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2024, 09-10 Format A Meeting AGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL A FORMAT Tuesday, September 10, 2024 6:00 p.m. Remotely via ZOOM Meeting and In Person at Spokane Valley City Hall, Council Chambers 10210 E. Sprague Ave. Spokane Valley, WA 99206 Council Requests Please Silence Your Cell Phones During Council Meeting NOTE: Members of the public may attend Spokane Valley Council meetings in-person at the address provided above, or via Zoom at the link below. Members of the public will be allowed to comment in-person or via Zoom as described below. Public comments will only be accepted for those items noted on the agenda as “public comment opportunity.”If making a comment via Zoom, comments must be received by 4:00 pm the day of the meeting. Sign up to Provide Oral Public Comment at the Meeting via Calling-In Submit Written Public Comment Prior to the Meeting Join the Zoom WEB Meeting ------------------------------------------------------------------------------------------------------------------------------- CALL TO ORDER INVOCATION: Pastor Greg Wilt, Liberty Lake Baptist Church PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AGENDA SPECIAL GUESTS/PRESENTATIONS: COUNCILMEMBER REPORTS MAYOR’S REPORT PROCLAMATIONS:9/11 National Day of Service and Remembrance GENERAL PUBLIC COMMENT OPPORTUNITY: This is an opportunity for the public to speak on any subject except agenda action items, as public comments will be taken on those items where indicated. Please keep comments to matters within the jurisdiction of the City Government. This is not an opportunity for questions or discussion. Diverse points of view are welcome but please keep remarks civil. Remarks will be limited to three minutes per person. If a person engages in disruptive behavior or makes individual personal attacks regarding matters unrelated to City business, then the Council and/or Mayor may end that person’s public comment time before the three-minute mark. To comment via zoom: use the link above for oral or written comments as per those directions. To comment at the meeting in person: speakers may sign in to speak but it is not required. A sign-in sheet will be provided at the meeting. CONSENT AGENDA: 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 September 10, 2024 Page 1 of 2 Proposed Motion: I move to approve the Consent Agenda. a. Approval of Claim Vouchers, September 10, 2024, Request for Council Action Form: $2,139,306.36. b. Approval of Payroll for Pay Period ending August 31, 2024: $803,025.96. c. Set 2025 Budget Hearing for Oct 8 ACTION ITEMS: 2. Motion Consideration: TPA Written Report, 2025 Budget & Work Plan - Lesli Brassfield \[public comment opportunity\] NON-ACTION ITEMS: 3. Admin Report: Annexation Analysis – Mike Basinger & BERK Consulting INFORMATION ONLY (will not be reported or discussed): GENERAL PUBLIC COMMENT OPPORTUNITY: General public comment rules apply. ADVANCE AGENDA CITY MANAGER COMMENTS ADJOURNMENT Council Agenda September 10, 2024 Page 2 of 2 Proclamation City of Spokane Valley, Washington 9/11 National Day of Service and Remembrance WHEREAS, on September 11, 2001, the United States suffered nearly 3,000 civilian deaths as a result of heinous terrorist attacks around the country; and WHEREAS, ® ³§ ³ £ ¸Ǿ ®±£¨ ±¸ !¬¤±¨¢ ² ¯¤±¥®±¬¤£ ¤·³± ®±£¨ ±¸ ¢³² ®¥ §¤±®¨²¬ ¨ ±¤²¯®²¤ ³® ³§¤²¤ §®±±¨¥¨¢ ¤µ¤³²ȁ &¨±¤¥¨¦§³¤±² £ ¯®«¨¢¤ ®¥¥¨¢¤±² ±´²§¤£ ¨³® ¢±´¬¡«¨¦ ¡´¨«£¨¦² £ ± ¦¨¦ ¥¨±¤² ³® ² µ¤ ®³§¤±²ȁ %-4²Ǿ ¢®²³±´¢³¨® ¶®±ª¤±² £ ²³± ¦¤±² ³¤£¤£ ³® ³§¤ ¶®´£¤£ȁ !¨±«¨¤ ¯ ²²¤¦¤±² £ ¢±¤¶¬¤¬¡¤±² ¦ µ¤ ³§¤¨± «¨µ¤² ³® ³§¶ ±³ ®³§¤± ³³ ¢ªȁ !£ ¦¤¤± ³¨® ®¥ ¶®¬¤ £ ¬¤ ²¶¤±¤£ ³§¤ ¢ «« ®¥ £´³¸ ¡¸ ©®¨¨¦ ®´± !±¬¤£ &®±¢¤² ³® £¤¥¤£ ®´± ¥±¤¤£®¬ £ ®´± £¤¬®¢± ¢¸; and WHEREAS, these patriots are forever ingrained in our national character. They remind us that we are a great country because we are a good people and unity is our greatest strength. On this day, we pay tribute to the heroes and victims who lost their lives on September 11, 2001, and we recommit ourselves to the spirit of unity, service and patriotism that carried our nation through the dark days that followed; and WHEREAS: #®¦±¤²² £¤²¨¦ ³¤£ 3¤¯³¤¬¡¤± ΔΔth ®¥ ¤ ¢§ ¸¤ ± ² ͗0 ³±¨®³ $ ¸Ǿ͗ £ ´ ««¸ recognizes ͗. ³¨® « $ ¸ ®¥ 3¤±µ¨¢¤ £ 2¤¬¤¬¡± ¢¤ȁ͗ 5¨³¤£ 3³ ³¤² ¢¨³¨¹¤² ±¤ encouraged ³® ¤¦ ¦¤ ¨ ¬¤ ¨¦¥´« ¢³² ®¥ ²¤±µ¨¢¤ ® ³§¨² £ ¸ £ ³® ±¤¢®¦¨¹¤ £ ¢ª®¶«¤£¦¤ ®´± ¥¨±²³ ±¤²¯®£¤±² £ ¤¬¤±¦¤¢¸ ¶®±ª¤±² ¶§® ¢®³¨´ ««¸ ª¤¤¯ ´² ² ¥¤ £ ¯±®³¤¢³ ´² ® £ ¨«¸ ¡ ²¨²ȁ NOW, THEREFORE, I, Pam Haley, Mayor of the City of Spokane Valley, on behalf of the Spokane Valley City Council and the citizens of the City of Spokane Valley, do hereby proclaim September 11 as National Day of Service and Remembrance and ¤¢®´± ¦¤ ³§¤ ¢¨³¨¹¤² ®¥ 3¯®ª ¤ 6 ««¤¸ ³® ¥«¸ their ¥« ¦² ¶¨³§ ¯±¨£¤Ǿ ¤¦ ¦e ¨ ¬¤ ¨¦¥´« ¢³² ®¥ ¢®¬¬´¨³¸ ²¤±µ¨¢¤ £ ±¤¬¤¬¡¤± ³§¤ ¨®¢¤³ µ¨¢³¨¬² ¶§® «®²³ ³§¤¨± «¨µ¤²ȁ th Dated this 10 day of September 2024. Pam Haley, Mayor CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: September 10, 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 8/21/2024 10941-10969 (Park refunds) $3,922.00 8/22/2024 65387-65403 $243,203.00 8/26/2024 65404-65448 $426,278.95 8/28/2024 65449-65454 $8,079.50 8/28/2024 65455-65500 $294,470.02 9/3/2024 65501-65543 $1,158,920.89 9/3/2024 10970-11000 (Park refunds) $4,432.00 TOTAL $2,139,306.36 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 PI573999 PIO-Cult/Comm Events-OthCCE Explanation of Cost Centers and Org Codes 13000 City Manager CM513100 CityMan Executive Office CM513199 CtyMgr Executive Office NR Cost Org Code Description CM594139 CtyMgr Capital-ExecutiveNR Center 14000 Financial 11000Legislative Services Branch FN514200 Finance Financial Services CC511600 Council Legislative Activities 14500 Finance CC511700 Council Lobbying Activities Programs CC515450 Council Ext Legal Claims & Lit FP558700 FinPgm-Economic Development 12000Communications FP558709 FinPgm-Economic Development PI557200 PIO Community Svcs NR FP565100 FinPgm-Welfare BM573900 BalFac-Cult/Comm Events- OthCCE FP565109 FinPgm-Welfare NR BM594180 BalfFac Capital-Gen Gov FP565300 FinPgm-Services for Disabled BM594590BalFac Capital-Prop Dev FP565400FinPgm-Homless Services 30600 Police Campus Maint. FP565409 FinPgm-Homless Services NR PC521500Police Campus Maintenance FP565500FinPgm-Domestic Violence 30900 Other City Facilities FP567000 FinPgm-Children Services OF518200 Oth Fac Prop Mgmt FP567009 FinPgm-Children Services NR OF518300 OthFacMaintenance FP569000 FinPgms-Aging & Disability Svc OF594180OthFac Capital-Gen Gov FP569009 FinPgms-Aging & Dis Svc NR 40000 Public Works Admin. 15000City Attorney PW518900CPW Oth Central Services CA515310CityAtty Internal Advice PW594440PubWks Capital-Street Ops CA515350 CityAtty Internal Litigation 41000 Engineering CA515410CityAtty External Advice EG543100Eng Street OH Management CA515450 CityAtty External Litigation EG558500Eng BldgPermits& Plan Reviews CA594110 CityAttyCapital-Legal Svcs 43000 Building 16000Public Safety BD521300Bldg Crime Prevention PS512520 PubSaf Contracted Court BD524600 Bldg Code Enforcement PS515350 PubSaf Int Legal Litigation BD558500Bldg Permits & Plan Review PS515910PubSaf Indigent Defense 44000 Planning PS521200 PubSaf Police Operations PL558600Planning CP/ED Planning PS521299PubSaf Police OperationsNR 45000 Housing & Homeless Svc. PS523600 PubSafPrisoner Housing HS565400 Housing SS-Homeless Svcs PS525600 PubSaf Disaster Prep Svcs Exp HS565499 Housing SS-Homeless SvcsNR PS554300 PubSaf Animal Control HH565400 HHAA-Soc Srv-Homeless PS586000 PubSaf Court Remittances Exp Services PS594210 PubSaf Capital-Law 46000 Economic Development Enforcement ED558700 EcoDev CP/ED Economic Dev PS594219 PubSaf Capital-Law EnforceNR ED558799 EcoDev CP/ED Economic DevNR 17000Information ED594570 EconDev Capital-Comm Svcs Tech IT518800 IT IT Services 76000 Parks & Rec Admin. 