2024, 06-25 Formal meeting
AGENDA
SPOKANE VALLEY CITY COUNCIL
REGULAR MEETING
FORMAL FORMAT
Tuesday, June 25, 2024 6:00 p.m.
Remotely via ZOOM Meeting and
In Person at Spokane Valley City Hall, Council Chambers
10210 E. Sprague Ave.
Spokane Valley, WA 99206
Council Requests Please Silence Your Cell Phones During Council Meeting
NOTE: Members of the public may attend Spokane Valley Council meetings in-person at the address provided
above, or via Zoom at the link below. Members of the public will be allowed to comment in-person or via
Zoom as described below. Public comments will only be accepted for those items noted on the agenda as
“public comment opportunity.”If making a comment via Zoom, comments must be received by 4:00 pm the
day of the meeting.
Sign up to Provide Oral Public Comment at the Meeting via Calling-In
Submit Written Public Comment Prior to the Meeting
Join the Zoom WEB Meeting
-------------------------------------------------------------------------------------------------------------------------------
CALL TO ORDER
INVOCATION: Pastor Alissa Amestoy, United Methodist
PLEDGE OF ALLEGIANCE
ROLL CALL
APPROVAL OF AGENDA
INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS:
COUNCILMEMBER REPORTS
MAYOR’S REPORT
PROCLAMATIONS:July Parks and Recreation Month
GENERAL PUBLIC COMMENT OPPORTUNITY: This is an opportunity for the public to speak on any
subject except agenda action items, as public comments will be taken on those items where indicated. Please
keep comments to matters within the jurisdiction of the City Government. This is not an opportunity for
questions or discussion. Diverse points of view are welcome but please keep remarks civil. Remarks will be
limited to three minutes per person. If a person engages in disruptive behavior or makes individual personal
attacks regarding matters unrelated to City business, then the Council and/or Mayor may end that person’s
public comment time before the three-minute mark. To comment via zoom: use the link above for oral or
written comments as per those directions. To comment at the meeting in person: speakers may sign in to
speak but it is not required. A sign-in sheet will be provided at the meeting.
NEW BUSINESS:
1. Consent Agenda: Consists of items considered routine which are approved as a group. Any member of
Council may ask that an item be removed from the Consent Agenda to be considered separately.
Council Agenda June 25, 2024 Page 1 of 2
Proposed Motion: I move to approve the Consent Agenda.
a. Approval of Claim Vouchers, June 25, 2024, Request for Council Action Form: $3,584,534.52.
b. Approval of Payroll for Pay Period ending May 31, 2024: $794,936.21.
c. Approval of Payroll for Pay Period ending June 15, 2024: $553,228.56.
d. Approval of Council Meeting Minutes of February 6, 2024
e. Approval of Council Meeting Minutes of February 13, 2024
f. Approval of Council Meeting Minutes of February 20, 2024
g. Approval of Council Meeting Minutes of February 27, 2024
h. Approval of Council Meeting Minutes of May 14, 2024
i. Approval of Council Meeting Minutes of May 21, 2024
j. Approval of Council Meeting Minutes of May 28, 2024
k. Approval of Council Meeting Minutes of June 11, 2024
ADMINISTRATIVE REPORT:
2. Admin Report: Continuity of Operations Plan (COOP) Review – Virginia Clough, Mark Conrad
3. Admin Report: Restricted Revenues – Capital Projects Discussion – Chelsie Taylor
4. Advance Agenda – Mayor Haley
INFORMATION ONLY (will not be reported or discussed):
5. Department Monthly Reports
6. Fire Dept Monthly Report
COUNCIL COMMENTS
CITY MANAGER COMMENTS
ADJOURNMENT
Council Agenda June 25, 2024 Page 2 of 2
Proclamation
City of Spokane Valley, Washington
Parks and Recreation Month
WHEREAS, Parks and recreation activities provide opportunities for citizens of all ages to
grow and develop into contributing members of their communities; and
WHEREAS, Parks and recreation programs strengthen the community, foster individual
growth, and increase cultural diversity; and
WHEREAS, Parks and recreation programs provide outlets for physical activities,
socialization and stress-reducing experiences; and
WHEREAS, Parks, playgrounds, nature trails, open spaces, aquatic facilities, senior and event
centers make our community an attractive and desirable place to live, work, play
and visit which contributes to our economic vitality; and
WHEREAS, Parks, greenways and open spaces provide a welcome respite from our fast-
paced, high-tech lifestyles while protecting and preserving our natural
environment; and
WHEREAS, Thousands of Spokane Valley children, adults and seniors benefit from the wide
range of services, facilities, and programs provided by the Spokane Valley Parks
and Recreation Department.
NOW, THEREFORE, I, Pam Haley, Mayor of the City of Spokane Valley, on behalf of the
Spokane Valley City Council and the citizens of the City of Spokane Valley, do hereby proclaim
the month of July, 2024 as
Parks and Recreation Month
and I encourage all citizens to participate in and support the many recreational programs and
facilities provided by public and private agencies.
th
Dated this 25 day of June, 2024.
Pam Haley, Mayor
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: June 25, 2024 Department Director Approval:
Check all that apply: consent old business new business public hearing
AGENDA ITEM TITLE: Approval of the Following Vouchers:
CHECK DATESCHECK NUMBERSAMOUNT
5/22/2024 64130-64172 352,187.93
5/24/2024 64173-64222 367,791.75
5/29/2024 64223-64242 158,653.22
6/3/2024 64243-64265 344,785.08
6/5/2024 64266-64315 (less 64291) 883,132.14
6/7/2024 64316-64340 109,285.49
6/7/2024 10596-10650 (Park Refunds) 9,325.10
6/12/2024 64341-64387 768,065.02
6/13/2024 64388-64433 587,642.79
6/13/2024 10651-10678 (Park Refunds) 3,666.00
TOTAL 3,584,534.52
Explanation of Funds
Fund Description FundDescription
001 General Fund 309 Parks Capital Projects Fund
101 Street Fund310 Buildings Capital Project Fund
103 Trails & Paths Fund311 Pavement Preservation Fund
104 Tourism Facilities Tax Fund 312 Capital Reserve Fund
105 Hotel/Motel Fund 314 Railroad Grade Separation Fund
106 Solid Waste Fund 315 Transportation Impact Fee Fund
107 PEG Fund 316 Economic Dev Capital Proj Fund
108 Affordable-Supportive Housing 402 Stormwater Management Fund
109 Tourism Promotion Area Fund 403 Aquifer Protection Area Fund
110 Homeless Housing Program 501 Equip Rental/Replacement
FundFund
120 CenterPlace Op Reserve Fund502 Risk Management Fund
121 Stabilization Res Fund 631 Check Clearing Fund
122 Winter Weather Reserve Fund632 Passthrough Fees & Taxes Fund
204 LTGO Bonds Fund 901 Government Asset Fund
301 REET 1 Capital Projects Fund 999 Pooled Cash Fund
302 REET 2 Capital Projects Fund
303 Street Capital Projects Fund
CC511700 Council Lobbying Activities
Explanation of Cost Centers and Org Codes
CC515450 Council Ext Legal Claims & Lit
12000 Communications
PI557200 PIO Community Svcs
Cost Org Code Description
PI573999 PIO-Cult/Comm Events-OthCCE
Center
13000 City Manager
11000Legislative
Branch
CM513100 CityMan Executive Office
CC511600 Council Legislative Activities
CM513199 CtyMgr Executive Office NR
CM594139CtyMgr Capital-ExecutiveNR 30300 Precinct Maint.
14000Financial PM521500 PrecMx Facilities
Services
PM521599 PrecMx FacilitiesNR
FN514200Finance Financial Services
30301Precinct
14500Finance
Maint/LE
Programs
PS521500 PubSaf Police Facilities
FP558700 FinPgm-Economic Development
30500 Balfour Maint.
FP558709FinPgm-Economic Development
BM518300 BalfFac Maintenance
NR
BM573900 BalFac-Cult/Comm Events-
FP565100 FinPgm-Welfare
OthCCE
FP565109 FinPgm-Welfare NR
BM594180 BalfFac Capital-Gen Gov
FP565300FinPgm-Services for Disabled
BM594590 BalFac Capital-Prop Dev
FP565400 FinPgm-Homless Services
30600 Police Campus Maint.
FP565409FinPgm-Homless Services NR
PC521500Police Campus Maintenance
FP565500 FinPgm-Domestic Violence
30900 Other City Facilities
FP567000 FinPgm-Children Services
OF518200Oth Fac Prop Mgmt
FP567009 FinPgm-Children Services NR
OF518300 OthFac Maintenance
FP569000 FinPgms-Aging & Disability Svc
OF594180 OthFac Capital-Gen Gov
FP569009 FinPgms-Aging & Dis Svc NR
40000 Public Works Admin.
15000City Attorney
PW518900CPW Oth Central Services
CA515310 CityAtty Internal Advice
PW594440PubWks Capital-Street Ops
CA515350CityAtty Internal Litigation
41000Engineering
CA515410 CityAtty External Advice
EG543100Eng Street OH Management
CA515450 CityAtty External Litigation
EG558500Eng BldgPermits & Plan Reviews
CA594110 CityAtty Capital-Legal Svcs
43000 Building
16000Public Safety
BD521300 Bldg Crime Prevention
PS512520 PubSaf Contracted Court
BD524600 Bldg Code Enforcement
PS515350 PubSaf Int Legal Litigation
BD558500 Bldg Permits & Plan Review
PS515910 PubSaf Indigent Defense
44000 Planning
PS521200 PubSaf Police Operations
PL558600Planning CP/ED Planning
PS521299 PubSaf Police OperationsNR
45000 Housing & Homeless Svc.
PS523600 PubSaf Prisoner Housing
HS565400 Housing SS-Homeless Svcs
PS525600 PubSaf Disaster Prep Svcs Exp
HS565499 Housing SS-Homeless SvcsNR
PS554300 PubSaf Animal Control
HH565400 HHAA-Soc Srv-Homeless
PS586000 PubSaf Court Remittances Exp
Services
PS594210 PubSaf Capital-Law 46000 Economic Development
Enforcement
ED558700 EcoDev CP/ED Economic Dev
PS594219 PubSaf Capital-Law EnforceNR
ED558799 EcoDev CP/ED Economic DevNR
17000Information
ED594570 EconDev Capital-Comm Svcs
Tech
76000 Parks & Rec Admin.
IT518800 IT IT Services
PR575599P&Radm Cult/Rec Fac
18000Deputy City Mgr
MP/CCtrNR
DM513100 DCM Executive Office
PR576800P&Radm Park Fac-Gen Parks
19000Human
PR576899P&Radm Park Fac-Gen ParksNR
Resources
76100 Parks & Rec Recreation
HR515410 HumRes External Legal Advice
RC571000 Rec Educ/Rec Activities
HR518100 HumRes Personnel Services
RC589300 Rec Custodial Remittances
20000Administrative
76200 Parks & Rec Aquatics
AD518900 City Administrative Svc-Gen
AQ576200 Aqua Park Fac-Pools
AD594189 Administrative Svcs-Capital
AQ576299 Aqua Park Fac-PoolsNR
30000Facilities Admin.
Cost Org Code Description
FA515419 Fac External Legal AdviceNR
Center
Cost Org Code Description
AQ589300 Aqua Custodial Remittances
Center
76300 Parks Maintenance
FA518200 Fac Prop Management
PX576800 ParksMnt Park Fac-Gen Parks
FA518300 Fac Bldg Maintenance
PX576900 ParksMnt Park Fac-Other
FA518399 Fac Bldg MaintenanceNR
PX594760 ParksMnt Capital-Park Fac
FA594180 FacAdm Capital-Gen Svcs
PX594769 PksMnt Cap-Prk Facilities NR
30100City Hall Maint.
76400 Senior Center
CH518300 CHall Bldg Maintenance
SC575500 SenCtr Cult/Rec Fac MP/CCtr
CH518399 CHall Bldg Maintenance NR
76500 CenterPlace Activities
CH573900 Chall-Cult/Comm Events-
CP571200CenterPlace Activities-Ed/Rec
OthCCE
90000 General Government
30200CenterPlace Maint.
GG513100 GenGov City Manager Activities
CX575500CX MP/Comm Center MX
GG514200 GenGov Financial Services
CX594750CPMnt Capital-Rec Facilities
GG514299 GenGov Financial ServicesNR GG565199 GenGov SS Outside Agency
Grant
GG514400 GenGov Election Services
GG5651OA GenGov SS Outside Agency
GG514900 GenGov Voter Registration
Grant
GG517900GenGov Other Emp Benefits
GG565499 Gen Gov SS-Homeless
GG518100 GenGov Personnel Services
ServicesNR
GG518300GenGov Facilities Maintenance
GG566000 GenGov Chem Dependancy Svcs
GG518639 GenGov General GrantsNR
GG567099 Gen Gov SS-Children ServicesNR
GG518800 GenGov IT Services
GG589300 GenGov Custodial Remittances
GG518850 GenGov Gen IT Services
GG591180 Gen Gov Debt Repmt-Gen Gov
GG518900 GenGov Oth Central Services
GG592180 Gen Gov DebtSvcCost-GG
GG519000 GenGov Risk Management
GG594180GenGov Capital-GenGov
GG553700GenGov Pollution Control
GG594189 GenGov Capital-GenGovNR
GG558700 GenGov Cp/ED Economc Dev
GG594440GenGOv Capital-Street Ops
GG558799GenGov CP/ED Economic Dev
GG594519 Capital-Affordable Housing NR
NR
GG597000 Gen Gov Transfer Out
GG5587OA GenGov ED Outside Agency
GG597099 Gen Gov Transfer OutNR
Grant
GG559300 Gen Gov Property Development
531001Office Supplies/Equipment
531004Operating Supplies
Explanation of Object Codes
531006Safety Supplies
508001VEH LIC FRAUD
531008Repair & Maintenance Supplies
508002TRAUMA CARE
531009Janitorial Supplies
508003CNTY CRIME VICTIMS
531010Vehicle Supplies
508004AUTO THFT PREV
531012Holiday Decorations
508005TRUM BRAIN INJ
532001Vehicle Fuel
508006LAB-BLD/BREATH
535001Small Tools & Minor Equipment
508007WSP HIWAY ACCT
535004JAG Grant Supplies
508008ACCESSCOMMACCT
535008Security Hardware
508009MULTITRANSACCT
535009Network Hardware
508010HWY SAFETY ACT
535011Desktop Hardware
508011DEATH INV ACCT
535012Desktop Software
508012ST GEN FUND 40
535013Emp Health & Wellness Supplies
508013ST GEN FUND 50
535014Non Capital Server Hardware
508014ST GEN FUND 54
535018Non Capital Security Software
508015DNA ACCOUNT
535019Non Capital Network Software
508016JIS ACCOUNT
535020Non Capital Server Software
508017SCH ZONE SAFETY
536006Capital Construction Materials
508020DV PREV STATE
539007TCD-Accident Damage Materials
508021DIST DRIV PREV
540001Merchant Charges (Bank Fees)
508022MC SAFE ACCT
540002 Penalties & Interest
508023WSBCC SURCHARGE
541000 Tourism Promotion
508024Sales Tax
541001 Accounting And Auditing
508025SVFD Fire Fees
541002 Engineering & Architectural
508027VUL RDWY USER
541003 GIS Services
508028DOL TECH SUPP
541004 Contract Attorney Services
541005 Professional Services-General
541006 Land Survey Services
541007 Geo Technical Services
508029LAW LIBRARY
541008 Materials Testing Services
508030JUDICIAL STABILIZATION TRUST
541009 Contracted ED Services
531000Miscellaneous Supplies
541010 Consulting Services
541011Contracted Street Maintenance543001Employee Travel Expenses
541012 Contracted Snow/Ice Removal 543010 Emp Travel Reimb -Fed Lobby
541013Broadcasting Services543011Pos 1 -Travel Expenses
541014 Contract Signal Maintenance543012 Pos 2 -Travel Expenses
541015WSDOT Snow/Ice Removal543013Pos 3 -Travel Expenses
541017 Advertising 543014 Pos 4 -Travel Expenses
541018Legal Notices543015Pos 5 -Travel Expenses
541019 Transient Relocation/Transport 543016 Pos 6 -Travel Expenses
541020Decant Facility Usage543017Pos 7 -Travel Expenses
541021 Janitorial Services 544003 Taxes and Assessments
541023Valley Youth Voice545003Equipment Rental
541024 811 Service545005 Computer Leases
541025Encampment Cleanup545007Interfund Vehicle Lease
541026 Vehicle Towing/Relocation 545050 Operating Facilities Rent
541027Homeless Outreach Services546001Auto & Property Insurance
541028 Federal Lobbyist Services 546002 Payments to Claimants
541029State Lobbyist Services546051Public Defender
541030 COVID JAG LE Services 546052 Law Enforcement (Sheriff)
541031 Contracted Park Maint 546053 Law Enforcement Equipment
541032 Contracted IT Support546054 Spokane County Contracts
541033 Liquor Excise Tax546055 Spokane County Contracts - EMS
541034 Liquor Profits 546056 Law Enforcement Equipment
541040 Watershed Studies 546057 Election Costs
541041 Uncollectible Accounts Expense 546058 Spokane County Air Poll Auth
541047 Contracted SW Maintenance 546059 Street Maintenance-County
541054 Hearing Examiner Services 546060 District Court Contract
541060 Outside Agency Grants 546061 Prosecutor
541061 Visit Spokane 546062 LEC Labor Contract Settlement
541062 Sports Commission 546063 Jail:Contract Confinement
541063 Spokane County Fair & Expo 546064 Law Enforcement Vehicles
541064Valleyfest546065WSDOT Maintenance Contract
541065 Spokane Valley Heritage Museum 546066 Pretrial Services
541066HUB546067Emergency Management
541067 Evergreen Region Volleyball 546068 Voter Registration
541068 Spokane Octoberfest546069 Animal Control
541069 Crave NW546070 Unemployment Claims
541070 Valleyfest Cycle Celebration 546071 Ecology Permit
541071 Farmers Market - JAKT546072 Utility Permits
541072 Northwest Winterfest 546923 2023 Settle & Adjust
541073 JAKT- Brews Beats and Eats 546924 2024 Settle & Adjust
541077 Spokane Valley Summer Theatre 546925 2025 Settle & Adjust
542001 Postage 547001 Gas/Electric Service
542002 Telephone Service 547002 Water Service
542003 Cell Phone Service 547003 Sewer Service
542004 Web Site Service 547004 Waste Disposal
542008 Internet Service 547005 Telvision Service
542010 Network Infrastructure Access 547006 Utility Relocation
542011 Network Inf Access-SCRAPS 548001 Repair & Maintenance Services
548002Copier Service561001ROW Acquisition
548003 Vehicle Service - Rep & Maint 561002 ROW Land Improvements
548007Building/Grounds Rep & Maint561003Tennant Relocation -CIP
548031 Desktop SW Subscript/Maint561005 Utilities Insallation/Removal
548032Hosted Software as a Service562000Bldgs & Strctr Construction
548033 Server HW Subscript/Maint 562001 Building Purchases
548034Server SW Subscript/Maint562002Building Improvements
548035 Network HW Subscript/Maint 562003 Precinct Imp w/ JAG Funds
548036Network SW Subscript/Maint562005Park Buildings
548037 Security HW Subscript/Maint 563000 Construction
548038Security SW Subscript/Maint563003Capital Traffic Control Equip
549000 City Wide Records Management 563005 Capital Stormwater Impr
549001Subscription Services563006Park Structures
549002 Memberships 563007 Utility Relocations - CIP
549003Printing Services563008Construction -BNSF Expenses
549004 Registrations & Training 563009 Construction - UPRR Expenses
549005Filing & Recording Fees563041Street Cap Imp 2011+ Budget
549006 Miscellaneous Services 563099 Contingency - Budget Only
549007 TCD-Accident Damage Services 564000 Capital IT Equipment
549008 Code Enforcement Abatement Svc 564001 Capital Office Furniture/Equip
549010 Education Reimbursement 564004 Capital PEG Equipment
549011 Pos 1 -Registrations564005 Capital Machinery & Equipment
549012 Pos 2 -Registrations564006 Capital Vehicles
549013 Pos 3 -Registrations564011 Capital Computer Hardware
549014 Pos 4 -Registrations564012 Capital Computer Software
549015 Pos 5 -Registrations564013 IT HW Lease Asset
549016 Pos 6 -Registrations565000 Park Construction
549017 Pos 7 -Registrations571001 Street Bonds - Principal
549018 Vehicle License & Registration571002 Mirabeau Bonds - Principal
549019 Homelessness Response Services 571003 LTGO '16 -Principal
549023Discounts & Scholarships575001Lease Service (Principal)
549025 Professional Licenses 582001 Debt Service - Other
549026Refund-prior period revenues583001Street Bonds -Interest
549031 COVID: Rental/Mortgage Asst 583002 Mirabeau Bonds - Interest
549032 COVID: Utility Asst 583003 LTGO '16 -Interest
549033 COVID: Food Insecurity 584001 Street Bonds - Issue Costs
549034 COVID: Small Business Grants 584002 Mirabeau Bonds - Issue Costs
549035 COVID: Non-profit Org Grants 584003 LTGO '16 -Issue Costs
549036 COVID: School Districts585001 Lease Service (Interest)
549050 Emp Health/Welln Events - Serv 590000 Estimated Ending Fund Balance
560000 Capital Outlay - Budget Only 599099 CIP Contingency Budget
561000 Land Acquisition
Prepaid Expense Accounts
GF001000 143700 Prepaid expenses fund 001
SF101000 143700 Prepaid expenses fund 101
SW402000 143700 Prepaid expenses fund 402
RECOMMENDED ACTION OR MOTION: Move to approve attached list of AP Check Run Reports
\[Approved as part of the Consent Agenda, or may be removed and discussed separately.\]
STAFF CONTACT: Chelsie Taylor, Finance Director
ATTACHMENTS: AP Check Run Reports
1
Page
Page 1 of 98
75241.75283
Council Meeting June 25, 2024 - Claims Vouchers
05/22/2024240522S1352,187.93 05/22/2024 11:04:12Sarah DeFord (SDeFord)apwarrnt
I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim
is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________
________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________
___ ________________Council Member Date
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EPDVNFOU 1617160314991500150115021503
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EVF!EBUF
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240522S105/22/2024 05/22/2024 11:04:12Sarah DeFord (SDeFord)apwarrnt
ADVANCED TRAFFIC PRODAMAZON CAPITAL SERVICNORTHWEST INDUSTRIAL NORTHWEST INDUSTRIAL NORTHWEST INDUSTRIAL NORTHWEST INDUSTRIAL NORTHWEST INDUSTRIAL
20
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240522S105/22/2024 05/22/2024 11:04:12Sarah DeFord (SDeFord)apwarrnt
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CapSWMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvc
QP
GGCAGGNRCPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/Rec
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::2211
05/22/2024
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240522S105/22/2024 05/22/2024 11:04:12Sarah DeFord (SDeFord)apwarrnt
BERRY, DUNN, MCNEIL &BLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN
SUP
112420992099209920992099209920992099
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
5
DIFDL
98
Page
of
5
Page
WPVDIFS 17731774177517761777147616351887
EPDVNFOU 15951596159715981599129714581715
74.5535.11 46/22 59.75
116.69227.99456.07135.43 246/54
1,009.48 4-92:/:4
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74.5535.1159.75
116.69227.99456.07135.43
1,009.48
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF S0345446S0345460S0346104S0346161S0554510Expenses 4/9/24S011887502.001Dept of Licensing
Claims
-
2024
25,
05/16/202405/17/202405/19/202405/23/202405/30/202405/14/202405/26/202406/09/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINVINV
UZQF
Council
MiscSvcMiscSvcMiscSvcMiscSvcMiscSvcEmpTrvlR&MsuppVehReg
QP
CPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/RecPRParksCPEd/RecPSPolOps
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05/22/2024
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DT:::111
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240522S105/22/2024 05/22/2024 11:04:12Sarah DeFord (SDeFord)apwarrnt
BLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBOTTELLI, JOHNCONSOLIDATED SUPPLY CDEPT OF LICENSING
85
304
209920992099209920991314
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
6
DIFDL
98
Page
of
6
Page
WPVDIFS 188215751576177917801263
EPDVNFOU 171013981399160116021081
6:/86 20.5148.66 7:/28
173.00141.00 425/11
5,858.15 6-969/26
BNPVOU
36.2796.9320.5148.66
654.04342.80504.39619.37173.00141.00474.96
2,206.961,397.39
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
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Claims
-
2024
25,
05/30/202405/12/202405/12/202405/31/202405/31/202405/11/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
VehFUelVehFUelVehFUelVehFUelVehFUelVehFUelVehFUelVehFUelAdvAdvOpSuppOpSuppCapTrfEqp
QP
BDPlnRevBDCodeEnfEGPmtPlnEGOHMgmtGGOtSvcsPRParksSDMxEngSWSDUt327APCN346SideCNCPEd/RecCPEd/RecTRCASO
Pqfsbujoh!'!BQ
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05/22/2024
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240522S105/22/2024 05/22/2024 11:04:12Sarah DeFord (SDeFord)apwarrnt
ELJAY OIL COMPANYFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGW.W GRAINGER INCW.W GRAINGER INCGRAYBAR ELECTRIC
5858
129667667
2088
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
7
DIFDL
98
Page
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7
Page
WPVDIFS 187313281955195719651954
EPDVNFOU 170111491786178817961785
4.72 5/83
48.19 59/2:
474.96 585/:7 210.00 321/11
1,400.00 2-511/11 2,370.79 3-481/8:
BNPVOU
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4.72
48.19
210.00
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33,890.11
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF AR3250241200610731Exp 5.3.24AUTO APR & MAY 2024 April 2024Exp 4.30.24
Claims
-
2024
25,
05/31/202405/10/202406/02/202406/09/202405/30/202405/30/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CopierEng&ArchP1TravelEmpTrvlWaerEmpTrvl
QP
ITITSvc223PECCLegActCMExOffPXParksCAIntAdv
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05/22/2024
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BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240522S105/22/2024 05/22/2024 11:04:12Sarah DeFord (SDeFord)apwarrnt
H & H BUSINESS SYSTEMHDR ENGINEERING INCHIGGINS, LEWIS RODHOHMAN, JOHNIRVIN WATER DIST. #6 Konkright, Kelly
118121261383335
3029
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
8
DIFDL
98
Page
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8
Page
WPVDIFS 1953184215401638154315441545
EPDVNFOU 1784166413631461136613671368
45.69 56/7:68.61 79/72 54.8116.32
187.48 298/59
1,025.28 2-136/39
BNPVOU
45.6946.3511.1311.1354.8116.3227.03
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DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Exp 4.30.2440594435116551/33654452840012862-3423452862-3424082862-343088
Claims
-
2024
25,
05/30/202406/05/202405/16/202405/29/202405/12/202405/12/202405/15/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINV
UZQF
Council
EmpTrvlSafeSuppSmallToolOffSuppOffSuppOffSuppVehSuppVehSuppVehSupp
QP
DCExOffEGOHMgmtSDMxEngPRParksRCEdRecActCPEd/RecBDCodeEnfBDCodeEnfPRParks
Pqfsbujoh!'!BQ
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05/22/2024
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111123111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240522S105/22/2024 05/22/2024 11:04:12Sarah DeFord (SDeFord)apwarrnt
LAMB, ERIKNORCO INCCSWW, INCOFFICE DEPOT BUSINESSOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE ST
66
239228416416416
1605
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
9
DIFDL
98
Page
of
9
Page
WPVDIFS 1651189613351806175517591761
