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2024, 07-09 Formal Meeting AGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL FORMAT Tuesday, July 9, 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 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 Isaac Hebden, The Intersection PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AGENDA INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS: COUNCILMEMBER REPORTS T PROCLAMATIONS: 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 unre 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 July 9, 2024 Page 1 of 2 Proposed Motion: I move to approve the Consent Agenda. a. Approval of Claim Vouchers, July 9, 2024, Request for Council Action Form: $953,065.60. b. Approval of Payroll for Pay Period ending June 30, 2024: $779,863.01. 2. Motion Consideration: Transportation Improvement Board (TIB) Grant Adam Jackson \[public comment opportunity\] ADMINISTRATIVE REPORT: 3. Admin Report: 2024 State Legislative Workplan Virginia Clough, Briahna Murray 4. Admin Report: Opioid Class Action Suit, Kroger Tony Beattie 5. Advance Agenda Mayor Haley INFORMATION ONLY (will not be reported or discussed): COUNCIL COMMENTS CITY MANAGER COMMENTS ADJOURNMENT Council Agenda July 9, 2024 Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 9, 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 6/20/2024 64434-64441 $17,178.27 6/20/2024 64442-64484 $338,949.47 6/21/2024 64485-64499 $130,033.68 6/21/2024 64500-64509 $198,539.34 6/25/2024 10679-10708 (Park refunds) $4,704.50 6/26/2024 10709-10724 (Park refunds) $1,377.00 6/27/2024 64510-64552 $200,209.23 6/28/2024 64553-64559 $62,074.11 TOTAL: $953,065.60 Explanation of Funds Fund Description FundDescription 001 General Fund 309 Parks Capital Projects Fund 101 Street Fund 310 Buildings Capital Project Fund 103 Trails & Paths Fund 311 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 Fund Fund 120 CenterPlace Op Reserve Fund 502 Risk Management Fund 121 Stabilization Res Fund 631 Check Clearing Fund 122 Winter Weather Reserve Fund 632 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 PI557200 PIO Community Svcs Explanation of Cost Centers and Org Codes PI573999 PIO-Cult/Comm Events-OthCCE 13000 City Manager CM513100 CityMan Executive Office Cost Org Code Description CM513199 CtyMgr Executive Office NR Center CM594139 CtyMgr Capital-ExecutiveNR 11000Legislative Branch 14000 Financial CC511600 Council Legislative Activities Services FN514200 Finance Financial Services CC511700 Council Lobbying Activities 14500 Finance CC515450 Council Ext Legal Claims & Lit Programs 12000Communications FP558700 FinPgm-Economic Development FP558709 FinPgm-Economic Development 30500 Balfour Maint. NR BM518300 BalfFac Maintenance FP565100 FinPgm-Welfare BM573900 BalFac-Cult/Comm Events- FP565109FinPgm-Welfare NR OthCCE FP565300 FinPgm-Services for DisabledBM594180 BalfFac Capital-Gen Gov FP565400 FinPgm-Homless Services BM594590 BalFac Capital-Prop Dev FP565409 FinPgm-Homless Services NR 30600 Police Campus Maint. FP565500 FinPgm-Domestic Violence PC521500Police Campus Maintenance FP567000 FinPgm-Children Services 30900 Other City Facilities FP567009FinPgm-Children Services NROF518200Oth Fac Prop Mgmt FP569000 FinPgms-Aging & Disability SvcOF518300 OthFac Maintenance FP569009FinPgms-Aging & Dis Svc NROF594180OthFac Capital-Gen Gov 15000City Attorney 40000 Public Works Admin. CA515310 CityAtty Internal AdvicePW518900CPW Oth Central Services CA515350 CityAtty Internal LitigationPW594440PubWks Capital-Street Ops CA515410 CityAtty External Advice 41000 Engineering CA515450 CityAtty External Litigation EG543100Eng Street OH Management CA594110CityAtty Capital-Legal SvcsEG558500Eng BldgPermits & Plan Reviews 16000Public Safety43000 Building PS512520PubSaf Contracted CourtBD521300Bldg Crime Prevention PS515350 PubSaf Int Legal Litigation BD524600 Bldg Code Enforcement PS515910 PubSaf Indigent Defense BD558500 Bldg Permits & Plan Review PS521200 PubSaf Police Operations 44000 Planning PS521299 PubSaf Police OperationsNRPL558600Planning CP/ED Planning PS523600 PubSaf Prisoner Housing 45000 Housing & Homeless Svc. PS525600 PubSaf Disaster Prep Svcs ExpHS565400 Housing SS-Homeless Svcs PS554300 PubSaf Animal ControlHS565499 Housing SS-Homeless SvcsNR PS586000 PubSaf Court Remittances Exp HH565400 HHAA-Soc Srv-Homeless Services PS594210 PubSaf Capital-Law 46000 Economic Development Enforcement PS594219 PubSafCapital-Law EnforceNRED558700 EcoDev CP/ED Economic Dev 17000Information ED558799 EcoDev CP/ED Economic DevNR Tech ED594570 EconDev Capital-Comm Svcs IT518800 IT IT Services 76000 Parks & Rec Admin. 18000Deputy City Mgr PR575599P&Radm Cult/Rec Fac DM513100 DCM Executive Office MP/CCtrNR 19000Human PR576800P&Radm Park Fac-Gen Parks Resources PR576899P&Radm Park Fac-Gen ParksNR HR515410 HumRes External Legal Advice 76100 Parks & Rec Recreation HR518100 HumRes Personnel Services RC571000 Rec Educ/Rec Activities 20000Administrative RC589300 Rec Custodial Remittances AD518900 City Administrative Svc-Gen 76200 Parks & Rec Aquatics AD594189 Administrative Svcs-Capital AQ576200 Aqua Park Fac-Pools 30000Facilities Admin. AQ576299 Aqua Park Fac-PoolsNR FA515419 Fac External Legal AdviceNR Cost Org Code Description Cost Org Code Description Center Center AQ589300 Aqua Custodial Remittances FA518200 Fac Prop Management 76300 Parks Maintenance FA518300 Fac BldgMaintenance PX576800 ParksMnt Park Fac-Gen Parks FA518399 Fac Bldg MaintenanceNR PX576900 ParksMntPark Fac-Other FA594180 FacAdm Capital-Gen Svcs PX594760 ParksMnt Capital-Park Fac 30100City Hall Maint. PX594769 PksMnt Cap-Prk Facilities NR CH518300 CHall Bldg Maintenance 76400 Senior Center CH518399 CHall Bldg Maintenance NR SC575500 SenCtr Cult/Rec Fac MP/CCtr CH573900 Chall-Cult/Comm Events- 76500 CenterPlace Activities OthCCE CP571200CenterPlace Activities-Ed/Rec 30200CenterPlace Maint. 90000 General Government CX575500CX MP/Comm Center MX GG513100 GenGov City Manager Activities CX594750CPMnt Capital-Rec Facilities GG514200 GenGov Financial Services 30300Precinct Maint. GG514299 GenGov Financial ServicesNR PM521500 PrecMx Facilities GG514400 GenGov Election Services PM521599 PrecMx FacilitiesNR GG514900 GenGov Voter Registration 30301Precinct GG517900 GenGov Other Emp Benefits Maint/LE GG518100 GenGov Personnel Services PS521500 PubSaf Police Facilities GG518300 GenGov Facilities Maintenance GG518639 GenGov General GrantsNR GG565499 Gen Gov SS-Homeless ServicesNR GG518800 GenGov IT Services GG566000 GenGov Chem Dependancy Svcs GG518850 GenGov Gen IT Services GG567099Gen Gov SS-Children ServicesNR GG518900GenGov Oth Central Services GG589300 GenGov Custodial Remittances GG519000 GenGov Risk Management GG591180 Gen Gov Debt Repmt-Gen Gov GG553700GenGov Pollution Control GG592180 Gen Gov DebtSvcCost-GG GG558700 GenGov Cp/ED Economc Dev GG594180 GenGov Capital-GenGov GG558799 GenGov CP/ED Economic Dev GG594189 GenGov Capital-GenGovNR NR GG5587OAGenGov ED Outside Agency GG594440GenGOv Capital-Street Ops Grant GG594519 Capital-Affordable Housing NR GG559300 Gen Gov Property Development GG597000Gen Gov Transfer Out GG565199 GenGov SS Outside Agency GG597099 Gen Gov Transfer OutNR Grant GG5651OA GenGov SS Outside Agency Grant 531006Safety Supplies 531008Repair & Maintenance Supplies Explanation of Object Codes 531009Janitorial Supplies 508001VEH LIC FRAUD 531010Vehicle Supplies 508002TRAUMA CARE 531012Holiday Decorations 508003CNTY CRIME VICTIMS 532001Vehicle Fuel 508004AUTO THFT PREV 535001Small Tools & Minor Equipment 508005TRUM BRAIN INJ 535004JAG Grant Supplies 508006LAB-BLD/BREATH 535008Security Hardware 508007WSP HIWAY ACCT 535009Network Hardware 508008ACCESSCOMMACCT 535011Desktop Hardware 508009MULTITRANSACCT 535012Desktop Software 508010HWY SAFETY ACT 535013Emp Health & Wellness Supplies 508011DEATH INV ACCT 535014Non Capital Server Hardware 508012ST GEN FUND 40 535018Non Capital Security Software 508013ST GEN FUND 50 535019Non Capital Network Software 508014ST GEN FUND 54 535020Non Capital Server Software 508015DNA ACCOUNT 536006Capital Construction Materials 508016JIS ACCOUNT 539007TCD-Accident Damage Materials 508017SCH ZONE SAFETY 540001Merchant Charges (Bank Fees) 508020DV PREV STATE 540002 Penalties & Interest 508021DIST DRIV PREV 541000Tourism Promotion 508022MC SAFE ACCT 541001 Accounting And Auditing 508023WSBCC SURCHARGE 541002 Engineering & Architectural 508024Sales Tax 541003 GIS Services 508025SVFD Fire Fees 541004 Contract Attorney Services 508027VUL RDWY USER 541005 Professional Services-General 508028DOL TECH SUPP 541006 Land Survey Services 541007 Geo Technical Services 541008 Materials Testing Services 541009 Contracted ED Services 508029LAW LIBRARY 541010 Consulting Services 508030JUDICIAL STABILIZATION TRUST 541011 Contracted Street Maintenance 531000Miscellaneous Supplies 541012 Contracted Snow/Ice Removal 531001Office Supplies/Equipment 541013 Broadcasting Services 531004Operating Supplies 541014 Contract Signal Maintenance 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) 541031Contracted Park Maint546053Law Enforcement Equipment 541032 Contracted IT Support546054 Spokane County Contracts 541033Liquor Excise Tax546055Spokane 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 541064 Valleyfest546065 WSDOT Maintenance Contract 541065 Spokane Valley Heritage Museum 546066 Pretrial Services 541066 HUB 546067 Emergency Management 541067 Evergreen Region Volleyball 