18000Deputy City Mgr PR575599P&Radm Cult/Rec Fac MP/CCtrNR DM513100 DCM Executive Office PR576800P&Radm Park Fac-Gen Parks 19000Human PR576899P&Radm Park Fac-Gen ParksNR Resources HR515410 HumRes External Legal Advice 76100 Parks & Rec Recreation HR518100 HumRes Personnel ServicesRC571000 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 Center Cost Org Code Description AQ589300 Aqua Custodial Remittances Center FA518200 Fac Prop Management 76300 Parks Maintenance FA518300 Fac Bldg Maintenance 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 NRSC575500 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 30500Balfour Maint. GG518639 GenGov General GrantsNR BM518300 BalfFac Maintenance GG518800 GenGov IT Services GG518850 GenGov Gen IT Services GG565499 Gen Gov SS-Homeless ServicesNR GG518900 GenGov Oth Central Services GG566000 GenGov Chem Dependancy Svcs GG519000 GenGov Risk Management GG567099Gen Gov SS-Children ServicesNR GG553700GenGov Pollution Control GG589300 GenGov Custodial Remittances GG558700 GenGov Cp/ED Economc Dev GG591180 Gen Gov Debt Repmt-Gen Gov GG558799GenGov CP/ED Economic Dev GG592180 Gen Gov DebtSvcCost-GG NR GG5587OA GenGov ED Outside Agency GG594180 GenGov Capital-GenGov Grant GG594189 GenGov Capital-GenGovNR GG559300 Gen Gov Property Development GG594440GenGOv Capital-Street Ops GG565199 GenGov SS Outside Agency GG594519 Capital-Affordable Housing NR Grant GG597000Gen Gov Transfer Out GG5651OA GenGov SS Outside Agency GG597099 Gen Gov Transfer OutNR Grant 531008Repair & Maintenance Supplies 531009Janitorial Supplies Explanation of Object Codes 531010Vehicle Supplies 508001VEH LIC FRAUD 531012Holiday Decorations 508002TRAUMA CARE 532001Vehicle Fuel 508003CNTY CRIME VICTIMS 535001Small Tools & Minor Equipment 508004AUTO THFT PREV 535004JAG Grant Supplies 508005TRUM BRAIN INJ 535008Security Hardware 508006LAB-BLD/BREATH 535009Network Hardware 508007WSP HIWAY ACCT 535011Desktop Hardware 508008ACCESSCOMMACCT 535012Desktop Software 508009MULTITRANSACCT 535013Emp Health & Wellness Supplies 508010HWY SAFETY ACT 535014Non Capital Server Hardware 508011DEATH INV ACCT 535018Non Capital Security Software 508012ST GEN FUND 40 535019Non Capital Network Software 508013ST GEN FUND 50 535020Non Capital Server Software 508014ST GEN FUND 54 536006Capital Construction Materials 508015DNA ACCOUNT 539007TCD-Accident Damage Materials 508016JIS ACCOUNT 540001Merchant Charges (Bank Fees) 508017SCH ZONE SAFETY 540002 Penalties & Interest 508020DV PREV STATE 541000 Tourism Promotion 508021DIST DRIV PREV 541001 Accounting And Auditing 508022MC SAFE ACCT 541002 Engineering & Architectural 508023WSBCC SURCHARGE 541003 GIS Services 508024Sales Tax 541004 Contract Attorney Services 508025SVFD Fire Fees 541005 Professional Services-General 508027VUL RDWY USER 541006 Land Survey Services 508028DOL TECH SUPP 541007 Geo Technical Services 541008 Materials Testing Services 541009 Contracted ED Services 541010 Consulting Services 508029LAW LIBRARY 541011 Contracted Street Maintenance 508030JUDICIAL STABILIZATION TRUST 541012 Contracted Snow/Ice Removal 531000Miscellaneous Supplies 541013 Broadcasting Services 531001Office Supplies/Equipment 541014 Contract Signal Maintenance 531004Operating Supplies 541015 WSDOT Snow/Ice Removal 531006Safety Supplies 541017 Advertising 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 541040Watershed Studies546057Election 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 541068 Spokane Octoberfest546069 Animal Control 541069 Crave NW546070 Unemployment Claims 541070Valleyfest Cycle Celebration546071Ecology Permit 541071 Farmers Market - JAKT546072 Utility Permits 541072Northwest Winterfest5469232023 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 543013 Pos 3 -Travel Expenses548032 Hosted Software as a Service 543014 Pos 4 -Travel Expenses548033 Server HW Subscript/Maint 548034Server SW Subscript/Maint561005Utilities Insallation/Removal 548035 Network HW Subscript/Maint 562000 Bldgs & Strctr Construction 548036Network SW Subscript/Maint562001Building Purchases 548037 Security HW Subscript/Maint 562002 Building Improvements 548038Security SW Subscript/Maint562003Precinct Imp w/ JAG Funds 549000 City Wide Records Management 562005 Park Buildings 549001Subscription Services563000Construction 549002 Memberships 563003 Capital Traffic Control Equip 549003Printing Services563005Capital Stormwater Impr 549004 Registrations & Training 563006 Park Structures 549005Filing & Recording Fees563007Utility Relocations -CIP 549006 Miscellaneous Services 563008 Construction - BNSF Expenses 549007TCD-Accident Damage Services563009Construction -UPRR Expenses 549008 Code Enforcement Abatement Svc 563041 Street Cap Imp 2011+ Budget 549010Education Reimbursement563099Contingency -Budget Only 549011 Pos 1 -Registrations564000 Capital IT Equipment 549012Pos 2 -Registrations564001Capital Office Furniture/Equip 549013 Pos 3 -Registrations564004 Capital PEG Equipment 549014 Pos 4 -Registrations564005 Capital Machinery & Equipment 549015 Pos 5 -Registrations564006 Capital Vehicles 549016 Pos 6 -Registrations564011 Capital Computer Hardware 549017 Pos 7 -Registrations564012 Capital Computer Software 549018 Vehicle License & Registration564013 IT HW Lease Asset 549019 Homelessness Response Services 565000 Park Construction 549023 Discounts & Scholarships571001 Street Bonds - Principal 549025 Professional Licenses 571002 Mirabeau Bonds - Principal 549026 Refund-prior period revenues 571003 LTGO '16 -Principal 549031 COVID: Rental/Mortgage Asst 575001 Lease Service (Principal) 549032 COVID: Utility Asst 582001 Debt Service - Other 549033 COVID: Food Insecurity 583001 Street Bonds - Interest 549034COVID: Small Business Grants583002Mirabeau Bonds -Interest 549035 COVID: Non-profit Org Grants 583003 LTGO '16 -Interest 549036COVID: School Districts584001Street Bonds -Issue Costs 549050 Emp Health/Welln Events - Serv 584002 Mirabeau Bonds - Issue Costs 560000 Capital Outlay - Budget Only 584003 LTGO '16 -Issue Costs 561000 Land Acquisition 585001 Lease Service (Interest) 561001 ROW Acquisition590000 Estimated Ending Fund Balance 561002 ROW Land Improvements 599099 CIP Contingency Budget 561003 Tennant Relocation -CIP 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 56 21:52.21:7: 08/21/2024240821K13,922.00 08/21/2024 09:23:53Karla 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 56 WPVDIFS EPDVNFOU 409140924093409440954096 75.00 86/11 75.00 86/11 75.00 86/11 48.00 59/11 210.00 321/11 150.00 261/11 BNPVOU 75.0075.0075.0048.00 210.00150.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF BLACK REALTY 8-9-24 BLUE COLLAR 8-9-24BRISLIN 8-10-24CCNW 8-11-24CARPENTER 8-10-24COTTER - SWIM LESSON 09/12/202409/12/202409/12/202409/12/202409/12/202409/11/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 08/21/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240821K108/21/2024 08/21/2024 09:23:53Karla White (KWhite)apwarrnt BLACK REALTY MANAGEMEBLUE COLLAR CONNECTBRISLIN, RACHELLECANCER CARE NORTHWESTCARPENTER, BROOKECOTTER, MELISSA 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 Page 3 of 56 WPVDIFS EPDVNFOU 409740984099410041014102 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 300.00 411/11 BNPVOU 75.0075.0075.0075.0075.00 300.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF EWO CLUB 7-21-24FEIDER 8-10-24HANKINS 8-10-24HYDRAFAB 10-11-23IE BEEKEEPERS 8-9-24INW WISE SHOPPER 09/14/202409/12/202409/12/202409/12/202409/12/202409/12/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 08/21/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240821K108/21/2024 08/21/2024 09:23:53Karla White (KWhite)apwarrnt EASTERN WA ORIENTEERIFEIDER, GREGHANKINS, KAYLEIGHHYDRAFAB NORTHWESTINLAND EMPIRE BEEKEEPINLAND NW WISE SHOPPE DBTI!BDDPVOU; 999999999999999999999999999999999999 BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 56 Page of 4 WPVDIFS EPDVNFOU 410341044105403841064107 75.00 86/11 75.00 86/11 96.00:7/11 48.00 59/11 340.00 451/11 170.00 281/11 BNPVOU 75.0075.0096.0048.00 340.00170.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF LACROIX 8-10-24LONG - DAY CAMPLONGWILL 8-10-24MARTIN - DAY CAMP WKMENDENHALL - SWIMMOORE - SWIM LESSONS 09/12/202409/11/202409/12/202409/02/202409/12/202409/11/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 08/21/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240821K108/21/2024 08/21/2024 09:23:53Karla White (KWhite)apwarrnt LACROIX, KIANALONG, STEPHANIELONGWILL, ALDENMARTIN, DOMINEAUXMENDENHALL, CORBINMOORE, EDIE 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 Page 5 of 56 WPVDIFS EPDVNFOU 410841094110411141124113 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 210.00 321/11 500.00 611/11 BNPVOU 75.0075.0075.0075.00 210.00500.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF MULTICARE 8-8-24NEW HOPE 8-10-24REOLA 8-3-24SCHUCK 8-10-24SOLOMAN 8-10-24SUNSHINE 8-10-24 09/12/202409/12/202409/12/202409/12/202409/12/202409/12/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 08/21/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240821K108/21/2024 08/21/2024 09:23:53Karla White (KWhite)apwarrnt MULTICARE HEALTH SYSTNEW HOPE BAPTIST CHURREOLA, MARIASCHUCK, SARAHSOLOMAN, MORGANSUNSHINE HEALTH FACIL DBTI!BDDPVOU; 999999999999999999999999999999999999 BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL 56 Page of 6 WPVDIFS EPDVNFOU 41144115411641174118 75.00 86/11 75.00 86/11 75.00 86/11 75.00 86/11 500.00 611/11 4-:33/11 BNPVOU 75.0075.0075.0075.00 500.00 4-:33/11 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF TRINITY 8-14-24TUCKER 9-28-24VALLEY FOURTH 8-11-2WAGSTAFF 8-2-24ZACHARY 8-14-24 09/12/202409/12/202409/12/202409/12/202409/12/2024 EVF!EBUF INVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRef XBSSBOU!UPUBM QP General FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 00000000000000000000 SFNJU 237109237109237109237109237109 ::2213 08/21/2024 GF001000GF001000GF001000GF001000GF001000 11111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240821K108/21/2024 08/21/2024 09:23:53Karla White (KWhite)apwarrnt TRINITY EDUCARETUCKER, CATHYVALLEY FOURTH CHURCH WAGSTAFF, MARYBETHZACHARY, LEHA JOWPJDFT 3: DBTI!BDDPVOU; 999999999999999999999999999999 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 56 Page of 7 76498.76514 08/22/2024240822S1243,203.00 08/22/2024 07:32:15Sarah 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 8 of 56 WPVDIFS EPDVNFOU 3814353235923841401240734009 33.0844.82 55/93 111.00 222/11 130.66725.26 869/45 -130.66 8,575.29 9-686/3: BNPVOU 33.0844.82 111.00130.66725.26 -130.66 8,575.29 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 2649714D6-41C6-4DNP1VY4-X13K-9RYL1N3T-H7PM-MPF11J34-FF6H-TV7X072444408315 08/30/202408/24/202408/25/202409/03/202409/11/202409/11/202409/05/2024 EVF!EBUF INVINVINVINVCRMINVINV UZQF PrfSvcsGenOffSuppOpSuppOpSuppOffSuppEng&ArchR&Msupp QP HRPerSvcEGOHMgmtGGOtEmpBenGGOtEmpBenEGOHMgmt322CHRepEGPmtPln Pqfsbujoh!'