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2024, 11-12 Formal A Meeting Packet AGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL A FORMAT Tuesday, November 12, 2024 6:00 p.m. Remotely via ZOOM Meeting and In Person at Spokane Valley City Hall, Council Chambers 10210 E. Sprague Ave. Spokane Valley, WA 99206 Council Requests Please Silence Your Cell Phones During Council Meeting NOTE: Members of the public may attend Spokane Valley Council meetings in-person at the address provided above, or via Zoom at the link below. Members of the public will be allowed to comment in-person or via Zoom as described below. Public comments will only be accepted for those items noted on the agenda as If making a comment via Zoom, comments must be received by 4:00 pm the day of the meeting. Sign up to Provide Oral Public Comment at the Meeting via Calling-In Submit Written Public Comment Prior to the Meeting Join the Zoom WEB Meeting ------------------------------------------------------------------------------------------------------------------------------- CALL TO ORDER INVOCATION: Father Jeff Lewis, St. Maries Catholic Church PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AGENDA SPECIAL GUESTS/PRESENTATIONS: COUNCILMEMBER REPORTS T PROCLAMATIONS: National DECA Month & Global Entrepreneurship Week GENERAL PUBLIC COMMENT OPPORTUNITY: This is an opportunity for the public to speak on any subject except agenda action items, as public comments will be taken on those items where indicated. Please keep comments to matters within the jurisdiction of the City Government. This is not an opportunity for questions or discussion. Diverse points of view are welcome but please keep remarks civil. Remarks will be limited to three minutes per person. If a person engages in disruptive behavior or makes individual personal attacks regarding matters unre 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 November 12, 2024 Page 1 of 2 Proposed Motion: I move to approve the Consent Agenda. a. Approval of Claim Vouchers, November 12, 2024, Request for Council Action Form: $2,849,356.24. b. Approval of Payroll for Pay Period ending October 31, 2024: $825,002.24. ACTION ITEMS: 2. Ordinance 24-016 First Reading: Public Property Camping Regulations Kelly Konkright \[public comment opportunity\] 3. Motion Consideration: TPA: Spokane Sports & 116 & West proposals Lesli Brassfield \[public comment opportunity\] 4. Motion Consideration: Adopt the Continuity of Operations Plan (COOP) Virginia Clough \[public comment opportunity\] NON-ACTION ITEMS: 5. Admin Report: Interlocal Agreement for Recreation Classes w/ City of Spokane Parks & Recreation Kendall May 6. Admin Report: Collective Bargaining Agreement City Employees, Local 270V John Whitehead INFORMATION ONLY (will not be reported or discussed): GENERAL PUBLIC COMMENT OPPORTUNITY: General public comment rules apply. ADVANCE AGENDA 7. Advance Agenda CITY MANAGER COMMENTS ADJOURNMENT Council Agenda November 12, 2024 Page 2 of 2 Proclamation CityofSpokaneValley,Washington NationalDECAMonth&GlobalEntrepreneurshipWeek WHEREAS,DECA, which began in 1946, was originally named the Distributive Education Clubs of America, known today as an international association of marketing students, which works to prepare emerging leadersand entrepreneurs for careers in marketing, finance, hospitality and management in high schools and colleges around the globe; and WHEREAS,DECA clubs throughout the nation work to instill studentswith the spirit of enterprise, civic responsibility, and the complexskillsn marketing keeps pace with the vast expansion of technologyand the increasingly sophisticatedneeds of people throughout the world; and WHEREAS, The City of Spokane