546068 Voter Registration 541068Spokane Octoberfest546069Animal Control 541069 Crave NW546070 Unemployment Claims 541070Valleyfest Cycle Celebration546071Ecology 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 543001 Employee Travel Expenses 548002 Copier Service 543010 Emp Travel Reimb -Fed Lobby 548003 Vehicle Service -Rep & Maint 543011 Pos 1 -Travel Expenses548007 Building/Grounds Rep & Maint 543012 Pos 2 -Travel Expenses548031 Desktop SW Subscript/Maint 548032Hosted Software as a Service561003Tennant Relocation -CIP 548033 Server HW Subscript/Maint 561005 Utilities Insallation/Removal 548034Server SW Subscript/Maint562000Bldgs & Strctr Construction 548035 Network HW Subscript/Maint 562001 Building Purchases 548036Network SW Subscript/Maint562002Building Improvements 548037 Security HW Subscript/Maint 562003 Precinct Imp w/ JAG Funds 548038Security SW Subscript/Maint562005Park Buildings 549000 City Wide Records Management 563000 Construction 549001Subscription Services563003Capital Traffic Control Equip 549002 Memberships 563005 Capital Stormwater Impr 549003Printing Services563006Park Structures 549004 Registrations & Training 563007 Utility Relocations - CIP 549005Filing & Recording Fees563008Construction -BNSF Expenses 549006 Miscellaneous Services 563009 Construction - UPRR Expenses 549007TCD-Accident Damage Services563041Street Cap Imp 2011+ Budget 549008 Code Enforcement Abatement Svc 563099 Contingency - Budget Only 549010Education Reimbursement564000Capital IT Equipment 549011 Pos 1 -Registrations564001 Capital Office Furniture/Equip 549012 Pos 2 -Registrations564004 Capital PEG Equipment 549013 Pos 3 -Registrations564005 Capital Machinery & Equipment 549014 Pos 4 -Registrations564006 Capital Vehicles 549015 Pos 5 -Registrations564011 Capital Computer Hardware 549016 Pos 6 -Registrations564012 Capital Computer Software 549017 Pos 7 -Registrations564013 IT HW Lease Asset 549018 Vehicle License & Registration565000 Park Construction 549019 Homelessness Response Services 571001 Street Bonds - Principal 549023 Discounts & Scholarships571002 Mirabeau Bonds - Principal 549025 Professional Licenses 571003 LTGO '16 -Principal 549026 Refund-prior period revenues 575001 Lease Service (Principal) 549031 COVID: Rental/Mortgage Asst 582001 Debt Service - Other 549032COVID: Utility Asst583001Street Bonds -Interest 549033 COVID: Food Insecurity 583002 Mirabeau Bonds - Interest 549034COVID: Small Business Grants583003LTGO '16 -Interest 549035 COVID: Non-profit Org Grants 584001 Street Bonds - Issue Costs 549036 COVID: School Districts584002 Mirabeau Bonds - Issue Costs 549050 Emp Health/Welln Events - Serv 584003 LTGO '16 -Issue Costs 560000 Capital Outlay - Budget Only 585001 Lease Service (Interest) 561000 Land Acquisition 590000 Estimated Ending Fund Balance 561001 ROW Acquisition599099 CIP Contingency Budget 561002 ROW Land Improvements 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 1 of 47 75545.75552 06/20/2024240620K117,178.27 06/20/2024 07:29:52Karla 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 BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL Page 2 of 47 WPVDIFS 260726082609261026112612 EPDVNFOU 243924402441244224432444 381.36 492/47 310.43 421/54 260.54 371/65 300.00 411/11 8,656.65 9-767/76 7,172.57 8-283/68 BNPVOU 381.36310.43260.54300.00 8,656.657,172.57 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 0904 MAY 20244433 MAY 20244815 MAY 20245112 MAY 20245153 MAY 20246594 MAY 2024 07/09/202407/09/202407/09/202407/09/202407/09/202407/09/2024 EVF!EBUF INVINVINVINVINVINV UZQF ACILiabltyACILiabltyACILiabltyACILiabltyACILiabltyACILiablty QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Pqfsbujoh!'!BQ 000100010001000100010001 SFNJU 213102213102213102213102213102213102 ::2211 06/20/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240620K106/20/2024 06/20/2024 07:29:52Karla White (KWhite)apwarrnt BANNER BANKBANNER BANKBANNER BANKBANNER BANKBANNER BANKBANNER BANK 696969696969 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 47 Page of 3 WPVDIFS 26132614 EPDVNFOU 24452446 30.00 41/11 66.72 77/83 BNPVOU 28-289/38 30.0066.72 28-289/38 MJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF 6667 MAY 20248316 MAY 2024 07/09/202407/09/2024 EVF!EBUF INVINV UZQF ACILiabltyACILiablty XBSSBOU!UPUBM QP General FDGeneral FD Pqfsbujoh!'!BQ 00010001 SFNJU 213102213102 ::2211 06/20/2024 GF001000GF001000 11 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJM 240620K106/20/2024 06/20/2024 07:29:52Karla White (KWhite)apwarrnt BANNER BANKBANNER BANK JOWPJDFT 9 6969 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 Page 4 of 47 75553.75595 06/20/2024240620K2338,949.47 06/20/2024 07:59:26Karla 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 BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL Page 5 of 47 WPVDIFS 222123572563251723582224 EPDVNFOU 205321882394234721892056 33.76 44/87 157.50 268/61 204.31 315/42 735.08 846/19 595.80 6:6/91 BNPVOU 13,795.85 24-8:6/96 33.76 157.50204.31735.08595.80 13,795.85 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF AI-SO-9282260640000038390151449352247400109 06/22/202406/30/202407/13/202407/05/202406/28/202406/21/2024 EVF!EBUF INVINVINVINVINVINV UZQF VehSuppPrfSvcsGenCapTrfEqpBldGrdMxR&MsuppR&Msupp QP 2400003 WTSnIcCtrlHRPerSvc354TRFCTRLCXBldMxCHBldMxSDMxEng Pqfsbujoh!'!BQ 000000000000000100000001 SFNJU 531010541005563003548007531008531008 ::2211 06/20/2024 WT542660HR51810035459564CX575500CH518300SD542100 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240620K206/20/2024 06/20/2024 07:59:26Karla White (KWhite)apwarrnt ABRASIVES SPOKANE LLCCBS REPORTING INCADVANCED TRAFFIC PRODALLIED SAFE & VAULT CAM HARDWAREARROW CONSTRUCTION SU 2062 425115323 2005 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL Page 6 of 47 WPVDIFS 2506220925162225166225762435 EPDVNFOU 2336204123462057148624082266 124.00180.00 415/11 775.20 886/31 5,184.43 6-295/54 6,866.87 7-977/98 2,759.57 3-86:/68 BNPVOU 124.00180.00775.20628.27 5,184.433,433.443,433.432,759.57 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF RN80466828321288326669080823233989553431894RE 46 JG6453 L034 07/12/202405/11/202406/27/202406/21/202405/26/202407/14/202407/07/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF NetHWPrfSvcsGenPrfSvcsGenVehRepMxVehRepMxAdvCompLeaseEng&Arch QP 24000522400055 GGGenITSvcWTSnIcCtrlHRPerSvcSDMxEngSWSDUtStreet NC GGITSvc223PE Pqfsbujoh!'!BQ 0001000100010000000100010001 SFNJU 535009541005541005548003548003541017545005541002 ::2211 06/20/2024 GG518850WT542660HR518100SD542100SW531000SP518620GG51880022359510 11112111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240620K206/20/2024 06/20/2024 07:59:26Karla White (KWhite)apwarrnt CDW GOVERNMENT INCOCCUPATIONAL HEALTH COCCUPATIONAL HEALTH CCORWIN OF SPOKANE LLCDAILY JOURNAL OF COMMDELL FINANCIAL SERVICDEPT OF TRANSPORTATIO 6 39 721721180737 1381 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 47 Page of 7 WPVDIFS 2360236122291534157420662067 EPDVNFOU 2191219220611356139718981899 97.9798.94 628.27 739/38 277.70 388/81 431.64 542/75 126.10120.90 1,530.00 2-641/11 BNPVOU 97.9798.94 277.70431.64126.10120.90 1,530.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF G6012419225-445INV72570712377713018715061715064 07/03/202406/30/202406/27/202405/19/202405/26/202406/16/202406/16/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF RepMxSvcJanSvcsVehRepMxAdvAdvLglNotLglNot QP CHBldMxCHBldMxTRMxTCDStreet NC Street NC PLPlanningPLPlanning Pqfsbujoh!'!BQ 0001000000000001000100010001 SFNJU 548001541021548003541017541017541018541018 ::2211 06/20/2024 CH518300CH518300TR542640SP518620SP518620PL558600PL558600 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240620K206/20/2024 06/20/2024 07:59:26Karla White (KWhite)apwarrnt EMPIRE SPRAY SERVICE ENVIRONMENT Control BEVERGREEN STATE TOWINBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERS 864828259259259259 2100 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL Page 8 of 47 WPVDIFS 206819202230223122352353 EPDVNFOU 190017492062206320672184 48.3029.18 3:/29 103.79 658/81 232.20 343/31 113.35 272/76 BNPVOU 48,584.03 59-695/14 56.6856.6748.3014.5914.59 103.79232.20413.11722.69 4,049.86 43,398.37 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 715065V54523202409520243329134086876JT2463 06/16/202405/26/202403/27/202406/21/202406/28/202406/30/2024 EVF!EBUF INVINVINVINVINVINV UZQF LglNotAdvSafeSuppSafeSuppSafeSuppR&MsuppR&MsuppNetHWNWHWMxNWSWMxCapITEq QP 2400048 PLPlanningStreet NC STAdmFacSWSDUtSDMxEngSTAdmFacSWSDUtGGGenITSvcGGGenITSvcGGGenITSvcGGCAGGNR Pqfsbujoh!'!BQ 000100000000000000010000 SFNJU 541018541017531006531006531006531008531008535009548035548036564000 ::2211 06/20/2024 PL558600SP518620ST543500SW531000SD542100ST543500SW531000GG518850GG518850GG518850GG594189 11121121234 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240620K206/20/2024 06/20/2024 07:59:26Karla White (KWhite)apwarrnt BARBARA POWERSFREE PRESS PUBLISHINGMATTEW G. ZERBEMATTEW G. ZERBEW.W GRAINGER INCJT Tech Inc. 58 259213213667 3033 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL Page 9 of 47 WPVDIFS 2134219822362501223722382017 EPDVNFOU 1966203020682331206920701849 504.00 615/11 171.58 282/69 790.35 611/42 -290.04 1,080.00 2-191/11 5,549.40 6-65:/51 BNPVOU 504.00171.58790.35 -290.04 1,080.005,549.40 21,690.00 23-060-1 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF MC-1086116440771653PAY APP 10 - CIP 3202862-3510582862-35119955748 06/21/202406/29/202406/29/202407/10/202406/16/202406/16/202406/14/2024 EVF!EBUF INVINVINVINVCRMINVINV UZQF MiscSvcPrfSvcsGenVehSuppConstVehSuppVehSuppLandSrvy QP BMNCapPrpDHRPerSvcWTSnIcCtrl320PPCNBDPlnRevBDPlnRev353PPPE Pqfsbujoh!'