requires the business to show that the subject property cannot be put to any reasonable alternative use. An application for a hardship extension shall be made at least sixty days before the conclusion of the aforementioned twelve-month period.

B. Procedure for seeking hardship extension. An application for a hardship

extension shall be filed in writing with the planning director, and shall include evidence of purchase and improvement costs, income earned and lost, depreciation, and costs of relocation. Within ten days after receiving the application, the planning director shall forward the application and attendant materials to the hearing examiner, and shall schedule a public hearing on the application before the hearing examiner, which public hearing shall be conducted within thirty days after the planning director’s receipt of the application. Notice of the time and place of such public hearing shall be published at least ten days before the hearing in a newspaper of general circulation published within the City, and shall identify the particular location for which the hardship extension is requested. The planning director may respond in writing to the application, provided that said response is submitted to the hearing examiner at least five days before the hearing. At the hearing, the parties shall have the opportunity to present all relevant arguments and to be represented by counsel, present evidence and witnesses on his or her behalf, and cross-examine any of the other party’s witnesses. The formal rules of evidence shall not apply. The hearing shall take no longer than two days, unless extended at the request of the applicant to meet the requirements of due process and proper administration of justice.

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C. The hearing examiner shall issue a written decision within ten days after the public hearing on the application for a hardship extension. The hardship extension shall be granted only upon the hearing examiner’s determination that the applicant has made the required showing of an extreme economic hardship as required in subsection (A) above, and shall be limited in duration to the shortest time necessary to make a reasonable, though not necessarily complete, recoupment of investment.

Section 9. Severability. If any provision of this ordinance or its application to any person, entity or circumstances is for any reason held invalid, the remainder of the ordinance or the application of the provisions to other persons, entities or circumstances, is not affected.

PASSED by the City Council on .

Council President Attest: Approved as to form: City Clerk Assistant City Attorney Mayor Date Effective Date




Renews #

Submitting Dept FINANCE Cross Ref #

Contact Name/Phone KIM ORLOB 6369 Project #



Agenda Item Name 0410 - ORDINANCE - BUSINESS REGISTRATION

Agenda Wording

Relating to the business licensing process; amending SMC sections 8.01.020, 8.01.090, 8.01.130, 8.01.180,

8.01.190, 8.01.230, 8.01.280, 8.02.0206 and 8.02.0207.


Since the City partnered with the Washington State Department of Revenue in November 2012, the City has

identified additional amendments that are necessary to the SMC for the Business registrations. These

amendments are a result of the change in processing with the State and further clarification of exemptions

and non profit business registration fees.


Select $ #

Select $ #

Select $ #

Select $ #


Dept Head DUNIVANT, TIMOTHY Study Session

Division Director DUNIVANT, TIMOTHY Other Finance Committee -

5/8/13





[email protected]


[email protected]

1 Rec’d 5/13/2013


AN ORDINANCE relating to the business licensing process; amending SMC sections 8.01.020, 8.01.090, 8.01.130, 8.01.180, 8.01.190, 8.01.230, 8.01.280, 8.02.0206 and 8.02.0207.

WHEREAS, it is necessary to amend the Spokane Municipal Code to reflect the change in processing; -- Now, Therefore,

The City of Spokane does ordain: Section 1. That SMC section 8.01.020 is amended as follows:

8.01.020 Definitions Words are to be given their usual meaning except the following terms and their derivations have the meaning given when used in this chapter. When not inconsistent with the context, words used in the present tense include the future, words in the plural include the singular, and words in the singular include the plural. The word “shall” is always mandatory and not merely directory. A. “Business” includes all activities, occupations, trades, pursuits, professions, and

matters located or engaged in within the City with the object of gain, benefit, or advantage to the registrant or to another person or class, directly or indirectly.

B. “Engaging in business” means commencing, conducting, or continuing in business, including delivery of goods and services, and the exercise of corporate or franchise powers, as well as liquidating a business when the liquidators thereof hold themselves out to the public as conducting such business.

C. “Gross income” means the total income to the registering entity from engaging in business within the City without any deductions for taxes, bad debt, or other deductions. It is not computed separately for each individual partner, principal, employee, or other constituent part of the registrant.