Valley recognizes the important role that career and leadership educationplays in preparing students in our high schools to be good citizens and successful adults; and WHEREAS, The City of Spokane Valley commends DECA in its work to teach students about the importance, opportunities and rewards of free enterprise; and WHEREAS, Local high schools realize that options offered through DECA offer a wide range of high- wage, high-skill, high-demand careers; and WHEREAS,Spokane Valley has many high-quality career and technical education professionals in all types of school settings who are committed to educating our children; and WHEREAS, Global Entrepreneurship week is an opportunity to celebrate DECA and its accomplishments over the last 77years and to raise awareness of the need and value of preparing students to join the work force. 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 SpokaneValley, do herebyproclaimthe month of November as National DECA Month, andI also proclaim the week of November 18through 24as Global EntrepreneurshipWeek and I urge Spokane Valley citizens to learn more about this wonderful and worthwhile organization. th Dated this 12day of November2024. _______________________ Pam Haley, Mayor CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: November 12, 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 10/17/2024 65965-66023 $1,143,885.89 10/21/2024 66024-66047 $67,693.39 10/24/2024 11079-11093 (Park refunds) $2,580.00 10/28/2024 66048-66106 $1,307,931.09 10/30/2024 66107-66136 $124,236.79 11/4/2024 66137-66150 $200,680.08 11/4/2024 11094-11106 (Park Refunds) $2,349.00 TOTAL: $2,849,356.24 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 OthFac Maintenance 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 CityAtty Capital-Legal Svcs 43000 Building 16000Public Safety BD521300Bldg Crime Prevention PS512520 PubSaf Contracted Court BD524600 Bldg Code Enforcement PS515350 PubSaf Int Legal Litigation BD558500BldgPermits & Plan Review PS515910PubSaf Indigent Defense 44000 Planning PS521200 PubSaf Police Operations PL558600Planning CP/ED Planning PS521299PubSaf Police OperationsNR 45000 Housing & Homeless Svc. PS523600 PubSaf Prisoner Housing HS565400 Housing SS-Homeless Svcs PS525600 PubSaf Disaster Prep Svcs Exp HS565499 Housing SS-Homeless SvcsNR PS554300 PubSaf Animal Control HH565400 HHAA-Soc Srv-Homeless PS586000 PubSaf Court Remittances Exp Services PS594210 PubSafCapital-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 ParksMnt Park 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 GG558799GenGovCP/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 63 Page of 1 Page 10/17/2024241017S11,143,885.89 10/17/2024 07:52:51Sarah 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 63 Page of 2 Page WPVDIFS EPDVNFOU 52755003514751485150515151525153 -6.20-6.20-6.20 -12.40-12.40-18.60 6,396.25 7-4:7/36 BNPVOU 58,838.57 69-949/68 -6.20-6.20-6.20 -12.40-12.40-18.60 2,353.556,396.25 56,485.02 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF 807411478341JHY-KXGD-NN1V1K6L-XLNN-PQN11KJP-D3RN-P9YM1QPM-WD9P-PT7P1QVW-QPQY-PPCN1RWL-1YF4-Q3GT 10/30/202409/30/202411/02/202410/06/202411/02/202411/02/202411/02/202411/02/2024 EVF!EBUF INVINVCRMCRMCRMCRMCRMCRM UZQF ContSWContStrtMxEng&ArchOffSuppOffSuppOffSuppOffSuppOffSuppOffSupp QP SWSDUtSDMxRdwy327APPESDMxRdwySDMxRdwySDMxRdwySDMxRdwySDMxRdwySDMxRdwy Pqfsbujoh!'!BQ 00000000000100010001000100010001 SFNJU 541047541011541002531001531001531001531001531001531001 ::2211 10/17/2024 SW531000SD5423003275951ASD542300SD542300SD542300SD542300SD542300SD542300 121111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt BRETT R. 