!BQ 0000000100010001000100000001 SFNJU 541005531001531004531004531001541002531008 ::2211 08/22/2024 HR518100EG543100GG517900GG517900EG54310032251830EG558500 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240822S108/22/2024 08/22/2024 07:32:15Sarah DeFord (SDeFord)apwarrnt CBS REPORTING INCAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMENTO GROUP INCARROW CONSTRUCTION SU 115702702702702843 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 56 Page of 9 WPVDIFS EPDVNFOU 40234024408439464072 9,148.26:-259/37 1,870.20 BNPVOU 21,805.7928,200.59 61-117/49 48,240.59 61-221/8: 751.50172.80107.84325.91170.61411.53 7,599.265,031.541,372.241,372.241,372.241,870.20 13,282.2327,184.7048,240.59 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 7243240000 - 7/2024 1816120000-07/24M24379-3M724.3528CM724.3528I 08/26/202409/04/202409/08/202408/30/202408/30/2024 EVF!EBUF INVINVINVINVINV UZQF Gas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecMatTestMatTestMatTestMatTestContParkContPark QP AQPoolsCXBldMxPXParksSVPDCampMxCHBldMxSTAdmFacOFMxSWSDUtTRMxLights346SideCN346PP Bowd346CN346STRM BoPXParksPXParks Pqfsbujoh!'!BQ 00010001000100010001 SFNJU 547001547001547001547001547001547001547001547001547001541008541008541008541008541031541031 ::2211 08/22/2024 AQ576200CX575500PX576800PC521500CH518300ST543500OF518300SW531000TR542630346595613465953P346595303465954WPX576800PX576800 123412345123411 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240822S108/22/2024 08/22/2024 07:32:15Sarah DeFord (SDeFord)apwarrnt AVISTAAVISTABUDINGER & ASSOCIATESCLEARWATER SUMMIT GROCLEARWATER SUMMIT GRO 216216890324324 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL Page 10 of 56 WPVDIFS EPDVNFOU 379541373879406040884019 80.57 91/68 168.10 279/21 567.00 678/11 1,487.50 2-598/61 3,060.00 4-171/11 BNPVOU 39,950.84 15.3536.7228.5042.0316.81 109.26567.00 1,487.503,060.00 39,950.84 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Exp 8.1.24Expenses 8-14-202444058Lodging 2024 #72436.02L163027 08/31/202409/13/202408/30/202409/06/202407/17/202409/11/2024 EVF!EBUF INVINVINVINVINVINV UZQF EmpTrvlEmpTrvlWellSuppOffSuppOffSuppOffSuppEng&ArchTourPromoEng&ArchAcct&Aud QP HRPerSvcHRPerSvcHRPerSvcEGOHMgmtEGPmtPlnPWOtSvcs316BalPk1FP105TourP360GrnAcr1GGFinSvc Pqfsbujoh!'!BQ 000000000000000000000000 SFNJU 543001543001535013531001531001531001541002541000541002541001 ::2211 08/22/2024 HR518100HR518100HR518100EG543100EG558500PW51890031659476FP55730036059476GG514200 1231231111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240822S108/22/2024 08/22/2024 07:32:15Sarah DeFord (SDeFord)apwarrnt Kessler, CourtneyKIPP, RYANMW CONSULTING ENGINEESPOKANE VALLEY HERITAT.C SHERRY & ASSOCIATSTATE AUDITOR'S OFFIC 349174 3024213425501450 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL 56 Page of 11 WPVDIFS EPDVNFOU 3887408739863831 1/11 201.94 312/:5 8,780.25 9-891/36 5,042.00 6-153/11 BNPVOU 4:-:61/95 65,109.92 76-21:/:3 354-314/11 201.94 8,780.255,042.00 65,109.92 354-314/11 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF SP2401054-IN808-5677PJIN0041114JUNE 2024 09/06/202409/12/202409/07/202408/30/2024 EVF!EBUF INVINVINVINV UZQF MatTestVehRepMxEng&ArchPrfSvcsGen XBSSBOU!UPUBM QP 2400071 354PPCNTRMxTCD322CHRepAQPools Pqfsbujoh!'!BQ DBTI!BDDPVOU!CBMBODF 0000000000000000 SFNJU 541008548003541002541005 ::2211 08/22/2024 35459530TR54264032251830AQ576200 1111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240822S108/22/2024 08/22/2024 07:32:15Sarah DeFord (SDeFord)apwarrnt STRATA INCORPORATEDTHE TIRE GUYS INCTURNER & TOWNSEND HEEYMCA of the Inland No JOWPJDFT 99 33 267 22532964 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 Page 12 of 56 76515.76559 08/26/2024240826K1426,278.95 08/26/2024 08:03:59Karla 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 56 Page of 13 WPVDIFS EPDVNFOU 3865386638673962394538323799 224.28 335/39 1,417.004,360.007,194.001,793.16 2-8:4/27 BNPVOU 23-:82/11 25,896.55 36-9:7/66 708.50708.50224.28872.00 2,180.002,180.003,597.003,597.001,793.16 25,896.55 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 692469256926801208328770613KM-PPWV-VL7424-44350 08/30/202408/30/202408/30/202408/30/202409/07/202409/04/202408/31/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF ContStrtMxContSWContStrtMxContSWContStrtMxContSWContSWMiscSvcOpSuppPrfSvcsGen QP SDMxRdwySWSDUtSDMxRdwySWSDUtSDMxRdwySWSDUtSWSDUtRCEdRecActRCEdRecActPRParks Pqfsbujoh!'!BQ 0001000100010000000000010001 SFNJU 541011541047541011541047541011541047541047549006531004541005 ::2211 08/26/2024 SD542300SW531000SD542300SW531000SD542300SW531000SW531000RC571000RC571000PR576800 1212121111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240826K108/26/2024 08/26/2024 08:03:59Karla White (KWhite)apwarrnt A1 TREE SERVICE LLCA1 TREE SERVICE LLCA1 TREE SERVICE LLCBRETT R. SARGENTBK SPORTS LLCAMAZON CAPITAL SERVICAnytime Towing & Reco 663663663739702787 2501 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 14 of 56 WPVDIFS EPDVNFOU 41343869387040744075380038013802 38.4155.68 872.00817.50113.21123.19251.90123.19 2-79:/61 1,124.39 2-442/7: BNPVOU 38.4155.68 817.50113.21123.19251.90123.19 1,124.39 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM 44532 JOWPJDF 24-I134164I134193I134749I134762057495005774340579735 09/15/202409/04/202409/04/202409/12/202409/12/202408/01/202408/08/202408/15/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF PrfSvcsGenVehSuppVehSuppVehSuppVehSuppMiscSvcMiscSvcMiscSvc QP PRParksWTSnIcCtrlWTSnIcCtrlWTSnIcCtrlWTSnIcCtrlCPEd/RecCPEd/RecCPEd/Rec Pqfsbujoh!'!BQ 00010000000000000000000100010001 SFNJU 541005531010531010531010531010549006549006549006 ::2211 08/26/2024 PR576800WT542660WT542660WT542660WT542660CP571200CP571200CP571200 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240826K108/26/2024 08/26/2024 08:03:59Karla White (KWhite)apwarrnt Anytime Towing & RecoALASKA RUBBER GROUP IALASKA RUBBER GROUP IALASKA RUBBER GROUP IALASKA RUBBER GROUP IBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUP 787 2125212521252125209920992099 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 56 Page of 15 WPVDIFS EPDVNFOU 38033804380538063807380838094085 54.18 123.19123.19239.41490.89731.70379.35 3-751/2: BNPVOU 18,227.00 29-338/11 54.18 123.19123.19239.41490.89731.70379.35 18,227.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF 05821460584568S0575606S0578077S0580999S0583346S0585709M24380-2 08/22/202408/29/202408/01/202408/08/202408/15/202408/22/202408/29/202409/08/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF MiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMatTest QP CPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/RecCPEd/Rec327APCN Pqfsbujoh!'!BQ 00010001000100010001000100010001 SFNJU 549006549006549006549006549006549006549006541008 ::2211 08/26/2024 CP571200CP571200CP571200CP571200CP571200CP571200CP5712003275954A 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240826K108/26/2024 08/26/2024 08:03:59Karla White (KWhite)apwarrnt BLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBLUE RIBBON LINEN SUPBUDINGER & ASSOCIATES 890 2099209920992099209920992099 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL 56 Page of 16 WPVDIFS EPDVNFOU 364935484014387336503829 44.12 55/23 30.00 41/11 841.99 952/::173.30 284/41 1,426.59 2-537/6:2,867.08 3-978/19 BNPVOU 44.1230.00 841.99173.30 1,426.592,867.08 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 593368256779222135676419.12 7-25-24373284V54687 08/29/202408/28/202409/12/202408/24/202408/31/202408/18/2024 EVF!EBUF INVINVINVINVINVINV UZQF MiscSvcOpSuppVehSuppRepMxSvcWasteDipAdv QP 2400082 PXParksRCEdRecActWTSnIcCtrlPXParksCPEd/RecPP PE Pqfsbujoh!'!BQ 000000000001000000000000 SFNJU 549006531004531010548001547004541017 ::2211 08/26/2024 PX576800RC571000WT542660PX576800CP571200PP595100 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240826K108/26/2024 08/26/2024 08:03:59Karla White (KWhite)apwarrnt BULLDOG ROOTER INCCascadia Screen PrintNORFOLK IRON & METAL CONSOLIDATED IRRIGATIEARTHWORKS RECYCLING FREE PRESS PUBLISHING 58 256888 133630461483 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL 56 Page of 17 WPVDIFS EPDVNFOU 3943361438743899417739473948 499.00 5::/11 2,677.36 3-788/47 1,070.00 2-181/11 4,167.25 5-278/36 1,784.75 2-895/86 4,597.061,369.58 BNPVOU 499.00 2,677.361,070.004,167.251,784.754,597.061,369.58 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 233916192161686333278348030320-CLAIM1014810151 09/07/202408/08/202409/01/202408/31/202409/11/202408/30/202408/30/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF PrfSvcsGenConslutingPrfSvcsGenMembershpConstPrfSvcsGenPrfSvcsGen QP 2400089 RCEdRecAct223PEWMSWUtilCPEd/Rec320SPSWRCEdRecActRCEdRecAct Pqfsbujoh!'