!BQ 0000000100010001000100010001 SFNJU 549006541005531010563000531010531010541006 ::2211 06/20/2024 35051839HR518100WT5426603205953PBD558500BD55850035359510 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240620K206/20/2024 06/20/2024 07:59:26Karla White (KWhite)apwarrnt KEVIN GARVER MCCRINK NAVIA BENEFIT SOLUTIONORCO INCNORTH FORK ENTERPRISEOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STPARAMETRIX INC 66 447416416473 16751713 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL Page 10 of 47 WPVDIFS 224122152363249724982499 EPDVNFOU 207320472194232723282329 75.00 86/11 35.92 46/:3 385.23 496/34 BNPVOU 21,690.00 32-7:1/11 18,261.4744,412.00 112,893.96 286-678/54 75.0035.92 192.62192.61 18,261.4744,412.00 112,893.96 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM 2024 JOWPJDF 6-29375F30574473984739947400 07/01/202401/31/202406/24/202406/23/202406/23/202406/23/2024 EVF!EBUF INVINVINVINVINVINV UZQF RepMxSvcRepMxSvcMembershpR&MsuppContStrtMxContSWContStrtMx QP STAdmFacSWSDUtPLPlanningCXBldMxSDMxRdwySWSDUtSDMxRdwy Pqfsbujoh!'!BQ 000000000001000100010001 SFNJU 548001548001549002531008541011541047541011 ::2211 06/20/2024 ST543500SW531000PL558600CX575500SD542300SW531000SD542300 1211111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240620K206/20/2024 06/20/2024 07:59:26Karla White (KWhite)apwarrnt CROWN WEST REALTY LLCPAWPLATTPOE ASPHALT PAVING INPOE ASPHALT PAVING INPOE ASPHALT PAVING IN 96161616 637 1756 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 8 DIFDL Page 11 of 47 WPVDIFS 224223922486155621502437 EPDVNFOU 207422232316137919822268 40.00 51/11 299.75 3::/86 600.00 711/11 664.26664.26 2-439/63 2,880.00 3-991/11 BNPVOU 40.00 137.89161.86600.00664.26664.26 2,880.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF IN200-1049134MAY 2024Exp 6.5.24 AdsIN90835IN913122436.01 06/29/202406/30/202407/05/202405/19/202405/26/202406/15/2024 EVF!EBUF INVINVINVINVINVINV UZQF SubscSvcSubscSvcContStrtMxAdvAdvAdvEng&Arch QP STAdmOHSWSDUtSDMxRdwyPIComSvcStreet NC Street NC 360GrnAcr1 Pqfsbujoh!'!BQ 000000000000000100010000 SFNJU 549001549001541011541017541017541017541002 ::2211 06/20/2024 ST542900SW531000SD542300PI557200SP518620SP51862036059476 1211111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240620K206/20/2024 06/20/2024 07:59:26Karla White (KWhite)apwarrnt PRECISE MRM LLCRICHARD P LOSHSMITH, JILLCOWLES PUBLISHING COCOWLES PUBLISHING COT.C SHERRY & ASSOCIAT 540 26332859222122211450 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 9 DIFDL Page 12 of 47 WPVDIFS 224420502554232323242325 EPDVNFOU 207618822385215521562157 27.7451.3029.04 8,993.00 9-::4/11 3,925.30 4-:36/41 BNPVOU 22,642.93 33-753/:4 13.8713.8725.6525.6514.5214.52 4,046.853,147.551,798.603,925.30 22,642.93 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 223452115431622-159 Retainage Rel329877633025423320374 06/20/202406/16/202402/02/202405/01/202405/08/202406/12/2024 EVF!EBUF INVINVINVINVINVINV UZQF PrfSvcsGenEng&ArchPrfSvcsGenConAttyRetPyblMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvc QP PWOtSvcsSDMxEngSWSDUtHRExtAdvPk Cap FD STAdmFacSWSDUtSTAdmFacSWSDUtSTAdmFacSWSDUt Pqfsbujoh!'!BQ 000100000000000000000000 SFNJU 541005541002541005541004223400549006549006549006549006549006549006 ::2211 06/20/2024 PW518900SD542100SW531000HR515410PC309000ST543500SW531000ST543500SW531000ST543500SW531000 12311121212 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240620K206/20/2024 06/20/2024 07:59:26Karla White (KWhite)apwarrnt STANTEC CONSULTING SVSUMMIT LAW GROUP PLLCTHE PUBLIC RESTROOM CUS LINEN & UNIFORM INUS LINEN & UNIFORM INUS LINEN & UNIFORM IN 692378645645645 2525 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 10 DIFDL 47 Page of 13 WPVDIFS 232623272328232923302331 EPDVNFOU 215821592160216121622163 50.0029.0429.3752.6529.0450.98 45:/27 BNPVOU 25.0025.0014.5214.5214.6914.6826.3326.3214.5214.5225.4925.49 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBM JOWPJDF 332400933275453306074331684433132293309695 06/19/202406/26/202405/15/202406/05/202405/29/202405/22/2024 EVF!EBUF INVINVINVINVINVINV UZQF MiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvc QP STAdmFacSWSDUtSTAdmFacSWSDUtSTAdmFacSWSDUtSTAdmFacSWSDUtSTAdmFacSWSDUtSTAdmFacSWSDUt Pqfsbujoh!'!BQ 000000000000000000000000 SFNJU 549006549006549006549006549006549006549006549006549006549006549006549006 ::2211 06/20/2024 ST543500SW531000ST543500SW531000ST543500SW531000ST543500SW531000ST543500SW531000ST543500SW531000 121212121212 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240620K206/20/2024 06/20/2024 07:59:26Karla White (KWhite)apwarrnt US LINEN & UNIFORM INUS LINEN & UNIFORM INUS LINEN & UNIFORM INUS LINEN & UNIFORM INUS LINEN & UNIFORM INUS LINEN & UNIFORM IN 645645645645645645 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 11 DIFDL Page 14 of 47 WPVDIFS 2434236423382339 EPDVNFOU 2265219521692170 34.52 45/63 3,863.02 4-974/13 1,812.501,539.84 4-463/45 BNPVOU 80.0282.2182.2142.2020.0184.4034.52 164.42366.66166.61189.66286.64151.51580.40176.88147.13120.03825.13296.90 1,812.501,539.84 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 996449321165603699454656518546574840 06/17/202405/22/202406/18/202406/25/2024 EVF!EBUF INVINVINVINV UZQF CellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneCellPhoneBldGrdMxContITContIT QP AQPoolsBDCodeEnfBDPlnRevCAIntAdvCCLegActCMExOffCXBldMxDCExOffEGOHMgmtEGPmtPlnFABldMxHSHmlsSvcsITITSvcPRParksPWOtSvcsRCEdRecActSDMxEngSWSDUtCHBldMxGGGenITSvcGGGenITSvc Pqfsbujoh!'!BQ 0001000100000000 SFNJU 542003542003542003542003542003542003542003542003542003542003542003542003542003542003542003542003542003542003548007541032541032 ::2211 06/20/2024 AQ576200BD524600BD558500CA515310CC511600CM513100CX575500DM513100EG543100EG558500FA518300HS565400IT518800PR576800PW518900RC571000SD542100SW531000CH518300GG518850GG518850 123456789111 DT:::111 101112131415161718 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240620K206/20/2024 06/20/2024 07:59:26Karla White (KWhite)apwarrnt VERIZON WIRELESS SERVVestis Group IncVolt Management Corp Volt Management Corp 1614301830453045 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 12 DIFDL 47 Page of 15 WPVDIFS 235423552356 EPDVNFOU 218521862187 302.45674.70270.17 2-358/43 BNPVOU 449-:5:/58 302.45674.70103.04167.13 449-:5:/58 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBM JOWPJDF 202406000357820240600055222024060025710 07/01/202407/01/202407/01/2024 EVF!EBUF INVINVINV UZQF NWInfAccInternetNWinfSCRAPNWInfAcc XBSSBOU!UPUBM QP GGOtSvcsGGOtSvcsGGOtSvcsGGOtSvcs Pqfsbujoh!'!BQ 000100010001 SFNJU 542010542008542011542010 ::2211 06/20/2024 GG518900GG518900GG518900GG518900 1112 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240620K206/20/2024 06/20/2024 07:59:26Karla White (KWhite)apwarrnt ZAYO GROUP HOLDINGS, ZAYO GROUP HOLDINGS, ZAYO GROUP HOLDINGS, JOWPJDFT 75 103103103 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 47 Page of 16 75596.755:: 06/21/2024240621S1130,033.68 06/21/2024 09:15:19Sarah 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 47 Page of 17 WPVDIFS 2359251825772564256525682569 EPDVNFOU 2190234824092395239624002401 40.2518.49 69/85 620.73 731/84 129.63 BNPVOU 10,623.0628,708.60 40.2518.49 620.73679.02708.76452.10118.84395.98478.72481.61129.63113.74 8,783.18 27,233.45 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF 5225416TM-LWHW-GNFX197Q-LQK4-NC9V7243240000-5/20241816120000-5/20245236920275 APR 2024 5236920275 MAY 2024 06/29/202407/07/202407/12/202407/06/202407/05/202405/25/202406/23/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF R&MsuppOffSuppOffSuppGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/Elec QP PMFacCHBldMxCHBldMxAQPoolsCXBldMxPXParksSVPDCampMxCHBldMxSTAdmFacOFMxSWSDUtTRMxLightsOFMxOFMx Pqfsbujoh!'!BQ 0000000100010001000100010001 SFNJU 531008531001531001547001547001547001547001547001547001547001547001547001547001547001 ::2211 06/21/2024 PM521500CH518300CH518300AQ576200CX575500PX576800PC521500CH518300ST543500OF518300SW531000TR542630OF518300OF518300 11112341234511 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240621S106/21/2024 06/21/2024 09:15:19Sarah DeFord (SDeFord)apwarrnt AM HARDWAREAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAVISTAAVISTAAVISTAAVISTA 323702702216216216216 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 47 Page of 18 WPVDIFS 2618223225072508250925112512 EPDVNFOU 2450206423372338233923412342 19.95 2:/:6 75.01 86/12 44.71 113.74232.99465.96168.75 BNPVOU 4:-686/14 6.704.479.18 19.9575.0133.5484.3884.37 232.99349.47116.49 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF May 20249130759096AR328745AR328746AR328747AR328749AR328750 06/30/202406/23/202407/03/202407/03/202407/03/202407/03/202407/03/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF LAWLIBRARYSmallToolCopierCopierCopierCopierCopierCopierCopierCopierCopier QP PTCrtRmtExBRMxStrcCAIntAdvBDPlnRevPLPlanningEDEconDevEGOHMgmtEGPmtPlnCCLegActCMExOffITITSvc Pqfsbujoh!'