EPDVNFOU 1474172411561628157815821584
27.03:9/27 70.76
240.48 422/35 960.00394.31966.60221.66
2,240.00 4-311/112-693/68
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70.76
240.48960.00394.31966.60221.66
2,240.00
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 61043607783591635965144947881449479014519532
Claims
-
2024
25,
05/30/202404/12/202404/30/202405/30/202403/31/202403/31/202404/12/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINV
UZQF
Council
SafeSuppOffSuppEng&ArchEng&ArchContParkContParkContPark
QP
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Pqfsbujoh!'!BQ
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05/22/2024
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240522S105/22/2024 05/22/2024 11:04:12Sarah DeFord (SDeFord)apwarrnt
PURRFECT LOGOS INC.PURRFECT LOGOS INC.SARGENT ENGINEERS INCSARGENT ENGINEERS INCSENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CA
107107138138684684684
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
10
DIFDL
98
Page
of
10
Page
WPVDIFS 1644124414671468433
EPDVNFOU 1467106212881289926
1,631.23 2-742/34 2,742.55
BNPVOU
12,772.01 23-883/12 26,867.06
167,213.02 2:7-933/74
73.8124.7124.7093.8949.4149.4136.0049.41
595.55437.13197.21827.28827.27425.20662.80
12,772.0126,867.06
167,213.02
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF B18261931APRIL 2024420012205150713051507135
Claims
-
2024
25,
05/29/202404/25/202405/12/202405/02/202405/05/2024
EVF!EBUF
June
Meeting
INVINVINVINVINV
UZQF
Council
ServSWMxSewerSewerSewerSewerSewerSewerSewerSewerSewerSewerSewerAnimalContJailConfContStrtMxContSWMiscSvcEncCln
QP 2400027
GGGenITSvcPXParksAQPoolsCXBldMxSVPDCampMxSWSDUtSTAdmFacCHBldMx223PEOFMxGGMxBMMxPS AnmCnt PSPrsHseSDMxRdwySWSDUtPXParksHSHmlsSvcs
Pqfsbujoh!'!BQ
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05/22/2024
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240522S105/22/2024 05/22/2024 11:04:12Sarah DeFord (SDeFord)apwarrnt
SHI INTERNATIONAL CORSPOKANE CO PUBLIC WORSPOKANE CO TREASURERSPOKANE CO TREASURERSPOKANE CO TREASURER
111
258409
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
11
DIFDL
98
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11
Page
WPVDIFS 190919121964163914821960
EPDVNFOU 173817411795146213031791
43.94
341.71287.19 783/95 980.10:91/21 237.49 348/5:
2,075.00 3-186/11
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 60017921366001792142600179214745580208Expenses 3/8/244292024
Claims
-
2024
25,
05/30/202405/30/202405/30/202405/30/202404/07/202406/08/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
OffSuppOffSuppOffSuppOffSuppSubscSvcSubscSvcMiscSvcEmpTrvlEmpTrvlEmpTrvlEmpTrvlBrdCast
QP
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240522S105/22/2024 05/22/2024 11:04:12Sarah DeFord (SDeFord)apwarrnt
STAPLES CONTRACT & COSTAPLES CONTRACT & COSTAPLES CONTRACT & COSURVEYMONKEY INCTAYLOR, CHELSIETWISTED PAIR ENTERPRI
594594594715262178
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
12
DIFDL
98
Page
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12
Page
WPVDIFS 196115181956164018281247
EPDVNFOU 179213401787146316501065
484.15 595/26 509.55 61:/66 530.00 641/11
4,800.00 5-911/11 1,250.00 2-361/11
BNPVOU
10,150.00 21-261/11
484.15509.55530.00416.66416.67416.67
4,800.00
10,150.00
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 045-466525INV4055352024 #152334601394259720
Claims
-
2024
25,
06/07/202405/17/202406/08/202405/30/202403/31/202405/09/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CapSWJanSuppTourPromoJanSuppMembershpMembershpMembershpMembershp
QP
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05/22/2024
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240522S105/22/2024 05/22/2024 11:04:12Sarah DeFord (SDeFord)apwarrnt
TYLER TECHNOLOGIES INUNITED LABORATORIESDayne Kuhlmann LLCWALTER E NELSON COWASHINGTON RESTAURANTWA RECREATION & PARKS
545746
554710
2998
DBTI!BDDPVOU;
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13
DIFDL
98
Page
of
13
Page
WPVDIFS 178317841785
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1/11
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2-358/43
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Vouchers
DIFDL!UPUBM
JOWPJDF 202405000357820240500055222024050025710
Claims
-
2024
25,
05/31/202405/31/202405/31/2024
EVF!EBUF
June
Meeting
INVINVINV
UZQF
Council
NWInfAccInternetNWinfSCRAPNWInfAcc
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05/22/2024
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DT:::111
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240522S105/22/2024 05/22/2024 11:04:12Sarah DeFord (SDeFord)apwarrnt
ZAYO GROUP HOLDINGS, ZAYO GROUP HOLDINGS, ZAYO GROUP HOLDINGS,
JOWPJDFT
87
103103103
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
1
98
Page
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14
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75284.75333
Vouchers
Claims
-
2024
25,
June
Meeting
Council
05/24/2024240524S1367,791.75 05/24/2024 07:00:20Sarah DeFord (SDeFord)apwarrnt
I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim
is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________
________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________
___ ________________Council Member Date
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID:
2
DIFDL
98
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15
Page
WPVDIFS 1760165717861796144716421643
EPDVNFOU 1583148016081618126814651466
74.00 85/11 82.55 93/66 86.17
119.76290.53
1,187.01 2-298/12 1,732.82 2-843/93
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119.76290.53
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DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 553961-1139181258311156581N4J-YQ7Q-GPWV1196-WW63-K14D1461-NQ6M-KN7V
Claims
-
2024
25,
03/21/202405/30/202405/30/202405/30/202405/20/202405/28/202405/28/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINV
UZQF
Council
EqpRentPrintSvcPrfSvcsGenVehSuppOffSuppNetHWSmallTool
QP
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05/24/2024
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1111111
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BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240524S105/24/2024 05/24/2024 07:00:20Sarah DeFord (SDeFord)apwarrnt
A TO Z RENTAL & SALESBUSINESS EQUIPMENT CECBS REPORTING INCALL WESTERN INDUSTRIAAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVIC
591115206702702702
2130
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
3
DIFDL
98
Page
of
16
Page
WPVDIFS 1658179717981589165916602028
EPDVNFOU 1481161916201412148214841860
10.8896.9296.9253.32 64/43
812/29 125.00 236/11
4,904.49 5-:15/5:1,436.89 2-547/9:
BNPVOU
10.8896.9296.9253.32
125.00
4,904.491,436.89
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 1C76-7NF7-7XHH1CN3-NDG3-XGYV1JH7-T6LH-WRWX032446I223073971910904 APRIL 2024
Claims
-
2024
25,
05/30/202406/01/202406/01/202405/12/202405/30/202405/25/202406/09/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINV
UZQF
Council
OffSuppSmallToolSmallToolEng&ArchContSWR&MsuppACILiablty
QP
EGOHMgmtTRMxTCDNRTRMxTCDNR322CHRepSWSDUtSDMxRdwyGeneral FD
Pqfsbujoh!'!BQ
0001000100010000000100010001
SFNJU
531001535001535001541002541047531008213102
::2211
05/24/2024
EG543100TR542649TR54264932251830SW531000SD542300GF001000
1111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240524S105/24/2024 05/24/2024 07:00:20Sarah DeFord (SDeFord)apwarrnt
AMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMENTO GROUP INCNORTHWEST INDUSTRIAL ARROW CONSTRUCTION SUBANNER BANK
69
702702702843350
2005
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
4
DIFDL
98
Page
of
17
Page
WPVDIFS 202920302031203220332034
EPDVNFOU 186118621863186418651866
89.43 9:/54
732.28 843/39 886.19 997/2:
2,198.45 3-2:9/56 2,393.84 3-4:4/95 7,238.35 8-349/46
BNPVOU
89.43
732.28886.19
2,198.452,393.847,238.35
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 6520 APRIL 20248316 APRIL 20245112 APRIL 20244815 APRIL 20245153 APRIL 20246667 APRIL 2024
Claims
-
2024
25,
06/09/202406/09/202406/09/202406/09/202406/09/202406/09/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
ACILiabltyACILiabltyACILiabltyACILiabltyACILiabltyACILiablty
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
Pqfsbujoh!'!BQ
000100010001000100010001
SFNJU
213102213102213102213102213102213102
::2211
05/24/2024
GF001000GF001000GF001000GF001000GF001000GF001000
111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240524S105/24/2024 05/24/2024 07:00:20Sarah DeFord (SDeFord)apwarrnt
BANNER BANKBANNER BANKBANNER BANKBANNER BANKBANNER BANKBANNER BANK
696969696969
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
5
DIFDL
98
Page
of
18
Page
WPVDIFS 2035203616611320179913231531
EPDVNFOU 1867186814851141162111441353
44.98 55/:9
167.71 278/82 915.15
5,219.67 6-32:/78
BNPVOU
11,191.68 22-2:2/79 14,053.54 25-164/65
44.9883.8683.85
915.15253.79
5,219.67
11,191.6814,053.54
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 4433 APRIL 20246594 APRIL 2024572627962403010INV050124P558585560513
Claims
-
2024
25,
06/09/202406/09/202405/03/202404/30/202405/31/202405/01/202405/24/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINV
UZQF
Council
ACILiabltyACILiabltyRepMxSvcRepMxSvcPrfSvcsGenDesktSWSubEng&ArchEng&Arch
QP
General FDGeneral FDSTAdmFacSWSDUt223RWTRMxTCD300SPPETRMxTCD
Pqfsbujoh!'!BQ
0001000100000001000100010001
SFNJU
213102213102548001548001541005548031541002541002
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05/24/2024
GF001000GF001000ST543500SW53100022359520TR5426403005951STR542640
11121111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240524S105/24/2024 05/24/2024 07:00:20Sarah DeFord (SDeFord)apwarrnt
BANNER BANKBANNER BANKBULLDOG ROOTER INCCOMMONSTREET CONSULTIKAR-GOR INCDAVID EVANS & ASSOCIADAVID EVANS & ASSOCIA
6969
790813644644
1336
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
6
DIFDL
98
Page
of
19
Page
WPVDIFS 149018111891180016641261
EPDVNFOU 131116331719162214881079
48.96
253.79867.41:27/48 600.00 711/11
2-279/:5 7,231.75 8-342/86 4,235.16 5-346/27
BNPVOU
10,737.54 21-848/65
48.96
867.41600.00
7,231.754,235.16
10,737.54
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF RE-313-ATB40415111RE-313-ATB4041504836521SV-RWI24030141441105
Claims
-
2024
25,
05/15/202405/15/202404/26/202405/25/202405/15/202405/15/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
MiscSvcWSDOTMxCntEng&ArchPrfSvcsGenReg&TrnSmallTool
QP 2400016
300SPTCDTRMxTCD322CHRepEGOHMgmtSWSDUtTRMxTCD
Pqfsbujoh!'!BQ
000100010000000000000000
SFNJU
549006546065541002541005549004535001
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05/24/2024
30059564TR54264032251830EG543100SW531000TR542640
111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240524S105/24/2024 05/24/2024 07:00:20Sarah DeFord (SDeFord)apwarrnt
DEPT OF TRANSPORTATIODEPT OF TRANSPORTATIODIBBLE ENGINEERS INC THOMAS PATRICK HAGGAREco 3 Associates LLC Evergreen ITS Inc
737737803
104630063010
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
7
DIFDL
98
Page
of
20
Page
WPVDIFS 13251992199319941995199618971787
EPDVNFOU 11461824182518261827182817251609
88.3586.3395.9570.4598.5098.50
285/79474/51 199.56
BNPVOU
210,882.46 321-993/57
88.3586.3395.9570.4598.5098.50
199.56
210,882.46
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 711737714384V54492V54521V54533V54534PAY APP 79337073678
Claims
-
2024
25,
05/12/202406/09/202405/19/202405/26/202406/02/202406/02/202404/29/202406/01/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINVINV
UZQF
Council
AdvLglNotLglNotLglNotLglNotLglNotEng&ArchR&Msupp
QP
327APPEPLPlanningPLPlanningPLPlanningPLPlanningPLPlanning322CHRepCHBldMx
Pqfsbujoh!'!BQ
00010001000000000000000000000000
SFNJU
541017541018541018541018541018541018541002531008
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05/24/2024
3275951APL558600PL558600PL558600PL558600PL55860032251830CH518300
11111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240524S105/24/2024 05/24/2024 07:00:20Sarah DeFord (SDeFord)apwarrnt
BARBARA POWERSBARBARA POWERSFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGGARCO CONSTRUCTION INGRAYBAR ELECTRIC
58585858
259259
26172088
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
8
DIFDL
98
Page
of
21
Page
WPVDIFS 159115371330133116451898
EPDVNFOU 141413601151115214681726
2::/67 184.28 295/39 700.00499.80 5::/91
1,476.80 2-587/91 1,575.00 3-386/11
BNPVOU
15,058.64 26-169/75
184.28700.00499.80
1,476.801,575.002,800.007,931.144,327.50
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 0172204PSI536291435964359710852815PAY APP 9 - CIP 320
Claims
-
2024
25,
05/17/202401/17/202403/30/202403/30/202405/29/202406/01/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
Eng&ArchVehSuppEng&ArchEng&ArchPrfSvcsGenConstConstConst
QP
TRMxTCDFMPWMP316BalPk1322CHRepHRPerSvc320SPSW320PPCN320APCN
Pqfsbujoh!'!BQ
000100000000000000010001
SFNJU
541002531010541002541002541005563000563000563000
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05/24/2024
TR542640FM5487003165947632251830HR518100320595613205953P3205954A
11111123
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240524S105/24/2024 05/24/2024 07:00:20Sarah DeFord (SDeFord)apwarrnt
JUB ENGINEERS INC.MOMAR INCORPORATEDMW CONSULTING ENGINEEMW CONSULTING ENGINEENAVIA BENEFIT SOLUTIONORTH FORK ENTERPRISE
447
15512432255025501713
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
9
DIFDL
98
Page
of
22
Page
WPVDIFS 1333166615461788195219971998
EPDVNFOU 1154149013691610178318291830
507.50 618/61 299.75 3::/86 143.75743.70 998/56 232.00 343/11 737.00428.50
BNPVOU
507.50137.89161.86143.75743.70116.00116.00737.00428.50
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 54669IN200-10487098913689340Exp 5.1.2408532680851488
Claims
-
2024
25,
05/11/202405/30/202405/23/202406/06/202405/31/202405/18/202405/04/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINV
UZQF
Council
Eng&ArchSubscSvcSubscSvcOpSuppR&MsuppMembershpMembershpRecordFeeRecordFee
QP 2400033
313CNSTAdmOHSWSDUtTRMxTCDCXBldMxEGOHMgmtEGPmtPlnPLPlanningPLPlanning
Pqfsbujoh!'!BQ
0002000000000000000000000000
SFNJU
541002549001549001531004531008549002549002549005549005
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05/24/2024
31359530ST542900SW531000TR542640CX575500EG543100EG558500PL558600PL558600
112111211
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240524S105/24/2024 05/24/2024 07:00:20Sarah DeFord (SDeFord)apwarrnt
PARAMETRIX INCPRECISE MRM LLCPURE FILTRATION PRODUPURE FILTRATION PRODUREHFELDT, MELINDASPOKANE CO AUDITORS OSPOKANE CO AUDITORS O
473540176176141141
2978
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
10
DIFDL
98
Page
of
23
Page
WPVDIFS 1999196315521553155415551627
EPDVNFOU 1831179413751376137713781450
307.50242.74 353/85 470.60411.66470.60411.66
2-584/112-875/63 1,384.25 2-495/36
BNPVOU
307.50116.63126.11470.60411.66470.60411.66622.91484.49276.85
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 0853609May 2024 #1IN89894IN89896IN90316IN903172211539
Claims
-
2024
25,
05/22/202406/07/202405/05/202405/05/202405/12/202405/12/202404/24/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINV
UZQF
Council
RecordFeeWaerWaerAdvAdvAdvAdvPrfSvcsGenEng&ArchPrfSvcsGen
QP
PLPlanningSWSDUtPXParks327APCN346SideCN327APCN346SideCNPWOtSvcsSDMxEngSWSDUt
Pqfsbujoh!'!BQ
0000000000010001000100010001
SFNJU
549005547002547002541017541017541017541017541005541002541005
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05/24/2024
PL558600SW531000PX5768003275954A346595613275954A34659561PW518900SD542100SW531000
1121111123
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240524S105/24/2024 05/24/2024 07:00:20Sarah DeFord (SDeFord)apwarrnt
SPOKANE CO AUDITORS OSPOKANE CO WATER DISTCOWLES PUBLISHING COCOWLES PUBLISHING COCOWLES PUBLISHING COCOWLES PUBLISHING COSTANTEC CONSULTING SV
141254692
2221222122212221
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
11
DIFDL
98
Page
of
24
Page
WPVDIFS 1448178914961653179117921562
EPDVNFOU 1269161113171476161316141385
198.96169.23 479/2:
5,767.00 6-878/11 1,854.51 2-965/62 4,232.33 5-343/44 8,085.09 9-196/1:
BNPVOU
198.96169.23
5,767.001,854.514,232.338,085.09
27,520.66
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 153629151312939-000290134197116705595590875955908860597_REVI
Claims
-
2024
25,
05/17/202405/25/202405/10/202405/30/202405/25/202405/25/202405/25/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINV
UZQF
Council
ConAttyEqpRentCnstUPRRJanSvcsBldGrdMxBldGrdMxCapTrfEqp
QP 45297
HRExtAdvCHBldMx313STRCTCXBldMxPMFacCHBldMxTRCASONR
Pqfsbujoh!'!BQ
0000000000010001000100010000
SFNJU
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05/24/2024
HR515410CH51830031359550CX575500PM521500CH518300TR594449
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DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240524S105/24/2024 05/24/2024 07:00:20Sarah DeFord (SDeFord)apwarrnt
SUMMIT LAW GROUP PLLCSUNBELT RENTALS INCUNION PACIFIC RR COJANCO FS2 LLCRENTOKIL NORTH AMERICRENTOKIL NORTH AMERICWESTERN SYSTEMS INC
378842719719
160017162725
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
12
DIFDL
98
Page
of
25
Page
WPVDIFS 1844
EPDVNFOU 1668
1/11
2,655.00 3-766/11
BNPVOU
27,520.66 38-631/77
478-8:2/86
2,655.00
478-8:2/86
MJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 4
Claims
-
2024
25,
06/05/2024
EVF!EBUF
June
Meeting
INV
UZQF
Council
PrfSvcsGen
XBSSBOU!UPUBM
QP
EGPmtPln
Pqfsbujoh!'!BQ
DBTI!BDDPVOU!CBMBODF
0000
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05/24/2024
EG558500
1
DT:::111
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240524S105/24/2024 05/24/2024 07:00:20Sarah DeFord (SDeFord)apwarrnt
DUANE ZIMMERMAN
JOWPJDFT
7:
2900
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
1
98
Page
of
26
Page
75334.75353
Vouchers
Claims
-
2024
25,
June
Meeting
Council
05/29/2024240529S1158,653.22 05/29/2024 07:08:28Sarah DeFord (SDeFord)apwarrnt
I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim
is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________
________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________
___ ________________Council Member Date
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID:
2
DIFDL
98
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27
Page
WPVDIFS 1884190120601824188519761444
EPDVNFOU 1712173018921646171318081265
13.62
259.09112.36 496/18 165.00 276/11 385.59 496/6:
4,313.54
BNPVOU
48,240.58 63-665/23
13.62
259.09112.36165.00214.94170.65
4,313.54
48,240.58
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 1FWN-DQYH-YTMN1W63-MMPH-RDXL13CC-GNFC-3KJHI25080M0424.31850524.21224668 4/17/24-5/16/24
Claims
-
2024
25,
06/06/202406/10/202406/20/202406/12/202405/30/202406/14/202405/12/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINV
UZQF
Council
OpSuppJanSuppOffSuppMiscSvcContParkBldGrdMxInternetTelSvc
QP
CPEd/RecCHBldMxADSvcGenPXParksPXParksCHBldMxPRParksPRParks
Pqfsbujoh!'!BQ
0001000100010001000100010001
SFNJU
531004531009531001549006541031548007542008542002
::2211
05/29/2024
CP571200CH518300AD518900PX576800PX576800CH518300PR576800PR576800
11111112
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240529S105/29/2024 05/29/2024 07:08:28Sarah DeFord (SDeFord)apwarrnt
AMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICNORTHWEST INDUSTRIAL CLEARWATER SUMMIT GROCLEARWATER SUMMIT GROCOMCAST
702702702350324324105
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
3
DIFDL
98
Page
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28
Page
WPVDIFS 1646188619031904
EPDVNFOU 1469171417321733
30.00 41/11
450.00 561/11 138.52 249/63 762.08 873/19
BNPVOU
30.00
450.00138.52762.08
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 372756345631837S100561571.001
Claims
-
2024
25,
05/31/202406/06/202406/03/202406/06/2024
EVF!EBUF
June
Meeting
INVINVINVINV
UZQF
Council
WasteDipAdvBldGrdMxR&Msupp
QP
CXBldMxCPEd/RecPMFacCXBldMx
Pqfsbujoh!'!BQ
0000000000000000
SFNJU
547004541017548007531008
::2211
05/29/2024
CX575500CP571200PM521500CX575500
1111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240529S105/29/2024 05/29/2024 07:08:28Sarah DeFord (SDeFord)apwarrnt
EARTHWORKS RECYCLING GREATER SPOKANE VALLEERIC DUANE LIVELYM & L SUPPLY CO INC
3
18
888868
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
4
DIFDL
98
Page
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29
Page
WPVDIFS 21001829183018361905
EPDVNFOU 19321651165216581734
59.05
380.47110.89 661/52 900.78
BNPVOU
43,443.46 54-554/57
43.2729.6259.05
310.16125.58712.82585.58380.47110.89900.78
8,321.671,573.701,846.503,142.381,519.031,736.877,214.111,011.18
15,270.99
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF April 20242862-3430532862-3441992862-34811189505
Claims
-
2024
25,
06/20/202405/15/202405/19/202406/05/202406/08/2024
EVF!EBUF
June
Meeting
INVINVINVINVINV
UZQF
Council
GENFUND40GENFUND50GENFUND54DTHINVACTTRAUMACAREVEHLICFRDWSPHWYACTWSBCCSCHWYSAFACTCARTHFTPRVTRMBRNINJDOLTECHSPTJISACCTSCZNSAFEDVPREVSTVehSuppVehSuppVehSuppOffSupp
QP
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Pqfsbujoh!'!BQ
00000001000100010000
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508012508013508014508011508002508001508007508023508010508004508005508028508016508017508020531010531010531010531001
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05/29/2024
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1234567891111
DT:::111
101112131415
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240529S105/29/2024 05/29/2024 07:08:28Sarah DeFord (SDeFord)apwarrnt
WASHINGTON STATE TREAOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STPURE FILTRATION PRODU
221416416416176
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
5
DIFDL
98
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30
Page
WPVDIFS 208720991969210320852086
EPDVNFOU 191919311801193519171918
45.69 56/7:
:11/89 389.63 49:/74 484.08 595/19 532.00
1,714.00 3-357/11
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49,616.54 5:-727/65
45.69
389.63484.08532.00
1,714.00
49,616.54
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 2024 #8145423009569-9April 2024Lodging 2024 #2Lodging 2024 #3
Claims
-
2024
25,
06/19/202404/21/202406/09/202406/20/202406/22/202406/14/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
OAGrantsContParkR&MsuppCNTYCRMVICTourPromoTourPromo
QP
FPHmlSvcNRPXParksCXBldMxPTCrtRmtExFP105TourPFP105TourP
Pqfsbujoh!'!BQ
000000010002000000000000
SFNJU
541060541031531008508003541000541000
::2211
05/29/2024
FP565409PX576800CX575500PT586000FP557300FP557300
111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240529S105/29/2024 05/29/2024 07:08:28Sarah DeFord (SDeFord)apwarrnt
Reclaim Project RecovSENSKE LAWN & TREE CASHERWIN WILLIAMS COMPSPOKANE CO PROSECUTINSPOKANE VALLEY HERITASPOKANE VALLEY HERITA
684251225349349
2634
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
6
DIFDL
98
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31
Page
WPVDIFS 1906184619071890
EPDVNFOU 1735167017361718
1/11
21.89 32/9:
649.81 75:/92
4,305.91 5-416/:2 1,128.64 2-239/75
BNPVOU
269-764/33
21.89
216.60216.60216.61970.29
1,296.992,038.631,128.64
269-764/33
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 240106373-0013680665739IN002759479
Claims
-
2024
25,
06/06/202405/23/202406/07/202405/18/2024
EVF!EBUF
June
Meeting
INVINVINVINV
UZQF
Council
R&MsuppVehSuppVehSuppVehSuppBldGrdMxBldGrdMxBldGrdMxBldGrdMx
XBSSBOU!UPUBM
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0000000100000001
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531008531010531010531010548007548007548007548007
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05/29/2024
CH518300FA518300PR576800FA518300BM518300PM521500CH518300CH518300
11231231
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240529S105/29/2024 05/29/2024 07:08:28Sarah DeFord (SDeFord)apwarrnt
TACOMA SCREW PRODUCTSTITAN TRUCK EQUIPTK LANDSCAPE & LAWN SWESTERN STATES EQUIPM
JOWPJDFT
77 37
263976148
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
98
of
32
Page
75354.75376
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
33
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
34
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
35
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
36
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
37
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
38
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
39
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
40
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
41
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
42
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
43
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
44
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
45
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
46
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
47
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
48
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
49
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
50
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
98
of
51
Page
Vouchers
Claims
-
2024
25,
June
Meeting
Council
1
98
Page
of
52
Page
75427.75451
Vouchers
Claims
-
2024
25,
June
Meeting
Council
06/07/2024240607S1109,285.49 06/07/2024 07:06:23Sarah DeFord (SDeFord)apwarrnt
I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim
is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________
________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________
___ ________________Council Member Date
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID:
2
DIFDL
98
Page
of
53
Page
WPVDIFS 217521212007188320021942
EPDVNFOU 200719531839171118341773
122.61 233/72
1,165.79 2-276/8:5,765.50 6-876/61 2,181.50 3-292/61 3,028.82 4-139/93
BNPVOU
14,493.42 25-5:4/53
122.61
1,165.795,765.502,181.503,028.82
14,493.42
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Exp 05.29.2416L6-GVXQ-KWP70424502403008PAY APP 6561002
Claims
-
2024
25,
06/28/202406/19/202406/12/202404/30/202406/09/202405/30/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
EmpTrvlOffSuppEng&ArchConsultingConstEng&Arch
QP
WMSWUtilEGOHMgmt322CHRep346RW313CN300SPTCD
Pqfsbujoh!'!BQ
000000010000000100010001
SFNJU
543001531001541002541010563000541002
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06/07/2024
WM537000EG54310032251830346595203135953030059564
111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240607S106/07/2024 06/07/2024 07:06:23Sarah DeFord (SDeFord)apwarrnt
ALLEN, HENRYAMAZON CAPITAL SERVICAMENTO GROUP INCCOMMONSTREET CONSULTICORRIDOR CONTRACTORS DAVID EVANS & ASSOCIA
48
702843790644
1047
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
3
DIFDL
98
Page
of
54
Page
WPVDIFS 204821842185218621872188218921902191
EPDVNFOU 188020162017201820192020202120222023
52.4016.1613.56
986.47409.12486.60615.50409.53
2,759.57
BNPVOU
52.4016.1613.56
986.47409.12486.60615.50409.53
2,759.57
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Vouchers
JOWPJDF 336472933737013373938337398933740403374124337420333744053374468
Claims
-
2024
25,
06/16/202406/17/202406/17/202406/17/202406/17/202406/17/202406/17/202406/17/202406/17/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINVINVINV
UZQF
Council
CompLeaseCompLeaseCompLeaseCompLeaseCompLeaseCompLeaseCompLeaseCompLeaseCompLease
QP
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000100010001000100010001000100010001
SFNJU
545005545005545005545005545005545005545005545005545005
::2211
06/07/2024
GG518800GG518800GG518800GG518800GG518800GG518800GG518800GG518800GG518800
111111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240607S106/07/2024 06/07/2024 07:06:23Sarah DeFord (SDeFord)apwarrnt
DELL FINANCIAL SERVICDELL FINANCIAL SERVICDELL FINANCIAL SERVICDELL FINANCIAL SERVICDELL FINANCIAL SERVICDELL FINANCIAL SERVICDELL FINANCIAL SERVICDELL FINANCIAL SERVICDELL FINANCIAL
SERVIC
180180180180180180180180180
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Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
4
DIFDL
98
Page
of
55
Page
WPVDIFS 21922193191919301931206220632064
EPDVNFOU 20242025174817601761189418951896
20.5177.6035.8958.2034.4146.5649.47
142.36 413/24
6-:22/89
BNPVOU
20.5177.6035.8958.2034.4146.5649.47
142.36
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Vouchers
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 33744763374517714383714380714385715058715062715063
Claims
-
2024
25,
06/17/202406/17/202406/09/202406/09/202406/09/202406/16/202406/16/202406/16/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINVINV
UZQF
Council
CompLeaseCompLeaseAdvLglNotLglNotLglNotLglNotLglNot
QP
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06/07/2024
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240607S106/07/2024 06/07/2024 07:06:23Sarah DeFord (SDeFord)apwarrnt
DELL FINANCIAL SERVICDELL FINANCIAL SERVICBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERS
180180259259259259259259
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
5
DIFDL
98
Page
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56
Page
WPVDIFS 209019322065201318412164
EPDVNFOU 192217621897184516631996
62.8053.45
849.12 95:/23227/36 719.04 82:/15 246.50 357/61
BNPVOU
29,067.08 3:-178/19
8.50
62.8053.4517.0025.5017.0038.25
849.12719.04140.25
29,067.08
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DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Exp 5.20.24V54493V545465173862726602223556
Claims
-
2024
25,
06/19/202405/19/202406/09/202406/08/202406/03/202406/15/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
EmpTrvlLglNotLglNotConslutingVehRepMxVehRepMxVehRepMxVehRepMxVehRepMxVehRepMxVehRepMx
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06/07/2024
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240607S106/07/2024 06/07/2024 07:06:23Sarah DeFord (SDeFord)apwarrnt
FISCH, PETEFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGKPFF, INCLTR INTERMEDIATE HOLDCAR WASH PARTNERS LLC
5858
117252
28672182
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
6
DIFDL
98
Page
of
57
Page
WPVDIFS 1924133222561892203921722171
EPDVNFOU 1753115320881720187120042003
73.88 84/99
612.50 723/61 967.20:78/31
1,266.25 2-377/36 9,640.003,790.00
BNPVOU
13,805.00 38-346/11
73.88
612.50967.20
1,266.259,640.003,790.00
13,805.00
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 437139930425023655030020015514955146532633319103386
Claims
-
2024
25,
05/30/202405/05/202406/21/202405/25/202405/25/202403/21/202406/10/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINV
UZQF
Council
Eng&ArchEng&ArchOffSuppLandSrvyLandSrvyConsultingEqpRent
QP 24000392400006
322CHRepLSRdMxEngFNFinSvc353PPPE360GrnAcr1346RWGGOtSvcs
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0000000000000001000100010001
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541002541002531001541006541006541010545003
::2211
06/07/2024
32251830LS542100FN514200353595103605947634659520GG518900
1111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240607S106/07/2024 06/07/2024 07:06:23Sarah DeFord (SDeFord)apwarrnt
MW CONSULTING ENGINEENICHOLS CONSULTING ENOFFICE DEPOT BUSINESSPARAMETRIX INCPARAMETRIX INCPARAMETRIX INCPITNEY BOWES GLOBAL F
666473473473153
25501605
DBTI!BDDPVOU;
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7
DIFDL
98
Page
of
58
Page
WPVDIFS 19681926180720181929
EPDVNFOU 18001755289162918501759
572.97 683/:8 155.84 266/95 207.50 318/61 744.45 855/56
1,548.46 2-659/57
BNPVOU
11,850.00 22-961/11
572.97155.84207.50310.88433.57
1,548.46
11,850.00
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 1407160333855-SP410542272746PJIN004034199239
Claims
-
2024
25,
06/15/202406/12/202407/20/202305/30/202406/08/202406/07/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
RepMxSvcSmallToolROWAcqWasteDipEng&ArchPostagePrintSvc
QP 2400023
TRMxTCDSDMxEng347RWSDMxEng322CHRep354PPCN354PPCN
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000000000001000100000000
SFNJU
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::2211
06/07/2024
TR542640SD54210034759520SD542100322518303545953035459530
1111112
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240607S106/07/2024 06/07/2024 07:06:23Sarah DeFord (SDeFord)apwarrnt
Q-Free America IncJANT GROUP II INCSPOKANE CO TITLE COSunshine Recylers IncTURNER & TOWNSEND HEEWALT'S MAILING SERVIC
55
410
3014275230162253
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
8
DIFDL
98
Page
of
59
Page
WPVDIFS 2092
EPDVNFOU 1924
1/11
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21:-396/5:
81.90
21:-396/5:
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Vouchers
DIFDL!UPUBM
JOWPJDF Exp 5.23.24
Claims
-
2024
25,
06/22/2024
EVF!EBUF
June
Meeting
INV
UZQF
Council
OpSupp
XBSSBOU!UPUBM
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06/07/2024
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1
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240607S106/07/2024 06/07/2024 07:06:23Sarah DeFord (SDeFord)apwarrnt
WHITEHEAD, JOHN
JOWPJDFT
87 54
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
1
98
Page
of
60
Page
216:7.21761
Vouchers
Claims
-
2024
25,
June
Meeting
Council
06/07/2024240607S29,325.10 06/07/2024 07:27:44Sarah DeFord (SDeFord)apwarrnt
I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim
is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________
________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________
___ ________________Council Member Date
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID:
2
DIFDL
98
Page
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61
Page
WPVDIFS 226422652266226722682269
EPDVNFOU 209620972098209921002101
48.00 59/11 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11
408.00 519/11
BNPVOU
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408.00
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Andresen - Swim LessArceo 5-25-24Bates 5-4-24Behler 5-11-24Binfield - Summer DaBOMA 5-7-24
Claims
-
2024
25,
05/31/202405/31/202405/31/202405/31/202405/31/202405/31/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRefCPRefCPRef
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
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06/07/2024
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DT:::111
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240607S206/07/2024 06/07/2024 07:27:44Sarah DeFord (SDeFord)apwarrnt
Andresen, SiliaArceo, ManuelBates, EricaBehler, SamaraBinfield, RonBOMA Spokane
DBTI!BDDPVOU;
999999999999999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
3
DIFDL
98
Page
of
62
Page
WPVDIFS 227022712272227322742275
EPDVNFOU 210221032104210521062107
75.00 86/11 75.00 86/11 48.00 59/11 75.00 86/11
300.00 411/11 500.00 611/11
BNPVOU
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300.00500.00
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Braese 5-19-24Breza 5-4-24Clark 5-18-24Conley 5-26-24Cooper - Swim LessonCore & Main 5-16-24
Claims
-
2024
25,
05/31/202405/31/202405/31/202405/31/202405/31/202405/31/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRefCPRefCPRef
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
Qbsl!Pqfsbujoh
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06/07/2024
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111111
DT:::111
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240607S206/07/2024 06/07/2024 07:27:44Sarah DeFord (SDeFord)apwarrnt
Braese, MaryaBreza, DebbieClark, KellyConley, BektuCooper, LaurenCore & Main
DBTI!BDDPVOU;
999999999999999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
4
DIFDL
98
Page
of
63
Page
WPVDIFS 227622772278227922802281
EPDVNFOU 210821092110211121122113
75.00 86/11 75.00 86/11 75.00 86/11
460.00 571/11 918.00:29/11 197.00 2:8/11
BNPVOU
75.0075.0075.00
460.00918.00197.00
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Cunningham 5-18-24Dragomir 4-28-24Erickson - Summer DaEWI 5-21-24Foti 5-18-24Gossett 5-18-24
Claims
-
2024
25,
05/31/202405/31/202405/31/202405/31/202405/31/202405/31/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRefCPRefCPRef
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
Qbsl!Pqfsbujoh
000000000000000000000000
SFNJU
237109237109237109237109237109237109
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06/07/2024
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111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240607S206/07/2024 06/07/2024 07:27:44Sarah DeFord (SDeFord)apwarrnt
Cunningham, AustinDragomir, VaeceslawErickson, MeghanEWIFoti, JazminGossett, Samantha
DBTI!BDDPVOU;
999999999999999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
5
DIFDL
98
Page
of
64
Page
WPVDIFS 228222832284228522862287
EPDVNFOU 211421152116211721182119
75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11
210.00 321/11 105.00 216/11
BNPVOU
75.0075.0075.0075.00
210.00105.00
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Grand Canyon 5-1-24 Hartley 5-11-24Havens 5-19-24Hayden Homes 5-9-24 Higel 5-19-24Inland 5-23-24
Claims
-
2024
25,
05/31/202405/31/202405/31/202405/31/202405/31/202405/31/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRefCPRefCPRef
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
Qbsl!Pqfsbujoh
000000000000000000000000
SFNJU
237109237109237109237109237109237109
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06/07/2024
GF001000GF001000GF001000GF001000GF001000GF001000
111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240607S206/07/2024 06/07/2024 07:27:44Sarah DeFord (SDeFord)apwarrnt
Grand Canyon EducatioHartley, LacyHavens, RainaHayden HomesHigel, SethInland Power & Light
DBTI!BDDPVOU;
999999999999999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
6
DIFDL
98
Page
of
65
Page
WPVDIFS 228822892290229122922293
EPDVNFOU 212021212122212321242125
75.00 86/11 75.00 86/11 75.00 86/11
210.00 321/11 175.00 286/11 500.00 611/11
BNPVOU
75.0075.0075.00
210.00175.00500.00
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Jansen 5-25-24Jetseal 5-15-24Kippenhan 5-26-24Knudson 4-26-24Korchemnyy 5-20-24Krebs 5-11-24
Claims
-
2024
25,
05/31/202405/31/202405/31/202405/31/202405/31/202405/31/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRefCPRefCPRef
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
Qbsl!Pqfsbujoh
000000000000000000000000
SFNJU
237109237109237109237109237109237109
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06/07/2024
GF001000GF001000GF001000GF001000GF001000GF001000
111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240607S206/07/2024 06/07/2024 07:27:44Sarah DeFord (SDeFord)apwarrnt
Jansen, CarlyJetseal IncKippenhan, LisaKnudson, NessaKorchemnyy, VadimKrebs, LaVonda
DBTI!BDDPVOU;
999999999999999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
7
DIFDL
98
Page
of
66
Page
WPVDIFS 229422952296229722982299
EPDVNFOU 212621272128212921302131
75.00 86/11 75.00 86/11 75.00 86/11
136.00 247/11 500.00 611/11
1,623.00 2-734/11
BNPVOU
75.0075.0075.00
136.00500.00
1,623.00
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Larsen 5-5-24Lopez - Summer Day CMaurer 5-19-24Meyer - Swim LessonsMiller 5-28-24Morley 5-25-24
Claims
-
2024
25,
05/31/202405/31/202405/31/202405/31/202405/31/202405/31/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRefCPRefCPRef
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
Qbsl!Pqfsbujoh
000000000000000000000000
SFNJU
237109237109237109237109237109237109
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06/07/2024
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111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240607S206/07/2024 06/07/2024 07:27:44Sarah DeFord (SDeFord)apwarrnt
Larsen, DerikLopez, JulieMaurer, CarolMeyer, JenniferMiller, PatrickMorley, Marilyn
DBTI!BDDPVOU;
999999999999999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
8
DIFDL
98
Page
of
67
Page
WPVDIFS 230023012302230323042305
EPDVNFOU 213221332134213521362137
64.10 75/21 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 40.00 51/11
BNPVOU
64.1075.0075.0075.0075.0040.00
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF MultiCare 4/23-4/24/New Hope 5-26-24Noriega 5-18-24Parkside 5-7-24Peters 5-25-24Riordan - Swim Lesso
Claims
-
2024
25,
05/31/202405/31/202405/31/202405/31/202405/31/202405/31/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRefCPRefCPRef
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
Qbsl!Pqfsbujoh
000000000000000000000000
SFNJU
237109237109237109237109237109237109
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06/07/2024
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DT:::111
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240607S206/07/2024 06/07/2024 07:27:44Sarah DeFord (SDeFord)apwarrnt
MultiCare Health SystNew Hope Bible ChurchNoriega, JavierParkside Homeowner's Peters, ErinRiordan, Courtney
DBTI!BDDPVOU;
999999999999999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
9
DIFDL
98
Page
of
68
Page
WPVDIFS 230623072308230923102311
EPDVNFOU 213821392140214121422143
48.00 59/11 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11
210.00 321/11
BNPVOU
48.0075.0075.0075.0075.00
210.00
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Riverside High 5-4-2Sanders - Swim LessoShaffner 5-27-24Elite Dance 5-17-24 STA 5-3-24Sprague 5-16-24
Claims
-
2024
25,
05/31/202405/31/202405/31/202405/31/202405/31/202405/31/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRefCPRefCPRef
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
Qbsl!Pqfsbujoh
000000000000000000000000
SFNJU
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06/07/2024
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DT:::111
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240607S206/07/2024 06/07/2024 07:27:44Sarah DeFord (SDeFord)apwarrnt
Riverside High SchoolSanders, StephanieShaffner, LyndsaySpokane Elite Dance SSpokane Transit AuthoSprague, Kieran
DBTI!BDDPVOU;
999999999999999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
10
DIFDL
98
Page
of
69
Page
WPVDIFS 231223132314231523162317
EPDVNFOU 214421452146214721482149
75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11
BNPVOU
75.0075.0075.0075.0075.0075.00
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF St. John 5-19-24Summit School 3-13-2Sun City 5-26-24Taylor 5-26-24Volex 1-12-24Volex 4-19-24
Claims
-
2024
25,
05/31/202405/31/202405/31/202405/31/202405/31/202405/31/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRefCPRefCPRef
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
Qbsl!Pqfsbujoh
000000000000000000000000
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06/07/2024
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240607S206/07/2024 06/07/2024 07:27:44Sarah DeFord (SDeFord)apwarrnt
St. John, DeniseSummit School PACSun City ChurchTaylor, CristyVolex IncVolex Inc
DBTI!BDDPVOU;
999999999999999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
11
DIFDL
98
Page
of
70
Page
WPVDIFS 2318
EPDVNFOU 2150
1/11
75.00 86/11
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BNPVOU
75.00
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MJOF!BNPVOU
Vouchers
DIFDL!UPUBM
JOWPJDF Woods 4/9-4/10/24
Claims
-
2024
25,
05/31/2024
EVF!EBUF
June
Meeting
INV
UZQF
Council
CPRef
XBSSBOU!UPUBM
QP
General FD
Qbsl!Pqfsbujoh
DBTI!BDDPVOU!CBMBODF
0000
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06/07/2024
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240607S206/07/2024 06/07/2024 07:27:44Sarah DeFord (SDeFord)apwarrnt
Woods, Tony
JOWPJDFT
66
DBTI!BDDPVOU;
999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
1
98
Page
of
71
Page
Vouchers
Claims
-
75452.75498
2024
25,
June
Meeting
Council
06/12/2024240612K1768,065.02 06/12/2024 07:14:58Karla White (KWhite)apwarrnt
I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim
is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________
________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________
___ ________________Council Member Date
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID:
2
DIFDL
98
Page
of
72
Page
WPVDIFS 1935219921202182218321222123
EPDVNFOU 1766203119522014201519541955
80.5725.21
930.82298.40
2,101.77 3-212/882-41:/8:1,677.06 2-813/38
BNPVOU
40,335.38 51-446/49
80.5725.21
930.82298.40
2,101.771,677.06
40,335.38
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 96138521831X46-QGT9-4LJK1F3G-DDTW-MYLL1QYF-VV11-N1VJ399374399858
Claims
-
2024
25,
04/30/202406/20/202406/16/202406/25/202406/28/202406/14/202406/19/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINV
UZQF
Council
ConAttyR&MsuppSmallToolSmallToolSmallToolR&MsuppR&Msupp
QP
322CHRepCHBldMxTRMxTCDNRGGGenITSvcGGGenITSvcSDMxEngSWSDUt
Pqfsbujoh!'!BQ
0000000000010001000100010001
SFNJU
541004531008535001535001535001531008531008
::2211
06/12/2024
32251830CH518300TR542649GG518850GG518850SD542100SW531000
1111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240612K106/12/2024 06/12/2024 07:14:58Karla White (KWhite)apwarrnt
AHLERS CRESSMAN & SLEAM HARDWAREAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICARROW CONSTRUCTION SUARROW CONSTRUCTION SU
323702702702
291020052005
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
3
DIFDL
98
Page
of
73
Page
WPVDIFS 202422082160215821592124
EPDVNFOU 185620401992199019911956
620.72 731/83 410.47410.47 931/:5
1,471.38 2-582/49 5,183.39 6-294/4:
BNPVOU
284,508.75 395-619/86
69.95
550.77229.94180.53229.94180.53
1,471.385,183.39
16,513.38
267,995.37
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 116823-038835B 05-14-244466 5/26/24-6/25/244466 4/26/24-5/25/248190-1184537
Claims
-
2024
25,
05/17/202406/09/202406/02/202406/20/202405/21/202406/27/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CapITEqConstConstTelSvcTelSvcInternetTelSvcInternetTelSvcSmallTool
QP 2400025
316BalPk1316BalPk1316BalPk1CPEd/RecAQPoolsGGOtSvcsGGOtSvcsGGOtSvcsGGOtSvcsTRMxTCD
Pqfsbujoh!'!BQ
000000000001000100010001
SFNJU
564000563000563000542002542002542008542002542008542002535001
::2211
06/12/2024
316594763165947631659476CP571200AQ576200GG518900GG518900GG518900GG518900TR542640
1121212121
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240612K106/12/2024 06/12/2024 07:14:58Karla White (KWhite)apwarrnt
Travis HaugCAMERON-REILLY LLCQWEST CORPORATIONCOMCASTCOMCASTCONSOLIDATED ELECTRIC
23
249105105373
3022
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
4
DIFDL
98
Page
of
74
Page
WPVDIFS 24792253235224962340
EPDVNFOU 23092085218323262171
60.00 71/11
650.20 761/31
2,939.27 3-:4:/38 3,253.91 4-364/:2 5,672.30
BNPVOU
60.00
980.15599.26650.20293.51764.76259.34439.85722.79128.36971.26472.22
1,359.862,960.401,913.72
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF May 2024Exp 05.23.243399535April 20244356158
Claims
-
2024
25,
06/19/202406/22/202407/01/202406/15/202406/30/2024
EVF!EBUF
June
Meeting
INVINVINVINVINV
UZQF
Council
WaerWaerWaerReg&TrnCompLeaseWaerWaerVehFUelVehFUelVehFUelVehFUelVehFUelVehFUelVehFUelVehFUel
QP
CXBldMxPXParksSWSDUtSWSDUtGGITSvcSWSDUtPXParksBDPlnRevBDCodeEnfEGPmtPlnEGOHMgmtPRParksSDMxEngSWSDUtTRMxTCD
Pqfsbujoh!'!BQ
00000000000100000001
SFNJU
547002547002547002549004545005547002547002532001532001532001532001532001532001532001532001
::2211
06/12/2024
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DT:::111
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240612K106/12/2024 06/12/2024 07:14:58Karla White (KWhite)apwarrnt
CONSOLIDATED IRRIGATICory OlsonDELL FINANCIAL SERVICEAST SPOKANE WATER DIELJAY OIL COMPANY
256180156129
3039
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
5
DIFDL
98
Page
of
75
Page
WPVDIFS 152021282129220115902078
EPDVNFOU 134219601961203314131910
74.40 85/51
200.30400.45 711/86 178.65 289/76
6-783/41 1,260.21 2-371/32 5,752.91 6-863/:2
BNPVOU
74.4089.3389.32
200.30400.45
1,260.215,752.91
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Q1-20247150599129993409913408688432107AR321590
Claims
-
2024
25,
04/30/202406/16/202406/22/202406/28/202405/08/202405/01/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
UnemployAdvSmallToolOffSuppPrfSvcsGenCopierCopier
QP
RMUEmpComp341PETRMxTCDNRCHBldMxWMSWUtilCCLegActCMExOff
Pqfsbujoh!'!BQ
000100010001000100000001
SFNJU
546070541017535001531001541005548002548002
::2211
06/12/2024
RM51770034159510TR542649CH518300WM537000CC511600CM513100
1111112
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240612K106/12/2024 06/12/2024 07:14:58Karla White (KWhite)apwarrnt
EMPLOYMENT SECURITY DBARBARA POWERSW.W GRAINGER INCW.W GRAINGER INCGREAT WEST ENGINEERINH & H BUSINESS SYSTEM
753259667667118
2027
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
6
DIFDL
98
Page
of
76
Page
WPVDIFS 213221312173248020492438
EPDVNFOU 196419632005231018812269
94.28:5/39
550.58 661/69 636.80 747/91 506.89 617/9:
-352.84
1,736.09 2-494/36
BNPVOU
94.2829.95
520.63636.80210.00296.89
-352.84
1,736.09
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 377708939783987May 2024-94202002335672May 2024
Claims
-
2024
25,
06/15/202406/19/202406/21/202406/19/202406/21/202406/30/2024
EVF!EBUF
June
Meeting
INVINVCRMINVINVINV
UZQF
Council
R&MsuppR&MsuppR&MsuppGas/ElecGas/ElecTelSvcWaerWaer
QP
SDMxEngSWSDUtSWSDUtTRMxLightsPXParksGGOtSvcsPXParksSWSDUt
Pqfsbujoh!'!BQ
000100000000000000000000
SFNJU
531008531008531008547001547001542002547002547002
::2211
06/12/2024
SD542100SW531000SW531000TR542630PX576800GG518900PX576800SW531000
11112112
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240612K106/12/2024 06/12/2024 07:14:58Karla White (KWhite)apwarrnt
CPM DEVELOPMENT CORPINLAND NORTHWEST PRECINLAND NORTHWEST PRECINLAND POWER & LIGHT NEWMAX LLCIRVIN WATER DIST. #6
232668335
164416441641
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
7
DIFDL
98
Page
of
77
Page
WPVDIFS 248224912439244021352321
EPDVNFOU 231223212270227119672153
25.00 36/11
374.15466.78 577/89
9,414.41:-525/52 3,836.18 5-321/44
BNPVOU
359,357.88
25.0076.04
298.11180.47261.91985.19368.15162.76466.78
9,414.411,877.70
359,357.88
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF S100561180.00122-150 Ret Release2094932720949630PSI5586940300 PAY APP 1
Claims
-
2024
25,
06/01/202407/03/202406/20/202406/20/202406/07/202406/15/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
BankFeesRetPyblGas/ElecWaerGas/ElecGas/ElecGas/ElecWaerWaerWaerSmallToolConst
QP
FNFinSvcGeneral FDOFMxOFMxAQPoolsPXParksPMFacAQPoolsPXParksPMFacWTSnIcCtrl300SPTCD
Pqfsbujoh!'!BQ
000000000001000100000001
SFNJU
540001223400547001547002547001547001547001547002547002547002535001563000
::2211
06/12/2024
FN514200GF001000OF518300OF518300AQ576200PX576800PM521500AQ576200PX576800PM521500WT54266030059564
111212345611
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240612K106/12/2024 06/12/2024 07:14:58Karla White (KWhite)apwarrnt
M & L SUPPLY CO INCMCKINSTRY CO LLCMODERN ELECTRIC WATERMODERN ELECTRIC WATERMOMAR INCORPORATEDNA DEGERSTROM