D. “Itinerant Vendor”, as used in this section is defined in SMC 10.40.010. E. “Nonprofit Corporation” or “Nonprofit Organization”, means a corporation,

organization or limited liability corporation:

1. formed and organized under chapter 24.03 RCW; and

2. in accordance with Internal Revenue Code sections 501(c)(3) or 501(c)(4), and as hereafter amended.

2 Rec’d 5/13/2013

Where the term nonprofit organization is used, it is meant to include a nonprofit corporation or nonprofit limited liability corporation.

F. ((E.)) "Personnel" means any person employed by or working for any business located within the City, and/or persons who perform any part of their duties within the City. This includes officer, owner, agent, or other staff function.

1. All officers, agents, dealers, LLC members, etc., of a corporation or

business trust, and all partners of a partnership are counted as personnel within this definition.

2. A sole proprietor, owner and spouse are not counted as personnel.

3. Each part-time or each temporary person must be counted as one personnel.

4. Volunteers are not counted as personnel in determining the business

registration fee. G. ((F)). “Registrant” includes any person who:

1. engages in business,

2. is required to have a business license and/or registration,

3. is liable for any license fee, registration fee, or tax, or

4. performs any act for which a license fee, registration fee, or tax is imposed by this chapter.

Section 2. That SMC section 8.01.090 is amended as follows: 8.01.090 Exemptions Unless otherwise provided, the following exemptions apply to the requirement to obtain a general business registration under this chapter: ((A. Accredited public or private schools, colleges, or universities, as to their

education endeavors only; churches and other religious bodies, as to their religious activities only.))

A. ((B.)) Presenters of a show, such as a trade show, that is directly associated with or ancillary to a convention or a major national meeting, when entry is limited to those attending the convention or meeting and the immediate family or associates of the conventioneers.

3 Rec’d 5/13/2013

B. ((C.)) Consumer Show Exhibitors. Consumer show organizers remain responsible to purchase a regular business registration unless otherwise exempted.

C. ((D.)) Persons or entities otherwise subject to the requirement to obtain a business registration, but only to the extent such requirement arises from operating at locations operated or managed by an airport board pursuant to interlocal agreement arising under the authority of chapter 14.08 RCW, where such locations have been annexed to the City, said annexation taking effect on or after January 1, 2012; and

D. ((E.)) Where preempted by the federal or state constitution or laws. Section 3. That SMC section 8.01.130 is amended as follows: 8.01.130 Term of Registration A. A business registration is good for twelve months and must be renewed before

expiration for the next twelve months. B. In order to convert to the Washington State business ((license)) licensing service,

the existing expiration date may be changed and the respective registration fees may be pro-rated to coincide with the state system. Thereafter, all new registrations will be issued for a term of twelve months after which the renewal of the registration may be pro-rated in order to comply with the common expiration date setting of the business licensing service.

Section 4. That SMC section 8.01.180 is amended as follows: 8.01.180 Computation of Business Registration Fee A. As fixed in SMC 8.02.0206, in addition to the basic registration fee, the total

business registration fee due includes a per-person fee amount applied to ((is measured by)) the total number of personnel of the business.

B. All persons employed at each business location as of the time of a business

registration renewal are to be counted in the number of personnel for registration fee purposes. As appropriate, such as in the case of a business with seasonal fluctuations in the work force, the number of personnel by which the fee is measured is the number shown upon the business payroll for each of the payroll periods during that year, added together and divided by the number of payroll periods.

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C. In the case of a new business, the fee for the initial business registration is based upon the registrant’s estimated number of personnel.

Section 5. That SMC section 8.01.190 is amended to read as follows: 8.01.190 Fee Reduction A reduced fee for ((renewal of)) a business registration in an amount stated in SMC 8.02.0206 may be granted to persons upon application under either of the following circumstances: A. Low Gross Income.

Registrants whose gross income does not exceed eighteen thousand dollars per calendar year or prorated for a partial calendar year are entitled to a reduced business registration fee as specified in SMC 8.02.0206. Eighteen thousand dollars per calendar year amount shall be adjusted annually pursuant to SMC 8.02.0206(G). Any applicant for a reduced fee registration must present sufficient proof of gross income to the City of Spokane taxes and licenses division that income earned from business activities in the City is below required limits. Proof of income must be shown by filed tax returns from the prior year.