!BQ 0000000100010001000100010001 SFNJU 508029535001548002548002548002548002548002548002548002548002548002 ::2211 06/21/2024 PT586000BR542500CA515310BD558500PL558600ED558700EG543100EG558500CC511600CM513100IT518800 11112312121 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240621S106/21/2024 06/21/2024 09:15:19Sarah DeFord (SDeFord)apwarrnt COUNTY LAW LIBRARYW.W GRAINGER INCH & H BUSINESS SYSTEMH & H BUSINESS SYSTEMH & H BUSINESS SYSTEMH & H BUSINESS SYSTEMH & H BUSINESS SYSTEM 641667118118118118118 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 47 Page of 19 WPVDIFS 2513251425152559 EPDVNFOU 2343234423452390 9.187.64 312.83172.40113.32 224/43 2-525/57 BNPVOU 3.823.82 43.1043.1043.1043.10 156.42156.41113.32 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF AR328751AR328752AR32875320949629 07/03/202407/03/202407/03/202406/20/2024 EVF!EBUF INVINVINVINV UZQF CopierCopierCopierCopierCopierCopierCopierCopierGas/Elec QP CMExOffDCExOffSDMxEngSWSDUtPRParksRCEdRecActSCMPCCtrCPEd/RecPXParks Pqfsbujoh!'!BQ 0001000100010001 SFNJU 548002548002548002548002548002548002548002548002547001 ::2211 06/21/2024 CM513100DM513100SD542100SW531000PR576800RC571000SC575500CP571200PX576800 121212341 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240621S106/21/2024 06/21/2024 09:15:19Sarah DeFord (SDeFord)apwarrnt H & H BUSINESS SYSTEMH & H BUSINESS SYSTEMH & H BUSINESS SYSTEMMODERN ELECTRIC WATER 49 118118118 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL 47 Page of 20 WPVDIFS 2617214426192615 EPDVNFOU 2449197624512447 380.32 491/43 776.89 6,655.00 7-766/11 BNPVOU 34,737.89 45-848/9: 88.6849.0357.4526.40 222.55503.59411.06531.56380.32395.60381.29 6,593.281,256.202,067.002,505.751,195.801,369.025,746.766,655.00 12,113.76 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF May 202455667May 2024June 2024#2 06/30/202406/12/202406/30/202407/13/2024 EVF!EBUF INVINVINVINV UZQF GENFUND40GENFUND50GENFUND54DTHINVACTTRAUMACAREVEHLICFRDWSPHWYACTWSBCCSCHWYSAFACTCARTHFTPRVTRMBRNINJDNAACCTDOLTECHSPTJISACCTSCZNSAFEJUSTBACCTContStrtMxCNTYCRMVICWaerWaer QP PTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCustRmtPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExLSRdMxRdwyPTCrtRmtExSWSDUtPXParks Pqfsbujoh!'!BQ 0000000100000000 SFNJU 508012508013508014508011508002508001508007508023508010508004508005508015508028508016508017508030541011508003547002547002 ::2211 06/21/2024 PT586000PT586000PT586000PT586000PT586000PT586000PT586000PT589300PT586000PT586000PT586000PT586000PT586000PT586000PT586000PT586000LS542300PT586000SW531000PX576800 1234567891112 DT:::111 10111213141516 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240621S106/21/2024 06/21/2024 09:15:19Sarah DeFord (SDeFord)apwarrnt WASHINGTON STATE TREAPARAMETRIX INCSPOKANE CO PROSECUTINSPOKANE CO WATER DIST 221473225254 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL 47 Page of 21 WPVDIFS 24932371237225582553 EPDVNFOU 23232202220323892384 1/11 61.00 72/11 887/9:177.15 288/26 198.96169.23 479/2: BNPVOU 45,000.00 56-111/11 241-144/79 61.00 177.15198.96169.23 45,000.00 241-144/79 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 80073425816069746660697467Exp 6.12.24Barcott Settlement 06/30/202406/21/202406/21/202407/12/202407/11/2024 EVF!EBUF INVINVINVINVINV UZQF MiscSvcBldGrdMxBldGrdMxVehRegPmttoClaim XBSSBOU!UPUBM QP GGOtSvcsPMFacCHBldMxPSPolOpsRMJdgStlNR Pqfsbujoh!'!BQ DBTI!BDDPVOU!CBMBODF 00010001000100000000 SFNJU 549006548007548007549018546002 ::2211 06/21/2024 GG518900PM521500CH518300PS521200RM518619 11111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240621S106/21/2024 06/21/2024 09:15:19Sarah DeFord (SDeFord)apwarrnt Stericycle Inc.RENTOKIL NORTH AMERICRENTOKIL NORTH AMERICKARLA WHITEZoretic Law PLLC JOWPJDFT 38 719719453 30323048 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 47 Page of 22 75611.7561: 06/21/2024240621S2198,539.34 06/21/2024 12:23:32Sarah 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 Page 23 of 47 WPVDIFS 2503223322342488249022602319 EPDVNFOU 2333206520662318232020922151 77.03 151.54 339/68 103.45 214/56 801.68 912/79 BNPVOU 48,240.58 59-351/69 34,954.7125,416.39 71-482/21 77.0321.61 129.93103.45801.68 48,240.5834,954.7125,416.39 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF M0524.319491338855349133885542Exp 6.4.24Exp 5.30.246195861959 06/30/202406/28/202406/28/202407/04/200406/29/202407/04/202407/04/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF ContParkSmallToolSmallToolR&MsuppEmpTrvlEmpTrvlContSgnlMxContSgnlMx QP PXParksTRMxTCDNRTRMxTCDNRTRMxTCDNRRCEdRecActTRMxTCDTRMxTCDTRMxTCD Pqfsbujoh!'!BQ 0001000100010000000000010001 SFNJU 541031535001535001531008543001543001541014541014 ::2211 06/21/2024 PX576800TR542649TR542649TR542649RC571000TR542640TR542640TR542640 11121111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240621S206/21/2024 06/21/2024 12:23:32Sarah DeFord (SDeFord)apwarrnt CLEARWATER SUMMIT GROW.W GRAINGER INCW.W GRAINGER INCMAY, KENDALLMOAT, BRIANPOWER CITY ELECTRIC CPOWER CITY ELECTRIC C 68 324667667417 15921592 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 47 Page of 24 WPVDIFS 22432505176320032038204021022109 EPDVNFOU 20752335158518351870187219341941 31.58 42/69 460.65 571/76 222.39561.06436.38558.49210.39357.14 BNPVOU 31.58 460.65222.39561.06436.38558.49210.39357.14 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF 1119810-5634877145195341454219614542299145423321459089614519533 06/08/202407/08/202404/12/202404/21/202404/14/202404/21/202405/12/202404/12/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF OpSuppOpSuppContParkContParkContParkContParkContParkContPark QP TRMxTCDRCEdRecActPXParksPXParksPXParksPXParksPXParksPXParks Pqfsbujoh!'!BQ 00000000000100010001000100010001 SFNJU 531004531004541031541031541031541031541031541031 ::2211 06/21/2024 TR542640RC571000PX576800PX576800PX576800PX576800PX576800PX576800 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240621S206/21/2024 06/21/2024 12:23:32Sarah DeFord (SDeFord)apwarrnt PURE FILTRATION PRODUROSAUERS SUPERMARKETSSENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CA 176370684684684684684684 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 47 Page of 25 WPVDIFS 21112112211321152205226325602620 EPDVNFOU 19431944194519472037209523912452 402.61117.41467.55 1,101.361,844.241,040.346,762.89 7-873/9: BNPVOU 49,785.42 68-215/89 402.61117.41467.55 1,101.361,844.241,040.346,762.89 49,785.42 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF 1463310314633036145908911463345714638795146370891470258345022.4817 05/30/202405/30/202405/12/202405/30/202406/01/202405/31/202406/29/202406/24/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF ContParkContParkContParkContParkContParkContParkContParkTax&Assmt QP PXParksPXParksPXParksPXParksPXParksPXParksPXParksGGOtSvcs Pqfsbujoh!'!BQ 00010001000100010001000100010000 SFNJU 541031541031541031541031541031541031541031544003 ::2211 06/21/2024 PX576800PX576800PX576800PX576800PX576800PX576800PX576800GG518900 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240621S206/21/2024 06/21/2024 12:23:32Sarah DeFord (SDeFord)apwarrnt SENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASPOKANE CO TREASURER 684684684684684684684623 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL 47 Page of 26 WPVDIFS 2351 EPDVNFOU 2182 1/11 BNPVOU 24,434.06 35-545/17 2:9-64:/45 24,434.06 2:9-64:/45 MJOF!BNPVOU DIFDL!UPUBM JOWPJDF JAN-APR 2024 07/03/2024 EVF!EBUF INV UZQF PrfSvcsGen XBSSBOU!UPUBM QP AQPools Pqfsbujoh!'!BQ DBTI!BDDPVOU!CBMBODF 0001 SFNJU 541005 ::2211 06/21/2024 AQ576200 1 DT:::111 BDDPVOU!EFUBJM 240621S206/21/2024 06/21/2024 12:23:32Sarah DeFord (SDeFord)apwarrnt YMCA OF THE INLAND NW JOWPJDFT 35 449 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 47 Page of 27 2178:.21819 06/25/2024240625K14,704.50 06/25/2024 07:19:12Karla 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 Page 28 of 47 WPVDIFS 262926302631263226332634 EPDVNFOU 246124622463246424652466 48.00 59/11 75.00 86/11 75.00 86/11 75.00 86/11 174.00 285/11 500.00 611/11 BNPVOU 48.0075.0075.0075.00 174.00500.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Bailly - Swim LessonBash 6-8-24Bianche - Day CampBlum 6-6-24Budimir 6-9-24Call 5-21-24 07/14/202407/12/202407/12/202407/12/202407/13/202407/12/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 06/25/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240625K106/25/2024 06/25/2024 07:19:12Karla White (KWhite)apwarrnt Bailly, JordanBash. JacquelineBianche, MicheleBlum, StacyBudimir, AngelinaCall, Janae DBTI!BDDPVOU; 999999999999999999999999999999999999 BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 47 Page of 29 WPVDIFS 263526362637263826392640 EPDVNFOU 246724682469247024712472 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 150.00 261/11 300.00 411/11 BNPVOU 75.0075.0075.0075.00 150.00300.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Corbitt - Swim Team Dean - Swim TeamEarly 6-9-24Fitzgerald 6-9-24Germano 6-9-24Grace Alliance 6-7- 07/17/202407/17/202407/12/202407/12/202407/12/202407/12/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 06/25/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240625K106/25/2024 06/25/2024 07:19:12Karla White (KWhite)apwarrnt Corbitt, EmilyDean, KataEarly, DashiyahFitzgerald, JessicaGermano, MikeGrace Alliance Christ 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 47 Page of 30 WPVDIFS 264126422643264426452647 EPDVNFOU 247324742475247624772479 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 DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Harse 6-9-24Holloway 6-9-24Isaac 6-10-24Ivankovich 6-7-24Kahete 6-9-24Lowman 6-8-24 07/12/202407/12/202407/12/202407/12/202407/12/202407/12/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 06/25/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240625K106/25/2024 06/25/2024 07:19:12Karla White (KWhite)apwarrnt Harse, JessieHolloway, AdamaeIsaac, MetaruIvankovich, LexiKahete, CatherineLowman, Jennifer 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 47 Page of 31 WPVDIFS 264826492650265126532654 EPDVNFOU 248024812482248324852486 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 102.00 213/11 210.00 321/11 BNPVOU 75.0075.0075.0075.00 102.00210.