!BQ 0001000000000000000000000000 SFNJU 541005541010541005549002563000541005541005 ::2211 08/26/2024 RC57100022359510WM537000CP57120032059561RC571000RC571000 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240826K108/26/2024 08/26/2024 08:03:59Karla White (KWhite)apwarrnt DREHER ENTERTAINMENT Gordon Rees Scully MaGREAT WEST ENGINEERINGREATER SPOKANE VALLEGreen Flash LLCHARLOWS SCHOOL BUS SEHARLOWS SCHOOL BUS SE 18 266 30522027307626802680 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL Page 18 of 56 WPVDIFS EPDVNFOU 387539813982322840784079 507.50797.22 6-:77/75 3,747.76 4-858/87 4,139.00 5-757/61 1,835.751,888.65 5-632/73 BNPVOU 507.50797.22 1,184.842,562.924,139.001,835.751,888.65 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 87745460238460239480 - 06-30-2024494 - 7-31-2024462 - 7-31-2024 09/04/202409/05/202409/05/202407/30/202408/30/202408/30/2024 EVF!EBUF INVINVINVINVINVINV UZQF ConslutingMiscSvcConAttyConAttyPrfSvcsGenConAttyConAtty QP 327APCNBMNCapPrpDCAExtAdvCAExtAdv143RWCAExtAdvCAExtAdv Pqfsbujoh!'!BQ 000000000000000000000000 SFNJU 541010549006541004541004541005541004541004 ::2211 08/26/2024 3275954A35051839CA515410CA51541014359520CA515410CA515410 1211111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240826K108/26/2024 08/26/2024 08:03:59Karla White (KWhite)apwarrnt HORROCKS LLCLUKINS & ANNIS P.SLUKINS & ANNIS P.SMENKE JACKSON BEYER LMENKE JACKSON BEYER LMENKE JACKSON BEYER L 801243243137137137 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 8 DIFDL 56 Page of 19 WPVDIFS EPDVNFOU 39913878383339713972 9/46 11.89 22/9:32.31 -23.96 280.50 391/61 147.47 258/58 BNPVOU 34.0042.5034.0042.5059.5051.0017.0011.8949.1549.1649.1616.1616.15 -23.96 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 225574412909653778451510012661-2624412862-368715 09/04/202408/30/202408/30/202408/10/202408/24/2024 EVF!EBUF INVINVINVCRMINV UZQF VehRepMxVehRepMxVehRepMxVehRepMxVehRepMxVehRepMxVehRepMxVehSuppOffSuppOffSuppOffSuppVehSuppSmallToolSmallTool QP FABldMxBDPlnRevBDCodeEnfEGPmtPlnEGOHMgmtSDMxEngSWSDUtWTSnIcCtrlRCEdRecActPRParksCPEd/RecBDPlnRevSDMxEngSWSDUt Pqfsbujoh!'!BQ 00010001000000010001 SFNJU 548003548003548003548003548003548003548003531010531001531001531001531010535001535001 ::2211 08/26/2024 FA518300BD558500BD524600EG558500EG543100SD542100SW531000WT542660RC571000PR576800CP571200BD558500SD542100SW531000 12345671123112 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240826K108/26/2024 08/26/2024 08:03:59Karla White (KWhite)apwarrnt CAR WASH PARTNERS LLCNORCO INCOFFICE DEPOT BUSINESSOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE ST 66 416416 21821605 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 9 DIFDL Page 20 of 56 WPVDIFS EPDVNFOU 361638803651388238833993 76.70 87/81 58.82 676.26 846/19 4,820.00 5-931/11 BNPVOU 20,198.70 31-2:9/81 11,990.00 22-::1/11 76.7029.4129.41 338.13338.13225.00 4,820.00 10,099.3510,099.3511,765.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM 2829942 240805.01 JOWPJDF 57743G.02-033764033886PARCEL 35144.9099 08/14/202409/04/202408/24/202408/08/202408/31/202409/07/2024 EVF!EBUF INVINVINVINVINVINV UZQF LandSrvyContStrtMxContSWOpSuppSmallToolSmallToolOpSuppOpSuppROWImpROWImp QP 353PPPESDMxRdwySWSDUtRCEdRecActSDMxEngSWSDUtSDMxEngSWSDUt359SPRW359SPRW Pqfsbujoh!'!BQ 000100000000000000000000 SFNJU 541006541011541047531004535001535001531004531004561002561002 ::2211 08/26/2024 35359510SD542300SW531000RC571000SD542100SW531000SD542100SW5310003595952035959520 1121121212 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240826K108/26/2024 08/26/2024 08:03:59Karla White (KWhite)apwarrnt PARAMETRIX INCAARON ALLENROSAUERS SUPERMARKETSJANT GROUP II INCJANT GROUP II INCS&J HOLDINGS 473370 2023275227523075 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 10 DIFDL 56 Page of 21 WPVDIFS EPDVNFOU 350438233824385138633864388439383939 707.85 2,266.31 BNPVOU 37,321.8049,785.4224,628.6337,321.7937,321.8011,742.40 566.57353.93353.92 1,699.742,935.598,806.81 37,321.8049,785.4224,628.6337,321.7937,321.8024,628.63 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU JOWPJDF 146276891556764414627684154867901556765914627685155676501462768214702593 05/29/202408/22/202409/05/202407/25/202408/22/202409/06/202408/22/202409/06/202409/07/2024 EVF!EBUF INVINVINVINVINVINVINVINVINV UZQF ContParkContParkContParkContParkContParkContStrtMxContSWContStrtMxContSWContStrtMxContSWContPark QP 2400022240002024000212400022 PXParksPXParksPXParksPXParksPXParksSDMxRdwySWSDUtSDMxRdwySWSDUtSDMxRdwySWSDUtPXParks Pqfsbujoh!'!BQ 000100010001000100010001000100010001 SFNJU 541031541031541031541031541031541011541047541011541047541011541047541031 ::2211 08/26/2024 PX576800PX576800PX576800PX576800PX576800SD542300SW531000SD542300SW531000SD542300SW531000PX576800 111111212121 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240826K108/26/2024 08/26/2024 08:03:59Karla White (KWhite)apwarrnt SENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CA 684684684684684684684684684 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 11 DIFDL 56 Page of 22 WPVDIFS EPDVNFOU 3942405640573979388640163888 434.30839.51327.00 438/11 2,266.321,875.14 2-986/25 1,222.50 2-333/61 BNPVOU 24,628.63 33:-375/87 566.58434.30839.51327.00611.25611.25 1,699.741,875.141,394.68 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 14702594147066701475360144c1gp - 8.1.245-SP4353485452314881 09/07/202406/30/202407/18/202409/07/202409/04/202409/09/202408/30/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF ContStrtMxContSWContParkContParkMiscSvcPrfSvcsGenContStrtMxContSWWasteDip QP 24000202400086 SDMxRdwySWSDUtPXParksPXParksRCEdRecActBRMxStrcSDMxRdwySWSDUtSDMxEng Pqfsbujoh!'!BQ 0001000100010000000100010001 SFNJU 541011541047541031541031549006541005541011541047547004 ::2211 08/26/2024 SD542300SW531000PX576800PX576800RC571000BR542500SD542300SW531000SD542100 121111121 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240826K108/26/2024 08/26/2024 08:03:59Karla White (KWhite)apwarrnt SENSKE LAWN & TREE CASENSKE LAWN & TREE CASENSKE LAWN & TREE CASILVER MOUNTAIN RESORSPOKANE CO TITLE COSPOKANE TRAFFIC CONTRSunshine Recylers Inc 684684684208410108 3016 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 12 DIFDL Page 23 of 56 WPVDIFS EPDVNFOU 398538453901388940773951 68.84 79/95 294.08 3:5/19 101.30 1,394.68 2-4:5/79 1,225.19 2-336/2:2,451.47 3-562/58 BNPVOU 31,210.74 42-321/85 68.84 147.04147.04101.30 1,225.192,451.47 31,210.74 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 240116734-008182415318505831871369873CD223197384745 1 - 2024 09/07/202409/01/202408/31/202409/06/202409/06/202409/06/2024 EVF!EBUF INVINVINVINVINVINV UZQF VehSuppJanSuppJanSuppSubscSvcCapVehCapTrfEqpMiscSvc QP 24000302400009 WTSnIcCtrlSTAdmFacSWSDUtCAIntAdvFMCASO327SPTCDPRParksNR Pqfsbujoh!'!BQ 000000010000000100000000 SFNJU 531010531009531009549001564006563003549006 ::2211 08/26/2024 WT542660ST543500SW531000CA515310FM59444032759564PR576899 1121111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240826K108/26/2024 08/26/2024 08:03:59Karla White (KWhite)apwarrnt TACOMA SCREW PRODUCTSHD SUPPLY FACILITIES WEST PUBLISHING CORPOTITAN TRUCK EQUIPVALMONTWA STATE DEPT OF HEAL 7726 263429104 1469 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 13 DIFDL 56 Page of 24 WPVDIFS EPDVNFOU 38954017 212/41 927.29:38/3: BNPVOU 18,409.94 29-51:/:5 537-389/:6 927.29 18,409.94 537-389/:6 MJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 0080315-1518-50000062646 08/31/202409/05/2024 EVF!EBUF INVINV UZQF WasteDipCapTrfEqp XBSSBOU!UPUBM QP SWSDUt327SPTCD Pqfsbujoh!'!BQ 00000000 SFNJU 547004563003 ::2211 08/26/2024 SW53100032759564 11 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJM 240826K108/26/2024 08/26/2024 08:03:59Karla White (KWhite)apwarrnt WASTE MANAGEMENT OF SWESTERN SYSTEMS INC JOWPJDFT 88 326 2725 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 Page 25 of 56 7655:.76565 08/28/2024240828S18,079.50 08/28/2024 07:18:24Sarah 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 BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL 56 Page of 26 WPVDIFS EPDVNFOU 419942004201420242034204 1/11 114.95 225/:6 713.24 824/35 1,122.17 2-233/28 2,848.09 3-959/1:1,467.40 2-578/51 1,813.65 2-924/769-18:/61 BNPVOU 114.95713.24 1,122.172,848.091,467.401,813.65 9-18:/61 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 0904 JULY 20244815 JULY 20245112 JULY 20245153 JULY 20246594 JULY 20246784 JULY 2024 09/15/202409/15/202409/15/202409/15/202409/15/202409/15/2024 EVF!EBUF INVINVINVINVINVINV UZQF ACILiabltyACILiabltyACILiabltyACILiabltyACILiabltyACILiablty XBSSBOU!UPUBM QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Pqfsbujoh!'!BQ DBTI!BDDPVOU!CBMBODF 000100010001000100010001 SFNJU 213102213102213102213102213102213102 ::2211 08/28/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240828S108/28/2024 08/28/2024 07:18:24Sarah DeFord (SDeFord)apwarrnt BANNER BANKBANNER BANKBANNER BANKBANNER BANKBANNER BANKBANNER BANK JOWPJDFT 7 696969696969 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 Page 27 of 56 76566.76611 08/28/2024240828S2294,470.02 08/28/2024 08:24:16Sarah 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 BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL 56 Page of 28 WPVDIFS EPDVNFOU 3963384240103514355242394220 68.2653.3493.76:4/87 915.35:26/46232/71 421.75 532/86 1,603.57 2-714/68 BNPVOU 68.2626.6726.6793.76 915.35421.75 1,603.572,464.89 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 00000388271XGW-HYKP-4NCP1VKM-WJT3-4KRH5258495236920275 JULY 2024GCI00150213435748 09/05/202409/05/202409/11/202408/23/202408/24/202409/19/202407/14/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF R&MsuppJanSuppR&MsuppR&MsuppRepMxSvcGas/ElecWebsiteSVCCompLease QP TRMxTCDNRCHBldMxSTAdmFacSWSDUtCXBldMxOFMxCMExOffGGITSvc Pqfsbujoh!'