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BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 63 Page of 4 Page WPVDIFS EPDVNFOU 515751585295530353765291 59.89 133.07 2-574/:4 6,018.84 7-129/95 BNPVOU 28,732.0216,116.36 55-959/49 26,048.50 37-159/61 59.89 133.07129.19327.66149.73413.33886.54163.18 3,237.546,018.84 27,712.1111,829.1026,048.50 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF I137463I1374841816120000-09/247243240000-09/202410966-09-2416578 11/01/202411/02/202411/03/202411/06/202411/09/202410/30/2024 EVF!EBUF INVINVINVINVINVINV UZQF VehSuppVehSuppGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecGas/ElecPrfSvcsGenAdv QP WTSnIcCtrlWTSnIcCtrlCHBldMxSTAdmFacOFMxSWSDUtTRMxLightsAQPoolsCXBldMxPXParksSVPDCampMxPLPlanningEDEconDev Pqfsbujoh!'!BQ 000000000001000100000000 SFNJU 531010531010547001547001547001547001547001547001547001547001547001541005541017 ::2211 10/17/2024 WT542660WT542660CH518300ST543500OF518300SW531000TR542630AQ576200CX575500PX576800PC521500PL558600ED558700 1112345123411 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt ALASKA RUBBER GROUP IALASKA RUBBER GROUP IAVISTAAVISTABERK CONSULTING INCKIWICO LLC 216216 2125212525963047 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL 63 Page of 5 Page WPVDIFS EPDVNFOU 5248522051725173517451754876 7.50 8/61 97.4818.38 117.61805.52222.57 333/68 7,016.25 8-127/362-149/:: BNPVOU 7.000.50 97.4818.38 117.61805.52222.57 7,016.25 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF M24380-3Sept 2024531052531053531652534813INV842115 10/25/202410/31/202408/08/202408/08/202408/18/202410/23/202410/20/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF MatTestRecordFeeEmpTrvlVehSuppVehSuppVehSuppVehSuppOpFacRent QP 327APCNCAIntAdvPLPlanningTRMxTCDTRMxTCDBDPlnRevFABldMxSTAdmFac Pqfsbujoh!'!BQ 0001000000000000000000000001 SFNJU 541008549005543001531010531010531010531010545050 ::2211 10/17/2024 3275954ACA515310PL558600TR542640TR542640BD558500FA518300ST543500 11211111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt BUDINGER & ASSOCIATESCITY OF SPOKANE VALLECORWIN OF SPOKANE LLCCORWIN OF SPOKANE LLCCORWIN OF SPOKANE LLCCORWIN OF SPOKANE LLCDAY MANAGEMENT CORPOR 32 890255 1381138113811381 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL Page Page 6 of 63 WPVDIFS EPDVNFOU 51865187487749465194 61.75 72/86 61.75 72/86 846.59 1,445.00 2-556/11 4,816.33 6-773/:3 BNPVOU 61.7561.7525.2443.23 846.59642.42205.40414.61714.89285.01403.93836.78 1,445.001,244.82 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF#5-230 VIN -39752#5-225 VIN - 381773727209821954360237 11/06/202411/06/202410/16/202410/25/202410/30/2024 EVF!EBUF INVINVINVINVINV UZQF VehRegVehRegEng&ArchVehSuppVehFUelVehFUelVehFUelVehFUelVehFUelVehFUelVehFUelVehFUelVehFUelVehFUel QP WTSnIcCtrlWTSnIcCtrl322CHRepWTSnIcCtrlBDPlnRevBDCodeEnfEGPmtPlnEGOHMgmtFABldMxGGOtSvcsPRParksSDMxEngSWSDUtTRMxTCD Pqfsbujoh!'!BQ 00000000000000010001 SFNJU 549018549018541002531010532001532001532001532001532001532001532001532001532001532001 ::2211 10/17/2024 WT542660WT54266032251830WT542660BD558500BD524600EG558500EG543100FA518300GG518900PR576800SD542100SW531000TR542640 1111123456789 DT:::111 10 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt DEPT OF LICENSINGDEPT OF LICENSINGDIBBLE ENGINEERS INC ELJAY OIL COMPANYELJAY OIL COMPANY 304304803129129 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL 63 Page of 7 Page WPVDIFS EPDVNFOU 4878515952814960513149495282 1.265.29 6/3: 59.52 6:/63 41.88 54/25 120.60 231/71 1,576.911,877.98 BNPVOU 1.265.29 59.5241.88 120.60 1,576.911,877.98 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 726945IDLEW195083IDLEW195282V54810AR343252016P110218016P112311 10/20/202410/30/202411/03/202410/20/202410/31/202410/25/202411/03/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF AdvSafeSuppVehSuppAdvCopierVehSuppCapVeh QP WTSnIcCtrlSDMxEngWTSnIcCtrlWTSnIcCtrlITITSvcWTSnIcCtrlFMCASO Pqfsbujoh!'