3
4949
938209
2432
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
8
DIFDL
98
Page
of
78
Page
WPVDIFS 21362137221921382139214021412142
EPDVNFOU 19681969205119701971197219731974
35.6810.88 57/67 47.8787.1112.84
114.98 225/:9 500.41251.93
BNPVOU
46:-468/99
35.6810.8847.8787.1112.84
114.98500.41251.93
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 117104/3117118/33669920830012862-3498372862-3501202862-3502712862-3505002862-350896
Claims
-
2024
25,
06/13/202406/14/202406/23/202406/12/202406/13/202406/13/202406/14/202406/15/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINVINV
UZQF
Council
R&MsuppR&MsuppOffSuppVehSuppVehSuppVehSuppVehSuppVehSupp
QP
SDMxEngSDMxEngCAIntAdvWTSnIcCtrlBDPlnRevFMPWMPBDPlnRevBDPlnRev
Pqfsbujoh!'!BQ
00000000000000010001000100010001
SFNJU
531008531008531001531010531010531010531010531010
::2211
06/12/2024
SD542100SD542100CA515310WT542660BD558500FM548700BD558500BD558500
11111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240612K106/12/2024 06/12/2024 07:14:58Karla White (KWhite)apwarrnt
CSWW, INCCSWW, INCOFFICE DEPOT BUSINESSOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE ST
228228416416416416416
1605
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Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
9
DIFDL
98
Page
of
79
Page
WPVDIFS 219419801757214721492195
EPDVNFOU 202618121580197919812027
71.93 82/:4
:11/27 151.57 262/68 714.00 825/11 707.85 818/96
1,391.91 2-4:2/:2 2,729.20 3-83:/31
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71.93
151.57714.00353.93353.92
1,391.912,729.20
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 25720389873159826RA106010894:0114627681B18370655
Claims
-
2024
25,
06/20/202406/07/202405/01/202406/15/202405/29/202406/30/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CopierConAttyConAttyVehRepMxContStrtMxContSWDesktSWSub
QP 2400047
FNFinSvcCAExtAdv322CHRepWTSnIcCtrlSDMxRdwySWSDUtGGGenITSvc
Pqfsbujoh!'!BQ
000000010001000100010001
SFNJU
548002541004541004548003541011541047548031
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06/12/2024
FN514200CA51541032251830WT542660SD542300SW531000GG518850
1111121
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240612K106/12/2024 06/12/2024 07:14:58Karla White (KWhite)apwarrnt
PACIFIC OFFICE AUTOMAPACIFICA LAW GROUP LLRANDALL DANSKIN PSRWC INTERNATION LTDSENSKE LAWN & TREE CASHI INTERNATIONAL COR
366805166684258
1496
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
10
DIFDL
98
Page
of
80
Page
WPVDIFS 249424832484215119282196
EPDVNFOU 232423132314198317582028
38.39
627.08 738/19 128.07 277/57 332.50 443/61
1,500.00 2-611/11
BNPVOU
16,500.00 27-611/11
38.39
183.52443.56128.07332.50
3,437.503,437.509,625.001,500.00
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF June 2024 #160034088056003408804752174-131071INV24-4200
Claims
-
2024
25,
07/06/202406/30/202406/30/202406/22/202408/30/202406/22/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
WaerWaerOffSuppOffSuppEqpRentDesktSWSubSWAASPPdExpReg&Trn
QP
SWSDUtPXParksFNFinSvcFNFinSvcBRMxStrcSDMxEngLSRdMxEngStreet FD EGOHMgmt
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000000010001000100010000
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06/12/2024
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121111231
DT:::111
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240612K106/12/2024 06/12/2024 07:14:58Karla White (KWhite)apwarrnt
SPOKANE CO WATER DISTSTAPLES CONTRACT & COSTAPLES CONTRACT & COSTAR RENTALS INCSTREETSCAN INCD3 TECHNICAL SERVICES
254594594284782
2265
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
11
DIFDL
98
Page
of
81
Page
WPVDIFS 2492215221552489
EPDVNFOU 2322198419872319
54.34 65/45
425.75 536/86
5,039.17 6-14:/28 1,448.37 2-559/48
BNPVOU
879-176/13
54.34
429.90249.19326.23425.75
4,033.851,448.37
879-176/13
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF May 2024994751131702Exp 6.4.24
Claims
-
2024
25,
06/30/202406/15/202406/21/202407/04/2004
EVF!EBUF
June
Meeting
INVINVINVINV
UZQF
Council
Gas/ElecWaerGas/ElecWaerPrintSvcR&MsuppEmpTrvl
XBSSBOU!UPUBM
QP
SDMxLightsSWSDUtPXParksPXParksSWSDUtSWSDUtFNFinSvc
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0000000000000000
SFNJU
547001547002547001547002549003531008543001
::2211
06/12/2024
SD542630SW531000PX576800PX576800SW531000SW531000FN514200
1234111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240612K106/12/2024 06/12/2024 07:14:58Karla White (KWhite)apwarrnt
VERA WATER & POWERWALT'S MAILING SERVICWILBERT PRECAST INCWILSON, CARI
JOWPJDFT
7855 71
160
2973
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
1
98
Page
of
82
Page
21762.21789
Vouchers
Claims
-
2024
25,
June
Meeting
Council
06/13/2024240613K13,666.00 06/13/2024 07:19:46Karla White (KWhite)apwarrnt
I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim
is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________
________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________
___ ________________Council Member Date
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID:
2
DIFDL
98
Page
of
83
Page
WPVDIFS 245024512452245324542455
EPDVNFOU 228022812282228322842285
75.00 86/11
210.00 321/11 225.00 336/11 306.00 417/11 210.00 321/11 175.00 286/11
BNPVOU
75.00
210.00225.00306.00210.00175.00
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Avista 5-29-24BID Group 6-1-24Christensen swimClark Day CampCollins 5-11-24Dunham 6-1-24
Claims
-
2024
25,
06/05/202406/05/202406/05/202406/05/202406/05/202406/05/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRefCPRefCPRef
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
Qbsl!Pqfsbujoh
000000000000000000000000
SFNJU
237109237109237109237109237109237109
::2213
06/13/2024
GF001000GF001000GF001000GF001000GF001000GF001000
111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240613K106/13/2024 06/13/2024 07:19:46Karla White (KWhite)apwarrnt
Avista CorpBID Group SpokaneChristensen, AshleyClark, JaneCollins, TracyDunham, Cori
DBTI!BDDPVOU;
999999999999999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
3
DIFDL
98
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84
Page
WPVDIFS 245624572458245924602461
EPDVNFOU 228622872288228922902291
75.00 86/11 80.00 91/11 48.00 59/11 75.00 86/11 15.00 26/11
200.00 311/11
BNPVOU
75.0080.0048.0075.0015.00
200.00
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Gebhart 6-1-24Graybeal 5-31-24Gumede Swim Lessons Leggett 5-31-24Lilac City 10-11-24 Matthias 5-30-24
Claims
-
2024
25,
06/05/202406/05/202406/05/202406/05/202406/05/202406/05/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRefCPRefCPRef
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
Qbsl!Pqfsbujoh
000000000000000000000000
SFNJU
237109237109237109237109237109237109
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06/13/2024
GF001000GF001000GF001000GF001000GF001000GF001000
111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240613K106/13/2024 06/13/2024 07:19:46Karla White (KWhite)apwarrnt
Gebhart, JoesephGraybeal, MonicaGumede, LeahLeggett, AnthonyLilac City Dog TrainiMatthias, Heather
DBTI!BDDPVOU;
999999999999999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
4
DIFDL
98
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85
Page
WPVDIFS 246224632464246524662467
EPDVNFOU 229222932294229522962297
75.00 86/11 75.00 86/11
175.00 286/11 175.00 286/11 175.00 286/11 235.00 346/11
BNPVOU
75.0075.00
175.00175.00175.00235.00
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Nauert 6-3-24NW Mutual 8-7-24Otremba 6-2-24Primakova 5-11-24Salubre 6-29-24SRHD 5-1-24
Claims
-
2024
25,
06/05/202406/05/202406/05/202406/05/202406/05/202406/05/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRefCPRefCPRef
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
Qbsl!Pqfsbujoh
000000000000000000000000
SFNJU
237109237109237109237109237109237109
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06/13/2024
GF001000GF001000GF001000GF001000GF001000GF001000
111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240613K106/13/2024 06/13/2024 07:19:46Karla White (KWhite)apwarrnt
Nauert, ShannonNorthwestern MutualOtremba, HeatherPrimakova, DaryaSalubre Club Pilates Spokane Regional Heal
DBTI!BDDPVOU;
999999999999999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
5
DIFDL
98
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86
Page
WPVDIFS 246824692470247124722474
EPDVNFOU 229822992300230123022304
75.00 86/11 75.00 86/11 75.00 86/11
150.00 261/11 210.00 321/11 102.00 213/11
BNPVOU
75.0075.0075.00
150.00210.00102.00
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF StopBox 5-31-24Stumbaugh Swim Team Tiffany 6-2-24Wash Policy 5-2-24Weber 5-31-24Wheeler Day Camp
Claims
-
2024
25,
06/05/202406/05/202406/05/202406/05/202406/05/202406/05/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRefCPRefCPRef
QP
General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD
Qbsl!Pqfsbujoh
000000000000000000000000
SFNJU
237109237109237109237109237109237109
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06/13/2024
GF001000GF001000GF001000GF001000GF001000GF001000
111111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240613K106/13/2024 06/13/2024 07:19:46Karla White (KWhite)apwarrnt
StopBox USAStumbaugh, ArianeTiffany, WendyWashington Policy CtrWeber, HarrietWheeler, Lauryn
DBTI!BDDPVOU;
999999999999999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
6
DIFDL
98
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87
Page
WPVDIFS 2475247624772478
EPDVNFOU 2305230623072308
75.00 86/11 75.00 86/11 75.00 86/11
150.00 261/11
4-777/11
BNPVOU
75.0075.0075.00
150.00
4-777/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Windrose 5-31-24Wood Swim TeamWurmnest 5-31-24Yocum 6-2-24
Claims
-
2024
25,
06/05/202406/05/202406/05/202406/05/2024
EVF!EBUF
June
Meeting
INVINVINVINV
UZQF
Council
CPRefCPRefCPRefCPRef
XBSSBOU!UPUBM
QP
General FDGeneral FDGeneral FDGeneral FD
Qbsl!Pqfsbujoh
0000000000000000
SFNJU
237109237109237109237109
::2213
06/13/2024
GF001000GF001000GF001000GF001000
1111
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240613K106/13/2024 06/13/2024 07:19:46Karla White (KWhite)apwarrnt
Windrose ClinicWood, ShavonneWurmnest, MeganYocum, Carol
JOWPJDFT
39
DBTI!BDDPVOU;
999999999999999999999999
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
1
98
Page
of
88
Page
75499.75544
Vouchers
Claims
-
2024
25,
June
Meeting
Council
06/13/2024240613S1587,642.79 06/13/2024 12:52:40Sarah DeFord (SDeFord)apwarrnt
I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim
is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________
________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________
___ ________________Council Member Date
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID:
2
DIFDL
98
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89
Page
WPVDIFS 2116211722202006211821192041
EPDVNFOU 1948194920521838195019511873
73.43
990.31
2,962.765,473.53 9-547/3:
BNPVOU
86,187.4742,303.5310,893.11 21-9:4/22
23:-592/42
26.9946.44
990.31
3,447.502,962.765,473.53
82,739.9742,303.5310,893.11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 792497931179252-A1393231394031454521RD7-34X6-7JMF
Claims
-
2024
25,
05/30/202406/15/202405/30/202406/13/202406/21/202405/30/202406/21/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINV
UZQF
Council
ContSWContStrtMxRepMxSvcContSWPrintSvcPrintSvcEng&ArchOpSuppOpSupp
QP
SWSDUtSDMxRdwySWSDUtSWSDUt346SideCN327APCN316BalPk1PRParksCPEd/Rec
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0000000000000001000100000001
SFNJU
541047541011548001541047549003549003541002531004531004
::2211
06/13/2024
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121111112
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240613S106/13/2024 06/13/2024 12:52:40Sarah DeFord (SDeFord)apwarrnt
BRETT R. SARGENTBRETT R. SARGENTBRETT R. SARGENTBUSINESS EQUIPMENT CEBUSINESS EQUIPMENT CEAHBL INCAMAZON CAPITAL SERVIC
591591571702
250125012501
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
3
DIFDL
98
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90
Page
WPVDIFS 2042217720432341204420052157
EPDVNFOU 1874200918752172187618371989
95.82
27:/36 196.94 2:7/:5 817.50872.00
2-79:/61 2,000.00 3-111/11
BNPVOU
48,240.58 59-351/69
95.82
196.94817.50872.00180.65214.94
2,000.00
48,240.58
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 14GL-79P6-D94NI2566224-4370424-438292024-1262M0124-30154668 5/17/24-6/16/24
Claims
-
2024
25,
06/17/202406/27/202406/15/202407/03/202402/25/202403/01/202406/11/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINV
UZQF
Council
OpSuppMiscSvcPrfSvcsGenPrfSvcsGenPrfSvcsGenContParkTelSvcInternet
QP
CPEd/RecPXParksPRParksPRParksPRParksNRPXParksPRParksPRParks
Pqfsbujoh!'!BQ
0001000100010001000100010001
SFNJU
531004549006541005541005541005541031542002542008
::2211
06/13/2024
CP571200PX576800PR576800PR576800PR576899PX576800PR576800PR576800
11111112
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240613S106/13/2024 06/13/2024 12:52:40Sarah DeFord (SDeFord)apwarrnt
AMAZON CAPITAL SERVICNORTHWEST INDUSTRIAL Anytime Towing & RecoAnytime Towing & RecoTHE FA BARTLETT TREE CLEARWATER SUMMIT GROCOMCAST
702350787787711324105
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
4
DIFDL
98
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91
Page
WPVDIFS 200820112047212721261979
EPDVNFOU 184018431879195919581811
395.59 4:6/6:222.57 333/68 226.80 337/91 115.17 226/28
9,609.10:-71:/21 2,900.00 3-:11/11
BNPVOU
10,674.92 21-785/:3
222.57226.80115.17
9,609.102,900.00
10,674.92
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 2404020555494INV825695RE-313-ATB40514143RE 46 JG6531 L007005834
Claims
-
2024
25,
05/30/202403/15/202406/19/202406/21/202406/13/202405/30/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
PrfSvcsGenPrfSvcsGenOpFacRentEng&ArchConslutingPrfSvcsGen
QP
223RW143RWSTAdmFac300SPTCD311STRCTGGCMAct
Pqfsbujoh!'!BQ
000100010001000100070000
SFNJU
541005541005545050541002541010541005
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111111
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240613S106/13/2024 06/13/2024 12:52:40Sarah DeFord (SDeFord)apwarrnt
COMMONSTREET CONSULTIDAVID EVANS & ASSOCIADAY MANAGEMENT CORPORDEPT OF TRANSPORTATIODEPT OF TRANSPORTATIODesautel Hege Inc
790644255737737
3028
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
5
DIFDL
98
Page
of
92
Page
WPVDIFS 217922112373201220612374
EPDVNFOU 201120432204184418932205
283.14 394/25
3,469.25 4-57:/36 6,226.98 7-337/:9 1,147.50 2-258/61
BNPVOU
35,181.29 46-292/3:30,000.00 41-111/11
283.14
3,469.256,226.981,147.50
35,181.2930,000.00
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Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF INV-81360196876MAY 2024 10421200616318299CSV-24-003
Claims
-
2024
25,
06/08/202405/05/202406/30/202406/06/202406/10/202407/03/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
OpSuppEng&ArchStLobbyEng&ArchParkStrctPrfSvcsGen
QP
RCEdRecAct361XCCmplxCCLobby223PEPXCAPPkFcNPIComSvc
Pqfsbujoh!'!BQ
000000010000000100000000
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531004541002541029541002563006541005
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06/13/2024
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111111
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BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
240613S106/13/2024 06/13/2024 12:52:40Sarah DeFord (SDeFord)apwarrnt
GRAPHIC ART PRODUCTIOGEO ENGINEERS INCGORDON THOMAS HONEYWEHDR ENGINEERING INCWilliam K SimmonsLorri Johnston
4
43
471121
30313013
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
6
DIFDL
98
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93
Page
WPVDIFS 209619722143156815692045205618
EPDVNFOU 1928180419751391139218771888519
13.60 24/71 18.27
114.33 225/44 212.45149.87164.16
6,387.11 7-498/22
BNPVOU
51.5162.8213.6018.27
212.45149.87164.16
-546.59
6,387.11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF CIP 0327 - EE-24-0303675410510012862-3509035C013495C126225D513925E460134X51735
Claims
-
2024
25,
06/15/202406/12/202406/15/202405/12/202405/15/202406/01/202406/14/202404/10/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINVINVCRM
UZQF
Council
UtInstRemOffSuppOffSuppVehSuppSmallToolR&MsuppOpSuppR&MsuppR&Msupp
QP
327APCNRCEdRecActPRParksFMPWMPFABldMxCHBldMxCPEd/RecSWSDUtCXBldMx
Pqfsbujoh!'!BQ
00010000000100010001000100010001
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561005531001531001531010535001531008531004531008531008
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06/13/2024
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112111111
DT:::111
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240613S106/13/2024 06/13/2024 12:52:40Sarah DeFord (SDeFord)apwarrnt
MODERN ELECTRIC WATEROFFICE DEPOT BUSINESSOREILLY AUTOMOTIVE STPLATTPLATTPLATTPLATTPLATT
499696969696
416
1605
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID:
7
DIFDL
98
Page
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94
Page
WPVDIFS 42323202020214521462148
EPDVNFOU 91621521852197719781980
17.32
122.38 231/65 480.24 5:8/67
-546.59
2,237.50 3-348/61 4,505.00 5-616/11
BNPVOU
105,986.03 216-:97/14
17.32
122.38240.12240.12
2,237.504,505.00
105,986.03
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
Vouchers
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 5B00064F021009.02-45237-010334550334595934
Claims
-
2024
25,
04/28/202405/29/202406/07/202406/21/202406/21/202406/27/2024
EVF!EBUF
June
Meeting
INVINVINVINVINVINV
UZQF
Council
R&MsuppEng&ArchEng&ArchVehSuppSmallToolSmallToolOpSupp
QP 2400043
CXBldMx322CHRep322CHRepWTSnIcCtrlSDMxEngSWSDUtWTSnIcCtrl
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531008541002541002531010535001535001531004
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06/13/2024
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1111121
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240613S106/13/2024 06/13/2024 12:52:40Sarah DeFord (SDeFord)apwarrnt
PLATTPRESSLER FORENSICS, IQED Lab, Inc.JANT GROUP II INCJANT GROUP II INCSALT DISTRIBUTORS INC
96
904516
302727522752
DBTI!BDDPVOU;
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8
DIFDL
98
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of
95
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WPVDIFS 2083208420942262244521762552
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TUBGG!DPOUBDU: Raba Nimri
MINUTES
City of Spokane Valley
City Council Study Session Meeting
Tuesday, February 6, 2024
In the absence of a mayor, City Clerk Patterson called the meeting to order at 6:00 p.m. The meeting was
held in person in Council Chambers, and also remotely via Zoom meeting.
___________________
Attendance:
Councilmembers Staff
Pam Haley, Councilmember John Hohman, City Manager
Rod Higgins, Councilmember Erik Lamb, Deputy City Manager
Tim Hattenburg, Councilmember Chelsie Taylor, Finance Director
Laura Padden, Councilmember Gloria Mantz, City Services Administrator
Al Merkel, Councilmember Kelly Konkright, City Attorney
Jessica Yaeger, Councilmember Bill Helbig, Community & PW Director
John Whitehead, Human Resources Director
Tony Beattie, Sr. Deputy City Attorney
Absent: Dave Ellis, Police Chief
Ben Wick, Councilmember Jill Smith, Communications Manager
John Bottelli, Parks & Rec Director
Virginia Clough, Legislative Policy Coordinator
Mike Basinger, Economic Development Director
Adam Jackson, Engineering Manager
Dan Baker, Engineer Planning & Grants
Eric Robison, Housing & Homeless Coordinator
Deanna Horton, Administrative Assistant
Patricia Rhoades, Deputy City Clerk
Chad Knodel, IT Manager
Marci Patterson, City Clerk
ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present except Councilmember
Wick. It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to excuse
APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously
agreed to approve the agenda.
GENERAL PUBLIC COMMENT OPPORTUNITY: After City Clerk explained the process, she invited
public comment. Barb Howard, Spokane Valley (via Zoom); Mr. Dan Allison, Spokane Valley; Mr. Bob
West, Spokane Valley; Mr. Rob Tupper, Spokane Valley; Diana Wilhite, Spokane Valley; and John
Harding, Spokane Valley all made general comments.
ACTION ITEM:
1. Ordinance 24-001 Amending Planning Commission Meeting Requirements Tony Beattie
After City Clerk Patterson read the Ordinance title, it was moved by Deputy Mayor Hattenburg and
seconded to advance Ordinance 24-001 related to Planning Commission meeting requirements to a second
ordinance reading. Mr. Beattie noted that the Ordinance would provide flexibility in the number of required
Planning Commission meetings. He also noted that the draft ordinance also takes into account the minor
language change proposed by Council at the January 9, 2024 Administrative Report, which would cancel
the first regularly scheduled Planning Commission meeting in a January that follows City Council elections.
Mayor Haley called for public comments. Barb Howard, Spokane Valley (via Zoom) provided comment.
Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried.
Council Meeting Minutes, Study Session: 02-06-2024 Page 1 of 3
Approved by Council:
2. Motion Consideration: Bridge Investment Program Adam Jackson, Dan Baker
It was moved by Deputy Mayor Hattenburgand seconded toauthorize the City Manager or designee, to
apply for the BIP Fiscal Year 2024 grant for the Sullivan & Trent Interchange Project in the amount of
$33,587,992. Mr. Jackson briefly explained the purpose of the grant and provided a background on the
funding with a PowerPoint presentation. Mr. Baker provided details on the parameters of the grant and what
the city would do with the funds if they were awarded the grant and went over the table of information
provided in the RCA. Council briefly discussed the grant and requirements for submitting an application.
Mayor Haley called for public comment. Mr. John Harding, Spokane Valley provided comment. Vote by
acclamation on the original motion: in favor: Unanimous. Opposed: None. Motion carried.
3. Motion Consideration: Mayoral Appointment, Planning Commission - Mayor Haley
It was moved by Deputy Mayor Hattenburg
Planning Commission for term beginning February 1, 2024 and ending December 31, 2025. With a lack of
a second on the motion, the motion died.
NON-ACTION ITEMS:
4. Admin Report Recruitment and Retention Plan Chief Ellis
Chief Ellis and Deputy City Manager Lamb presented a detailed PowerPoint presentation that included a
review of historical and current trends, recruiting efforts, employee retention, making hiring easier and
faster, providing the most efficient and effective initial training and hiring goals and benchmarks. Council
discussed the public safety budget, current trends in the recruiting efforts, costs for initial start-up and
training of an officer and length of time to get officers in the field. Council thanked Chief Ellis for his
continued efforts and looked forward to an update on the recruitment of the additional officers.
5. Admin Report: Pines Rd Grade Separation Project Update - Erica Amsden, Bill Helbig, Gloria Mantz
Ms. Amsden, Mr. Helbig and Ms. Mantz presented a PowerPoint presentation that detailed a project
overview and status, the utility coordination and relocation, the BNSF railroad coordination, the right-of-
way acquisition update, a funding update, the tentative schedule and next steps for the project, and potential
risks to the project schedule. Council discussed the concerns with BNSF and the RAISE grant, the potential
double track installation project, material supply questions and general questions regarding the timeline of
the project.
6. Admin Report: Potential Grant Opportunity, HUD - Gloria Mantz, Eric Robison
Ms. Mantz and Mr. Robison reviewed a potential grant opportunity with the Housing and Urban
Development (HUD) 2024 Program. Staff reviewed a detailed PowerPoint presentation that included an
overview of the cooperation agreement, CDBG funding criteria, the types of projects accepted with CDBG
funding, objectives for each funding type, the priority projects for CDBG with Spokane County, what the
funding limits are, and a review of the historical awards provided. They also detailed the HOME project
types and funding, the ESG project types and funding and the overall timeline for each funding source. Ms.
Mantz noted that the next steps would be to identify projects that the city could apply for or to support
current providers serving the Spokane Valley community. Staff will come back at a later date with findings
on the projects and finally submit applications or provide letters of support if necessary. Council discussed
the process of the reviewing the projects identified and noted that often times the sidewalk projects are
difficult to score for this kind of funding. Council provided consensus to allow staff to speak with current
providers and come back with a list of projects.
7. Advance Agenda Mayor Haley
Councilmember Merkel requested adding a review of SCRAPS to the agenda. City Manager Hohman stated
that it is already on the pending portion of the agenda and perhaps council should schedule a tour of the
facility.
Mayor Haley requested reopening of the planning commission appointment process. There was consensus
to move that item forward and reopen the process.