B. Nonprofit ((Entities)) Organizations Nonprofit ((entities which have received certification from the state and/or federal government)) organizations are entitled to a reduced business registration fee as specified in SMC 8.02.0206. Any applicant for a reduced fee registration must present sufficient proof of nonprofit status as granted by the state or federal government.

Section 6. That SMC section 8.01.230 is amended as follows: 8.01.230 Name or Location Change If a business changes names or locations during a registration year, it must notify the Washington State business ((license)) licensing service and obtain a new registration document to display in the place of business which reflects the change of name or location. A change of location may require the filing of a new application through the business ((license)) licensing service, as described in this chapter. Section 7. That SMC section 8.01.280 is amended as follows: 8.01.280 Delinquent Payment

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If a registration is not renewed on time, a penalty may be assessed by the Washington State business ((license)) licensing service as provided in RCW 19.02.085. Section 8. That SMC section 8.02.0206 is amended as follows: 8.02.0206 Business Registration A. A regular business registration basic fee is one hundred ten dollars per twelve-

month period. ((The fee to register each unique name that identifies the business is twenty dollars per twelve-month period.))

B. The basic fee for a nonresident business registration is one hundred ten dollars

per twelve-month period. C. In addition to the basic registration fee, each business must pay an additional fee

for each personnel, per license year, as follows (all personnel of a business are charged the same amount corresponding to the respective category of the total number of personnel defined below):

1. ((Fewer)) Businesses with fewer than six personnel in total: Ten dollars

per person. 2. ((From)) Businesses with six to ten personnel in total: Fifteen dollars per

person. 3. ((More)) Businesses with more than ten personnel in total: Twenty dollars

per person. D. Whenever there is a change of ownership, the holder of the registration must

notify the Washington State business ((license)) licensing service within thirty days of such event. The new owner must file an application with the Washington State business ((license)) licensing service to acquire a new registration, as provided in chapter 8.01 SMC.

E. For businesses qualifying under SMC 8.01.190(A) for a reduced registration fee,

the reduced business registration fee is one-half the basic registration fee, ((in addition to any)) but all applicable personnel, inspection, or other applicable fees or charges apply in full.

F. For businesses qualifying under SMC 8.01.190(B) for a reduced registration fee,

the reduced business registration fee is one-half the basic registration fee. ((and the applicable personnel fee is one-half of the amounts outlined in subsection C.)) Nonprofit businesses are exempt from personnel fees.

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G. Annual Fee Adjustment. Effective January 1, 2011, and the first of January of each year thereafter, the various business registration fees set forth above shall be adjusted by the City of Spokane treasurer’s office for an amount equal to the consumer price index adjustment of the previous July – July U.S. All City Average (CPI-U and CPI-W). The newly determined amount shall be rounded up to the nearest dollar. In addition, the adjusted fees shall be presented to the city council for approval and a copy of the approved fees filed with the city treasurer before becoming effective. The annual fee adjustment shall not apply to the additional fee per personnel set forth in subsection (C) of this section.

Section 9. That SMC section 8.02.0207 is amended as follows: 8.02.0207 New Business – Fire Department Safety Evaluations A. The safety inspection fee((s)) for fire department safety ((evaluations))

inspections of new businesses or businesses that change location: ((are the following:)) Eighty-eight dollars.

((1. Processing fee for evaluation of low hazard general office operations:

Twenty-five dollars. a. Exceptions:

i. Home businesses where customers do not come to the residence.

ii. Peddlers or vendors operating carts or booths where no

ignition sources, flammable liquids, gases, or solids are present.

2. Safety evaluation fee (which includes the processing fee): Ninety dollars.)) 1. ((a.)) Exceptions:

a. ((i.)) Home businesses where customers do not come to the residence.

b. ((ii)) ((Peddlers)) Itinerant Vendors or vendors operating carts or

booths where no ignition sources, flammable liquids, gases, or solids are present.

c. ((iii)) Low hazards ((is)) defined as “general business office”

operations where no life safety systems, ignition sources, flammable liquids, gases, or solids are present (i.e.: insurance

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office, tax consultant, attorney, accountant, therapy, hair/nail salon, coffee/ espresso stands, photography studios, etc.).