!BQ 0001000000000000000100010001 SFNJU 541017531006531010541017548002531010564006 ::2211 10/17/2024 WT542660SD542100WT542660WT542660IT518800WT542660FM594440 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt BARBARA POWERSFASTENAL COFASTENAL COFREE PRESS PUBLISHINGH & H BUSINESS SYSTEMTRANSPORT EQUIPMENT CTRANSPORT EQUIPMENT C 404058 259118157157 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 8 DIFDL 63 Page of 8 Page WPVDIFS EPDVNFOU 528352494922522248804950 61.0213.06 24/17 16.12 618.83 729/94 255.00 366/11 4-626/:2 BNPVOU 61.0213.0671.3957.6242.5017.0059.5046.7563.7525.5016.12 489.82196.85 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 016P112379Exp 10.9.241315822766200417041380041732617 11/07/202411/08/202410/20/202411/01/202410/23/202410/26/2024 EVF!EBUF INVINVINVINVINVINV UZQF VehSuppMiscSuppPrintSvcPrintSvcAdvVehRepMxVehRepMxVehRepMxVehRepMxVehRepMxRepMxSvcVehSuppVehSupp QP WTSnIcCtrlPIComEvntHSHmlsSvcsPIComSvcEDEconDevFABldMxBDCodeEnfEGPmtPlnEGOHMgmtSDMxEngSWSDUtFMPWMPWTSnIcCtrl Pqfsbujoh!'!BQ 000100000001000100010001 SFNJU 531010531000549003549003541017548003548003548003548003548003548001531010531010 ::2211 10/17/2024 WT542660PI573999HS565400PI557200ED558700FA518300BD524600EG558500EG543100SD542100SW531000FM548700WT542660 1112312345611 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt TRANSPORT EQUIPMENT CMEYERS-LEHMAN, JULIE BISE ENTERPRISESCAR WASH PARTNERS LLCNORCO INCNORCO INC 6666 157 288215782182 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 9 DIFDL 63 Page of 9 Page WPVDIFS EPDVNFOU 50095010501150124951536953705371 25.4827.4488.17 99/28 196.85170.10 2,183.28 3-72:/38 6,321.69 BNPVOU 47,385.8814,882.34 79-69:/:2 25.4827.4488.17 170.10 2,183.286,321.69 47,385.8814,882.34 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 004175308700417533880041754045004177824250094859023078023079023080 10/30/202410/30/202410/30/202410/30/202410/24/202408/30/202408/30/202408/30/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF SmallToolSmallToolSmallToolVehSuppSmallToolPrfSvcsGenPrfSvcsGenPrfSvcsGen QP FMPWMPFMPWMPFMPWMPFMPWMPFMPWMPTATourismTATourismTATourism Pqfsbujoh!'!BQ 00010001000100010001000000000000 SFNJU 535001535001535001531010535001541005541005541005 ::2211 10/17/2024 FM548700FM548700FM548700FM548700FM548700TA557300TA557300TA557300 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt NORCO INCNORCO INCNORCO INCNORCO INCNORLIFT INCMARKETING MEDIA GROUPMARKETING MEDIA GROUPMARKETING MEDIA GROUP 66666666 911 199019901990 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 10 DIFDL 63 Page of 10 Page WPVDIFS EPDVNFOU 488151635164529449614952 37.0033.30 291.70240.32 713/43 242.00 353/11 429.88 53:/99 BNPVOU 9.63 37.0033.3048.93 291.70181.76242.00214.94214.94 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 2862-3830502862-3845572862-3848572862-383356003217198210-2024 10/19/202410/25/202410/26/202410/20/202410/25/202410/31/2024 EVF!EBUF INVINVINVINVINVINV UZQF VehSuppVehSuppVehSuppVehSuppVehSuppVehSuppSmallToolRepMxSvcRepMxSvc QP WTSnIcCtrlFMPWMPWTSnIcCtrlSDMxEngSDMxEngEGOHMgmtWTSnIcCtrlSTAdmFacSWSDUt Pqfsbujoh!'!BQ 000100010001000100010000 SFNJU 531010531010531010531010531010531010535001548001548001 ::2211 10/17/2024 WT542660FM548700WT542660SD542100SD542100EG543100WT542660ST543500SW531000 111123112 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt OREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STOXARC INCCROWN WEST REALTY LLC 416416416416 17251756 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 11 DIFDL 63 Page of 11 Page WPVDIFS EPDVNFOU 491253005301488552844953 275.78 386/89 600.00 711/11 952.88:63/99 2,395.80 3-4:6/91 6,759.197,446.99 BNPVOU 25-317/29 479.16359.37598.95479.16479.16126.86148.92600.00952.88 6,759.197,446.99 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF US4451724749547496IN200-2000233000752 - Sept 202417600 10/23/202410/30/202410/30/202410/20/202410/31/202410/13/2024 EVF!EBUF INVINVINVINVINVINV UZQF GISSvcsGISSvcsGISSvcsGISSvcsGISSvcsContStrtMxContStrtMxSubscSvcSubscSvcContStrtMxParkStrct QP EGOHMgmtEGPmtPlnPLPlanningSWSDUtEDEconDevSDMxRdwySDMxRdwySTAdmOHSWSDUtSDMxRdwy316BalPk1 Pqfsbujoh!'