Council Meeting Minutes, Study Session: 02-06-2024 Page 2 of 3
Approved by Council:
Mayor Haley requested that the million dollars of ARPA dollars that were set aside to be used for non-
recurring funds for the police be put on the advance agenda so those funds could be moved and used. There
was consensus to get that item moved forward.
COUNCIL COMMENTS
Councilmember Merkel noted that he appreciates the recruitment process and the committee moving as fast
th
as possible and keep on the agenda. City Manager Hohman noted that the meeting on the 27 does include
the next touch for the safety committee review and staff is working hard on getting the information gathered.
Councilmember Yaeger wanted to apologize to people watching that this was the first normal meeting and
that she hopes this feeling can continue. She felt behaviors have been embarrassing and noted that she
would like to see the work getting done.
CITY MANAGER COMMENTS
Mr. Hohman spoke about scheduling a presentation for the Lower Snake River Dams and that there was an
opportunity to submit a letter to Cathy McMorris Rodgers as the comment period was still open and had
done so based upon council approval. The letter noted how important the dams in our area are to our
economy and our industries. Mr. Hohman noted that council expressed interest in sending a similar letter
to Senator Canwell and Murray. Council provided consensus to send the letters. Mr. Hohman also stated
th
that there would not be an evening meeting on the 13 as there will be a strategic planning workshop that
day.
Executive Session: It was moved by Deputy Mayor Hattenburg, seconded to adjourn into executive session
for 40 minutes to discuss pending litigation, and that no action will be taken upon return to open session.
Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried. Council adjourned into
executive session at 8:20 p.m. At 8:45p.m. Deputy Mayor Hattenburg declared Council out of executive
session, at which time it was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to
adjourn.
ATTEST: ______________________________
Pam Haley, Mayor
___________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Study Session: 02-06-2024 Page 3 of 3
Approved by Council:
MINUTES
City of Spokane Valley
City Council Special Meeting
Wednesday, February 13, 2024
Mayor Haley called the meeting to order at 9:45 a.m. The meeting was held in person by Council
and staff in Council Chambers, and also remotely via Zoom meeting.
___________________
Attendance:
Councilmembers Staff
Pam Haley, Mayor John Hohman, City Manager
Tim Hattenburg, Deputy Mayor Erik Lamb, Deputy City Manager
Rod Higgins, Councilmember Chelsie Taylor, Finance Director
Laura Padden, Councilmember Kelly Konkright, City Attorney
Al Merkel, Councilmember John Bottelli, Parks & Rec Director
Ben Wick, Councilmember - Absent Mike Basinger, Parks & Rec Director
Jessica Yaeger, Councilmember John Whitehead, Human Resources Director
Tony Beattie, Sr. Deputy City Attorney
Jill Smith, Communications Manager
Virginia Clough, Legislative Policy Coordinator
Adam Jackson, Engineering Manager
Jenny Nickerson, Building Official
Dave Ellis, Police Chief
Deanna Horton, Administrative Assistant
Justan Kinsel, IT Specialist
Marci Patterson, City Clerk
ROLL CALL: All Councilmembers were present.
WELCOME: Mayor Haley provided a welcoming statement and introduced Andrew Ballard of Marketing
Solutions as the facilitator of the retreat for the day.
SWOT ANALYSIS: Council and staff began the process of reviewing the agenda and the ground rules for
the meeting and building a consensus as a group for the process. Mr. Ballard reviewed the roles and
responsibilities for all and asked that everyone participate and not dominate the conversation.
The first objective was a 2035 Vision exercise that was a three-step process: 1. brainstorm about the future
2035; 2. consolidate brainstorm list, no judging during the brainstorm time; and 3. chose and rewrite
statement and it should be concise when completed.
statements and finally framed the final vision statement. The final statement: "City of opportunities where
people thrive and businesses prosper."
The next process involved a Strengths, Weakness, Opportunities, Threats (SWOT) Analysis.
The group first covered the weaknesses to include: decentralized city- we don't have a downtown, contract
city - less control, relatively low tax - less resources to work with, lack of diversification and relatively low
tax, restricted by GMA (that is a threat- not internally), capacity issues with city staff, business
diversification is not forward facing, underfunded infrastructure, unfunded capital improvement program,
and citizens expect more communication. The next step was to identify the strengths: relatively low taxes,
financially solvent, attentive to citizens needs, excellent permitting process, friendly & talented staff,
culture of continued improvements, solid infrastructure, maximizing and leveraging resources, partnership
with Spokane County, contract city, involved and caring citizens and caring and engaged community
members. The following step was to identify the opportunities: younger demographic of community
members, education and work force development, transitional economy leads to opportunities, annexations,
regional partnerships, expandable urban growth area, close proximity to airport, grant funding, and business
environment in Spokane.
Council Meeting Minutes, Study Session: 02-13-2024 Page 1 of 2
Approved by Council:
The group took a break for lunch and reconvened at 1:00pm to continue the SWOT review.
The final step in the SWOT process was to identify threats: GMA restrictions, political climate, preemption
of local control, differing local policies, economic downturn, lack of affordable housing, homelessness,
lack of detention facilities, drug and mental health crisis, workforce hiring & retention, cybersecurity threats
& AI (technology concerns & AI), and political climate - state, local and federal. The group conducted
another dot voting exercise to narrow down and prioritize the SWOT items.
Council began the process to come up with the 2026 council priority goals. The group started off with
brainstorming all ideas, then consolidating and prioritizing the ideas, and finally framing up the top goals
into quality and priorities. Council reviewed and defined the goal priorities to ultimately come up with the
following: Public Safety, Pavement Preservation, Economic Development, Homelessness and Housing,
Transportation and Infrastructure, and Communications.
The Council reviewed public safety and prioritized the areas to focus on and came up with the following:
Police, Detention, Pre-trial/Post Detention, Police Campus, Courts, and Prosecuting Services.
WRAP UP: The group determined the next steps would be to evaluate the SWOT to ensure it is in line
with the budget goals and to rewrite the budget goals to become more concise statements. Mayor Haley
provided closing remarks and thanked Mr. Ballard for his time and assistance with the retreat.
It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn. The meeting
adjourned at 3:25p.m.
ATTEST: ______________________________
Pam Haley, Mayor
___________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Study Session: 02-13-2024 Page 2 of 2
Approved by Council:
MINUTES
City of Spokane Valley
City Council Study Session Meeting
Tuesday, February 20, 2024
In the absence of a mayor, City Clerk Patterson called the meeting to order at 6:00 p.m. The meeting was
held in person in Council Chambers, and also remotely via Zoom meeting.
___________________
Attendance:
Councilmembers Staff
Pam Haley, Councilmember John Hohman, City Manager
Rod Higgins, Councilmember Erik Lamb, Deputy City Manager
Tim Hattenburg, Councilmember Kelly Konkright, City Attorney
Laura Padden, Councilmember John Bottelli, Parks & Rec Director
Al Merkel, Councilmember Tony Beattie, Sr. Deputy City Attorney
Ben Wick, Councilmember Bill Helbig, Community & PW Director
Jessica Yaeger, Councilmember John Whitehead, Human Resources Director
Jill Smith, Communications Manager
Mike Basinger, Econ. Development Director
Rob Lochmiller, CIP Engineering Manager
Erica Amsden, CIP Engineering Manager
Lori Barlow, Senior Planner
Virginia Clough, Legislative Policy Coordinator
Deanna Horton, Administrative Assistant
Dave Ellis, Police Chief
Nikki Kole, IT Specialist
Marci Patterson, City Clerk
ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present.
APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously
agreed to approve the agenda.
GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she
invited public comment. Ms. Barb Howard, Spokane Valley (via Zoom); Mr. Bob West, Spokane Valley;
Ms. Brynna Franzen, Spokane Valley; Tim Malick, Spokane; Kelle Masterson, Spokane Valley; and Anna
Martin, Spokane Valley provided comments.
PRESENTATION:
Mr. Dan Wilson with the United Steelworks Local Union 388 and Chelsea Martin with Modern Electric
presented a detailed PowerPoint presentation.
During the presentation and without approval to be excused, Councilmember Merkel stepped off the dais
and left chambers for two minutes and returned to his seat at 6:24 p.m. while in the middle of the
presentation.
Ms. Martin continued with the presentation. The presentation included a review of the U.S. governments
commitments to the dams, an overview of the hydropower produced by the dams, a map of the average
residential electricity prices within the United States, and what the impacts are to Spokane Valley. Ms.
Martin noted that hydropower is a lifeline and was saved lives during the cold snap earlier in the year as
our loads of power spike during the colder times and hydropower helped with the spikes. She also noted
that monthly costs for electricity could increase drastically should the dams be closed and no longer able to
produce hydropower. Council discussed who owns the dams, how serious this effort has become, and the
need to add saving our dams to our Legislative Agenda. Council reached consensus to add the dams to the
Council Meeting Minutes, Study Session: 02-20-2024 Page 1 of 3
Approved by Council:
ACTION ITEMS:
2. Second Reading: Ordinance 24-001 Amending Planning Commission Meeting Requirements Tony
Beattie
After City Clerk Patterson read the Ordinance title, it was moved by Deputy Mayor Hattenburg and
seconded to approve Ordinance 24-001 amending SVMC 18.10.030 related to Planning Commission
meeting requirements. After Mr. Beattie gave a brief synopsis of the purpose of the ordinance, Mayor
Haley invited public comments. No public comments were offered. Vote by acclamation: in favor:
unanimous. Opposed: none. Motion carried.
3. Resolution 24-003- Planning Commission meeting location Tony Beattie
It was moved by Deputy Mayor Hattenburg and seconded move to adopt Resolution 24-003 adopting the
Planning Commission Rules of Procedure to relocate regular meetings to City Hall Council Chambers.
Mr. Beattie briefly explained the purpose of the resolution was simply to relocate the Planning Commission
meetings back to City Hall to alleviate the need to have each meeting continue to be held as a Special
Meeting. Mayor Haley called for public comment; no comments were offered. Vote by acclamation on the
original motion: in favor: Unanimous. Opposed: None. Motion carried.
NON-ACTION ITEMS:
4. Admin Report: RCO Grant Update, Flora Park John Bottelli
Mr. Bottelli and Mr. Basinger, Economic Development Director met to provide an update on the RCO
Grant for Flora Park. Mr. Basinger provided a review of the property and background on the grant funding.
Mr. Bottelli reviewed the PowerPoint presentation that included an overview of the project history, the
milestones of the project, photos of the potential cross country course and a review of the property
boundaries. Council discussed the RFQ process, and additional details of the project.
5. Admin Report: 2024 Capital Improvement Projects Erica Amsden & Robert Lochmiller
Ms. Amsden started the discussion with a detailed PowerPoint presentation that included the current list of
the 2024 construction projects. Those projects were listed as the Pines Rd/BNSF Grade Separation Project,
th
the South Bowdish Road Improvements, the 16 Ave. Preservation Project, Trent Ave Access Control
Safety Improvements, Citywide Reflective Backplates, Balfour Park Improvements completion of Phase
One, North Pines and East Mission Intersection Improvement Project, 2024 Local Access Pavement
Preservation Project, 2024 Cape Seal Project- Local Access, East Sprague Stormwater Project, East Indiana
Preservation Phase One, and Sullivan Park Waterline Project. Staff detailed the costs for the projects and
the timeline for each of the projects. Council questioned cost of specific projects, grants funds used for
some of the projects, and the need for some of the projects.
6. Admin Report: Street Vacation (STV-2024-0001) Lori Barlow
Ms.Barlow, Senior Planner presented a request for a street vacation and a Resolution to set date for the
Planning Commission Public Hearing. She stated that this was a privately initiated request, provided the
location of the request and noted that the city doesn't have any objections to move forward with the request.
Ms. Barlow reviewed a detailed PowerPoint that went over additional details of the property and the process
moving forward. Council provided consensus to move forward with the request.
Pausing the work on the sprague road stormater project -stopping the work for now
only al hand
5. Advance Agenda Mayor Haley
Councilmember Yaeger brought forward the concerns for SCRAPS and City Manager Hohman noted that
it is on the pending list of items on the advance agenda.
Councilmember Merkel requested
Liberty Lake and did not have any additional consensus to add it to the advance agenda.
Council Meeting Minutes, Study Session: 02-20-2024 Page 2 of 3
Approved by Council:
Councilmember Merkel requested staff look into a local ordinance as Pierce County has done regarding
specific drug possession becoming a felony. City Manager Hohman noted that staff would look into it but
understand that we cannot locally supersede what the state has done. Council agreed and there was
consensus from council to have that added to the advance agenda.
Councilmember Merkel requested pausing the Sprague Stormwater project and there was not consensus to
paise the project or add pausing it to the advance agenda.
COUNCIL COMMENTS
Councilmember Merkel spoke about the Sprague Stormwater project and feels it is problematic to proceed
with the project. He noted that SCRAPS still important and should be reviewed soon. He also wanted to
echo the public and believes public safety meetings should be open to the public.
Councilmember Padden provided clarity regarding open public meetings act and committee meetings don't
have to be under OPMA. She noted that only if we have a quorum do they need to be open to the public
and currently we do not have a quorum as there only three councilmembers at the meeting. She also noted
that the committee members are not making decision on that committee and that law enforcement a huge
commitment. They are planning for listening sessions for the citizens and open houses and there are multiple
ways to stay informed by our citizens.
Councilmember Yaeger noted that she believes they owe Chelsea Martin an apology as she brought an
important item to us, and a councilmember was not here during the opening of her topic.
CITY MANAGER COMMENTS
Mr. Hohman asked Mr. Basinger to provide the information regarding a support letter for tech hub
applications. Mr. Basinger noted that the city has been part of the process and any funds awarded would
flow into our region if our local collaborators got any grant funds. Council reached consensus to move
forward with any support letters for the grants.
Executive Session: It was moved by Deputy Mayor Hattenburg, seconded to adjourn into executive session
for 30 minutes to discuss pending litigation and potential acquisition of real estate, and that no action will
be taken upon return to open session. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion
carried. Council adjourned into executive session at 7:40 p.m. At 8:02p.m. Deputy Mayor Hattenburg
declared Council out of executive session, at which time it was moved by Councilmember Wick, seconded
and unanimously agreed to adjourn.
ATTEST: ______________________________
Pam Haley, Mayor
___________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Study Session: 02-20-2024 Page 3 of 3
Approved by Council:
MINUTES
City of Spokane Valley
City Council Regular Meeting
Formal Format
Tuesday, February 27, 2024
Mayor Haley called the meeting to order at 6 p.m. The meeting was held in person by Council and staff in
Council Chambers, and also remotely via Zoom meeting.
___________________
Attendance:
Councilmembers Staff
Pam Haley, Mayor John Hohman, City Manager
Tim Hattenburg, Deputy Mayor Erik Lamb, Deputy City Manager
Rod Higgins, Councilmember Chelsie Taylor, Finance Director
Al Merkel, Councilmember Gloria Mantz, City Services Administrator
Laura Padden, Councilmember Kelly Konkright, City Attorney
Ben Wick, Councilmember Bill Helbig, Community & PW Director
Jessica Yaeger, Councilmember Tony Beattie, Sr. Deputy City Attorney
John Bottelli, Parks & Recreation Director
Sean Walter, Assistant Police Chief
Jill Smith, Communications Manager
John Whitehead, HR Director
Virginia Clough, Legislative Policy Coordinator
Adam Jackson, Engineering Manager
Dan Baker, Grants Engineer
Deanna Horton, Administrative Assistant
Lori Barlow, Senior Planner
Morgan Koudelka, Sr. Administrative Analyst
Justan Kinsel, IT Specialist
Marci Patterson, City Clerk
INVOCATION: Pastor Steve Allen with Valley Real Life gave the invocation.
PLEDGE OF ALLEGIANCE Council, staff and the audience stood for the Pledge of Allegiance.
ROLL CALL City Clerk Patterson called the roll; all Councilmembers were present.
APPROVAL OF AMENDED AGENDA It was moved by Deputy Mayor Hattenburg, seconded and
unanimously agreed to approve the agenda.
INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS n/a
COUNCILMEMBER REPORTS
Councilmember Merkel: spoke about the Opioid Abatement Committee meeting.
Councilmember Wick: noted that he is part of a new AWC committee and spoke about the human rights
task force retreat he attended. He also attended the AWC city action days and board meeting as well as the
thth
100 anniversary of the 116 Air National Refueling Wing celebration.
Councilmember Higgins: attended the Clean Air meeting and provided an update on the ambient air values.
th
Councilmember Padden: attended the Valley Chamber meeting, judged the 5 grade great shakeout hand
shaking contest and toured Avista stadium.
Councilmember Yaeger: attended an Aging and Long Term Care meeting, attended some of the chamber
hosted events and toured the Avista stadium as well.
Deputy Mayor Hattenburg: said he attended the STA meeting and provided an update on the new facilities
that will be built in the Valley and provided information on the ridership numbers.
Council Meeting Minutes, Formal: 09-12-2023 Page 1 of 5
Approved by Council:
The Mayor attended many of the same events, an SRTC meeting and the Great Shakeout as well.
PROCLAMATIONS: Developmental Disabilities Awareness Month
Mayor Haley read the Proclamation and it was accepted by staff from the Arc of Spokane.
GENERAL PUBLIC COMMENT OPPORTUNITY:
After Mayor Haley explained the process, she invited comments from the public. Ms. Barb Howard,
Spokane Valley (via Zoom); Anna Bombakias, Spokane; Kimberly Pallari, Spokane Valley; Mr. Dan
Allison, Spokane Valley; Kelle Masterson, Spokane Valley; Anna Martin, Spokane Valley; Sophia Martin,
Spokane Valley; Susan Legal; Mary Genneni, Spokane Valley; Tim Malick, Spokane Valley; Brenna
Franzen, Spokane Valley; Scott Mallock, Spokane Valley; Angelica Joyce, Spokane Valley; Jason Schriver,
Spokane Valley; Bob West, Spokane Valley; Mike Dolan, Spokane Valley all provided public comments.
NEW BUSINESS:
1. Consent Agenda: Consists of items considered routine which are approved as a group. Any member of
Council may ask that an item be removed from the Consent Agenda to be considered separately.
Proposed Motion: I move to approve the Consent Agenda.
a. Approval of Claim Vouchers, January 23, 2024, Request for Council Action Form: $10,175,588.34.
b. Approval of Payroll for Pay Period ending January 31, 2024: $795,843.00.
c. Approval of Payroll for Pay Period ending February 15, 2024: $562,749.42
d. Approval of Council Meeting Minutes of September 5, 2023
e. Approval of Council Meeting Minutes of September 12, 2023
f. Approval of Council Meeting Minutes of September 19, 2023
g. Approval of Council Meeting Minutes of September 26, 2023
h. Approval of Council Meeting Minutes of October 3, 2023
i. Approval of Council Meeting Minutes of October 10, 2023
j. Approval of Council Meeting Minutes of December 19, 2023
k. Approval of Council Meeting Minutes of January 2, 2024
l. Resolution 24-004 Setting a Public Hearing for STV-2024-0001
It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the Consent
Agenda.
2. Motion Consideration: Motion Consideration: Right-Sizing Police Services Erik Lamb
It was moved by Deputy Mayor Hattenburg and seconded to approve adjusting the number of dedicated
police personnel to add ten additional dedicated new positions, account for the new shared Lieutenant in
the Office of Professional Standards hired in 2023, and authorize the contract analyst position by
prioritizing public safety within existing resources as described in option 1, and to authorize the city
manager to take such action as necessary to implement this action pursuant to the Interlocal Agreement
Deputy City Manager Lamb, Assistant Police Chief Walter,
Senior Administrative Analyst Koudelka, and Finance Director Taylor all presented a detailed report of
right-sizing the police services. Mr. Koudelka provided a preview of the costs on a spreadsheet in the
PowerPoint presentation. He also reviewed the one-time costs and the reoccurring costs, training costs,
position costs for the initial phase with bonus and the starting wage. Mr. Walter reviewed the matrix study
and noted that there is a need for an analyst in order to provide stats and data in the future. Ms. Taylor spoke
about the priority of the budget goals and public safety being the first priority. She noted that in the 2025
budget, the city will maximize the funding for public safety and that all other departments will be held to a
3% increase which may result in a reduction in other areas for multiple budgets. Mr. Lamb spoke about the
public safety committee recommending the option one which allows for immediate implementation of the
10 officers. Mr. Lamb also spoke about the other options that all included imposing a tax or using banked
property tax capacity. The PowerPoint presentation provided details on each option. Council discussed
funding one time money versus reoccurring funding. Mayor Haley called for public comment. Mr. Dan
Allison, Spokane Valley and Mr. Mike Dolan, Spokane Valley provided comments. Vote by acclamation:
Council Meeting Minutes, Formal: 09-12-2023 Page 2 of 5
Approved by Council:
in favor: unanimous. Opposed: none. Motion carried.
It was moved by Mayor Haley and seconded to take a ten-minute break from 7:45 p.m. to 7:55 p.m. Vote
by acclamation: in favor: unanimous. Opposed: none. Motion carried.
3. Motion Consideration: Storm Drain Cleaning Services Contract Award Adam Jackson
It was moved by Deputy Mayor Hattenburg and seconded to award the 2024 Storm Drain Cleaning Service
contract to AAA Sweeping in an amount not to exceed $219,549.50 and authorize the City Manager to
finalize and execute the contract. Mr. Jackson briefly explained the background on the contract and
reviewed the services that were offered in the contract. Mayor Haley invited public comments. Mr. Scott
Cunningham provided comment. Vote by acclamation: in favor: Mayor Haley, Deputy Mayor Hattenburg,
Councilmembers Higgins, Padden, Yaeger, and Wick. Opposed: Councilmember Merkel. Motion carried.
4. Motion Consideration: Amending the Federal Legislative Agenda Virginia Clough
It was moved by Deputy Mayor Hattenburg and seconded to approve the amended 2024 Federal Legislative
Agenda as presented. After Ms. Clough provided an overview of the amended federal legislative agenda,
Mayor Haley invited public comments; no comments were offered. Vote by acclamation: in favor:
Unanimous. Opposed: None. Motion carried.
ADMINISTRATIVE REPORTS:
5. Admin Report: Communications & Community Involvement Plan/Police Jill Smith, Erik Lamb
Mr. Lamb and Ms. Smith reviewed the community involvement plan via a PowerPoint presentation that
detailed items such as a background of the project, key messages that will need to be delivered to the public,
goals and strategies for the plan, the schedule, communications channels for the information to get to the
public and the performance measures for the plan to be successful. Ms. Smith also noted that there will be
-l go over all the
details for the project. The council discussed the budget for the project, what the performance measures
would be and if there would be materials to hand out to the public in an effort to keep them informed of the
project.
6. Admin Report: Potential Grant Opportunity: Congressionally Directed Spending (CDS) Requests - Adam
Jackson
Mr. Jackson and Mr. Baker reviewed a potential grant opportunity via a PowerPoint presentation that
included details such as the Congressionally Directed Spending (CDS) funding or earmarks, the CDS
funding history, and the 2023 council adopted federal legislative agenda projects. Mr. Jackson discussed
the application process for this funding method and stated what funding the city has historically received
from this funding source. He also noted that the city has been awarded over $10 million in the last three
years for some of our larger scale projects. The council reached consensus to return at a later date with a
motion consideration to proceed with the grant application.
7. Admin Report: Franchise Agreement Ziply Fiber Pacific, LLC - Tony Beattie
Mr. Beattie provided details regarding a franchise agreement for Ziply Fiber Pacific LLC, a
telecommunications company. Mr. Beattie reviewed the protocol for the franchise agreements. The council
at a later date.
8. Advance Agenda Mayor Haley
Councilmember Merkel requested the SCRAPS issue to be brought up and wanted it next week. City
Manager Hohman explained it was still on the pending agenda and will speak to staff about getting it on
the agenda.
Councilmember Merkel requested the city install a bike rack at city hall. City Manager Hohman explained
that there are already two bike racks located at city hall, one on the south side of the building and one on
the west side of the building.
Council Meeting Minutes, Formal: 09-12-2023 Page 3 of 5
Approved by Council:
Councilmember Higgins suggested city manager hire in investigator to have council members vetted and
that item did receive consensus to be placed on the pending agenda.
Councilmember Merkel asked to reconsider the Sprague Stormwater project and the request did not reach
consensus to move forward.
Councilmember Merkel requested staff institute a comment period for Chief Ellis to speak for public safety
at each meeting and that request did not reach consensus to be placed on the agenda.
Councilmember Yaeger requested a short training for Roberts rules. City Manager Hohman explained that
Roberts Rules are extensive and there are quite a few online training courses offered if she was interested
in attending any to let staff know.
INFORMATION ONLY
9. Department Monthly Reports
10. Fire Dept Monthly Report
COUNCIL COMMENTS
Councilmember Merkel mentioned concerns at terrace view park and that he passed it along to Chief Ellis.
He also stated that the city could have done the police item faster and felt that the city needs to have items
such as that done at a quicker pace.
Councilmember Yaeger spoke about supporting the Sprague Stormwater project and asked about the
predicted length of time for the project and asked if there would be a crosswalk included in the project. City
Manager Hohman stated that there would be a crosswalk.
CITY MANAGER COMMENTS
City Manager Hohman asked Ms. Clough to speak about the current legislative session and provide a brief
update. Ms. Clough provided a brief overview of the session thus far.
Executive Session: It was moved by Deputy Mayor Hattenburg, seconded to adjourn into executive session
for 30 minutes to discuss potential acquisition of real estate, and that action may be taken upon return to
open session. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried. Council
adjourned into executive session at 8:40 p.m. At 8:58p.m. Deputy Mayor Hattenburg declared Council out
of executive session.
It was moved by Councilmember Wick and seconded to extend the meeting by 30 minutes at 8:40 p.m. Vote
by acclamation: in favor: unanimous. Opposed: none. Motion carried.