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Martin - Day CampMelton 6-9-24Nelson 6-1-24Nixon 6-8-24Palmer 6-8-24Parnell 6-13-24 07/13/202407/12/202407/12/202407/12/202407/12/202407/12/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 06/25/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240625K106/25/2024 06/25/2024 07:19:12Karla White (KWhite)apwarrnt Martin, DomineauxMelton, TracyNelson, BruceNixon, GinaPalmer, ShannonParnell, Shane 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 47 Page of 32 WPVDIFS 265526572658265926612662 EPDVNFOU 248724892490249124932494 75.00 86/11 75.00 86/11 75.00 86/11 210.00 321/11 192.00 2:3/11 1,318.50 2-429/615-815/61 BNPVOU 75.0075.0075.00 210.00192.00 1,318.50 5-815/61 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Pierce 6-7-24Reed - Day CampSchulte 6-22-24Senecal 6-11-24Soto 6-9-24Stephen - Swim Lesso 07/12/202407/11/202407/13/202407/12/202407/12/202407/17/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef XBSSBOU!UPUBM QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 06/25/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240625K106/25/2024 06/25/2024 07:19:12Karla White (KWhite)apwarrnt Pierce, MeganReed, SammanthaSchulte, NadineSenecal, JackieSoto, JaydenStephen, Rebecca JOWPJDFT 41 DBTI!BDDPVOU; 999999999999999999999999999999999999 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 47 Page of 33 2181:.21835 06/26/2024240626K11,377.00 06/26/2024 10:02:08Karla 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 Page 34 of 47 WPVDIFS 264626522660266326642665 EPDVNFOU 247824842492249524962497 75.00 86/11 75.00 86/11 48.00 59/11 75.00 86/11 75.00 86/11 75.00 86/11 BNPVOU 75.0075.0048.0075.0075.0075.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Lets Go Wash 6-4-24 NW British 6-8-24Sock - Swim Lessons Sunrise PTO 6-7-24Tevis 6-10-24Hobnailers 6-8-24 07/12/202407/12/202407/13/202407/12/202407/12/202407/12/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 06/26/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240626K106/26/2024 06/26/2024 10:02:08Karla White (KWhite)apwarrnt Let's Go WashingtonNW British Classics CSock, BreeannSunrise PTOTevis, JamieThe Hobnailers Inc DBTI!BDDPVOU; 999999999999999999999999999999999999 BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 47 Page of 35 WPVDIFS 266626672668266926702671 EPDVNFOU 249824992500250125022503 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 144.00 255/11 210.00 321/11 BNPVOU 75.0075.0075.0075.00 144.00210.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF UPS 5-30-24Valley Bible 6-9-24 Valleypoint 6-7-24Walker 5-18-24WSQ 6-26-24WVHS 5-18-24 07/12/202407/12/202407/12/202407/12/202407/12/202407/12/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 06/26/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240626K106/26/2024 06/26/2024 10:02:08Karla White (KWhite)apwarrnt The UPS StoreValley Bible ChurchValleypoint ChurchWalker, DebbieWashington State QuilWest Valley High Scho 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 47 Page of 36 WPVDIFS 2672267326742675 EPDVNFOU 2504250525062507 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 2-488/11 BNPVOU 75.0075.0075.0075.00 2-488/11 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Westberry 6-1-24Wigen 6-9-24Wilson 6-8-24Woodland 6-9-24 07/05/202407/12/202407/12/202407/12/2024 EVF!EBUF INVINVINVINV UZQF CPRefCPRefCPRefCPRef XBSSBOU!UPUBM QP General FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 0000000000000000 SFNJU 237109237109237109237109 ::2213 06/26/2024 GF001000GF001000GF001000GF001000 1111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240626K106/26/2024 06/26/2024 10:02:08Karla White (KWhite)apwarrnt Westberry, TimWigen, JenWilson, KeriWoodland Montessori S JOWPJDFT 27 DBTI!BDDPVOU; 999999999999999999999999 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 47 Page of 37 75621.75663 06/27/2024240627S1200,209.23 06/27/2024 07:20:25Sarah 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 47 Page of 38 WPVDIFS 208223772378237923802616 EPDVNFOU 191422082209221022112448 70.7969.84 7:/95 15.37 26/48 491.55 673/45 125.00 236/11 BNPVOU 18,263.20 29-374/31 4.15 70.7955.3010.3915.37 491.55125.00 18,263.20 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 966431157691157791MMJ-FWND-DTTNI26299Exp 6.17.24 05/30/202406/30/202406/30/202407/02/202406/30/202407/17/2024 EVF!EBUF INVINVINVINVINVINV UZQF ConAttyVehSuppVehSuppOffSuppOffSuppOffSuppContSWEmpTrvl QP 322CHRepWTSnIcCtrlWTSnIcCtrlEGOHMgmtEGPmtPlnPWOtSvcsSWSDUtEDEconDev Pqfsbujoh!'!BQ 000000000000000100010000 SFNJU 541004531010531010531001531001531001541047543001 ::2211 06/27/2024 32251830WT542660WT542660EG543100EG558500PW518900SW531000ED558700 11112311 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240627S106/27/2024 06/27/2024 07:20:25Sarah DeFord (SDeFord)apwarrnt AHLERS CRESSMAN & SLEALL WESTERN INDUSTRIAALL WESTERN INDUSTRIAAMAZON CAPITAL SERVICNORTHWEST INDUSTRIAL BASINGER, MICHAEL 22 206206702350 2910 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL Page 39 of 47 WPVDIFS 248125272525238425262677 EPDVNFOU 231123572355221523562509 745.40 856/51 1,893.72 2-9:4/83 6,500.00 7-611/11 3,683.12 4-794/23 BNPVOU 15,639.38 26-74:/49 17,086.01 28-197/12 745.40 1,893.726,500.003,683.12 15,639.3817,086.01 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Exp 6.3.24161012917563405005923SV-RWI240402 07/03/202406/30/202407/07/202407/04/202406/30/202406/20/2024 EVF!EBUF INVINVINVINVINVINV UZQF EmpTrvlAdvFedLobbyEng&ArchPrfSvcsGenPrfSvcsGen QP PRParksEDEconDevCCLobby300SPTCDGGCMActEGOHMgmt Pqfsbujoh!'!BQ 000000000001000100000000 SFNJU 543001541017541028541002541005541005 ::2211 06/27/2024 PR576800ED558700CC51170030059564GG513100EG543100 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240627S106/27/2024 06/27/2024 07:20:25Sarah DeFord (SDeFord)apwarrnt BOTTELLI, JOHNKIWICO LLCCARDINAL INFRASTRUCTUDAVID EVANS & ASSOCIADesautel Hege IncTHOMAS PATRICK HAGGAR 697644 1314304730281046 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 47 Page of 40 WPVDIFS 26242207240124022403240424052406 EPDVNFOU 24562039223222332234223522362237 47.5334.9237.8367.4039.85 231/39 3,871.45 4-982/56 2,190.00 3-2:1/11 BNPVOU 47.5334.9237.8367.4039.8553.45 597.78 3,273.672,190.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF May 202408291 STMT #7716460716462716463V54553V54557V54582 07/18/202405/30/202406/30/202406/30/202406/30/202406/16/202406/16/202406/30/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF WaerWaerPrfSvcsGenLglNotLglNotLglNotLglNotLglNotLglNot QP SWSDUtPXParks223RWCMExOffCMExOffCMExOffCMExOffCMExOffCMExOff Pqfsbujoh!'!BQ 00000000000100010001000000000000 SFNJU 547002547002541005541018541018541018541018541018541018 ::2211 06/27/2024 SW531000PX57680022359520CM513100CM513100CM513100CM513100CM513100CM513100 121111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240627S106/27/2024 06/27/2024 07:20:25Sarah DeFord (SDeFord)apwarrnt EAST SPOKANE WATER DIETTER, MCMAHON, LAMBEBARBARA POWERSBARBARA POWERSBARBARA POWERSFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGFREE PRESS PUBLISHING 585858 156451259259259 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL 47 Page of 41 WPVDIFS 240725382510225425572520 EPDVNFOU 223823692340208623882350 53.4547.5062.04 73/15 56.30 67/41 72.67 319/31 248.43 359/54 1,057.15 2-168/26 BNPVOU 47.5031.0231.0274.5349.6856.3072.67 124.22 1,057.15 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF V545852024353AR328748Exp 5.28.24Exp 6.11.24INV-10930 06/30/202406/29/202407/17/202406/27/202407/11/202403/26/2024 EVF!EBUF INVINVINVINVINVINV UZQF LglNotSafeSuppSafeSuppCopierCopierCopierEmpTrvlOffSuppOffSupp QP CMExOffSTAdmFacSWSDUtBDPlnRevPLPlanningEDEconDevSWSDUtCCLegActEGOHMgmt Pqfsbujoh!'!BQ 000000000001000000000000 SFNJU 541018531006531006548002548002548002543001531001531001 ::2211 06/27/2024 CM513100ST543500SW531000BD558500PL558600ED558700SW531000CC511600EG543100 112123111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240627S106/27/2024 06/27/2024 07:20:25Sarah DeFord (SDeFord)apwarrnt FREE PRESS PUBLISHINGMATTEW G. ZERBEH & H BUSINESS SYSTEMJACKSON, ADAMMEYERS-LEHMAN, JULIE MOUNTAIN DOG SIGN COM 58 213118609815 2882 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL 47 Page of 42 WPVDIFS 259525002528252925302448 EPDVNFOU 242723302359236023612278 83/78 84.30 95/41 126.32 237/43 251.25 362/36 2,265.88 BNPVOU 35,120.7521,733.73 6:-231/47 84.30 126.32251.25 2,265.88 35,120.7521,733.73 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 219750Exp 6.4.24022717022718022719BLD-2022-2102 07/13/202407/04/202406/30/202406/30/202406/30/202406/14/2024 EVF!EBUF INVINVINVINVINVINV UZQF SafeSuppEmpTrvlPrfSvcsGenPrfSvcsGenPrfSvcsGenBldgPrmt QP EGOHMgmtEDEconDevTATourismTATourismTATourismBDPermit Pqfsbujoh!'