!BQ 000100010001000100000000 SFNJU 541003541003541003541003541003541011541011549001549001541011563006 ::2211 10/17/2024 EG543100EG558500PL558600SW531000ED558700SD542300SD542300ST542900SW531000SD54230031659476 12345111211 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt PICTOMETRY INTERNATIOPOE ASPHALT PAVING INPOE ASPHALT PAVING INPRECISE MRM LLCRICHARD P LOSHRPC LLC 1616 480540 26332524 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 12 DIFDL 63 Page of 12 Page WPVDIFS EPDVNFOU 497052855286439451654920 90.1772.4576.4265.38 76/49 34:/15 707.85 818/96 3,179.84 4-28:/95 BNPVOU 45.0945.0872.4538.2138.2165.38 353.93353.92 1,059.952,119.89 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 034150034194034197810668201015755136Exp 9.24.24 10/27/202411/06/202411/06/202410/01/202410/25/202410/24/2024 EVF!EBUF INVINVINVINVINVINV UZQF OpSuppOpSuppSmallToolOpSuppOpSuppBldGrdMxPPdExpContStrtMxContSWMiscSupp QP SDMxEngSWSDUtSDMxEngSDMxEngSWSDUtCHBldMxGeneral FDSDMxRdwySWSDUtPIComEvnt Pqfsbujoh!'!BQ 000000000000000100010000 SFNJU 531004531004535001531004531004548007143700541011541047531000 ::2211 10/17/2024 SD542100SW531000SD542100SD542100SW531000CH518300GF001000SD542300SW531000PI573999 1211212121 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt JANT GROUP II INCJANT GROUP II INCJANT GROUP II INCSCHINDLER ELEVATOR COSENSKE LAWN & TREE CASMITH, JILL 688684 2752275227522859 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 13 DIFDL 63 Page of 13 Page WPVDIFS EPDVNFOU 5179528751825298516651674886 8.98 54.8764.45 75/56 37.66 57/75 282.52 448/4:801.00 1,244.08 2-355/19 BNPVOU 8.98 54.8764.4537.66 282.52146.32400.50400.50 1,097.76 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF ARV/62699065ARV/6273446963957Oct 2024 #1108612010861468654 10/31/202411/03/202410/30/202411/07/202411/01/202411/01/202410/20/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF SmallToolSmallToolWasteDipWaerWaerVehSuppVehSuppContStrtMxContSW QP FMPWMPFMPWMPSDMxEngSWSDUtPXParksWTSnIcCtrlWTSnIcCtrlSDMxRdwySWSDUt Pqfsbujoh!'!BQ 0001000100000000000000000001 SFNJU 535001535001547004547002547002531010531010541011541047 ::2211 10/17/2024 FM548700FM548700SD542100SW531000PX576800WT542660WT542660SD542300SW531000 111121112 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt SNAP-ON INCSNAP-ON INCSPOKANE CO SOLID WASTSPOKANE CO WATER DISTSPOKANE HOUSE OF HOSESPOKANE HOUSE OF HOSESPOKANE TRAFFIC CONTR 643643367254171171108 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 14 DIFDL 63 Page of 14 Page WPVDIFS EPDVNFOU 4955530450135168516951705314 2,446.75 4-358/86 1,749.031,095.461,684.061,887.50 7-527/16 BNPVOU 29,485.00 3:-596/11 20,691.88 31-7:2/99 1,223.371,223.381,749.031,095.461,684.061,887.50 29,485.0020,691.88 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 8672Q3-2024 FIRE FEES4802483848394840L164026 10/26/202411/10/202410/30/202411/02/202411/02/202411/02/202411/09/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF ContStrtMxContSWSVFD Fees VehSuppCapVehCapVehCapVehAcct&Aud QP SDMxRdwySWSDUtPTCustRmtWTSnIcCtrlFMCASOFMCASOFMCASOGGFinSvc Pqfsbujoh!'