B. Businesses not inspected and originally categorized as low hazard general

business office operations that were later determined to be a higher hazard by the fire department will be charged ((a sixty-five dollar safety evaluation fee in addition to the processing fee for the)) an eighty-eight dollar fee for a fire safety site inspection.

Passed by the City Council on ___________________________________. _______________________________ Council President Attest: Approved as to form: ________________________________ ______________________________ City Clerk Assistant City Attorney ________________________________ _____________________________ Mayor Date _____________________________ Effective Date




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Contact Name/Phone STEVE SALVATORI 625-6715 Project #



Agenda Item Name 0320 PARKING SYSTEM FUND

Agenda Wording

An ordinance relating to the Parking System Fund; amending SMC section 7.08.130 of the Spokane Municipal

Code.


This ordinance will rename the special revenue fund established in SMC 7.03.180 the “Parking System Fund.”

The ordinance will identify revenues to be deposited into the fund and expenses to be paid out of the fund.


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Dept Head WESTFALL, JENNIFER Study Session



Legal PICCOLO, MIKE



Purchasing

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Ordinance No. C34989

An ordinance relating to the Parking System Fund; amending SMC section

7.08.130 of the Spokane Municipal Code.

The City of Spokane does ordain:

Section 1. That SMC section 7.08.130 is amended to read as follows:

7.08.130 Parking ((Meter Revenue)) System Fund

A. There is created and shall be maintained in the office of the City treasurer a

special revenue fund designated the “parking ((meter revenue)) system fund.”

((Parking meter revenue)) All City parking revenue from on and off street meter

systems, miscellaneous parking fees, permits, etc., along with other sums

appropriated in the budget from the City general fund shall be deposited into the

fund upon receipt. For the remainder of 2013, all parking infraction revenue

collected over and above the budgeted infraction revenues for the year

($1,455,000) shall be deposited in the fund. Starting in 2014, an amount equal to

one hundred percent of the total amount of the parking infraction revenue

collected, less the expenditures of the Municipal Court Parking Violations

Program from the prior calendar year, will be transferred from the General Fund

to the fund.

B. ((Money may be withdrawn from the fund to maintain public streets and roadways within the City and to loan to the public development authority’s ground lease account and its operating and maintenance account with respect to the River Park Square parking garage, as provided in Ordinance C31823.)) Money deposited into the fund shall be accumulated or expended to pay for operations and maintenance of the parking system, to include parking enforcement and collections, the parking violation system and to maintain, improve, and enhance the customer environment in those areas where parking revenue is generated within the City.

C. Any available parking funds must first be used to cover the debt service on Series 2005B LTGO bonds (or any subsequent refinancing of these bonds).

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PASSED BY THE CITY COUNCIL ON __________________________, 2013.

Council President

Attest: Approved as to form:

City Clerk Assistant City Attorney

Mayor Date

Effective Date




Renews #


Contact Name/Phone AMBER 625.6275 Project #



Agenda Item Name 0320 PARKING SYSTEM FUND

Agenda Wording

An ordinance relating to the Parking System Fund; amending section 7.08.130 of the Spokane Municipal Code.


Related to the City’s ongoing economic development efforts, the parking system has been identified as a

significant contributor to the economic health of the Downtown. Modifying the existing Parking Fund

ordinance description to capture system wide parking revenues and an amount equal to the annual citation

revenues, allows for improved system wide revenue tracking, resource management, and investment in the

parking system and the parking environment.


Approvals Council Notifications Dept Head WESTFALL, JENNIFER Study Session


Finance LESESNE, MICHELE Distribution List Legal BURNS, BARBARA



Purchasing


Agenda Wording


These investments may include, but are not limited to, striping and signage for parking stalls, payment

systems, streetscapes (including landscaping and lighting), way finding systems, public safety, vehicle, bicycle,

and pedestrian rights-of-way, and all other aspects of the parking customer environment. This ordinance

revises SMC 7.08.130 by renaming the section as the “Parking System Fund” and making revisions to

accomplish the purpose and goal set forth above.