!BQ 0000000100010000000100010001 SFNJU 531008531009531008531008548001547001542004545005 ::2211 08/28/2024 TR542649CH518300ST543500SW531000CX575500OF518300CM513100GG518800 11121111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240828S208/28/2024 08/28/2024 08:24:16Sarah DeFord (SDeFord)apwarrnt ADVANCED TRAFFIC PRODAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAUTOMATED LOGIC CONTRAVISTACODE PUBLISHING COMPADELL FINANCIAL SERVIC 20 702702216521180 2827 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 56 Page of 29 WPVDIFS EPDVNFOU 4221422242233655406242063595 20.5152.40 209.30 31:/41 454.75 565/86 2,464.892,464.89 6-113/7:6,037.20 7-148/31 BNPVOU 20.5152.4054.75 209.30400.00277.70 2,464.894,048.521,988.68 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 3505460350545934985163770492024 INTERSTATE TRAJuly 2024G727242 08/23/202408/23/202408/16/202408/14/202409/13/202410/01/202408/26/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF CompLeaseCompLeaseCompLeaseMiscSvcCapMachVehRegWaerWaerBldGrdMx QP GGITSvcGGITSvcGGITSvcCXBldMxFACAPGenSvFABldMxSWSDUtPXParksCHBldMx Pqfsbujoh!'!BQ 0001000100010000000000000001 SFNJU 545005545005545005549006564005549018547002547002548007 ::2211 08/28/2024 GG518800GG518800GG518800CX575500FA594180FA518300SW531000PX576800CH518300 111112121 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240828S208/28/2024 08/28/2024 08:24:16Sarah DeFord (SDeFord)apwarrnt DELL FINANCIAL SERVICDELL FINANCIAL SERVICDELL FINANCIAL SERVICDEPT OF LABOR & INDUSDEPT OF LICENSINGEAST SPOKANE WATER DIEMPIRE SPRAY SERVICE 180180180304156864 1138 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL Page 30 of 56 WPVDIFS EPDVNFOU 35963843395739023903390439974195 56.3456.3446.5610.6752.3844.64 277.70 388/81 810.00:33/79265/36 BNPVOU 56.3456.3446.5610.6752.3844.64 810.00 107,237.92 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 9423-445INV9445-445INV9446-445INV7224477224487224517230902024 #12 08/28/202408/30/202409/06/202409/01/202409/01/202409/01/202409/08/202409/20/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF JanSvcsJanSvcsJanSvcsLglNotLglNotLglNotLglNotOAGrants QP PSPolFacCHBldMxPSPolFacCMExOffCMExOffCMExOffCMExOffFPHmlSvcNR Pqfsbujoh!'!BQ 00000000000000010001000100010001 SFNJU 541021541021541021541018541018541018541018541060 ::2211 08/28/2024 PS521500CH518300PS521500CM513100CM513100CM513100CM513100FP565409 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240828S208/28/2024 08/28/2024 08:24:16Sarah DeFord (SDeFord)apwarrnt ENVIRONMENT CONTROL BENVIRONMENT CONTROL BENVIRONMENT CONTROL BBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERSFAMILY PROMISE OF SPO 259259259259693 210021002100 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL 56 Page of 31 WPVDIFS EPDVNFOU 4141351539984123412438173816 1.20 2/31 26.6096.8054.50 288/:1 354.10 465/21 2,550.00 3-661/11 BNPVOU 107,237.92 218-348/:3 1.20 26.6096.8054.5026.02 354.10 2,550.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF IDLEW1938743097-53338V54717V54735V5473420244849202337623 09/14/202408/22/202409/01/202409/08/202409/08/202408/30/202408/31/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF VehSuppBldGrdMxLglNotLglNotLglNotSafeSuppR&Msupp QP WTSnIcCtrlCXBldMxCMExOffCMExOffCMExOffCHBldMxPMFac Pqfsbujoh!'!BQ 0000000000000000000000000001 SFNJU 531010548007541018541018541018531006531008 ::2211 08/28/2024 WT542660CX575500CM513100CM513100CM513100CH518300PM521500 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240828S208/28/2024 08/28/2024 08:24:16Sarah DeFord (SDeFord)apwarrnt FASTENAL COT TURNER ENTERPRISES FREE PRESS PUBLISHINGFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGMATTEW G. ZERBEW.W GRAINGER INC 40585858 651213667 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL 56 Page of 32 WPVDIFS EPDVNFOU 38444178420741251641651965 26.0238.32 49/43 42.34 125.61 262/74 437.50 548/61 125.00 236/11 274.62 -702.21 BNPVOU 38.3242.34 125.61437.50125.00274.62 -702.21 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 92039112771200643336Exp 8.19.2448516 - 2024016P75845016P83963016P94861 09/01/202409/05/202409/18/202408/08/202401/03/202404/01/202406/20/2024 EVF!EBUF INVINVINVINVCRMINVINV UZQF R&MsuppPrfSvcsGenP1TravelMembershpVehSuppVehSuppVehSupp QP CXBldMxEGOHMgmtCCLegActCMExOffWTSnIcCtrlWTSnIcCtrlWTSnIcCtrl Pqfsbujoh!'!BQ 0001000100010000000000000000 SFNJU 531008541005543011549002531010531010531010 ::2211 08/28/2024 CX575500EG543100CC511600CM513100WT542660WT542660WT542660 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240828S208/28/2024 08/28/2024 08:24:16Sarah DeFord (SDeFord)apwarrnt W.W GRAINGER INCHDR ENGINEERING INCHIGGINS, LEWIS RODINTERNATIONAL INSTITUTRANSPORT EQUIPMENT CTRANSPORT EQUIPMENT CTRANSPORT EQUIPMENT C 70 667121261157157157 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL 56 Page of 33 WPVDIFS EPDVNFOU 4013401841443828421035974142 29.8965.3438.16 49/27 788.46 5:9/55 220.00 331/11 357.59 468/6:433.27 544/38 BNPVOU 29.8965.3419.0819.08 788.46220.00357.59433.27 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 016P105707016P105555016P1055383570Exp 8.20.24S100569652.001071728102 09/11/202409/08/202409/15/202408/28/202409/19/202408/24/202409/18/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF VehSuppVehSuppVehSuppPrfSvcsGenEmpTrvlR&MsuppR&MsuppOpSupp QP WTSnIcCtrlWTSnIcCtrlWTSnIcCtrlBDCodeEnfDCExOffSTAdmFacSWSDUtWTSnIcCtrl Pqfsbujoh!'!BQ 0000000000000001000000000000 SFNJU 531010531010531010541005543001531008531008531004 ::2211 08/28/2024 WT542660WT542660WT542660BD524600DM513100ST543500SW531000WT542660 11111121 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240828S208/28/2024 08/28/2024 08:24:16Sarah DeFord (SDeFord)apwarrnt TRANSPORT EQUIPMENT CTRANSPORT EQUIPMENT CTRANSPORT EQUIPMENT CKOTTKAMP, YEDINAK & ELAMB, ERIKM & L SUPPLY CO INCMAINTENANCE SOLUTIONS 3 75 157157157239 1365 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 8 DIFDL 56 Page of 34 WPVDIFS EPDVNFOU 387741434196411941804197 189.32 29:/43 278.00 389/11 7,718.75 8-829/86 8,896.29 9-9:7/3:1,025.00 2-136/11 2,115.22 3-226/33 BNPVOU 189.32278.00 7,718.758,896.291,025.002,115.22 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 2024-324PSI5747692024 #1EAMES PRE-LU-2024-00583712024 #3 - Soc. Serv 08/31/202409/01/202409/20/202409/06/202409/07/202409/15/2024 EVF!EBUF INVINVINVINVINVINV UZQF MiscSvcR&MsuppOAGrantsSitePlnRevEng&ArchOAGrants QP BMNCapPrpDWTSnIcCtrlFPSSDVBDPlanCk313CNFPWelfare Pqfsbujoh!'!BQ 000000000000000000010000 SFNJU 549006531008541060348326541002541060 ::2211 08/28/2024 35051839WT542660FP565500BD34583031359530FP565100 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240828S208/28/2024 08/28/2024 08:24:16Sarah DeFord (SDeFord)apwarrnt MMEC ARCHITECTURE & IMOMAR INCORPORATEDNAOMIMARY EAMESPARAMETRIX INCPARTNERS INLAND NORTH 602473352 22362432 DBTI!BDDPVOU; 999997 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 9 DIFDL Page 35 of 56 WPVDIFS EPDVNFOU 4020359835993600384639053980 68.5676.20 967.20:78/31 132.26108.99 497/12 238.77 349/88 BNPVOU 11,742.40 68.5676.20 967.20132.26108.99238.77 2,935.608,806.80 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 33194942485I974275J055665J192035J513876153415486770 09/10/202408/16/202408/17/202408/18/202408/23/202409/04/202409/08/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF EqpRentR&MsuppR&MsuppR&MsuppR&MsuppOffSuppContStrtMxContSW QP 2400021 GGOtSvcsCXBldMxCXBldMxCXBldMxCXBldMxBDPlnRevSDMxRdwySWSDUt Pqfsbujoh!'!BQ 0001000100010001000100010001 SFNJU 545003531008531008531008531008531001541011541047 ::2211 08/28/2024 GG518900CX575500CX575500CX575500CX575500BD558500SD542300SW531000 11111112 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240828S208/28/2024 08/28/2024 08:24:16Sarah DeFord (SDeFord)apwarrnt PITNEY BOWES GLOBAL FPLATTPLATTPLATTPLATTPURRFECT LOGOS INC.SENSKE LAWN & TREE CA 96969696 153107684 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 10 DIFDL 56 Page of 36 WPVDIFS EPDVNFOU 4152398841983984 1,557.23 2-668/34 3,763.77 4-874/88 BNPVOU 11,742.40 34-595/91 25,000.00 36-111/11 88.1524.7124.7049.4198.8236.0049.4149.41 595.55437.13103.94 2,935.598,806.812,195.531,568.24 25,000.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 15567651Aug 20242024 #1 FINALTS-2397 09/19/202408/31/202409/15/202407/19/2024 EVF!EBUF INVINVINVINV UZQF ContStrtMxContSWSewerSewerSewerSewerSewerSewerSewerSewerSewerSewerSewerTourPromoSubscSvcPPdExp QP 2400021 SDMxRdwySWSDUtPXParksAQPoolsSVPDCampMxSWSDUtSTAdmFacCHBldMx223PEOFMxGGMxBMMxOFMxFP105TourPTRMxTCDStreet FD Pqfsbujoh!'