!BQ 000000000000000000000000 SFNJU 531006543001541005541005541005321001 ::2211 06/27/2024 EG543100ED558700TA557300TA557300TA557300BD322100 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240627S106/27/2024 06/27/2024 07:20:25Sarah DeFord (SDeFord)apwarrnt LEGEND INVESTMENTS INNIELSEN, SUSANMARKETING MEDIA GROUPMARKETING MEDIA GROUPMARKETING MEDIA GROUPBartlett Roofing 618 1793199019901990 DBTI!BDDPVOU; 999997 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL 47 Page of 43 WPVDIFS 24472446258125822700 EPDVNFOU 227722762279241324142533 307.25 418/36 398.15 4:9/26 153.38 264/49 216.86250.47 578/44 BNPVOU 30,742.42 41-853/53 6.507.509.713.74 293.25388.44149.64216.86250.47 30,742.42 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF BLD-2024-1735BLD-2024-1831BLD-2024-159960984609922024 #9 06/16/202406/27/202406/08/202407/12/202407/12/202407/20/2024 EVF!EBUF INVINVINVINVINVINV UZQF BldgPrmtWSBCCSCCCTransFeeBldPlnRevCCTransFeeSitePlnRevCCTransFeeMiscSvcMiscSvcOAGrants QP BDPermitPTCustColBDBudAcctBDPlanCkBDBudAcctBDPlanCkBDBudAcctCHBldMxCHBldMxFPHmlSvcNR Pqfsbujoh!'!BQ 000000000000000100010000 SFNJU 321001383023344301348301344301348326344301549006549006541060 ::2211 06/27/2024 BD322100PT389300BD341430BD345830BD341430BD345830BD341430CH518300CH518300FP565409 1231212111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240627S106/27/2024 06/27/2024 07:20:25Sarah DeFord (SDeFord)apwarrnt Patriot Roofing & ExtRichard JuryRobert SticePURRFECT LOGOS INC.PURRFECT LOGOS INC.Reclaim Project Recov 107107 2634 DBTI!BDDPVOU; 999997999997999997 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 8 DIFDL Page 44 of 47 WPVDIFS 255624852531224623961975 EPDVNFOU 238723152362207822271807 99.5899.02 364.46 475/57 245.03 356/14 793.19 8:4/2:2:9/71 7,364.91 BNPVOU 99.5899.02 364.46245.03793.19353.93379.29189.30568.59757.19 1,137.183,979.43 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Exp 6.6.24Exp - flag disp50323210240109065-00240109403-00INV24-3856 07/06/202407/05/202406/30/202406/29/202407/03/202406/15/2024 EVF!EBUF INVINVINVINVINVINV UZQF EmpTrvlMiscSvcGISSvcsVehSuppVehSuppDesktSWSubDesktSWSubDesktSWSubDesktSWSubDesktSWSubDesktSWSubGISSvcs QP 2400037 EDEconDev316BalPk1PSPolOpsWTSnIcCtrlWTSnIcCtrlBDCodeEnfBDPlnRevEGOHMgmtEGPmtPlnPWOtSvcsSDMxEngSWSDUt Pqfsbujoh!'!BQ 000000000001000000000000 SFNJU 543001549006541003531010531010548031548031548031548031548031548031541003 ::2211 06/27/2024 ED55870031659476PS521200WT542660WT542660BD524600BD558500EG543100EG558500PW518900SD542100SW531000 111111234567 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240627S106/27/2024 06/27/2024 07:20:25Sarah DeFord (SDeFord)apwarrnt REEVES, MATTSMITH, JILLSPOKANE CO TREASURERTACOMA SCREW PRODUCTSTACOMA SCREW PRODUCTSD3 TECHNICAL SERVICES 1 263263 275628592265 DBTI!BDDPVOU; 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Sfrvftu!gps!Dpvodjm!Bdujpo! Nffujoh!Ebuf; July 9, 2024 Efqbsunfou!Ejsfdups!Bqqspwbm: Jufn;!Difdl!bmm!uibu!bqqmz: consent old business new business public hearing information admin. report pending legislation BHFOEB!JUFN!UJUMF;!!!Qbzspmm!gps!Qbz!Qfsjpe!FoejohKvof41-!3135! ! HPWFSOJOH!MFHJTMBUJPO;!! ! QSFWJPVT!DPVODJM!BDUJPO!UBLFO;!! ! CBDLHSPVOE;!! ! ! SFDPNNFOEFE!BDUJPO!PS!NPUJPO;!Move to Approve above payroll/!!\[Approved as part of the Consent Agenda, or may be removed and discussed separately.\] ! TUBGG!DPOUBDU: Raba Nimri CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 9, 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: Motion Consideration: Potential Grant Opportunity – Transportation Improvement Board (TIB) GOVERNING LEGISLATION: RCW 35.77.010: Six Year Transportation Improvement Program PREVIOUS COUNCIL ACTION TAKEN: June 18, 2024, Administrative report covering the 2024 TIB call for projects and staff recommended projects. May 14, 2024, Council authorized the City Manager to apply to WSDOT’s Pedestrian Bicycle Program and Safe Routes to School Program for all project applications recommended herein with exception to the Argonne Concrete project, which was excluded. March 26, 2024, Council authorized the City Manager to apply to FMSIB’s project proposals request for the Argonne Concrete Reconstruction project. Annual adoption of the 6-year Transportation Improvement Program (TIP) Annual submittal of grant applications to TIB, most recently the city’s 2023 applications to th the Urban Arterial Program for Barker Roundabout at 8 Ave. and Argonne Concrete from Indiana to Montgomery and the Active Transportation Program for Sprague Ave. Pedestrian Crossings. BACKGROUND: On May 17, 2024, the Washington State TIB issued a Call for Projects for the Urban Arterial Program (UAP), the Active Transportation Program (ATP), and Complete Streets. The UAP has historically funded Spokane Valley street-related projects. The ATP delivers multi- modal transportation projects generally prioritizing non-motorized users. The Complete Streets (CS) program is newly formatted in 2024. Historically, Complete Streets was a standalone call for projects with a unique application process. Starting this year, applications will be consistent with other TIB programs. Agencies must have a complete streets ordinance to be eligible and funds must be applied towards projects that align with an agency’s complete streets ordinance and policies. Critical program details are: Total Funds: UAP: $70 million statewide, $7.9 million NE Region ATP: $8 million statewide, $1.7 million E region CSP: $30 million statewide (no regional distribution) Typical Award Range UAP: $1 - $3 million ATP: $150,000-$750,000 CSP: undetermined Match Amount: 20% min. (additional points for matches up to 40%) No distinction between Federal/non-Federal match Application Due Date: August 09, 2024 Application Award Date: November 22, 2024 Staff has reviewed the grant scoring criterion andproposes the projects inTable 1 for City Council consideration. The projects are consistent with other 2024 applications that have been submitted to the Freight Mobility Strategic Investment Board (FMSIB) and Washington State Department of Transportation (WSDOT). Table 1. Proposed TIB Projects & Preliminary Costs & Funding Requests Total Estimated Grant Request City Match Project Name Cost (%) (%) Urban Arterial Program (UAP) Argonne Concrete Reconstruction $3,050,000 $1,450,000 $4,500,000 (Indiana to Knox) (68%) (32%) Active Transportation Program (ATP) Sullivan Sidewalk (8-16) & Pedestrian $560,000 $140,000 $700,000 th Hybrid Beacon near 12 (80%) (20%) Complete Streets Program (CSP) $2,560,000 $640,000 th Barker Roundabout at 8Ave. $3,200,000 (80%) (20%) OPTIONS: Proceed with the proposed motion as written or take other appropriate action. RECOMMENDED ACTION OR MOTION: Move to authorize the City Manager or designee to apply for TIB Grants for the projects identified in Table 1. BUDGET/FINANCIAL IMPACTS: The city has submitted these projects to earlier 2024 FMSIB and WSDOT grant programs. However, those other programs offered higher award rates and required less local match. For Table 1 projects recommended for TIB, there is a minimum 20% match requirement. For the Argonne project, the proposed match amount is about 32% to reduce the TIB-requested amount to an “awardable” dollar value given the available funds. If awarded all funds, the local match would equal $2,230,000 over 2025 and 2026. There is a possibility that FMSIB and/or WSDOT may fund any number of the three proposed projects. Also, it is not very likely that all three projects of the recommended projects will receive TIB awards. Policy decisions regarding the allocation of REET funds towards Fund #311 may affect the availability of city match. However, staff believes that sufficient REET funds will be available in the construction years of 2025 and 2026 for projects in Table 1. If successful with this 2024 TIB call for projects, the City will evaluate the specific awards to confirm local match is sufficient to meet the grant requirements prior to acceptance of grant funds. Finance Department staff will be coming forward soon to discuss these potential policy impacts. STAFF CONTACT: Adam Jackson, P.E. – Engineering Manager ______________________________________________________________________ ATTACHMENTS: PowerPoint Presentation WHAT IS TIB? 2024 TIB FUNDING RECOMMENDED PROJECT LIST Seeking approval to apply. QUESTIONS & COMMENTS? CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 9, 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 – 2024 State Legislative Workplan GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: 2024 State Legislative Session Recap, May 14, 2024 BACKGROUND: At the Council’s May 14, 2024 meeting, the City Council provided feedback on items of interest to include on its state legislative workplan. It is anticipated that this plan will guide the City’s legislative efforts to be more proactive in addressing policy priorities. Its purpose is to more fully research the issues, meet with stakeholders, understand the sticking points and assess the political viability of different concepts and ideas before the legislative session begins in January. An item included on this workplan does not guarantee nor preclude it from being included on the 2025 legislative agenda that will be brought forward for discussion in the fall. OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: Discussion BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Virginia Clough, Legislative Policy Coordinator and Briahna Murray, Gordon Thomas Honeywell – Government Relations. ATTACHMENTS: Draft 2024 State Legislative Workplan 2024 State Legislative Workplan 10210 E Sprague Avenue Spokane Valley,WA 99206 DRAFT Phone: (509) 720-5000 www.SpokaneValleyWA.gov The following items will be explored as potential 2025 legislative agenda items. Inclusion on this workplan does not guarantee nor preclude items from being included on the 2025 legislative agenda. POTENTIAL FUNDING REQUESTS Explore whether there would be an opportunity to request funding during the 2025 session for the following projects: 1.Potential Capital Funding Request:Additional funding for the Cross Country/Cyclo Course at Flora Park The City received $150,000 during the 2024 legislative sessionto help fund the basic functional course and additional on-site amenities such as a clubhouse, crow’s nest (announcer booth), permanent restrooms and other facilities are neededin order tocompete for national events and attract tourism. 