11. Motion Consideration: Purchase if Real Property Gloria Mantz, Kelly Konkright
It was moved by Deputy Mayor Hattenburg and seconded to authorize staff to finalize and execute any
documents necessary to acquire parcel numbers in the amount of $630,000 plus applicable closing costs
and provide relocation assistance to the existing tenant in an amount not to exceed $9,040.00. Ms. Mantz
provided details on a potential land acquisition and noted that there is a need for affordable housing in the
rd
valley and there is an opportunity to purchase two parcels at 3 and Carnahan at 1.3 acres that is zoned for
mixed use and currently the property is mostly vacant. There is one tenant that will need relocation
assistance. Council discussed the relocation of the current tenant and the use of funding to purchase the
property. Mayor Haley asked for public comment; no comments were provided. Vote by acclamation: in
favor: unanimous. Opposed: none. Motion carried.
Councilmember Yaeger had previously requested a resolution to declare a commitment to a safe community
and elimination of any and all activities that contribute to the influx of fentanyl, opioids and other illegal
activities. Councilmember Yaeger was looking for support to move the item on to the advance agenda.
Council reached consensus to move the item forward to the advance agenda.
Council Meeting Minutes, Formal: 09-12-2023 Page 4 of 5
Approved by Council:
It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn. The meeting
adjourned at 9:04p.m.
ATTEST: ________________________________
Pam Haley, Mayor
____________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Formal: 09-12-2023 Page 5 of 5
Approved by Council:
MINUTES
City of Spokane Valley
City Council Regular Meeting
Formal Format
Tuesday, May 14, 2024
Mayor Haley called the meeting to order at 6 p.m. The meeting was held in person by Council and staff in
Council Chambers, and also remotely via Zoom meeting.
___________________
Attendance:
Councilmembers Staff
Pam Haley, Mayor John Hohman, City Manager
Tim Hattenburg, Deputy Mayor Erik Lamb, Deputy City Manager
Rod Higgins, Councilmember Chelsie Taylor, Finance Director
Al Merkel, Councilmember Gloria Mantz, City Services Administrator
Laura Padden, Councilmember Kelly Konkright, City Attorney
Ben Wick, Councilmember John Bottelli, Parks and Rec Director
Jessica Yaeger, Councilmember Tony Beattie, Sr. Deputy City Attorney
John Whitehead, HR Director
Mike Basinger, Economic Dev. Director
Dave Ellis, Police Chief
Jill Smith, Communications Manager
Virginia Clough, Legislative Policy Coordinator
Adam Jackson, Engineering Manager
Lori Barlow, Senior Planner
Deanna Horton, Administrative Assistant
Justan Kinsel, IT Specialist
Marci Patterson, City Clerk
INVOCATION: Pastor Matthew Larson with Advent Lutheran Church gave the invocation.
PLEDGE OF ALLEGIANCE Council, staff and the audience stood for the Pledge of Allegiance.
ROLL CALL City Clerk Patterson called the roll; all Councilmembers were present.
APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg to approve the presented agenda,
seconded and agreed to unanimously.
INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS n/a
COUNCILMEMBER REPORTS
Councilmember Yaeger: said she attended Aging and Long Term Care meeting and a ribbon cutting for
Fairmount Memorial.
Councilmember Padden: said she attend
ribbon cutting.
Councilmember Higgins: stated that he attended the Spokane Regional Clean Air Agency Board meeting.
Councilmember Wick: noted that he attended the HCDAC meeting, a ribbon cutting for Flight 509 and
attended the State of the City for Spokane.
Councilmember Merkel: spoke about attending the OAC meeting, attended the State of the City for
Spokane, and multiple ribbon cuttings.
Deputy Mayor Hattenburg: spoke about an update on the STA land acquisition and that the restaurant in
question is not in imminent danger of closing and attended the ribbon cutting at Fairmont Memorial.
Council Meeting Minutes, Formal: 05-14-2024 Page 1 of 3
Approved by Council:
Mayor Haley attended the STA Board meeting and provided stats for the ridership for the Bloomsday
weekend.
PROCLAMATIONS: National Police Week & ALS Awareness Month
Mayor Haley read the proclamation for National Police Week and Chief Ellis, Deputy Tyler and K9 Deputy
Jäger accepted the proclamation.
Mayor Haley read the proclamation for ALS Awareness Month and Debie Keesee and Britni Minkler
accepted the proclamation.
GENERAL PUBLIC COMMENT OPPORTUNITY:
After Mayor Haley explained the process, she invited comments from the public. Ms. Barb Howard,
Spokane Valley (via Zoom); Mr. Mike Dolan, Spokane Valley; Mr. Dan Allison, Spokane Valley; Mr.
Schade Mayhan, Spokane Valley; Mr. John Harding, Spokane Valley; Ms. Laura Renz, Spokane; Mr.
Gerald Williams, Spokane all provided general comments.
NEW BUSINESS:
1. Consent Agenda: Consists of items considered routine which are approved as a group. Any member of
Council may ask that an item be removed from the Consent Agenda to be considered separately.
Proposed Motion: I move to approve the Consent Agenda.
a. Approval of Claim Vouchers, May 14, 2024, Request for Council Action Form: $2,313,755.58
b. Approval of Payroll for Pay Period ending April 30, 2024: $777,528.56.
c. Approval of Council Meeting Minutes of April 2, 2024
d. Approval of Council Meeting Minutes of April 9, 2024
e. Approval of Council Meeting Minutes of April 11, 2024
f. Approval of Council Meeting Minutes of April 15, 2024
g. Approval of Council Meeting Minutes of April 16, 2024
h. Approval of Council Meeting Minutes of April 17, 2024
i. Approval of Council Meeting Minutes of April 23, 2024
j. Resolution 24-008: Setting a Public Hearing for STV-2024-002
It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the Consent
Agenda.
2. First Reading: Ordinance 24-009: STV-2024-001 Lori Barlow
After City Clerk Patterson read the Ordinance title, it was moved by Deputy Mayor Hattenburg and
seconded to advance Ordinance #24-009 to a second reading at a future Council meeting. After Ms. Barlow
gave a brief synopsis of the purpose of the ordinance and reviewed the PowerPoint presentation, Mayor
Haley invited public comments. No public comments were offered. Vote by acclamation: in favor:
unanimous. Opposed: none. Motion carried.
3. Motion Consideration: Potential Grant Opportunity - Pedestrian Bicycle Program & Safe Routes to
School Program - Adam Jackson
Mr. Jackson provided background on the projects and stated that sidewalk only projects are a challenge for
grant funding. Mr. Jackson also reviewed some of the additional details that he provided at the previous
council meeting to include the projects and the funding that would be requested. Mayor Haley invited public
comments. No public comments were offered. Council discussed the potential for being awarded funding
for the projects and what the scope of some of the projects included. Vote by acclamation: in favor:
unanimous. Opposed: none. Motion carried.
ADMINISTRATIVE REPORTS:
4. Admin Report: Post-Session Report/Presentation Virginia Clough, Briahna Murray
Ms. Clough provided a brief overview of the legislative session and then introduced Ms. Murray with
Gordon Thomas Honeywell. Ms. Murray reviewed a detailed PowerPoint presentation that included an
th
overview of the legislative session that adjourned on March 7. She also reviewed the funding the requests
and went over some of the policy statements that council made and provided the next steps for 2025.
Council Meeting Minutes, Formal: 05-14-2024 Page 2 of 3
Approved by Council:
Council discussed some of the issues that have been a topic of concern in the community such as the
fentanyl crisis, the state budget, unfunded mandates from the state and a utility tax. Mayor Haley thanked
Ms. Murray for the detailed review of the legislative session.
Mayor Haley called for a recess at 7:48 p.m.; she reconvened the meeting at 8:00 p.m.
5. Admin Report: 6-Year Transportation Improvement Program (TIP) Adam Jackson
Mr. Jackson, Engineering Manager reviewed the projects via a PowerPoint presentation and noted that the
TIP plan must be submitted to the Washington State Department of Transportation by June 30th of each
year and there would be a public hearing to go over the plan in more detail in the following weeks.
6. Admin Report: Budget and Finance Overview- Part One Chelsie Taylor
Chelsie Taylor, Finance Director presented part one of two presentations in prep for the June Budget
Workshop. Ms. Taylor went over governmental accounting and governmental budgeting with a PowerPoint
presentation. She included details on GAAP - generally accepted accounting principles and BARS -
budgeting accounting and reporting system. She also reviewed the funds within our budget, the function of
the budget and the requirements and responsibilities, the budget calendar, and provided details of what
would be covered in the next overview.
7. Advance Agenda Mayor Haley
Councilmember Yaeger requested a review of the sign code regulations. There was consensus to bring the
item forward.
Councilmember Merkel requested to invite STARS to do a presentation on what it would look like for
dependency transportation. Councilmember Wick suggested waiting until the city has decided where they
would like to use the funds before bringing in agencies for presentations. City Manager Hohman suggested
the same idea and noted that it may be more appropriate to bring forward a list of potential options for the
funding first. Council agreed and there was consensus to bring the item forward.
Councilmember Wick requested bringing back the Flora rd bridge project potential grant opportunity as
there were only six councilmembers present for the first vote and it was a tie vote and therefore a no vote.
There was consensus to bring back that potential grant opportunity for reconsideration.
INFORMATION ONLY
COUNCIL COMMENTS
Councilmember Merkel spoke about the findings of the workplace investigation that was conducted
regarding allegations of improper communications and behaviors by a sitting councilmember in the City of
Spokane Valley. Councilmember Merkel expressed his disagreement with the investigation report.
CITY MANAGER COMMENTS
Mr. Hohman provided an update on the financial portion of the city hall reconstruction project and also
requested council adjourn into a half hour executive session to discuss pending litigation.
Executive Session: It was moved by Deputy Mayor Hattenburg, seconded to adjourn into executive session
for 30 minutes to discuss pending litigation, and that no action will be taken upon return to open session.
Vote by acclamation: in favor: Mayor Haley, Deputy Mayor Hattenburg, Councilmembers Wick, Higgins,
Padden, and Yaeger. Opposed: Councilmember Merkel. Motion carried. Council adjourned into executive
session at 8:35 p.m. At 8:57p.m. Deputy Mayor Hattenburg declared Council out of executive session, at
which time it was moved by Councilmember Wick, seconded and unanimously agreed to adjourn.
ATTEST: ________________________________
Pam Haley, Mayor
____________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Formal: 05-14-2024 Page 3 of 3
Approved by Council:
MINUTES
City of Spokane Valley
City Council Study Session Meeting
Tuesday, May 21, 2024
Mayor Haley called the meeting to order at 6:00 p.m. The meeting was held in person in Council Chambers,
and also remotely via Zoom meeting.
___________________
Attendance:
Councilmembers Staff
Pam Haley, Councilmember John Hohman, City Manager
Rod Higgins, Councilmember Erik Lamb, Deputy City Manager
Tim Hattenburg, Councilmember Chelsie Taylor, Finance Director
Laura Padden, Councilmember Gloria Mantz, City Services Administrator
Jessica Yaeger, Councilmember Kelly Konkright, City Attorney
Al Merkel, Councilmember Tony Beattie, Sr. Deputy City Attorney
Ben Wick, Councilmember Bill Helbig, Community & PW Director
Jill Smith, Communications Manager
Sean Walter, Assistant Police Chief
John Whitehead, HR Director
Jerremy Clark, Traffic Engineering Manager
Virginia Clough, Legislative Policy Coordinator
Eric Robison, Housing & Homeless Coordinator
Sarah Farr, Accounting & Finance Program Mngr
Lori Barlow, Senior Planner
Josh Pratt, Homeless Outreach Deputy
Patricia Rhoades, Deputy City Clerk
Chad Knodel, IT Manager
Marci Patterson, City Clerk
ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present.
APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously
agreed to approve the agenda.
PROCLAMATION:
GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she
invited public comment. Ms. Barb Howard, Spokane Valley (via Zoom), Mr. Erik Lowe, Spokane Valley,
Mr. Mike Dolan, Spokane Valley and Kim Slinger, Greenacres all provided comments on various topics.
ACTION ITEM:
1. Public Hearing: 2024 Budget Amendment - Chelsie Taylor
Mayor Haley opened the public hearing at 6:12 p.m. Finance Director Taylor spoke about the 2024 budget
and provided details on the changes that have been made since the budget was adopted in November of 2023.
Ms. Taylor noted that the changes were reflected in blue on the documents that were provided for review.
Ms. Taylor reviewed the funds that were affected by the amendment and detailed the revenues and expenses
for those funds. She also reviewed the new funds that would be created with the amendment as well. Mayor
Haley invited public comment. Ms. Barb Howard, Spokane Valley (via Zoom) and Mr. Mike Dolan, Spokane
Valley provided comment. Council questioned the parks positions, some of the re-occurring expenditures,
and details on the CLFR funds. Mayor Haley closed the public hearing at 6:27 p.m.
2. First Reading: Ordinance 24-010: 2024 Budget Amendment Chelsie Taylor
Council Meeting Minutes, Study Session: 05-21-2024 Page 1 of 3
Approved by Council:
After City Clerk Patterson read the Ordinance title, it was moved by Deputy Mayor Hattenburg and seconded
to advance Ordinance #24-010 amending the 2024 Budget to a second reading.Ms. Taylor noted that the
information was all the same from the previous public hearing. Vote by acclamation: in favor: unanimous.
Opposed: none. Motion carried.
3. Second Reading: Ordinance 24-009: Street Vacation - STV-2024-001 - Lori Barlow
After City Clerk Patterson read the Ordinance title, it was moved by Deputy Mayor Hattenburg and seconded
to approve Ordinance #24-009. Ms. Barlow provided a quick review of the street vacation request and noted
that the information was all the same as the previous presentation. Mayor Haley invited public comment; no
comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried.
4. Motion Consideration: Potential Grant Opportunity: Active Transportation Infrastructure Investment
Program (ATTIP) - Bill Helbig
It was moved by Deputy Mayor Hattenburg and seconded to authorize the City Manager, or designee, to
apply to the Active Transportation Infrastructure Investment Program for the Flora Road Trail project,
Mr. Helbig provided a PowerPoint presentation with details
on the potential grant opportunity that included a background on the funding, requirements for the grant
funding, and what the project would include if funds were awarded to the city. Mr. Helbig also noted the
project scope would include the redesign of the Flora Road corridor in order to prioritize the inclusion of
trail facilities starting at the Appleway Trail, heading north over Interstate 90, connecting to the Centennial
Trail, then over the Spokane River and connecting to Flora Park. Council discussed the funding and what
the city match funding would include and discussed what the city would be responsible for if the bridge were
constructed. Mayor Haley called for public comment. Mr. Erik Lowe, Spokane Valley, Mr. Mike Dolan,
Spokane Valley, and Ms. Kim Slinger, Greenacres provided comments. Mayor Haley called for the question
on the motion. Vote by acclamation on original motion: in favor: Deputy Mayor Hattenburg and
Councilmember Wick. Opposed: Mayor Haley, Councilmembers Higgins, Padden, Yaeger and Merkel.
Motion failed.
NON-ACTION ITEMS:
5. Admin Report: Budget Goals - John Hohman
City Manager Hohman presented the goals that council had previously discussed at the Strategic Planning
Workshop. There were five goals previously discussed and City Manager Hohman wanted confirmation on
moving forward with those goals and prioritization of the goals. Council discussed each goal.
Councilmember Wick suggested adding a sixth goal to include infrastructure and street network. Council
provided consensus to add a sixth goal. Councilmember Wick suggested adding the goal language to include
provided consensus on the wording and adding it as the second goal. Council also provided
consensus to moving the current number two goal to spot number six. Councilmember Wick also suggested
conomic Development.
A consensus was provided to add the language to the end of goal three as suggested.
It was moved by Mayor Haley and seconded to take a ten-minute break from 7:05 p.m. to 7:15 p.m. Vote by
acclamation: in favor: unanimous. Opposed: none. Motion carried.
6. Admin Report: School Zone Speed Limit Revision Bowdish & 12th Jerremy Clark
Mr. Clark presented a revision to the school zone speed limit at Bowdish Rd. The suggested revision would
move the school zone from 20th Avenue to 24th Avenue and from three hundred (300) feet south of 12th
thth
(previously 11) Avenue to three hundred (300) feet north of 12th (previously 11) Avenue. There are
currently improvements being done in that area and would not be an additional cost to relocate the school
zone. It would also assist with the current location of the crosswalk that is used by the students traveling to
and from school. Council provided consensus to return with a motion consideration on the revision at a later
meeting.
7. Admin Report: Homeless Outreach Contract Award Sarah Farr & Eric Robison
Council Meeting Minutes, Study Session: 05-21-2024 Page 2 of 3
Approved by Council:
Ms. Farr opened the discussion and provided details of the request for proposals and the services requested.
Ms. Farr explained the RFP process and what was included in the RFP. It was stated that the city received
Frontier Behavioral Health.
and interviewed each agency for qualifications. They reviewed the operation and performance of each
agency, the integration with the regional homeless response system, and the budget. Staff also met with the
interim task force and reviewed all of the materials provided in the RFP from each agency. The decision was
made to recommend the council to move forward with Frontier Behavior Health. It was noted that Frontier
provided additional resources and has already had an impact with those resources within our community.
Council discussed the funding of the program, the application process, performance measures within the
scope of the RFP, partnerships with our community with the program and the need for this program in our
city. The request for consensus to bring this back to council as a motion consideration at a later meeting was
provided.
8. Advance Agenda Mayor Haley
Councilmember Yaeger met with CHAZ and they requested recognition in August and Mayor Haley asked
that the request be submitted to her.
Councilmember Merkel requested
consensus to move the request forward.
Councilmember Merkel suggested moving the SCRAPS discussion up as it had not been discussed lately.
Councilmember Padden requested a report on lithium battery safety concerns, (storing, fires, etc). A
consensus to add to the advanced agenda was approved.
COUNCIL COMMENTS
Councilmember Merkel
they are nice guys and we have worked with them. He feels there needs to be more to the process.
Mayor Haley spoke about the RFP process and noted that no one said they knew the providers personally,
but that the business community had said they have seen results from Frontier and that was what was
considered. Mayor Haley also noted that Deputy Mayor Hattenburg had asked her to speak about a letter on
social media and a comment made that Hattenburg would be able to stop STA from doing work at a particular
location. Mayor Haley stated that he is just one of many on a board with STA and cannot single handedly
stop work or progress with STA projects. It takes the decision of the whole STA board to alter or review
projects with STA.
CITY MANAGER COMMENTS
Mr. Hohman reminded council and the community that the dedication of our veteran's memorial on 11:00
th
a.m. this Friday the 24 at Balfour Park. Mr. Hohman also noted the new newsletter being emailed out to
the community. Mr. Hohman also congratulated Sergeant Pat Bloomer, he was recognized as the Deputy of
the Year and the city has had the privilege of working with him for a long time and we really appreciate his
efforts and outstanding work. Mr. Hohman also provided an update on the Centennial Trail construction. He
also provided an update on the survey and that it closed yesterday and there will be an administrative report
to follow at the next meeting.
It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn. The meeting
was adjourned at 7:58 p.m.
ATTEST: ______________________________
Pam Haley, Mayor
___________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Study Session: 05-21-2024 Page 3 of 3
Approved by Council:
MINUTES
City of Spokane Valley
City Council Regular Meeting
Formal Format
Tuesday, May 28, 2024
Mayor Haley called the meeting to order at 6 p.m. The meeting was held in person by Council and staff in
Council Chambers, and also remotely via Zoom meeting.
___________________
Attendance:
Councilmembers Staff
Pam Haley, Mayor Erik Lamb, Deputy City Manager
Tim Hattenburg, Deputy Mayor Gloria Mantz, City Services Administrator
Rod Higgins, Councilmember Chelsie Taylor, Finance Director
Jessica Yaeger, Councilmember John Bottelli, Parks & Rec Director
Al Merkel, Councilmember Kelly Konkright, City Attorney
Laura Padden, Councilmember Jill Smith, Communications Manager
Ben Wick, Councilmember Bill Helbig, Community & PW Director
Tony Beattie, Sr. Deputy City Attorney
Dave Ellis, Police Chief
Mike Basinger, Economic Development Director
John Whitehead, HR Director
Virginia Clough, Legislative Policy Coordinator
Eric Robison, Housing & Homeless Coordinator
Sarah Farr, Accounting & Finance Program Mngr
Jerremy Clark, Traffic Engineering Manager
Chad Knodel, IT Manager
Marci Patterson, City Clerk
INVOCATION: Brad Pesnell with Valley Real Life Church gave the invocation.
PLEDGE OF ALLEGIANCE Council, staff and the audience stood for the Pledge of Allegiance.
ROLL CALL City Clerk Patterson called the roll; all Councilmembers were present.
APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg to approve the presented agenda,
seconded and agreed unanimously.
INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS n/a
COUNCILMEMBER REPORTS
Councilmember Merkel: stated he had not had an Opioid Abatement Council meeting and had nothing to
discuss.
Councilmember Wick: attended the veterans memorial at Balfour Park and will attend anAWC large city
advisory meeting tomorrow.
Councilmember Higgins: stated he had nothing to report.
Councilmember Padden: attended the dedication of the memorial at Balfour Park and attended a Liberty
Lake veterans day event, the Chamber safety awards, and WASPC award dinner.
Councilmember Yaeger: attended the veterans memorial at Balfour Park, the Chamber Safety Award event,
attended a tour at CHAZ, a Pines Cemetery dedication event, and went to SCRAPS to do a walk-through.
Deputy Mayor Hattenburg: attended the veterans memorial event at Balfour Park, received calls from
businesses at Sprague and Bowdish and was told that they were very appreciative with the construction,
attended a steering committee of elected officials meeting and they spoke about growth management.
Council Meeting Minutes, Formal: 05-28-2024 Page 1 of 4
Approved by Council:
The Mayor attended the Pines Cemetery dedication event and the walking tour of the grounds after the
dedication ceremony.
PROCLAMATIONS:
GENERAL PUBLIC COMMENT OPPORTUNITY:
After Mayor Haley explained the process, she invited comments from the public. Ms. Starla Dillard,
Spokane Valley; Mr. Erik Lowe, Spokane Valley; Ms. Sandy Anchondo, Spokane Valley; and Mr. John
Harding, Spokane Valley all provided general comments.
NEW BUSINESS:
1. Consent Agenda: Consists of items considered routine which are approved as a group. Any member of
Council may ask that an item be removed from the Consent Agenda to be considered separately.
Proposed Motion: I move to approve the Consent Agenda.
a. Approval of Claim Vouchers, May 28, 2024, Request for Council Action Form: $765,706.17.
b. Approval of Payroll for Pay Period ending May 15, 2024: $595,682.59.
c. Approval of Council Meeting Minutes of April 30, 2024
d. Approval of Council Meeting Minutes of May 7, 2024
th
Prior to the motion, Councilmember Yaeger noted a change to the April 30 meeting for the adjournment.
She was not able to provide verbal approval for the adjournment due to technical difficulties via Zoom.
Clerk Patterson noted that she would make the change to the minutes.
It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to approve the Consent
Agenda.
2. Resolution 24-010: School Zone Speed Limit Revision Bowdish & 12th Jerremy Clark
It was moved by Deputy Mayor Hattenburg and seconded to approve Resolution #24-010 repealing and
replacing Resolution #23-001, and amending the Master Speed Limit Schedule. Mr. Clark presented the
revision to the school zone location on Bowdish and stated that none of the information had changed from
his previous presentation. Mayor Haley invited public comments. No public comments were offered.
Vote by acclamation: in favor: unanimous. Opposed: None. Motion carried.
3. Motion Consideration: Homeless Outreach Contract Award - Gloria Mantz, Sarah Farr, Eric Robison
It was moved by Deputy Mayor Hattenburg and seconded to approve the Interim Homeless and Housing
Behavioral Health and authorize the City Manager or designee to finalize and execute the agreement
according to the recommendations and to carry out the terms of the agreement once executed. Ms. Mantz
opened the discussion with an overview of the entire RFP process that was conducted for this specific
contract and reviewed details that were discussed at the previous discussion as well. Council discussed the
opportunities the providers had to seek clarification if they had questions prior to submitting a proposal,
how the Task Force chose to vote, what criteria was reviewed for the selection process, who was on the
Task Force, and what opportunities existed for public comment. Mayor Haley invited public comments.
Malia Woods, Spokane Valley provided a comment. Vote by acclamation: in favor: Mayor Haley, Deputy
Mayor Hattenburg, Councilmembers Wick, Padden, Yaeger, and Higgins. Opposed: Councilmember
Merkel Motion carried.
ADMINISTRATIVE REPORTS:
4. Admin Report: Memorial Sign Program Jerremy Clark
Mr. Clark provided a report on a memorial sign program. The PowerPoint presentation reviewed the
background, a program process, the evaluation criteria, review of the fees to pay, the fabrication process of
the sign and the location and installation. Mr. Clark also reviewed the program costs and the length of time
the sign would be up in each location. Council discussed the signage and the duration of time the sign would
Council Meeting Minutes, Formal: 05-28-2024 Page 2 of 4
Approved by Council:
be up, if there were any streets within the city that would not be applicable. There was consensus provided
to return at a later meeting with a motion consideration for the program.
5. Admin Report: Interlocal Agreement with Spokane Transit Authority Bill Helbig
Mr. Helbig, Public Works Director met to discuss an interlocal agreement with STA. The interlocal is meant
to share resources with projects as we currently have with other jurisdictions and currently STA is preparing
to do work projects in our city. The interlocal would allow project efficiencies by cooperatively planning,
designing, and constructing infrastructure improvements that provide a benefit to each jurisdiction. The city
has historically worked well with STA and the master agreement will establish a process for the
reimbursement of costs related to the completion of such improvements by each party. Council discussed
the funding mechanism of the agreement, the benefits of the agreement, and the efficiencies it would allow
each party. Consensus was provided to allow Mr. Helbig to return at a later date with a motion consideration
for the interlocal.
6. Admin Report: Budget and Finance Overview- Part Two Chelsie Taylor
Ms. Taylor provided part two of her budget and finance overview presentation. This presentation included
a review of major revenues, recurring vs nonrecurring activity, fund balances, reserve funds, and
outstanding debt. Ms. Taylor reviewed a detailed PowerPoint presentation that included an overview of the
major revenues that include sales tax, property tax, service charges, fuel taxes, utility tax, and money for
other funds. Ms. Taylor also provided additional details on property taxes and what funds are typically used
for. Council discussed a telephone utility tax and questioned the savings and investment policy.
7. Advance Agenda Mayor Haley
Councilmember Merkel requested that the city look into becoming a purple heart city. There was consensus
to move that item forward.