!BQ 0001000100000000 SFNJU 541011541047547003547003547003547003547003547003547003547003547003547003547003541000549001143700 ::2211 08/28/2024 SD542300SW531000PX576800AQ576200PC521500SW531000ST543500CH51830022359510OF518300GG518300BM518300OF518300FP557300TR542640SF101000 12123456789112 DT:::111 1011 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240828S208/28/2024 08/28/2024 08:24:16Sarah DeFord (SDeFord)apwarrnt SENSKE LAWN & TREE CASPOKANE CO PUBLIC WORSPOKANE VALLEY SUMMERSPOKANE REGIONAL TRAN 684409689192 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 11 DIFDL 56 Page of 37 WPVDIFS EPDVNFOU 3847406535303848383439583959 38.8869.37 381.94473.30 1,272.04 2-764/:9 3,591.09 5-175/4: BNPVOU 10,578.21 21-689/32 38.8869.37 381.94473.30776.23776.26 1,272.042,038.60 10,578.21 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 3136543139286130616714441365604157326560419230 08/24/202409/05/202408/23/202409/01/202408/30/202408/21/202408/28/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF BldGrdMxBldGrdMxMiscSvcBldGrdMxBldGrdMxBldGrdMxJanSvcsBldGrdMxBldGrdMx QP CXBldMxCXBldMxBMNCapPrpDCHBldMxPMFacBMMxCXBldMxCHBldMxCHBldMx Pqfsbujoh!'!BQ 0000000000000000000100010001 SFNJU 548007548007549006548007548007548007541021548007548007 ::2211 08/28/2024 CX575500CX57550035051839CH518300PM521500BM518300CX575500CH518300CH518300 111123111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240828S208/28/2024 08/28/2024 08:24:16Sarah DeFord (SDeFord)apwarrnt SWANSON'S REFRIGERATISWANSON'S REFRIGERATITK LANDSCAPE & LAWN STK LANDSCAPE & LAWN SJANCO FS2 LLCVestis Group IncVestis Group Inc 3838 976976 171630183018 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 12 DIFDL 56 Page of 38 WPVDIFS EPDVNFOU 3960397438493850389641844185 1/11 74.82 294/18 727.00590.00 1,442.76 2-553/872-428/11 BNPVOU 19,244.2728,140.6323,389.72 81-885/73 3:5-581/13 74.82 727.00590.00 1,442.76 19,244.2728,140.6323,389.72 3:5-581/13 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 6560422719020892WSF622851WSF624273000006252800000622530000062254 09/04/202408/30/202408/29/202409/04/202409/06/202409/20/202409/20/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF BldGrdMxWtrShdStdBldGrdMxBldGrdMxSmallToolCapTrfEqpCapTrfEqp XBSSBOU!UPUBM QP 4532724000002400000 CHBldMxSWSDUtCHBldMxOFMxTRMxTCD327SPTCD327SPTCD Pqfsbujoh!'!BQ DBTI!BDDPVOU!CBMBODF 0001000000010001000000000000 SFNJU 548007541040548007548007535001563003563003 ::2211 08/28/2024 CH518300SW531000CH518300OF518300TR5426403275956432759564 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240828S208/28/2024 08/28/2024 08:24:16Sarah DeFord (SDeFord)apwarrnt Vestis Group IncWEST CONSULTANTS INC.WESTERN STATES FIRE PWESTERN STATES FIRE PWESTERN SYSTEMS INCWESTERN SYSTEMS INCWESTERN SYSTEMS INC JOWPJDFT 85 248936936 3018272527252725 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 Page 39 of 56 76612.76654 09/03/2024240903K11,158,920.89 09/03/2024 08:12:58Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XB DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL Page 40 of 56 WPVDIFS EPDVNFOU 422742404011414042284214 809.35 91:/46 201.93126.77 237/88 314.45 425/56 -201.93 4,600.00 5-711/11 BNPVOU 6.59 41.3219.5742.8216.47 809.35201.93314.45 -201.93 4,600.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 00000389242373661PCX-JL31-CLHK1HNK-PC7K-DJTP1JCT-CNL7-FXNYI40088 09/20/202409/21/202409/08/202409/15/202409/08/202409/22/2024 EVF!EBUF INVINVINVINVCRMINV UZQF R&MsuppConslutingR&MsuppSmallToolOffSuppOffSuppOffSuppOffSuppR&MsuppMiscSvc QP TRMxTCDNR361XCCmplxSDMxEngEGOHMgmtTRMxTCDEGOHMgmtEGPmtPlnPWOtSvcsSDMxEngPXParks Pqfsbujoh!'!BQ 000000010001000100010001 SFNJU 531008541010531008535001531001531001531001531001531008549006 ::2211 09/03/2024 TR54264936159476SD542100EG543100TR542640EG543100EG558500PW518900SD542100PX576800 1111234511 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240903K109/03/2024 09/03/2024 08:12:58Karla White (KWhite)apwarrnt ADVANCED TRAFFIC PRODALLWEST TESTING & ENGAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICNORTHWEST INDUSTRIAL 20 224702702702350 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 56 Page of 41 WPVDIFS EPDVNFOU 396439663910424943324149 198.64 2:9/75 2,385.26 3-496/37 5,416.24 6-527/35 2,797.50 BNPVOU 12,637.44 23-748/55 34,797.66 45-8:8/77 198.64 2,385.262,211.051,953.161,252.032,797.50 12,637.4434,797.66 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 230747-6101059416309PAY APP #2Aug 202481524 09/05/202407/28/202408/30/202407/25/202409/19/202409/18/2024 EVF!EBUF INVINVINVINVINVINV UZQF PrfSvcsGenConslutingAdvContSWWaerWaerWaerPrfSvcsGen QP EDEconDev143STRCTEDEconDevSWSDUtCXBldMxPXParksSWSDUtRCEdRecAct Pqfsbujoh!'!BQ 000100010000000000000000 SFNJU 541005541010541017541047547002547002547002541005 ::2211 09/03/2024 ED55870014359550ED558700SW531000CX575500PX576800SW531000RC571000 11111231 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240903K109/03/2024 09/03/2024 08:12:58Karla White (KWhite)apwarrnt Ardurra Group, IncBNSF RAILROAD COKIWICO LLCCAMERON-REILLY LLCCONSOLIDATED IRRIGATIDANIEL COYLE 23 256 3035105730472551 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 56 Page of 42 WPVDIFS EPDVNFOU 4211406141504281416741684063 283.14 394/25 576.62153.99 841/72 8,500.008,246.65 9-357/76 2,276.78 3-387/89 BNPVOU 22-3:8/61 111.25283.14576.62153.99 8,500.008,135.402,276.786,250.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 816242013 FORD F550 VIN -INV-86983869219626745922088868034565 09/21/202409/13/202408/31/202409/26/202409/18/202409/18/202407/15/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF PrfSvcsGenCapVehVehRegOpSuppMiscSvcSmallToolSmallToolContEDSvcs QP 2400093 RCEdRecActFMCASOTRMxTCDRCEdRecActRCEdRecActTRMxTCDNRTRMxTCDNREDEconDev Pqfsbujoh!'!BQ 0000000000000000000100010000 SFNJU 541005564006549018531004549006535001535001541009 ::2211 09/03/2024 RC571000FM594440TR542640RC571000RC571000TR542649TR542649ED558700 11211111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240903K109/03/2024 09/03/2024 08:12:58Karla White (KWhite)apwarrnt DANIEL COYLEDEPT OF LICENSINGGRAPHIC ART PRODUCTIOFLIGHT 509, LLCW.W GRAINGER INCW.W GRAINGER INCGREATER SPOKANE VALLE 18 304471667667 25513074 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL 56 Page of 43 WPVDIFS EPDVNFOU 38263978432843294330 591.97 6,250.00 7-361/11 5,485.38 BNPVOU 51,778.2013,810.00 76-699/31 14,226.94 31-415/3: 74.9036.1576.44 451.28164.40964.45262.16416.15177.16515.53 8,337.691,735.853,426.671,322.162,343.30 51,778.2013,810.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 0174859R-Traffic0174859R Subarea209956802099568420995360 08/10/202408/10/202409/20/202409/20/202409/19/2024 EVF!EBUF INVINVINVINVINV UZQF Eng&ArchEng&ArchGas/ElecGas/ElecWaerGas/ElecWaerGas/ElecWaerGas/ElecGas/ElecGas/ElecWaerWaerWaerGas/ElecWaer QP TRMxTCDStreet NC STAdmFacSWSDUtSWSDUtCHBldMxCHBldMxBMMxBMMxAQPoolsPXParksPMFacAQPoolsPXParksPMFacOFMxOFMx Pqfsbujoh!'!BQ 00010001000100010001 SFNJU 541002541002547001547001547002547001547002547001547002547001547001547001547002547002547002547001547002 ::2211 09/03/2024 TR542640SP518620ST543500SW531000SW531000CH518300CH518300BM518300BM518300AQ576200PX576800PM521500AQ576200PX576800PM521500OF518300OF518300 11123456712345612 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240903K109/03/2024 09/03/2024 08:12:58Karla White (KWhite)apwarrnt JUB ENGINEERS INC.JUB ENGINEERS INC.MODERN ELECTRIC WATERMODERN ELECTRIC WATERMODERN ELECTRIC WATER 494949 15511551 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL 56 Page of 44 WPVDIFS EPDVNFOU 4169401542824170417141724235 74.0560.98 205.25 316/36 585.00 696/11 609.84 855/98 5,248.44 BNPVOU 452,084.55 563-195/66 74.0530.4930.49 205.25585.00609.84 5,248.44 452,084.55 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF PSI57506424-0720300 PAY APP 42205182205252205270033261-IN 09/13/202405/16/202409/18/202409/18/202409/18/202409/18/202409/19/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF VehSuppPrfSvcsGenConstSafeSuppSafeSuppSafeSuppSmallToolSmallTool QP 2400068 WTSnIcCtrlPRParks300SPTCDTRMxTCDSDMxEngSWSDUtTRMxTCDNRTRMxTCDNR Pqfsbujoh!'!BQ 0000000100010000000000000000 SFNJU 531010541005563000531006531006531006535001535001 ::2211 09/03/2024 WT542660PR57680030059564TR542640SD542100SW531000TR542649TR542649 11111211 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240903K109/03/2024 09/03/2024 08:12:58Karla White (KWhite)apwarrnt MOMAR INCORPORATEDMOUNTAIN CONSULTING SNA DEGERSTROMLEGEND INVESTMENTS INLEGEND INVESTMENTS INLEGEND INVESTMENTS INNorthwest Fence Compa 351209618618618 24323056 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL 56 Page of 45 WPVDIFS EPDVNFOU 413542454173 54.86 65/97 521.00 632/11 6-359/55 BNPVOU 30,733.93 41-844/:4 1.429.99 27.1111.4354.86 521.00247.01112.90640.90520.20975.04499.76 6,343.171,021.621,454.502,034.201,052.944,720.28 11,061.46 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 052024-162966-177757July 2024033956 06/12/202409/19/202409/18/2024 EVF!EBUF INVINVINV UZQF Reg&TrnBLD/BREATHGENFUND40GENFUND50GENFUND54DTHINVACTTRAUMACAREVEHLICFRDWSPHWYACTWSBCCSCHWYSAFACTCARTHFTPRVTRMBRNINJDISTDRVPRVDOLTECHSPTJISACCTSCZNSAFEDVPREVSTR&Msupp QP RCEdRecActPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCustRmtPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExFMPWMP Pqfsbujoh!'