2.Potential Transportation Funding Requests:Sullivan/Trent Interchange& Barker/I-90 InterchangeProjects The City of Spokane Valley requeststhe state’s partnership in rebuilding two major state interchanges. The state has not had resources available to fund new projects.However, some members of the Legislature are discussing potential revenue sourcesfor transportation projects and the City would like to explore any possible funding mechanisms. POTENTIAL POLICY ISSUES 1.Public safety is the City Council’s highest priority. To support this goal, the City could lead or support the following policyproposals during the 2025 session: a.Policy proposals to address habitual property theft offenders. b.Proposals to address reckless endangerment of children’s access to fentanyl and opiates. c.TheState legislative role/funding regarding proposed public defender caseload standards and corresponding support for prosecuting attorney costs. d.Funding assistance to utilize air support to assist police in engaging in pursuits. 2.Other public safetyissues the City Council continues to support include: a.Penalties for drug possession. b.Funding the behavioral health system. c.Investments in a co-response model. d.Increased resources to hire and train police officers. e.Policies that reduce traffic fatalities. 2024 State Legislative Workplan–Page1July 9, 2024 POTENTIAL POLICY ISSUES CONTINUED 3. Reduce costsand unfunded mandates: Closely monitor and prepare proposals for the 2025 session that reduce costs and repeal unfunded mandates including: a. Engaging in the public comment process regarding a proposal under consideration by the Washington State Supreme Court that would reduce caseloads for public defenders, thereby increasing the cost of both public defense and prosecution. b. Providing more resources and flexibility for cities to implement recent energy code requirements. 4. Fiscal sustainability: To improve the fiscal health of the City, the following policies should be explored: a. Politically viable policy proposals related to the imposition or capping of sewer utility taxes when the tax is being imposed by a neighboring jurisdiction. b. Proposals that would alter how cannabis tax revenue is distributed to cities to provide a greater distribution to those communities with cannabis producers. c. How opioid settlement funds are distributed, and whether the portion distributed to the state can be allocated to cities. d. Stakeholder engagement to ensure that document recording fee revenues are being distributed equitably and explore reducing the amount of the revenues dedicated to administrative fees. e. Strategies and potential funding programs to prevent homelessness thatassist the working middle class and create opportunities for home ownership, a priority budget goal of the City Council. 5. Improve housing affordability: The City calls on the state to remove barriers to the construction of housing as well as other regulations that may negatively impact affordability. Closely monitor and report on policies that affect housing affordability, for example the useof natural gas consumption in relation to the cost of residential construction costs. 6. Local decision-making authority: A foundational belief for the Spokane Valley City Council and the citizens they represent is that the most effective level of government is the one closest to the people. a. Monitor and engage on proposed policies that revoke local decision-making authority. b. Educate legislators about policies that have the unintended consequence of eroding public trust, for example nullification of previous decisions made in partnership with local communities. 7. Reducing costs through reform: Like many in Washington State, the City of Spokane Valley is facing rising project costs amid an influx of state and federal funding and limited contractors. The City Council provides direction to explore concepts to reduce costs, including reforming Disadvantaged Business Enterprise (DBE) goals that are structured regionally rather than statewide. 2024 State Legislative Workplan – Page 2 July 9, 2024 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 9, 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: Administrative Report: Opioid Settlement - Kroger GOVERNING LEGISLATION: SVMC 2.15.020 PREVIOUS COUNCIL ACTION TAKEN: Distributors Washington Settlement (“Settlement I”): April 26, 2022 approval of the One Washington MOU for settlement between the opioid distributors and cities/counties in Washington; July 19, 2022 approval of the Subdivision Participation Form to approve of and participate in the State settlement in Settlement I; September 6, 2022 approval of the Allocation Agreement for Settlement I. March 7, 2023 Administrative Report for Pharmacy and Manufacturers Settlement (“Settlement II”); March 21, 2023 approval of Motion Consideration – Participation Form and Allocation Agreement for Settlement II. August 29, 2023 approval of the Memorandum of Understanding establishing the Spokane Regional Opioid Abatement Council. April 23, 2024, Johnson & Johnson – Opioid Settlement information item. April 30, 2024, approval of Motion Consideration: Johnson & Johnson – Opioid Settlement. BACKGROUND: Over the course of the previous two years, the State of Washington and litigating local jurisdictions secured settlements against various entities involved in the production, sale, and distribution of opioids. City Council chose to participate in each of the settlements secured by the State of Washington against various entities contributing to the opioid crisis, which include the following: The distributors settlement (“Settlement I”). The City is expected to receive a total of $140,844.29 through 2038, with payments ranging from $5,773 to $9,727.98 per year. To date, the City has received a total of $19,673.37 from Settlement I. The pharmacies and manufactures settlement (“Settlement II”). Settlement II provides $217 million to local governments. The City anticipates receiving a total amount similar to Settlement I over the course of 15 years. The national opioid settlement administrator has yet to provide the exact breakdown for local governments for Settlement II. To date, the City has received a total of $28,978.87 as a result of Settlement II. Payment amounts are higher in the first two years given the structure of the settlement. The Johnson & Johnson settlement (“Settlement III”), included a one-time payment in mid-June, which resulted in $37,680.96 to the City. In total the City has received $86,333.20 from the settlements to date. According to a press release in late April from the Office of the Attorney General, the total expected funds allocated to the City of Spokane Valley for all settlements thus far is projected to be $354,164.66 (to be received through approximately 2038). In addition to the three settlements listed above, the Washington State Attorney General recently announced a settlement with Kroger (“Settlement IV”). If all eligible cities and counties join, the total amount allocated to Washington is $47.5 million over 11 years – half of which will be distributed to local governments. Settlement IV follows the same allocation methodology as the first three settlements, which means that the total amount received by the City is expected to be approximately $12,000. In order to participate, the City must return the attached Subdivision Participation and Release Form, and a signed Allocation Agreement III by August 12, 2024. A link to the Allocation Agreement III and the Kroger Settlement itself are included in the attachments of this RCA. All money received from the settlementsmust be spent on opioid abatement related measures. Council can review the “List of Opioid Remediation Uses” attached here for suggested strategies, and approved uses. City staff will be coming forward with an additional item toget direction from City Council on its priorities for the funds. As an aside, on June 27,the Supreme Court of the United States rejected the nationwide Purdue Pharma Bankruptcy Settlement. It is unclear what the next steps will be in that case, but City staff will provide updates as more information is available. Staff are seeking Council direction on whether to bring Settlement IV back for a motion consideration at a later date. OPTIONS:Discussion. RECOMMENDED ACTION OR MOTION:Consensus on whether to bring back Settlement IV for a motion consideration at a future date. BUDGET/FINANCIAL IMPACTS:To date, the City has received a total of $86,333.20 as a result of settlements I-III. The table below provides a breakdown of the total payments distributed thus far. Please note that the “Janssen”(i.e. Johnson & Johnson)amount in row two is blank because the State of Washington secured a separate settlement directly with Janssen as evidenced by row eight. The City could receive approximately $12,000 from Settlement IVover the course of 11 yearsif City Council chooses to participate. STAFF CONTACT:Erik Lamb, Deputy City Manager; Tony Beattie, Senior Deputy City Attorney. ___________________________________________________________________________ ATTACHMENTS: List of Opioid Remediation Uses Subdivision Participation and Release Form Link to Allocation AgreementIII: Allocation Agreement III.pdf Link to Kroger Settlement Agreement: Kroger-Multistate-Settlement-Agreement EXHIBIT K Subdivision Participation and Release Form Governmental Entity: State: Authorized Official: Address 1: Address 2: City, State, Zip: Phone: Email: Governmental Entityorder to obtain and in consideration for the benefits provided to the Governmental Entity pursuant to the Settlement Agreement dated March 22, 2024 Kroger Settlement authorized official, hereby elects to participate in the Kroger Settlement, release all Released Claims against all Released Entities, and agrees as follows. 