Distribution List

1 REVISED Rec’d 05/29/2013

Ordinance No. C34989 An ordinance relating to the parking system fund; amending section 7.08.130 of

the Spokane Municipal Code. The City of Spokane does ordain: Section 1. That SMC section 7.08.130 is amended to read as follows:

7.08.130 Parking ((Meter Revenue)) System Fund A. There is created and shall be maintained in the office of the City treasurer a

special revenue fund designated the “parking ((meter revenue)) system fund.” ((Parking meter revenue)) All City parking revenue from on and off street meter systems, miscellaneous parking fees, permits, etc., along with other sums appropriated in the budget from the City general fund shall be deposited into the fund upon receipt. For the remainder of 2013, all parking infraction revenue collected over and above the budgeted infraction revenues for the year (one million four hundred ffty-five thousand dollars) shall be deposited in the fund. Starting in 2014, an amount equal to one hundred percent of the total amount of the parking infraction revenue collected, less the expenditures of the municipal court parking violations program from the prior calendar year, will be transferred from the general fund to the fund.

B. ((Money may be withdrawn from the fund to maintain public streets and

roadways within the City and to loan to the public development authority’s ground lease account and its operating and maintenance account with respect to the River Park Square parking garage, as provided in Ordinance C31823.)) Money deposited into the fund shall be accumulated or expended to pay for operations and maintenance of the parking system, to include parking enforcement and collections, the parking violation system and to maintain, improve, and enhance the customer environment in those areas where parking revenue is generated within the City.

C. City council priorities for expenditures from the parking system fund for 2013 through 2014 are parking system investments, parking environment improvements, administration, and safety and security of the parking system. For purposes of this section, “parking environment” shall mean all infrastructure in the public right-of-way that contributes to the interface between the downtown resident, visitor or worker and the downtown built environment. This infrastructure includes, but is not limited to, parking stalls, payment systems, parking asset management, streetscapes (including landscaping and lighting), wayfinding systems, public safety, vehicle, bicycle, and pedestrian rights-of-way, public spaces, gateways and all other aspects of downtown common areas, which contribute to the overall experience of downtown.

http://www.spokanecity.org/services/documents/smc/?Section=07.08.130

2 REVISED Rec’d 05/29/2013

D. Parking Advisory Committee.

1. A parking advisory committee, formed by the Downtown Spokane Partnership, will advise the City on investments in the parking environment, policy, and rate-setting as informed by the downtown parking study. The committee will contain representation from a variety of downtown stakeholders, including property owners, large and small business owners, downtown residents and workers.

2. An annual budget and project list for the parking system fund will be

created by the asset management department in conjunction with the advisory committee recommendations and approved annually by the city council. Projects will be placed in the six-year capital program as needed. The parking advisory committee and city staff will report annually on outcomes of parking fund investments. The city council, the parking advisory committee and staff will develop a set of indicators that will track downtown vitality as a result of improvements made from parking system fund investments. These data will be available in the annual report.

E. In 2014, the annual cost of two dedicated downtown neighborhood conditions (NCO) police officers will be funded out of parking system revenues. In 2015, the annual cost of one NCO officer will be funded out of parking system revenues.

F. Any available parking funds must first be used to cover the debt service on

Series 2005B LTGO bonds or any subsequent refinancing of these bonds. PASSED BY THE CITY COUNCIL ON __________________________, 2013.

______________________________ Council President

Attest: Approved as to form: __________________________ _____ City Clerk Assistant City Attorney _______________________ _____ Mayor Date

_________________________ _____ Effective Date




Renews #


Contact Name/Phone BEN STUCKART 625.6258 Project #



Agenda Item Name 0320 ON STREET PARKING

Agenda Wording

An ordinance relating to on-street parking regulations; amending SMC section 16A.61.561.


SMC 16A.61.561 currently prohibits a vehicle from being parked continuously on any one block upon a street

for more than twelve hours. This ordinance will extend that time period to twenty-four hours and permit the

establishment and enforcement of other on-street parking regulations affecting the hours set forth in SMC

16A.61.561 including regulations related, but not limited, to snow emergencies, abandon vehicles or vehicles

without current registration.


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Dept Head WESTFALL, JENNIFER Study Session






Purchasing

1


An ordinance relating to on-street parking regulations; amending SMC section 16A.61.561.