!BQ 000000000000 SFNJU 549004508006508012508013508014508011508002508001508007508023508010508004508005508021508028508016508017508020531008 ::2211 09/03/2024 RC571000PT586000PT586000PT586000PT586000PT586000PT586000PT586000PT586000PT589300PT586000PT586000PT586000PT586000PT586000PT586000PT586000PT586000FM548700 11234567891 DT:::111 1011121314151617 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240903K109/03/2024 09/03/2024 08:12:58Karla White (KWhite)apwarrnt NAT'L RECREATION & PAWASHINGTON STATE TREAJANT GROUP II INC 198221 2752 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 8 DIFDL Page 46 of 56 WPVDIFS EPDVNFOU 414841873983424642443923 107.02180.79 398/92 361.77 472/88 1,459.69 2-56:/7: BNPVOU 62,056.69 73-167/7:40,450.00 51-561/11 107.02180.79300.32300.33361.77840.20619.49 5,186.39 56,269.6540,450.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 1470667514753605B18665777July 2024Aug 2024 #21194 06/30/202407/18/202409/07/202409/19/202409/13/202408/30/2024 EVF!EBUF INVINVINVINVINVINV UZQF ContParkContParkDesktSWSubDesktSWSubDesktSWSubServSWMxCNTYCRMVICWaerWaerPrfSvcsGen QP 2400036 PXParksPXParksEDEconDevEGOHMgmtGGGenITSvcGGGenITSvcPTCrtRmtExSWSDUtPXParksTATourism Pqfsbujoh!'!BQ 000100010001000000000000 SFNJU 541031541031548031548031548031548034508003547002547002541005 ::2211 09/03/2024 PX576800PX576800ED558700EG543100GG518850GG518850PT586000SW531000PX576800TA557300 1112341121 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240903K109/03/2024 09/03/2024 08:12:58Karla White (KWhite)apwarrnt SENSKE LAWN & TREE CASENSKE LAWN & TREE CASHI INTERNATIONAL CORSPOKANE CO PROSECUTINSPOKANE CO WATER DISTSPOKANE REGIONAL SPOR 684684258225254541 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 47 of 56 WPVDIFS EPDVNFOU 408241824126414642384326 65.6065.66 474.00 585/11242/37 106.52 217/63 3,739.36 4-84:/47 BNPVOU 11,796.00 22-8:7/11 28.2737.3354.4811.18 474.00106.52 3,739.36 11,796.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 2024-1102436.04156512240117745-00240118486-00821792736 09/06/202409/15/202409/14/202409/15/202409/21/202409/21/2024 EVF!EBUF INVINVINVINVINVINV UZQF PrfSvcsGenEng&ArchConAttySmallToolTCD-ADMatSmallToolTCD-ADMatOffSupp QP GGCMAct360GrnAcr1HRExtAdvTRMxTCDNRTRMxTCDTRMxTCDNRTRMxTCDGGMx Pqfsbujoh!'!BQ 000000000000000000000001 SFNJU 541005541002541004535001539007535001539007531001 ::2211 09/03/2024 GG51310036059476HR515410TR542649TR542640TR542649TR542640GG518300 11112121 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240903K109/03/2024 09/03/2024 08:12:58Karla White (KWhite)apwarrnt SPOKANE VALLEY HERITAT.C SHERRY & ASSOCIATSUMMIT LAW GROUP PLLCTACOMA SCREW PRODUCTSTACOMA SCREW PRODUCTSHD SUPPLY FACILITIES 349378263263 14501469 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 10 DIFDL 56 Page of 48 WPVDIFS EPDVNFOU 4325415338274323413942414242 30.00 41/11 138.67 249/78 5,052.089,095.52:-2:5/27 -6,005.84 BNPVOU 25-258/71 15,200.00 30.00 138.67558.44984.51456.84 5,052.089,095.524,061.16 -6,005.84 15,200.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 822257440H000407-PJIN0040197PJIN0041134045-480397045-480058Aug 2024 09/25/202409/18/202405/16/202409/07/202409/13/202408/15/202409/19/2024 EVF!EBUF INVINVINVINVINVCRMINV UZQF OffSuppMiscSvcConslutingConslutingCapSWCapSWGas/ElecWaerGas/ElecWaer QP GGMxPXParks361XCCmplx361XCCmplxGGCAGGNRGGCAGGNRSDMxLightsSWSDUtPXParksPXParks Pqfsbujoh!'!BQ 0002000100000000000000000000 SFNJU 531001549006541010541010564012564012547001547002547001547002 ::2211 09/03/2024 GG518300PX5768003615947636159476GG594189GG594189SD542630SW531000PX576800PX576800 1111111234 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240903K109/03/2024 09/03/2024 08:12:58Karla White (KWhite)apwarrnt HD SUPPLY formerly HoTSHIMAKAIN CREEK LABOTURNER & TOWNSEND HEETURNER & TOWNSEND HEETYLER TECHNOLOGIES INTYLER TECHNOLOGIES INVERA WATER & POWER 545478 699 146922532253 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 11 DIFDL 56 Page of 49 WPVDIFS EPDVNFOU 41754186423741314154 395.88 4:6/99 6,060.95 7-171/:6 3,458.366,743.14 BNPVOU 21-312/61 175,021.68156,426.47 442-559/26 2-269-:31/9: 285.03110.85 3,458.366,743.14 175,021.68156,426.47 2-269-:31/9: MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF CINV-06139600000622700000062779JULY 2024AUG 2024 08/31/202409/20/202409/22/202409/15/202409/19/2024 EVF!EBUF INVINVINVINVINV UZQF SubscSvcSubscSvcCapTrfEqpSmallToolPrfSvcsGenPrfSvcsGen XBSSBOU!UPUBM QP 240001545327 STAdmOHSWSDUtTRCASONRTRMxTCDAQPoolsAQPools Pqfsbujoh!'!BQ 00010000000000000000 SFNJU 549001549001563003535001541005541005 ::2211 09/03/2024 ST542900SW531000TR594449TR542640AQ576200AQ576200 121111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 240903K109/03/2024 09/03/2024 08:12:58Karla White (KWhite)apwarrnt THE VESTIGE GROUP LLCWESTERN SYSTEMS INCWESTERN SYSTEMS INCYMCA of the Inland NoYMCA of the Inland No JOWPJDFT 69 565 2725272529642964 DBTI!BDDPVOU; 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Sfrvftu!gps!Dpvodjm!Bdujpo! Nffujoh!Ebuf; September 10, 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!Foejoh!Bvh!42-!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 DJUZ!PG!TQPLBOF!WBMMFZ! Sfrvftu!gps!Dpvodjm!Bdujpo! ! Nffujoh!Ebuf; September 10, 2024 Efqbsunfou!Ejsfdups!Bqqspwbm;! Difdl!bmm!uibu!bqqmz: consent old business new business public hearing information admin. report pending legislation executive session BHFOEB!JUFN!UJUMF: Motion Consideration Set public hearing date for the 2025 Budget. HPWFSOJOH!MFHJTMBUJPO: State budget law. QSFWJPVT!DPVODJM!BDUJPO!UBLFO: None. ! CBDLHSPVOE: State law requires the City to a set a public hearing date to review the 2025 Budget, and Staff is proposing October 8, 2024. This public hearing is included in the eight separate opportunities the Council will have to discuss the budget, including three public hearings to gather input from citizens: June 11 Council Budget Workshop August 27 Admin report: Estimated 2025 revenues and expenditures September 17 Public hearing #1 on 2025 revenues and expenditures October 1 October 8 Public hearing #2 on 2025 Budget October 22 First reading on ordinance adopting the 2025 Budget November 12 Public hearing #3 on 2025 Budget November 12 Second reading on ordinance adopting the 2025 Budget PQUJPOT: The Council could choose to set the public hearing on another date but the recommendation will keep us on schedule to adopt the budget on November 12, 2024. SFDPNNFOEFE!BDUJPO!PS!NPUJPO: Move to set the 2025 Budget hearing date for October 8, 2024. \[Approved as part of the Consent Agenda or may be removed and discussed separately.\] CVEHFU0GJOBODJBM!JNQBDUT: This is part of the 2025 Budget development process leading to its scheduled adoption on November 12, 2024. ! TUBGG!DPOUBDU: Chelsie Taylor, Finance Director ! BUUBDINFOUT: None. CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: Sept. 10, 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: Tourism and Promotion Area (TPA) 2025 Budget and Work Plan GOVERNING LEGISLATION: Chapter 3.21 SVMC, RCW 35.101 PREVIOUS COUNCIL ACTION TAKEN: On May 2, 2023, City Council approved a motion to authorize the City Manager or designee to execute a contract for $44,045 in TPA revenue with 116 & West to develop a five-year Destination Marketing Strategic Plan. On June 20, 2023, City Council authorized the City Manager or designee to execute a contract with Spokane Sports for $300,000 in TPA revenue to provide sports recruitment and marketing services for 2023. The Spokane Sports contract can be renewed annually through 2027. On Aug. 15, 2023, City Council received the 2023 TPA Summary & Report outlining activities and related work completed by the Economic Development Department Staff and the city’s TPA Hotel Commission (Hotel Commission) between Jan. 1, 2023, and August 15, 2023, as an informational item. On Sept. 19, 2023, City Council approved the new five-year plan (serving as the 2024 work plan) and authorized the City Manager or designee to execute a contract with 116 & West for $813,500 in TPA revenue to provide destination marketing services for 16 months through December 31, 2024. This contract with 116 & West can be renewed annually through 2027. On Dec 12, 2023, City Council approved a motion to authorize the City Manager or designee to execute a contract amendment with Spokane Sports for $400,000 in TPA revenue to provide sports recruitment and marketing services in 2024. On May 7, 2024, Council approved a contract amendment with 116 & West to spend an additional $466,000 in TPA revenue for destination marketing services in 2024. The 116 & West contract can be renewed annually through 2027. On Aug. 15, 2024, the Hotel Commission reviewed the TPA Summary & Report for July 2023-June 2024 that outlines activities and projects completed by the Economic Development Department and contracted consultants. In addition, the Commission reviewed the recommended 2025 budget of $1.275 million and Work Plan, which utilizes the current contracted consultants to continue to provide marketing services. The Commission recommended that the 2025 Budget and Work Plan move forward to City Council for approval. On Aug. 27, 2024, the City Council received the TPA Summary & Report for July 2023- June 2024 as an information-item in the meeting packet. As required by municipal code, the report outlines activities and projects completed by the Economic Development Department and contracted consultants during the summary period. On Sept. 3, 2024, Council heard a presentation highlighting the