1. The Governmental Entity is aware of and has reviewed the Kroger Settlement, understands that all terms in this Participation and Release Form have the meanings defined therein, and agrees that by executing this Participation and Release Form, the Governmental Entity elects to participate in the Kroger Settlement and become a Participating Subdivision as provided therein. 2. The Governmental Entity shall promptly, and in any event no later than 14 days after the Reference Date and prior to the filing of the Consent Judgment, dismiss with prejudice any Released Claims that it has filed. With respect to any Released Claims pending in In re National Prescription Opiate Litigation, MDL No. 2804, the Governmental Entity Governmental Entity a Stipulation of Dismissal with Prejudice substantially in the form found at https://nationalopioidsettlement.com/. 3. The Governmental Entity agrees to the terms of the Kroger Settlement pertaining to Participating Subdivisions as defined therein. 4. By agreeing to the terms of the Kroger Settlement and becoming a Releasor, the Governmental Entity is entitled to the benefits provided therein, including, if applicable, monetary payments beginning after the Effective Date. 5. The Governmental Entity agrees to use any monies it receives through the Kroger Settlement solely for the purposes provided therein. 6. The Governmental Entity submits to the jurisdiction of the court in the Governmental as provided in, and for resolving disputes to the extent provided in, the Kroger Settlement. The Governmental Entity likewise agrees to arbitrate before the National Arbitration Panel K-1 as provided in, and for resolving disputes to the extent otherwise provided in, the Kroger Settlement. 7. The Governmental Entity has the right to enforce the Kroger Settlement as provided therein. 8. The Governmental Entity, as a Participating Subdivision, hereby becomes a Releasor for all purposes in the Kroger Settlement, including without limitation all provisions of Section XI (Release), and along with all departments, agencies, divisions, boards, commissions, districts, instrumentalities of any kind and attorneys, and any person in their official capacity elected or appointed to serve any of the foregoing and any agency, person, or other entity claiming by or through any of the foregoing, and any other entity identified in the definition of Releasor, provides for a release to the fullest extent of its authority. As a Releasor, the Governmental Entity hereby absolutely, unconditionally, and irrevocably covenants not to bring, file, or claim, or to cause, assist or permit to be brought, filed, or claimed, or to otherwise seek to establish liability for any Released Claims against any Released Entity in any forum whatsoever. The releases provided for in the Kroger Settlement are intended by the Parties to be broad and shall be interpreted so as to give the Released Entities the broadest possible bar against any liability relating in any way to Released Claims and extend to the full extent of the power of the Governmental Entity to release claims. The Kroger Settlement shall be a complete bar to any Released Claim. 9. The Governmental Entity hereby takes on all rights and obligations of a Participating Subdivision as set forth in the Kroger Settlement. 10. In connection with the releases provided for in the Kroger Settlement, each Governmental Entity expressly waives, releases, and forever discharges any and all provisions, rights, and benefits conferred by any law of any state or territory of the United States or other jurisdiction, or principle of common law, which is similar, comparable, or equivalent to § 1542 of the California Civil Code, which reads: General Release; extent. A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release that, if known by him or her would have materially affected his or her settlement with the debtor or released party. A Releasor may hereafter discover facts other than or different from those which it knows, believes, or assumes to be true with respect to the Released Claims, but each Governmental Entity hereby expressly waives and fully, finally, and forever settles, releases and discharges, upon the Effective Date, any and all Released Claims that may exist as of such date but which Releasors do not know or suspect to exist, whether through ignorance, oversight, error, negligence or through no fault whatsoever, and which, if known, would Kroger Settlement. K-2 11. Nothing herein is intended to modify in any way the terms of the Kroger Settlement, to which Governmental Entity hereby agrees. To the extent this Participation and Release Form is interpreted differently from the Kroger Settlement in any respect, the Kroger Settlement controls. I have all necessary power and authorization to execute this Participation and Release Form on behalf of the Governmental Entity. Signature: ______________________________ Name: ______________________________ Title: ______________________________ Date: ______________________________ K-3 DRAFT ADVANCE AGENDA as of July 2, 2024; 10:00 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 16, 2024 Study Session, 6:00 p.m. \[due Tue July 9\] 1. Admin Report: Solid Waste Contract Discussion Bill Helbig (30 minutes) 2. Admin Report: Street Vacation STV-2024-0002 Lori Barlow (10 minutes) rd 3. Admin Report: RFQ for 3 & Carnahan Property Gloria Mantz, Sarah Farr (10 minutes) 4. Admin Report: Park Regulations Update John Bottelli (10 minutes) 5. Admin Report: Oversize and Overweight Vehicle Permit Jerremy Clark (15 minutes) 6. Advance Agenda Mayor Haley (5 minutes) \[*estimated meeting: 80 mins\] 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: First Reading - Street Vacation STV-2024-0002 Lori Barlow (10 minutes) 3. Motion Consideration: Solid Waste Contract Bill Helbig (10 minutes) 4. Admin Report: SREC Update Erik Lamb (15 minutes) 5. Admin Report: Council goals & priorities for use of Lodging Tax Sarah Farr (10 minutes) 6. Admin Report: Camera Update Erik Lamb (10 minutes) 7. Advance Agenda Mayor Haley (5 minutes) 8. Info Only: Department Monthly Reports; Fire Dept Monthly Report \[*estimated meeting: 65 mins\] July 30, 2024 Study Session, 6:00 p.m. \[due Tue July 23\] Proclamation: National Night Out 1. Ordinance 24-XX: Second Reading - Street Vacation STV-2024-0002 Lori Barlow (5 minutes) 2. Motion Consideration: Continuity of Operations Plan (COOP) Adoption Virginia Clough (10 minutes) 3. Admin Report: Electric Vehicle Incident Response Discussion Erik Lamb, Ken Johnson (15 minutes) 4. Admin Report: Family Promise Update Eric Robison, Joe Ader (15 minutes) 5. Admin Report: Performing Arts Center Sarah Farr, Marnie Rorholm (15 minutes) 6. Admin Report: Reclaim Update Sarah Farr, Kenny Carlson (15 minutes) 7. Admin Report: Partners Inland Northwest Update Gloria Mantz, Cal Coblentz (15 minutes) 8. Admin Report: Opioid Funding Discussion Erik Lamb (15 minutes) 9. 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: Bid Award for Trent Access Control Project Erica Amsden (10 minutes) 3. Motion Consideration: Council goals & priorities for use of Lodging Tax Sarah Farr (10 minutes) 4. Admin Report: ARPA/CLFR Allocation Update Discussion Sarah Farr (10 minutes) 5. Admin Report: Squatter Rights Review Kelly Konkright (10 minutes) 6. 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. \[due Tue, Aug 20\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Admin Report 2025 Budget - Estimated Revenues & Expenditures Chelsie Taylor (10 minutes) Draft Advance Agenda 7/2/2024 4:13:42 PM Page 1 of 2 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. Admin Report: 2025 State Legislative Agenda Virginia Clough, Briahna Murray (20 minutes) 2. 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. Motion Consideration: 2025 State Legislative Agenda Virginia Clough, Briahna Murray (10 minutes) 4. 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 Lithium Battery Report 9-1-1 calls (delays, holding, etc.) Mirabeau Park Forestry Mgmt. AWC Summary of Arguments Peer Court DOT Clean Up Protection of Utility Infrastructures Electric Scooter Regulations Purple Heart City Ordinance Gang Task Force Update SCRAPS Group Home Regulations Sign Code Review Investment Policy Review Draft Advance Agenda 7/2/2024 4:13:42 PM Page 2 of 2