The City of Spokane does ordain: Section 1. That SMC section 16A.61.561 is amended to read as follows:

16A.61.561 Parking Time Limited and Regulated A. No vehicles shall be parked continuously in any one block upon any public street

or highway in this City at any time for a period longer than ((twelve)) twenty-four hours. Vehicles in violation may be deemed unauthorized and subject to twenty-four hour notification of impoundment and be impounded.

B. Between the hours of eight a.m. and seven p.m. on weekdays, no vehicle shall be parked continuously in any one block upon any street within that portion of the retail zone of the congested district lying north of the Burlington Northern Railway Company’s viaduct for a period longer than one hour, nor in that portion of the retail zone of the congested district lying south of the Burlington Northern Railway Company’s viaduct for a period longer than two hours, nor in any one block upon any street within the congested district outside the retail zone of the congested district for a period longer than three hours; provided, the city council may fix a shorter or longer time for parking in reserved and other restricted parking places established under the provisions of this code, the same to be effective when properly signed and posted by the City street director.

C. Between the hours of eight a.m. and seven p.m., Monday through Saturday, no vehicle shall be parked within the parking meter area (as authorized by SMC 16A.61.5902) bounded by Sprague Avenue, Lincoln Street, Spokane Falls Boulevard, and Washington Street, inclusive of the boundary streets, at a space from which the parking meter or space number sign has been removed for a period longer than two hours.

D. Nothing in this section shall prevent the establishment and enforcement of other on-street parking regulations affecting the hours set forth in this section including regulations related, but not limited, to snow emergencies, abandoned vehicles or vehicles without current registration.

http://www.spokanecity.org/services/documents/smc/?Section=16A.61.5902

http://www.spokanecity.org/services/documents/smc/?Section=16A.61.5902

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PASSED BY THE CITY COUNCIL ON __________________________, 2013. ______________________________ Council President

Attest: Approved as to form: __________________________ _____ City Clerk Assistant City Attorney _______________________ _____ Mayor Date

_________________________ _____ Effective Date




Renews #

Submitting Dept PLANNING SERVICES Cross Ref #

Contact Name/Phone SCOTT CHESNEY 625-6061 Project #



Agenda Item Name 0650 - ORDINANCE RE-NAMING PERRY STREET & ERIE STREET

Agenda Wording

An ordinance re-naming Perry Street north of Trent Avenue to Iron Bridge Way and Erie Street north of Trent

Avenue to Iron Court.


On February 27, 2013, the City Plan Commission held a public hearing to obtain public comments on the

proposed street re-naming. After review of public testimony received, the City Plan Commission recommends

the approval of the proposed street name changes.


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Dept Head CHESNEY, SCOTT Study Session

Division Director QUINTRALL, JAN Other Plan Commission

2/27/13





[email protected]


[email protected]

[email protected]


AN ORDINANCE re-naming Perry Street and Erie Street north of Trent Avenue to “Iron Bridge Way” and “Iron Court” respectively. WHEREAS, a roadway name shall be established or changed by ordinance upon recommendation of the City Plan Commission, pursuant to the Spokane Municipal Code Chapter 17D.050; and WHEREAS, the City Plan Commission conducted a public hearing on February 27, 2013, to obtain public comments on the proposed street naming and after close of public testimony unanimously voted to recommend approval of the name change to the City Council; -- Now, Therefore, The City of Spokane does ordain:

1. Perry Street, north of Trent Avenue shall be named “Iron Bridge Way” in alignment with the existing private street also named Iron Bridge Way.

2. Erie Street, north of Trent Avenue for one block shall be named “Iron Court”.

3. The Applicant shall pay for the installation of the initial street signage, then after installation and acceptance by the City, they shall be maintained by the City.

4. The roadway shall remain a public road and the City will continue to maintain the

roadway.

PASSED BY THE CITY COUNCIL ON ___________________________, 2013.

________________________________ Council President

Attest: Approved as to form: ______________________________ ________________________________ City Clerk Assistant City Attorney ______________________________ ________________________________ Mayor Date ________________________________ Effective Date

CurrENT COuNCIL AGENDA - City of Spokane

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