TPA Summary & Report and the recommended 2025 budget of $1.275 million and proposed Work Plan, which utilizes the current contracted consultants to continue to provide marketing services. Council recommended by consensus that staff bring forth a motion to approve the 2025 TPA Budget and proposed Work Plan. BACKGROUND: Spokane Valley Municipal Code 3.21 requires that the Hotel Commission, a recommending body for expenditures of TPA revenue, provide an annual written summary and report to City Council prior to the adoption of the following year’s proposed TPA Budget and Work Plan. The recommended Budget and Work Plan must be approved by Council by Sept. 30 annually so that it can be included in the city budget. The recommended 2025 TPA budget of $1,275,000 is based on projected tourism travel and historical revenue generation. In addition, city staff recommends that the 2025 Work Plan utilize contacted services with 116 & West for destination marketing and Spokane Sports for sports recruitment/programming. City staff will work with the consultants to develop 2025 scope and fee proposals for services, and present these proposals to the Hotel Commission in September and October. After Hotel Commission review and possible recommendation, city staff will bring these proposals to Council in late October and early November for consideration. This will allow time for staff to complete amendments before Dec. 31, 2024, to extend these contracts (incorporating 2025 scope and fees) through December 2025. OPTIONS: Move to approve the 2025 TPA Budget of $1,275,000 and Work Plan, or take other action. RECOMMENDED ACTION OR MOTION: Move to approve the 2025 TPA Budget of $1,275,000 and Work Plan. BUDGET/FINANCIAL IMPACTS: Funding of $1,275,000 to support TPA programs will come from TPA Fund 109. The city’s Finance Department is projecting TPA revenues of $1,300,000 in the city’s 2025 Budget, but recommends limiting allocated expenditures to $1,275,000. A reserve of $325,000 will be maintained for cash flow purposes. These amounts are consistent with the draft 2025 Budget worksheets presented to Council by the Finance Director on August 27, 2024. STAFF CONTACT: Lesli Brassfield, Tourism and Marketing Manager ATTACHMENTS: TPA 2025 Budget and Work Plan CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: September 10, 2024 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE: Annexation Analysis GOVERNING LEGISLATION: NA PREVIOUS COUNCIL ACTION TAKEN: Adoption of Ordinance 19-004 (Comprehensive Plan amendments annexations). Adoption of Ordinance 20-007 (Chapter 19.180 Newly Annexed Areas of the Spokane Valley Municipal Code. BACKGROUND: In 2022, City of Spokane Valley staff and Council representatives participated in the update of the Countywide Planning Policies (CPPs) to guide interaction between cities, towns, and county government. One important component of the CPPs is to provide a framework for the management of Urban Growth Areas (UGAs). As part of this update, policies were amended to state that “within UGAs it is most appropriate that urban government services be provided by cities and towns”. Although this statement does not apply in Spokane Valley due to private servicing of water, sewer, power, and gas, this does involve street maintenance and preservation, public safety, and other services. To provide an assessment of the UGAs the City hired BERK Consulting. This work included an assessment of adjacent UGAs buildable capacity and potential land use options to meet future growth needs. This information was used to provide an assessment of the fiscal sustainability of future annexation areas, including a probable expansion of the UGA. The evaluation also includes a review of the effects of annexation on other service providers. The intent of this work is to further develop an annexation strategy that the City can use to guide future and ongoing land use planning decisions. This assessment will also be used to inform the periodic update of the Comprehensive Plan. Tonight, BERK consulting will present a draft outline of the annexation analysis. The purpose of tonight’s presentation is to ask for Council’s comments and questions to help finalize the ultimate direction and content of the final report. OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: Discussion BUDGET/FINANCIAL IMPACTS: None STAFF CONTACT: Mike Basinger, Economic Development and Planning Director ATTACHMENT: PowerPoint Presentation Page 1 of 1 DRAFT ADVANCE AGENDA as of September 5, 2024; 11:20 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 September 17, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Sept 10\] Proclamation: National Diaper Need Awareness Week 2024, Constitution Week 1. Public Hearing #1: 2025 Revenues including Property Taxes Chelsie Taylor (20 minutes) 2. Motion Consideration: Potential Grant Opp- Energy Efficiency Retrofit - Gloria Mantz (10 minutes) 3. Admin Report: 2025 State Legislative Agenda Virginia Clough, Briahna Murray (20 minutes) 4. Admin Report: City Hall Update Kelly Konkright, Glenn Ritter (10 minutes) 5. Admin Report: Fund 312 Discussion Chelsie Taylor (10 minutes) 6. Admin Report: Group Home Presentation Chaz Bates (15 minutes) \[*estimated meeting: 85 mins\] September 24, 2024 Formal A Meeting, 6:00 p.m. \[due Tue, Sept 17\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Motion Consideration: ARPA/CLFR Allocation Update Sarah Farr (10 minutes) 3. Motion Consideration: Continuity of Operations Plan (COOP) Adoption Virginia Clough (10 minutes) 4. Admin Report: Potential Grant Opp Commerce Grant & Housing Authority G. Mantz, S. Farr (15 minutes) 5. Admin Report: Proposed Ordinance Adopting 2025 Property Taxes Chelsie Taylor (10 minutes) 6. Admin Report: LTAC application request Mike Basinger (10 minutes) 7. Admin Report: Camera Update Erik Lamb (10 minutes) 8. Admin Report: Opioid Funding Discussion Erik Lamb (10 minutes) 9. Advance Agenda Mayor Haley (5 minutes) 10. Info Only: Department Monthly Reports; Fire Dept Monthly Report \[*estimated meeting: 85 mins\] October 1, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Sept 24\] Proclamation: Fire Prevention Week 1. City Manager Presentation, 2025 Preliminary Budget - John Hohman (30 minutes) 2. Motion Consideration: 2025 State Legislative Agenda Virginia Clough, Briahna Murray (10 minutes) 3. Motion Consideration: LTAC application request Mike Basinger (10 minutes) 4. Motion Consideration: Pot. Grant Opp -Commerce Grant & Housing Authority-G. Mantz, S. Farr (10 minutes) 5. Admin Report: Homeless Program Update Eric Robison, Deputy Pratt, Frontier Outreach Team (30 minutes) 6. Admin Report: Camping Regulations Update John Bottelli, Kelly Konkright (10 minutes) October 8, 2024 Formal A Meeting, 6:00 p.m. \[due Tue Oct 1\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Public Hearing #2: 2025 Budget Chelsie Taylor (20 minutes) 3. Ordinance 24-XX: First Reading, Property Tax Chelsie Taylor (10 minutes) 4. Ordinance 24-012: First Reading - CTA Oversize & Overweight Vehicle Permit Jerremy Clark (5 minutes) 5. Motion Consideration: Barker GSP Final Change Order Approval Rob Lochmiller (10 minutes) 6. Admin Report: 2024 Budget Amendment Chelsie Taylor (10 minutes) 7. Admin Report: East Valley School District Pedestrian Tunnel Agreement - Bill H. & Tony B. (10 minutes) 8. Advance Agenda Mayor Haley (5 minutes) October 15, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Oct 8\] 1. Motion Consideration: East Valley School District-Pedestrian Tunnel Agreement- Bill H. & Tony B.(10 minutes) 2. Admin Report: Retail Strategies Annual Update Mike Basinger, Susan Nielsen (20 minutes) October 22, 2024 Formal A Meeting, 6:00 p.m. \[due Tue, Oct 15\] Draft Advance Agenda 9/5/2024 3:43:45 PM Page 1 of 2 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. Admin Report: 2025 Draft Federal Legislative Agenda Virginia Clough (10 minutes) 7. Advance Agenda Mayor Haley (5 minutes) 8. Info Only: Department Monthly Reports; Fire Dept Monthly Report October 29, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Oct 22\] 1. Admin Report: TPA: Spokane Sports & 116 & West proposals Lesli Brassfield (15 minutes) November 5, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Oct 29\] November 12, 2024 Formal A Meeting, 6:00 p.m. \[due Tue Nov 5\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Motion Consideration: 2025 Draft Federal Legislative Agenda Virginia Clough (10 minutes) 3. Advance Agenda Mayor Haley (5 minutes) November 19, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Nov 12\] November 26, 2024 Formal A Meeting, 6:00 p.m. \[due Tue Nov 19\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor Haley (5 minutes) 3. Info Only: Department Monthly Reports; Fire Dept Monthly Report December 3, 2024 Formal A Meeting, 6:00 p.m. NO MEETING *time for public or council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: 250th USA Celebration Aquifer Protection Area Report DOT Clean Up Electric Scooter Regulations Gang Task Force Update Investment Policy Review Lithium-Ion Battery Policies Mirabeau Park Forestry Mgmt. Peer Court Protection of Utility Infrastructures SCRAPS Sign Code Review Draft Advance Agenda 9/5/2024 3:43:45 PM Page 2 of 2