Councilmember Merkel requested a presentation on the investment policy. There was consensus to bring
that item forward.
INFORMATION ONLY (will not be reported or discussed)
8. Review of Caseload Standards for Indigent Defense
9. Department Monthly Reports
10. Fire Dept Monthly Report
COUNCIL COMMENTS
th
Councilmember Higgins commented on the problem with a trailer at 8 and McDonald and the sightline
issues with the location of the trailer and not being able to clearly see the stop sign. Deputy City Manager
Lamb noted that staff was currently working with the owner of the trailer to come up with a solution for
that issue and he would report back at a later date with the resolution of the concern.
Councilmember Merkel made general comments about the RFP process and it not being transparent and
had trepidation regarding the STA interlocal agreement.
Councilmember Wick acknowledged that he would not be in attendance at the next meeting.
Mayor Haley made a clarification regarding the STA interlocal agreement.
CITY MANAGER COMMENTS
Deputy City Manager Lamb noted that the city had received two letters regarding the City of Spokane and
SREC and that staff would be coming forward at the next meeting with more information regarding that
topic. Mr. Lamb also mentioned that the city hosted the dedication of the new memorial at Balfour Park
and it was a great opportunity to honor those that served in our community. He also stated that the flag that
was used in the ceremony was gifted to the city by the army honor guard. The flag will be framed and a
plaque made to commemorate the occasion.
Council Meeting Minutes, Formal: 05-28-2024 Page 3 of 4
Approved by Council:
It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn. The meeting
adjourned at 7:34p.m.
ATTEST: ________________________________
Pam Haley, Mayor
____________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Formal: 05-28-2024 Page 4 of 4
Approved by Council:
MINUTES
City of Spokane Valley
City Council Special Meeting Budget Workshop
Tuesday, June 11, 2024
Mayor Haley called the meeting to order at 8:30 a.m. The meeting was held in person by Council and staff,
and also remotely via Zoom meeting.
_____________________________________________________________________________________
Attendance:
Councilmembers Staff
Pam Haley, Mayor John Hohman, City Manager
Rod Higgins, Deputy Mayor Erik Lamb, Deputy City Manager
Tim Hattenburg, Councilmember Chelsie Taylor, Finance Director
Laura Padden, Councilmember Kelly Konkright, City Attorney
Jessica Yaeger, Councilmember John Bottelli, Parks, Rec & Facilities Dir.
Ben Wick, Councilmember Bill Helbig, Public Works Director
Al Merkel, Councilmember Gloria Mantz, City Services Coordinator
Tony Beattie, Sr. Deputy City Attorney
Mike Basinger, Economic Dev. Director
Morgan Koudelka, Sr. Admin Analyst
Chaz Bates, Planning Manager
Jenny Nickerson, Building Official
Dave Ellis, Police Chief
Sean Walter, Assistant Police Chief
John Whitehead, Human Resources Director
Adam Jackson, Engineering Manager
Sarah Farr, Accounting & Finance Program Mngr
Chad Knodel, IT Manager
Marci Patterson, City Clerk
WELCOME: Mayor Haley welcomed everyone to the meeting.
ROLL CALL: City Clerk Patterson called the roll; all Councilmembers were present.
Worksheet Overview John Hohman, Chelsie Taylor
, which include the list
of potential projects, and a review of the fund balance. Finance Director Taylor then went through the pre-
tab materials which ends with the spreadsheet showing our full-time equivalents employees (FTEs) over
the last ten years.
1. Economic Forecast & Projections Chelsie Taylor
Finance Director Taylor reviewed the information concerning the economic forecast and projections; said
we only have three months of activity so there are some inconsistent trends; that at this point she anticipates
little to no growth in sales tax. Director Taylor then discussed the telephone utility taxes, motor vehicle fuel
taxes, lodging taxes, real estate excise taxes (REET), permitting revenues and noted that Council can expect
more discussion on this in the next few months.
2. Council Goals Priority Project Ranking Results John Hohman
City Manager Hohman reviewed the list of goals that were discussed and approved at previous meetings.
3. Staffing Overview John Whitehead
Council Special Meeting Workshop: 06-11-2024 Page 1 of 4
Approved by Council:
Mr. Whitehead gave a brief overview of our staffing processes compared with other cities our size and
smaller; and he mentioned the various classifications in addition to full time employees, such as temps or
seasonal.
4. City Council John Hohman
After Finance Director Taylor gave a quick overview of the document formatting, Mr. Hohman said this
budget is mostly status quo with some reductions to a few categories such as travel and registrations. Mr.
Hohman also noted that this was the budget for the council and if they wanted to make changes, it would
be up to them to bring those changes forward.
5. City Manager John Hohman
Mr. Hohman explained the changes in his budget and there were multiple line items that he reduced in an
effort to keep his budget down.
6. Deputy City Manager Erik Lamb
Mr. Lamb briefly went over the material under this section, which he indicated is mostly status quo.
7. City Attorney Kelly Konkright
City Attorney Konkright said that this is mostly also status quo and that most of the line items directly
related to the cost of each membership or registration. There was an increase in the fee line item as costs
for filing and recording documents had increased at the county level.
8. Public Safety Dave Ellis, Morgan Koudelka, Erik Lamb
Deputy City Manager Lamb, Chief Ellis and Senior Administrative Analyst Koudelka provided details on
the staffing levels, the vehicle purchases, detention services, animal control, public defender, district court
and pre-trial services. Mr. Hohman added that a further presentation on some of the additional expenses
would follow at a future council meeting as there was a lot of information that could be reviewed in more
detail.
9. City Services Gloria Mantz
Ms. Mantz noted that as the department was newly created, there would be a significant change from the
2023 actuals as it was only for a portion of the year. She reviewed who was included in her departments
and what expenses were listed for each area of her departments.
10. Facilities Gloria Mantz
Ms. Mantz explained that Facilities is now separate, with five FTEs and each location has specific line
items in the budget tailored to those locations needs such as the janitorial services, utility services and
building/grounds repairs.
11. Finance Chelsie Taylor
Finance Director Taylor said the biggest change in her department is payroll costs with an overall 9.75
FTEs and a raise in postage as costs have gone up.
12. General Government Chelsie Taylor, Chad Knodel
Under the General Government tab, Director Taylor said there have been some changes in IT costs to better
track some of our hardware/software costs. Mr. Knodel provided details on some of the software costs and
what the increase in cost was for those programs. Ms. Taylor also pointed out that within the general fund,
there were reductions to specific line items that included the Outside Agencies social services and
economic development, the transfer to pavement preservation, transfer to park capital and transfer to public
safety equipment replacement program.
13. Information Technology Chad Knodel
Council Special Meeting Workshop: 06-11-2024 Page 2 of 4
Approved by Council:
Mr. Knodel said his fund is also mostly status quo with a reduction due to replacing an FTE.
14. Human Resources John Whitehead
Mr. Whitehead said much of his budget was status quo, but reductions could be possible with reducing
advertising, registrations and memberships.
15. Public Works: Administration Bill Helbig
Director Helbig said his department is also mostly status quo, with the only increase in payroll.
16. Engineering Bill Helbig
Mr. Helbig explained that his department includes CIP (capital improvement) and that he reviewed his
budget thoroughly to maintain less than a 3% increase to the overall budget.
17. Building Jenny Nickerson
Building Official Nickerson said her budget includes 15 FTEs, which includes the front counter staff and
code enforcement; she noted that most of her increase was payroll.
18. Planning Chaz Bates
Mr. Bates said the planning division is also mostly status quo; includes five FTEs; and increases were
payroll related.
Mayor Haley called for a recess for lunch at 11:59 a.m. The meeting reconvened at 1:00 p.m.
19. Economic Development Mike Basinger
Mr. Basinger went over the information on the Economic Development spreadsheet; noting that his
increases in the budget were payroll related.
20. Parks & Recreation John Bottelli
Director Bottelli briefly discussed the various divisions including administration, recreation, aquatics,
senior center, and CenterPlace. He also discussed the potential need to reduce the aquatics budget to zero
in order to assist with an overall reduction to the city budget and would close the pools for 2025.
21. Street Operations & Maintenance Fund Bill Helbig, Adam Jackson
Director Helbig and Engineering Manager Jackson provided details on the street fund, maintenance shop,
winter operations, bridge fund, traffic operations, local access streets fund. Mr. Helbig noted that the local
access street funds were reduced to zero in an effort to assist with a reduction to the overall city budget.
This reduction would eliminate the local streets projects for 2025.
22. Stormwater Fund Adam Jackson
Engineering Manager Jackson explained that the figures reflect the increase for the stormwater fee, and he
briefly went over the data on the spreadsheets.
23. Supplemental Budget Requests Chelsie Taylor, John Hohman
After Finance Director Taylor gave a brief overview of the summary page, each director provided an
overview of the request for their department/budget. Requests included replacement of an in-ground lift for
facilities at the precinct, recarpeting multiple rooms at CenterPlace, replacing wallpaper in the Great Room
at CenterPlace, replacing various high ticket assets at CenterPlace and establishing a replacement fund for
those items, audio system refresh in the Great Room at CenterPlace, stormwater utilities interns to assist
with field documenting, and the replacement of a 1997 snow plow truck.
25. Potential & Pending Capital Projects John Hohman, Chelsie Taylor
Council Special Meeting Workshop: 06-11-2024 Page 3 of 4
Approved by Council:
Finance Director Taylor reviewed the spreadsheet of projects and detailed the funding element for the
projects.
25. Fiscal Policies John Hohman
Mr. Hohman briefly went over the information; said we are not advocating for any changes, and this is just
a discussion on the fiscal policies and financial objectives.
The Council briefly discussed the overall budget and what they would like to see more information on.
Each councilmember took a moment to reflect on some of the information that was presented and what they
felt was important to them in the future with the overall budget.
It was moved by Deputy Mayor Higgins, seconded and unanimously agreed to adjourn. The meeting
adjourned at 2:32 p.m.
ATTEST: _____________________________
Pam Haley, Mayor
_____________________________
Marci Patterson, City Clerk
Council Special Meeting Workshop: 06-11-2024 Page 4 of 4
Approved by Council:
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: June 25, 2024 Department Director Approval:
Check all that apply: consent old business new business public hearing
information admin. report pending legislation executive session
AGENDA ITEM TITLE: Admin Report: Continuity of Operations Plan (COOP)
GOVERNING LEGISLATION: The City of Spokane Valley is a party to the regional Amended
Interlocal Agreement with Spokane County Emergency Management (SCEM) for emergency
management services established pursuant to:
RCW 39.34, Interlocal Cooperation Act
RCW 38.52.070, Local organizations and joint local organizations authorized --
Establishment, operation -- Emergency powers, procedures – Communication plans
PREVIOUS COUNCIL ACTION TAKEN: Council authorized execution of the Emergency
Management Interlocal Agreement (ILA) on May 11, 2021 and approved a three-year renewal
on May 9, 2023. An update on SCEM’s emergency management services was provided on July
25, 2023.
BACKGROUND: As briefed at the May 9 and July 25, 2023 City Council meetings, some of the
key obligations of the city noted in the ILA include:
Appointing an Emergency Management Coordinator (point of contact)
Designating a representative and alternate to SCEM Management Policy Board
Developing and maintaining a Continuity of Operations Plan
Developing and maintaining an Emergency Operations Plan (EOP)
Developing a National Incident Management System (NIMS) compliance plan
Participating in Spokane County’s Hazard Mitigation Plan (HMP) update effort
The City Council previously adopted a COOP plan for specific hazards including the COVID-19
Pandemic Plan in 2020 and the Influenza Pandemic Plan in 2009. The proposed COOP is
intended to address a wide-variety of COOP emergencies. SCEM has identified major storm
events, wildfires, hazardous material spills, human-caused disaster and pandemic or epidemic
as the most likely events to cause a COOP incident in our region.
Specifically, the Plan will:
Identify essential services and staff
Plan for succession of key decision-makers or multiple staff members to ensure
essential services are continued or resumed
Identify impacts of reduced levels of service during an emergency
Specify non-essential services that can be delayed or deferred during an emergency
Define preparedness procedures before an event occurs that will enhance the
effectiveness of response measures
Direct the creation of a training plan and exercises to support COOP plan and program
implementation to ensure and validate readiness
The City strives to achieve the following goals with the COOP:
Preserve continuity of essential government functions
Limit the number of employees affected
Implement successful succession in the event a disruption renders leadership unable,
unavailable or incapable of performing their responsibilities
Reduce or mitigate disruptions to operations
Achieve a timely and orderly recovery from a COOP situation and resumption of full
services to the city
In accordance with RCW 43.56.210, this document is not subject to public records disclosure as
it would have a reasonable likelihood of threatening public safety by exposing vulnerabilities.
Due to this unique public records exemption, the online packet includes a summary of the plan,
and the City Council will be provided with opportunities to view the plan at City Hall over the
next couple weeks and prior to the motion consideration for adoption next month.
OPTIONS: Discussion.
RECOMMENDED ACTION OR MOTION: Discussion.
BUDGET/FINANCIAL IMPACTS: N/A
STAFF CONTACT: Legislative Policy Coordinator/Project Manager Virginia Clough
___________________________________________________________________________
ATTACHMENTS: Continuity of Operations Plan Summary, PowerPoint Presentation
Continuity of Operations Plan Summary
June 25, 2024
Introductionand Purpose
The City of Spokane Valley’s Continuity of Operations Plan (COOP) serves as a guide for
sustaining or resuming essential services affected by a disaster or emergency situation. Its
purpose is to ensure continuity of government operations and essential services if an event occurs
affecting City of Spokane Valley employees and their ability to provide those services.
Specifically, the plan will:
Identify essential services and staff
Plan for succession of key decision-makers or multiple staff members to ensure essential
services are continued or resumed
Identify impacts of reduced levels of service during an emergency
Specify non-essential services that can be delayed or deferred during an emergency
Define preparedness procedures before an event occurs that will enhance the
effectiveness of response measures
Direct the creation of a training plan and exercises to support COOP plan and program
implementation to ensure and validate readiness
Scope of the Plan
The plan primarily focuses on the roles, responsibilities and activities of City of Spokane Valley
personnel. COOP activities may be executed for site specific, citywide or regional disruptions to
city operations. Spokane County Emergency Management (SCEM) identified major storm events,
wildfires, hazardous material spills, human-caused disaster and pandemic or epidemic as the
most likely events to cause a COOP situation in our region.
The City has identified essential functions as activities required by local, regional, state or federal
laws; regulations necessary to support the safety and security of city employees, systems,
services and the public; supporting the restoration of city operations and facilitating emergency
response actions.
Plan Objectives
The City of Spokane Valley will utilize the plan to achieve the following goals:
Preserve continuity of essential government functions
Limit the number of employees affected
Implement successful succession in the event a disruption renders leadership unable,
unavailable or incapable of performing their responsibilities
Reduce or mitigate disruptions to operations
Achieve a timely and orderly recovery from a COOP situation and resumption of full
services to the City
Planning Assumptions
Some of the key planning assumptions used to develop this plan include, but are not limited to,
the following:
Disasters, emergencies or threatened emergencies can adversely impact the city’s ability
to continue to support essential functions
Personnel and resources located outside the area affected by the disaster or emergency
may or may not be available to support city essential functions
1
Continuity of Operations Plan Summary
June 25, 2024
Some city services may be limited or suspended to enable the City to concentrate on
essential functions
Alternate support or delivery of essential functions may extend beyond the response
phase of an incident and extend into long-term recovery
City staff may implement telecommuting and/or online delivery of essential services
Staff members may be unavailable during or after a disaster or emergency and thus may
be unable to support COOP activities
Key decision-makers in city leadership and/or a significant portion of the workforce may
be absent from the workplace (plan assumes 25-50% workforce reduction)
Employees may have added stress and challenges presented by circumstances including,
but not limited to, school and business closures, lack of communication or loss of family
members, resulting in unavailability of city staff
Businesses and schools may close, impacting employees, teachers and students which
will add stress and challenges to the availability of city employees
There may be significant disruption of public and privately owned critical infrastructure
It may take days to weeks to reestablish city services and months to years to recover from
an incident
Prioritization of City Functions
To prioritize city services and functions, three categories have been created to identify levels of
response.
Priority I includes services that are essential to preservation of life and property and
potentially subject to a high degree of exposure to risk
Priority II includes services that are necessary to support Priority I functions and typically
can be done from remote locations if necessary
Priority III includes services that do not meet the standards for Priority I or II and will likely
be suspended during a COOP incident
Structure and Content of Department Plans
Department plans include the following:
Essential “daily” functions that need to be provided during an event, possibly at a reduced
level
Positions identified to carry out essential functions
Primary and alternate personnel identified to perform essential functions
Staffmembers who are cross trained to backfill essential functions
Staffmembers from non-essential services who could assist with essential functions
Service reduction impacts
When essential functions are performed
How employees and other partners will be contacted
Essential functions identified that can be performed via telecommuting and/or manual
processes if IT systems are overloaded
Essential functions defined which can be performed through flex shifting
Technology considerations
2
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: June 25, 2024 Department Director Approval:
Check all that apply: consent old business new business public hearing
information admin. report pending legislation executive session
AGENDA ITEM TITLE: Restricted Revenues – Capital Projects
GOVERNING LEGISLATION: Various
PREVIOUS COUNCIL ACTION TAKEN: N/A
BACKGROUND:
This report provides an overview of the restricted revenue sources utilized by the City for capital
project purposes. This overview will provide context for the 2025 capital project budgets that will
be developed over the summer.
A future report will be coming forward with further discussion on the Pavement Preservation
Fund #311 to discuss the funding sources for the pavement preservation program in the 2025
Budget. Also, a future report will be coming forward to discuss the future of the Aquifer
Protection Area Fee imposed by Spokane County.
OPTIONS: N/A – informational only.
RECOMMENDED ACTION OR MOTION: None
BUDGET/FINANCIAL IMPACTS:
No impacts with this report, but it provides an overview of restricted revenue sources utilized by
the City.
STAFF CONTACT: Chelsie Taylor, Finance Director
ATTACHMENTS:
PowerPoint Presentation
AGENDA
State or Federal Law (i.e. RCWs)Terms of a Grant AwardContractual Obligation
ooo
What is a Restriction?
Total of 0.50%Calculated based on the selling price of real propertyAccounted for in REET Funds #301 and #302
ooo
Real Estate Excise Taxes (REET)
Capital project is “\[T\]hose public works projects of a local government for planning, acquisition, construction, reconstruction, repair, replacement, rehabilitation, or improvement
of streets; roads; highways; sidewalks; street and road lighting systems; traffic signals; bridges; domestic water systems; storm and sanitary sewer systems; parks; recreational facilities;
law enforcement facilities; fire protection facilities; trails; libraries; administrative facilities, judicial facilities, river flood control projects \[…\] and technology infrastructure
that is integral to the capital project.”
o
Real Estate Excise Taxes,
Capital project is “(a) Planning, acquisition, construction, reconstruction, repair, replacement, rehabilitation, or improvement of streets, roads, highways, sidewalks, street and road
lighting systems, traffic signals, bridges, domestic water systems, storm and sanitary sewer systems;(b) Planning, construction, reconstruction, repair, rehabilitation, or improvement
of parks; and (c) Until January 1, 2026, planning, acquisition, construction, reconstruction, repair, replacement, rehabilitation, or improvement of facilities for those experiencing
homelessness and affordable housing projects.”
o
Real Estate Excise Taxes,
Omits park land acquisition and public facilities such as law enforcement, fire protection, libraries, administration, and courts which were included in the REET 1 definition
o
Real Estate Excise Taxes,
Includes ongoing operation and maintenance of publicly owned stormwater facilities, drainage basin planning, education and outreach, water quality programs, monitoring, and capital improvement
projects..
o
Stormwater Utility Fees
fee determined by water meter size
$30 annual fee per household
–
–
Residential Units Commercial Units County distributes to the City on a proportional basis
ooo
Aquifer Protection Area Fees
site sewage disposal systems (septic systems)
-
Preparation of comprehensive aquifer protection planMonitoring and inspecting onMonitoring the quality and quantity of subterranean water, including analyzing data collected and administering
the comprehensive planPublic education related to protection and preservation of the aquifer
oooo
Aquifer Protection Area Fees, continued
related facilities owned or
-
related facilities owned or operated by
-
profit organizations.
-
Tourism marketing.The marketing and operations of special events and festivals.The operations and capital expenditures of tourisma municipality or public facility district. (Fund #104
restricted by Council to capital only)The operations (but not capital expenditures) of tourismoperated by non
oooo
Lodging Taxes
For example, the specific streets and improvements listed in the grant application/agreement must be included by the City in the final project
o
Grants and Matching Funds
What’s Next?
DRAFT
ADVANCE AGENDA
as of June 20, 2024; 9:00 a.m.
Please note this is a work in progress; items are tentative
To: Council & Staff
From: City Clerk, by direction of City Manager
Re: Draft Schedule for Upcoming Council Meetings
July 2, 2024 NO MEETING
July 9, 2024 Formal Meeting, 6:00 p.m. \[due Tue July 2\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Motion Consideration: Continuity of Operations Plan (COOP) Adoption Virginia Clough (10 minutes)
3. Motion Consideration: Transportation Improvement Board (TIB) Grant Adam Jackson (10 minutes)
4. Admin Report: Commute Trip Reduction Plan Update Adam Jackson (10 minutes)
5. Admin Report: Interim Action Plan for State Leg. Items Virginia Clough (5 minutes)
6. Admin Report: Street Vacation STV-2024-0002 Lori Barlow (10 minutes)
7. Admin Report: Opioid Class Action Suit, Kroger Tony Beattie (5 minutes)
8. Advance Agenda Mayor Haley (5 minutes)
\[*estimated meeting: 60 mins\]
July 16, 2024 Study Session, 6:00 p.m. \[due Tue July 9\]
1. Ordinance 24-XX: First Reading - Street Vacation STV-2024-0002 Lori Barlow (10 minutes)
2. Motion Consideration: Opioid Class Action Suit, Kroger Tony Beattie (5 minutes)
3. Motion Consideration: Solid Waste Contract Bill Helbig (30 minutes)
4. Advance Agenda Mayor Haley (5 minutes)
\[*estimated meeting: 50 mins\]
July 23, 2024 Formal Meeting, 6:00 p.m. \[due Tue July 16\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Ordinance 24-XX: Second Reading - Street Vacation STV-2024-0002 Lori Barlow (5 minutes)
3. Admin Report: Council goals & priorities for use of Lodging Tax Sarah Farr (10 minutes)
4. Admin Report: Camera Update Erik Lamb (10 minutes)
5. Advance Agenda Mayor Haley (5 minutes)
6. Info Only: Department Monthly Reports; Fire Dept Monthly Report
\[*estimated meeting: 35 mins\]
July 30, 2024 Study Session, 6:00 p.m. \[due Tue July 23\]
Proclamation: National Night Out
1. Admin Report: Family Promise Update Eric Robison, Joe Ader (15 minutes)
2. Admin Report: Performing Arts Center Sarah Farr, Marnie Rorholm (15 minutes)
3. Admin Report: Reclaim Update Sarah Farr, Kenny Carlson (15 minutes)
4. Admin Report: Partners Inland Northwest Update Gloria Mantz, Cal Coblentz (15 minutes)
5. Advance Agenda Mayor Haley (5 minutes)
August 6, 2024 NO MEETING - National Night Out
August 13, 2024 Formal Meeting, 6:00 p.m. \[due Tue Aug 6\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Motion Consideration: Council goals & priorities for use of Lodging Tax Sarah Farr (10 minutes)
3. Advance Agenda Mayor Haley (5 minutes)
August 20, 2024 Study Session, 6:00 p.m. \[due Tue Aug 13\]
1. Advance Agenda Mayor Haley (5 minutes)
August 27, 2024 Formal Meeting, 6:00 p.m. \[due Tue, Aug 20\]
Draft Advance Agenda 6/20/2024 3:08:12 PM Page 1 of 2
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Admin Report 2025 Budget - Estimated Revenues & Expenditures Chelsie Taylor (10 minutes)
3. Advance Agenda Mayor Haley (5 minutes)
4. Info Only: Department Monthly Reports; Fire Dept Monthly Report
September 3, 2024 Study Session, 6:00 p.m. \[due Tue Aug 27\]
1. Advance Agenda Mayor Haley (5 minutes)
September 10, 2024 Formal Meeting, 6:00 p.m. \[due Tue Sept 3\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Advance Agenda Mayor Haley (5 minutes)
September 17, 2024 Study Session, 6:00 p.m. \[due Tue Sept 10\]
1. Public Hearing #1: 2025 Revenues including Property Taxes Chelsie Taylor (20 minutes)
2. Motion Consideration: Set 2025 Budget Hearing for Oct 8 Chelsie Taylor (5 minutes)
3. Advance Agenda Mayor Haley (5 minutes)
September 24, 2024 Formal Meeting, 6:00 p.m. \[due Tue, Sept 17\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Admin Report: Proposed Ordinance Adopting 2025 Property Taxes Chelsie Taylor (10 minutes)
3. Advance Agenda Mayor Haley (5 minutes)
4. Info Only: Department Monthly Reports; Fire Dept Monthly Report
October 1, 2024 Study Session, 6:00 p.m. \[due Tue Sept 24\]
1. City Manager Presentation, 2025 Preliminary Budget - John Hohman (20 minutes)
2. Advance Agenda Mayor Haley (5 minutes)
October 8, 2024 Formal Meeting, 6:00 p.m. \[due Tue Oct 1\]
1. Public Hearing #2: 2025 Budget Chelsie Taylor (20 minutes)
2. Ordinance 24-XX: First Reading, Property Tax Chelsie Taylor (10 minutes)
3. Admin Report: 2024 Budget Amendment Chelsie Taylor (10 minutes)
4. Consent Agenda (claims, payroll, minutes) (5 minutes)
5. Advance Agenda Mayor Haley (5 minutes)
October 15, 2024 Study Session, 6:00 p.m. \[due Tue Oct 8\]
1. Advance Agenda Mayor Haley (5 minutes)
October 22, 2024 Formal Meeting, 6:00 p.m. \[due Tue, Oct 15\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Public Hearing: 2024 Budget Amendment Chelsie Taylor (20 minutes)
3. Ordinance 24-XX: First Reading, 2024 Budget Amendment Chelsie Taylor (10 minutes)
4. Ordinance 24-XX: First Reading, 2025 Budget Chelsie Taylor (10 minutes)
5. Ordinance 24-XX: Second Reading, Property Tax Chelsie Taylor (10 minutes)
6. Advance Agenda Mayor Haley (5 minutes)
7. Info Only: Department Monthly Reports; Fire Dept Monthly Report
October 29, 2024 Study Session, 6:00 p.m. \[due Tue Oct 22\]
1. Advance Agenda Mayor Haley (5 minutes)
*time for public or council comments not included
OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS:
250th USA Celebration Investment Policy Review Purple Heart City Ordinance
9-1-1 calls (delays, holding, etc.) Lithium Battery Report SCRAPS
AWC Summary of Arguments Mirabeau Park Forestry Mgmt. Sign Code Review
City Brand Update Opioid Funding Options Squatter Rights Review
DOT Clean Up ORV usage on streets Vehicle Wgt Infrastructure Impact
Electric Scooter Regulations Park Camera Update
Gang Task Force Update Peer Court
Group Home Regulations Protection of Utility Infrastructures
Draft Advance Agenda 6/20/2024 3:08:12 PM Page 2 of 2
Public Works Department
Monthly Report
05/01/24 05/31/24
MAINTENANCE
1
STREET MAINTENANCE ACTIVITY
The following is a summary of Contractor maintenance activities in the City of Spokane Valley for May
2024:
Geiger Work Crew Litter and garbage pickup, tree trimming and graffiti coverup.
Pothole patching and graffiti abatement.
Poe Asphalt Gravel shouldering and gravel road grading, sidewalk repairs.
AAA Sweeping Continued with arterial sweeping. Residential sweeping began March 12th.
AAA Vactor program Began cleaning bridge drains and arterial catch basins and drywells.
Approximately halfway complete with the anticipated work for the year.
WASTEWATER
Status of the process can be monitored at: http://www.spokaneriver.net/,
http://www.ecy.wa.gov/geographic/spokane/spokane_river_basin.htm,
http://www.spokanecounty.org/utilities/WaterReclamation/content.aspx?c=2224 and
http://www.spokaneriverpartners.com/
STORMWATER UTILITY
The following is a summary of City Stormwater Utility activities for May 2024:
The Ridgemont Estates Stormwater Improvements project continues to make progress. The
consultant team continues to collect and evaluate data received from the topographic surveys
on on-going monitoring stations. Hydraulic modeling efforts and preparation for public
outreach updates to the project website will continued through April.
Staff finalized its inaugural draft of the 2025-2030 Stormwater Improvement Program (SIP)
that identifies future stormwater specific priorities as related to capital projects and/or
targeted maintenance projects. Projects align with public works priorities, including capital
projects, citizen response, and maintenance improvements. The intent of the document is to
document the anticipated work to be completed given the additional revenues generated
from the Nov. 2022 stormwater fee increase.
The Stormwater Services contract with Cameron Reilly did not construct improvements in
May due to contract availability. To date, the contract has spent roughly $100,000 of the
$350,000 total. Staff will continue to coordinate with the contractor to ensure project delivery
can occur during summer months despite conflicts with contractor availability.
2
DEVELOPMENT ENGINEERING
The following is a summary of Development Engineering activities for May 2024:
Assisted Building and Planning Division with preparation of design requirements for (9)
Commercial and (4) Land Use Pre-Application meetings.
Prepared multiple Recommended Conditions of Approvals for preliminary plats and Dedication
Languages for final plats. Reviewed multiple final plats and submittal packages to record final
plats.
Reviewed civil plans and drainage reports for Engineered Grading Permits associated with
commercial and land use projects. Coordinated with private Engineers and Developers.
Spoke with and emailed citizens and developers to answer inquiries and discuss design
requirements for potential commercial and land use projects.
Conducted preconstruction meetings, performed site visits, prepared punch lists, reviewed surety
estimates, and reviewed and approved construction certification packages to finalize final plats
and to issue commercial building certificates of occupancy.
Reviewed civil plans for the following projects:
o Sprague and Progress Building o SBIP Central Mailbox
(EGR-2023-0035) (EGR-2024-0033)
o Barker Logistics Phase 2 o UPS Hub in a Box
(EGR-2023-0037) (EGR-2024-0034)
o Barnes Townhomes o
(EGR-2024-0012) (EGR-2024-0040)
o Centennial Lofts o Homewood Suites by Hilton
(EGR-2024-0018) (EGR-2024-0041)
thth
o 4 & Steen Subdivision 4 lots o 6 & Woodruff 5 lots
(EGR-2024-0024) (EGR-2024-0042)
th
o 6 Ave Short Plat 9 lots o Kiernan Ave Extension
(EGR-2024-0025) (EGR-2024-0043)
o SCD Community Garden o Swire Coca Cola Expansion
(EGR-2024-0027) (EGR-2024-0044)
o Ness Elementary Addition o Diesel Power Pre-Engineered Bldg
(EGR-2024-0028) (EGR-2024-0045)
o SVFD Training Tower o Cathrine Johnson Court Sidewalk
(EGR-2024-0029) (EGR-2024-0046)
3
CAPITAL PROJECTS
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Bid% EstimatedTotal
Proposed
Project #Design & Construction ProjectsFundingOpenCompleteConstructionProject
Ad DateDatePECNCompletionCost
Street Projects
0143 Barker Rd/BNSF Grade Separation FHWA - STP(U)11/30/2001/13/211009912/31/22$ 26,000,000
0205 Sprague/Barker Intersection Improvement FHWA - CMAQ04/26/2205/20/221009912/31/22$ 2,510,413
0249 Sullivan & Wellesley Intersection ImprovFHWA - STP(U)10/21/2111/17/211009912/31/22$ 1,370,000
0299 Argonne Rd Concrete Pvmt Indiana to MontTIB - UAP04/30/2105/14/211009912/31/21$ 2,800,000
0300 Pines & Mission Intersection ImprovementFHWA - CMAQ05/12/2306/09/231005012/31/24$ 2,386,100
0313 Barker Road/Union Pacific Crossing - Ph. 1FMSIB08/20/2109/10/211009912/31/22$ 1,434,000
0313 Barker Road/Union Pacific Crossing - Ph. 2FMSIB05/05/2306/01/231009912/31/23$ 1,434,000
0318 Wilbur Sidewalk: Boone to Mission STBG-SA05/20/2206/10/221009912/31/22$ 1,007,351
0344 Park Rd Sidewalk - Broadway to Cataldo CDBGTBDTBD80012/31/24$ 360,000
0345 Park Rd Sidewalk- Nora to Baldwin TIB - SP04/07/2304/21/231009912/31/23$ 786,000
0346 Bowdish Sidewalk 12th to 22nd FHWA/COSV04/05/244/23/2024100012/31/24$ 3,889,082
0347 Broadway and Park Intersection TIB/COSV04/28/2305/12/231009912/31/23$ 2,806,000
Street Preservation Projects
0320 Sullivan Preservation: Sprague-8th COSV03/10/2303/31/231009912/31/23$ 5,278,405
0340 8th Ave Sidewalk (Coleman to Park) TIB/COSV04/28/2305/17/231009912/31/23$ 3,316,101
0341 Broadway Preservation- Fancher to Park FHWA-STP(E)04/21/2305/16/231009912/31/23$ 1,805,000
0341 Broadway Preservation- Fancher to Park (Ph. 2)FHWA-STP(E)05/10/2405/24/24100012/31/24$2,200,000
0354 16th Ave Pres- Evergreen to Adams COSV02/16/243/1/2024100012/31/2024$ 1,475,250
Traffic Projects
03262020 Citywide Reflective Post Panels HSIPN/AN/A1009212/31/24$ 164,100
0342 WTSC 2022 School Zone Beacons WTSCN/AN/A1009012/31/24$ 225,000
0352 2022 Citywide Signal Backplates HSIPN/AN/A80006/30/24$ 122,000
Parks Projects
0316 Balfour Park Improvements - Phase 1 COSV12/16/2201/13/231009712/31/23$ 5,700,023
0328 Sullivan Park Waterline COSVTBDTBD85012/31/24$ 152,858
0338 Loop Trail Project COSVTBDTBD10012/31/25$ 500,000
Stormwater Projects
0327Sprague Avenue Stormwater Improvements Dept of Ecology04/06/2404/26/24100012/31/24$ 2,650,000
Design% Total
Project #Design Only ProjectsFundingCompleteCompleteProject
DatePECost
Street Projects
0223 Pines Rd Underpass @ BNSF & Trent FHWA - STP(U)03/31/2490$ 7,312,793
0311 Sullivan Rd./SR 290 Interchange Project COSV03/31/2420$ 4,684,500
0321 Argonne Corridor Imprv- North of Knox COSVon hold15$ 30,000
0329 Barker Road Imp- City Limits to ApplewayIMPACT FEES12/31/2430$ 250,100
0348 Barker Road Improvements - Appleway to IMPACT FEESTBD0$ 300,000
0351 Barker Rd Improv- Sprague to Appleway IMPACT FEES/DEMO03/31/240$ 850,000
0356 Argonne/I90 Bridge CRRSAA-HIPUL12/31/240$ 1,500,000
0359 Sprague Ave Ped Crossing TIB/REETTBD0$ 666,096
Street Preservation Projects
0286 Broadway Preservation: Havana to FancherCOSVOn Hold70$ 67,600
0353 Wellesley Pres- Sullivan to Flora/Trent COSV03/31/240$ 70,000
0355 32nd Ave Pres- Pines to SR-27 COSV03/31/240$ 70,000
0357 Fancher Rd- Broadway to Trent COSVTBD0$ 84,000
0358 Fancher Pres (Sprague to Broadway) COSVTBD0$ 85,000
Sewer Projects
0332 NE Industrial Area - Sewer Extension COSV12/31/2460$ 80,000
4
PLANNING AND GRANTS
Congressionally Directed Spending (CDS) Requests
On March 5, 2024, City Council authorized staff to apply to the FY25 CDS funding requests for all four projects as
identified -90
Bridge, 4. Barker/I-90 Interchange). The staff recommended CDS request amounts are $5M, $3M, $3M, and $4M,
respectively, for projects listed above. Applications were submitted for Senators Cantwell and Murray and
Congresswoman McMorris Rodgers. Staff have been informed that the
for the Barker/I-90 interchange in its recommended funding package. No information has been shared regarding either
Pavement Management Program (PMP)
On March 12, City Council authorized staff to award the Local Access Street Preservation Services Contract to Inland
Asphalt Company in the amount of $1,124,000. This is th
miscellaneous stormwater repairs. Staff have identified the Castle-Aloha neighborhood located generally at the
nd
southeast quadrant of 32 Ave. and University Rd. for complete asphalt removal and replacement. Stormwater retrofits
began in late May, along with some pavement removal. The project will last through June.
6-Year Transportation Improvement Program
Staff began updating the appropriate documents for the 2025-2030 6-Year Transportation Improvement Program (TIP).
A 60-day comment period is required by the Department of Commerce as part of the update. Staff will submit its draft
TIP in early April for 60-day review. An administrative report was given to City Council on May 14. No revisions were
offered to the draft TIP and staff will return on June 18 for a public hearing and motion consideration to pass a
resolution adopting the 2025-2030 TIP. The TIP must be adopted by June 30 of each year.
Freight Mobility Strategic Investment Board (FMSIB) Funding Opportunity
On March 26, 2024, City Council authorized staff to apply to the 3-biennia funding opportunity that seeks to improve the
submitted: Sullivan/Trent Interchange, Barker/I-90 Interchange, Argonne/I-90 Bridge, South Barker Corridor: Mission to
I-90 and I-90 to Appleway, N. Sullivan Preservation (Spokane River to Keirnan), Fancher Road Preservation (Sprague to
Broadway and Broadway to Trent), Broadway Ave. Reconstruction (Havana to Fancher), Argonne Concrete
Reconstruction (Indiana to Knox), and Sullivan Concrete Intersections at Marietta and Kiernan. In May, FMSIB staff
requested additional funding and traffic-related information for all projects. Staff provided this information and is
awaiting FMSIB response/award notification.
WSDOT announced its 2024 funding cycle for the PPB and SRTS funding opportunities. On May 14, City Council
authorized the city manager to submit applications for five projects: Arterial School Crossing Upgrades, Sullivan Sidewalk
thth
(8-16), 4 Ave. Sidewalk Infill (Long-Barker), Arterial Crossings Upgrades, and Barker Roundabout at 8. Applications
were submitted the last week of May and awards are anticipated in the fall.
Transportation Improvement Board (TIB) Funding Opportunity
On May 17, TIB announced its 2024 call for projects for the Urban Arterial Program, Active Transportation Program, and
Complete Streets. This city regularly applies each year to the TIB funding opportunity and generally relies on TIB to fund
$500,000 up to $2,000,000 any given year. Staff will evaluate its eligible, competitive projects and come to council in
June or July with a recommendation to submit project applications. Applications are due August 9.
5
City of Spokane Valley
Community & Public Works Department
Monthly Report
5/1/2024 - 5/31/2024
PageTitle
1Cover Sheet
2Pre-Application Meeting Requested
3Construction Applications Received
4Engineering Applications Received
5Land Use Applications Received
6Construction Permits Issued
7Engineering Permits Issued
8Land Use Applications Completed
9Inspections Performed
10Code Enforcement
11Revenue
12Building Permit Valuations
Created On: 6/10/2024Page 1 of 12
Community & Public Works Department
Monthly Report
5/1/2024 - 5/31/2024
Pre-Application Meeting Requested
A Pre-Application Meeting is a service provided to help our customers identify the code
requirements related to their project proposal
15
Community & Public Works Department Pre-Application Meetings Scheduled:
Spokane Valley Pre-Application Meeting Requests
18
16
14
12
10
8
6
4
2
0
JanFebMarAprMayJunJulAugSepOctNovDec
Commercial Pre-AppLand Use Pre-AppMW Commercial Pre-App
JanFebMarAprMayJunJulAugSepOctNovDec
Commercial Pre-App124969
MW Commercial Pre-App 00000
Land Use Pre-App27744
** Not Submitted /
01212
Cancelled
Monthly Totals14121811150000000
Annual-To-Date:70
** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for review
Created On: 6/10/2024Page 2 of 12
Community & Public Works Department
Monthly Report
5/1/2024 - 5/31/2024
Construction Applications Received
The applications recevied are those that include projects for New, remodeled, and accessory
buildings; Signs, Factory Assembled Structures (FAS), Trade, Roofs, and more.
Community & Public Works Department Construction Applications Received: 384
Spokane Valley Construction Applications Received
JanFebMarAprMayJunJulAugSepOctNovDec
AFH InspectionCommercial MFRCommercial MFR
Commercial NewCommercial AccessoryCommercial Trade
DemolitionResidential AdditionMillwood/Other Construction
Re-RoofResidential AccessoryResidential Addition
Residential RemodelResidential SFR/ADU/DuplexSign
*Other Construction applications include, Millwood, Adult Family Home Inspections, Cell Tower Modifications, Solar Panels, Swimming Pool/Hot Tub
JanFebMarAprMayJunJulAugSepOctNovDec
AFH Inspection57914
Accessory/Addition03622
Commercial MFR
402702
Commercial New341013
Commercial TI8414168
Commercial Trade
2839313027
Demolition26764
Factory Assembled03133
Re-Roof31557110990
Residential Accessory
1021377
Residential Addition43513
Residential Remodel
1418151721
Residential
212355221
SFR/ADU/Duplex
Residential Trade
169132230166156
Sign55818
Millwood/Other
Construction
1221102716
** Not Submitted /
Cancelled
172113149
Monthly Totals
3333465254033840000000
Annual-To-Date:
1991
** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for review
Created On: 6/10/2024Page 3 of 12
Community & Public Works Department
Monthly Report
5/1/2024 - 5/31/2024
Engineering Applications Received
The applications received are those that include projects for all site work projects, such as Grading
permits, Right-of-Way (ROW), approaches, and more.
Community & Public Works Department Engineering Applications Received: 130
Engineering Applications Received
140
120
100
80
60
40
20
0
JanFebMarAprMayJunJulAugSepOctNovDec
ApproachClearing & GrubbingEngineered GradingRegular GradingRight-of-Way
JanFebMarAprMayJunJulAugSepOctNovDec
Approach085911
Clearing & Grubbing00210
Engineered Grading851599
Regular Grading10022
Right-of-Way686170102106
** Not Submitted /
Cancelled
75292
Monthly Totals8479941321300000000
Annual-To-Date:519
** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for review
Created On: 6/10/2024Page 4 of 12
Community & Public Works Department
Monthly Report
5/1/2024 - 5/31/2024
Land Use Applications Received
The applications received are those that include projects that involve land development, such as
Platting actions, Boundary Lines Adjustments, Zoning, SEPA and Exceptions
Community & Public Works Department Land Use Applications Received: 64
Spokane Valley Land Use Applications Received
80
60
40
20
0
JanFebMarAprMayJunJulAugSepOctNovDec
Accessory DwellingAdmin ExceptionAdmin InterpretationBinding Site PlanBoundary Line Adj
Final PlattingHome Business LicSubdivision (Long Plat)Other DevelopmentSEPA
Short PlatZoning/Comp Amend**Cancelled
** Other Development could include, Zoning Letter, Floodplain, Shoreline, Alterations, Variances, Small Cell, CUP, Street Vacations, etcÈ
JanFebMarAprMayJunJulAugSepOctNovDec
Accessory Dwelling00002
Admin Exception21031
Admin Interpretation00000
Binding Site Plan00000
Boundary Line Adj31244
Final Platting13022
Home Business Lic4441444842
Other Development49567
SEPA21120
Short Plat14344
Subdivision (Long Plat)01020
Zoning/Comp Amend00000
**Cancelled01112
Monthly Totals57625672640000000
Annual-To-Date:311
** NOT SUBMITTED is a new category created by SmartGov which separates permits that have not entered details or provided documents for review
Created On: 6/10/2024Page 5 of 12
Community & Public Works Department
Monthly Report
5/1/2024 - 5/31/2024
Construction Permits Issued
The applications issued are those that include projects for New, remodeled, and accessory
buildings; Signs, Factory Assembled Structures (FAS), Trade, Roofs, and more.
Community & Public Works Department Construction Permits Issued: 372
Spokane Valley Construction Permits Issued
450
400
350
300
250
200
150
100
50
0
JanFebMarAprMayJunJulAugSepOctNovDec
Commercial Accessory/AdditionsCommercial MFRCommercial New
Commercial TICommercial AccessoryDemolition
Factory AssembledResidential AdditionResidential Accessory
Residential AdditionResidential RemodelResidential SFR/Plex
Residential TradeSignMillwood/Other Construction*
*Other Construction applications include, Millwood, Adult Family Home Inspections, Cell Tower Modifications, Swimming Pool/Hot Tub
JanFebMarAprMayJunJulAugSepOctNovDec
Commercial
Accessory/Additions70235
Commercial MFR11000
Commercial New
10340
Commercial TI11611910
Commercial Trade2638303127
Demolition
46754
Factory Assembled00313
Re-Roof
31557110889
Residential Accessory66897
Residential Addition
33145
Residential Remodel
1115131717
Residential SFR/Plex
192491315
Residential Trade179134155177165
Sign
57527
Millwood/Other
Construction*
1620232615
Cancelled
1110533
Monthly Totals3313253464123720000000
Annual-To-Date:1786
Created On: 6/10/2024Page 6 of 12
Community & Public Works Department
Monthly Report
5/1/2024 - 5/31/2024
Engineering Permits Issued
The applications issued are those that include projects for all site work projects, such as Grading
permits, Right-of-Way (ROW), approaches, and more.
Community & Public Works Department Engineering Permits Issued: 107
Engineering Permits Issued
140
120
100
80
60
40
20
0
JanFebMarAprMayJunJulAugSepOctNovDec
Engineered GradingRegular GradingRight-of-WayApproachClearing & Grubbing
JanFebMarAprMayJunJulAugSepOctNovDec
Engineered Grading322510
Regular Grading10022
Right-of-Way6068639986
Approach18399
Clearing & Grubbing00210
10120
Cancelled
Monthly Totals6678711181070000000
Annual-To-Date:440
Created On: 6/10/2024Page 7 of 12
Community & Public Works Department
Monthly Report
5/1/2024 - 5/31/2024
Land Use Applications Completed
The applications completed are those that include projects that involve land development, such
as Platting actions, Boundary Line Adjustments, Zoning, SEPA and Exceptions
Community & Public Works Department Land Use Applications Completed:
65
Spokane Valley Land Use Applications Completed
70
60
50
40
30
20
10
0
JanFebMarAprMayJunJulAugSepOctNovDec
Accessory DwellingAdmin ExceptionAdmin InterpretationBinding Site Plan
Boundary Line AdjFinal PlattingHome Business LicOther Development
SEPAShort PlatSubdivision (Long Plat)Zoning/Comp Amend
** Other Development could include, Zoning Letter, Floodplain, Shoreline, Alterations, Variances, Small Cell, CUP, Street Vacations, etcÈ
JanFebMarAprMayJunJulAugSepOctNovDec
Accessory Dwelling00000
Admin Exception22104
Admin Interpretation00000
Binding Site Plan00000
Boundary Line Adj35026
Final Platting13313
Home Business Lic4537444542
Other Development257165
SEPA00100
Short Plat10805
Subdivision (Long Plat)00100
Zoning/Comp Amend00000
Monthly Totals54526564650000000
Annual-To-Date:300
Created On: 6/10/2024Page 8 of 12
Community & Public Works Department
Monthly Report
5/1/2024 - 5/31/2024
Development Inspections Performed
Community & Public Works Department Development Inspections Performed: 1824
Development Inspections include building, planning, engineering and ROW
Spokane Valley Development Inspections Performed
2500
2000
1500
1000
500
0
JanFebMarAprMayJunJulAugSepOctNovDec
202220232024
JanFebMarAprMayJunJulAugSepOctNovDecAnnual Totals
20249481457180919781824 8,016
2023132110781596162317491905185719041973213516721098 19,911
202210791253184418301679191315741950174616981259964 18,789
Monthly
Totals
94814571809197818240000000 8,016
Annual-To-Date:8,016
Created On: 6/10/2024Page 9 of 12
Community & Public Works Department
Monthly Report
5/1/2024 - 5/31/2024
Code Enforcement
Code Enforcement Officers Citizen Request Responses: 39
They are listed by type below. All complaints, even those with no violation, must be investigated.
Code Enforcement Complaints Investigated
50
40
30
20
10
0
JanFebMarAprMayJunJulAugSepOctNovDec
CE-Stop Work OrderComplaint (Non-Violent)
EnvironmentalGeneral
NuisanceProperty
JanFebMarAprMayJunJulAugSepOctNovDec
CE-Stop Work Order22411
Business License
Violation
01000
Complaint (Non-Violent)
00000
Environmental00000
General8147714
Nuisance314141712
Property6371812
Monthly Totals19343243390000000
Annual-To-Date:167
Created On: 6/10/2024Page 10 of 12
Community & Public Works Department
Monthly Report
5/1/2024 - 5/31/2024
Revenue
Community & Public Works Department Revenue Received: $213,651.00
Spokane Valley Revenue Received
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
JanFebMarAprMayJunJulAugSepOctNovDec
202420235-Yr Trend
JanFebMarAprMayJunJulAugSepOctNovDec Totals
2024$272,279$246,978$172,972$282,985$213,651$1,188,865
5-Yr Trend$379,267$313,916$284,633$285,627$275,837$295,903$357,670$320,114$278,242$330,015$266,054$250,349$3,637,625
2023$242,817$601,763$249,699$325,351$277,568$291,181$261,372$243,206$276,627$418,962$211,627$180,382$3,580,553
2022$173,509$139,945$171,413$210,513$217,237$277,917$510,629$433,002$294,301$285,383$279,727$168,612$3,162,187
2021$1,087,310$196,293$364,569$459,905$239,948$367,253$433,461$430,383$323,636$396,162$292,643$329,244$4,920,807
2020$230,256$402,862$371,956$237,120$402,525$309,668$226,943$188,990$268,487$254,775$246,368$223,685$3,363,635
2019$162,441$228,717$265,529$195,244$241,906$233,496$355,943$304,988$228,157$294,794$299,906$349,821$3,160,942
Created On: 6/10/2024Page 11 of 12
Community & Public Works Department
Monthly Report
5/1/2024 - 5/31/2024
Building Permit Valuation
Community & Public Works Department Building Permit Valuation:$16,883,798.00
This includes residential, commercial, reroof, & FAS placed.
Spokane Valley Permit Valuation
$70,000,000
$60,000,000
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
$0
JanFebMarAprMayJunJulAugSepOctNovDec
5-Yr Trend20232024
JanFebMarAprMayJunJulAugSepOctNovDec Totals
2024
$11,287,704$20,119,293$10,538,251$23,310,604$16,883,798$82,139,650
5-Yr Trend
$14,823,978$62,984,679$24,373,410$25,667,421$28,114,158$28,685,307$40,624,752$22,977,517$19,108,958$27,555,675$24,292,397$27,342,831$346,551,082
2023
$17,287,531$61,507,380$34,061,501$22,737,321$19,583,399$22,255,351$15,704,992$20,019,711$20,052,582$43,983,576$13,340,888$13,117,837$303,652,069
2022
$20,182,361$31,376,013$14,935,549$32,649,784$24,027,391$48,521,183$57,628,766$44,067,876$22,352,208$18,694,797$28,311,097$55,806,317$398,553,341
2021
$8,860,000$179,080,000$16,720,000$32,820,000$22,430,000$27,700,000$65,190,000$24,390,000$18,160,000$42,670,000$17,710,000$13,480,000$469,210,000
2020
$22,130,000$20,750,000$36,690,000$27,670,000$51,380,000$29,930,000$17,950,000$7,610,000$20,620,000$15,270,000$26,890,000$21,380,000$298,270,000
2019
$5,660,000$22,210,000$19,460,000$12,460,000$23,150,000$15,020,000$46,650,000$18,800,000$14,360,000$17,160,000$35,210,000$32,930,000$263,070,000
Created On: 6/10/2024Page 12 of 12