!BQ 0001000000000000000000000000 SFNJU 541011541047508025531010564006564006564006541001 ::2211 10/17/2024 SD542300SW531000PT589300WT542660FM594440FM594440FM594440GG514200 12111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt SPOKANE TRAFFIC CONTRSPOKANE VALLEY FIRE DSPRAY CENTER ELECTRONSPRAY CENTER ELECTRONSPRAY CENTER ELECTRONSPRAY CENTER ELECTRONSTATE AUDITOR'S OFFIC 108339128128128128174 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 15 DIFDL 63 Page of 15 Page WPVDIFS EPDVNFOU 5205528847515332533352905171 9.55:/66 177.90 288/:1 264.23 375/34 1,325.58 2-436/69 BNPVOU 22,745.1728,913.2227,993.83 8:-763/33 9.55 177.90264.23 1,325.58 22,745.1728,913.2227,993.83 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 800855313777018200INV0282098INV0282306INV0281922240123421-001375080 10/30/202410/30/202410/17/202411/13/202411/13/202411/06/202410/30/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF MiscSvcWasteDipCapTrfEqpCapTrfEqpCapTrfEqpSmallToolVehSupp QP 240006224000622400062 GGOtSvcsSDMxEng352SPTCD352SPTCD352SPTCDFMPWMPWTSnIcCtrl Pqfsbujoh!'!BQ 0001000100010001000100000001 SFNJU 549006547004563003563003563003535001531010 ::2211 10/17/2024 GG518900SD542100352542643525426435254264FM548700WT542660 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt Stericycle Inc.Sunshine Recylers IncSWARCO MCCAIN INCSWARCO MCCAIN INCSWARCO MCCAIN INCTACOMA SCREW PRODUCTSTITAN TRUCK EQUIP 19191977 263 30323016 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 16 DIFDL 63 Page of 16 Page WPVDIFS EPDVNFOU 5297530550145015501650174956 31.0052.6129.0452.94 276/6: 1,840.00 2-951/11 9,600.00:-711/11 BNPVOU 15.5015.5026.3126.3014.5214.5226.4726.47 285.03110.85 1,840.009,600.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 62034045-4893053376813338036233837953387365CINV-064101 11/07/202411/08/202410/02/202410/09/202410/16/202410/23/202410/03/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF OpFacRentCapSWMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcMiscSvcSubscSvcSubscSvc QP HHAAHmlssGGCAGGNRSTAdmFacSWSDUtSTAdmFacSWSDUtSTAdmFacSWSDUtSTAdmFacSWSDUtSTAdmOHSWSDUt Pqfsbujoh!'!BQ 0001000000000000000000000001 SFNJU 545050564012549006549006549006549006549006549006549006549006549001549001 ::2211 10/17/2024 HH565400GG594189ST543500SW531000ST543500SW531000ST543500SW531000ST543500SW531000ST542900SW531000 111212121212 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt TRUTH MINISTRIES OF STYLER TECHNOLOGIES INUS LINEN & UNIFORM INUS LINEN & UNIFORM INUS LINEN & UNIFORM INUS LINEN & UNIFORM INTHE VESTIGE GROUP LLC 54 645645645645565 1375 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 17 DIFDL 63 Page of 17 Page WPVDIFS EPDVNFOU 529951095183 85.00 96/11 395.88 4:6/99 BNPVOU 500,000.00 611-111/11 229,153.91 33:-264/:2 2-254-996/9:2-716-618/58 85.00 500,000.00229,153.91 2-254-996/9: MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 1 FINAL24-159 Pay App 10080652-1518-1 11/09/202410/11/202410/31/2024 EVF!EBUF INVINVINV UZQF OAGrantsConslutingWasteDip XBSSBOU!UPUBM QP FPHmlSvcs361XCCmplxSWSDUt Pqfsbujoh!'!BQ DBTI!BDDPVOU!CBMBODF 000100000000 SFNJU 541060541010547004 ::2211 10/17/2024 FP56540036159476SW531000 111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241017S110/17/2024 10/17/2024 07:52:51Sarah DeFord (SDeFord)apwarrnt VOLUNTEERS OF AMERICAWalker Construction IWASTE MANAGEMENT OF S JOWPJDFT 326 215 14143082 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 63 Page of 18 Page 77135.77158 10/21/2024241021K167,693.39 10/21/2024 13:47:21Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL 63 Page of 19 Page WPVDIFS EPDVNFOU 4941494252605317531651395140 26.0125.0325.03 87/18 247.18 358/29 351.94 462/:5 245.03147.02 4:3/16 BNPVOU 26.0125.0325.03 247.18351.94245.03147.02 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF LSPO2772769LSPO2776885LSPO27808701TLY-YFYQ-KL3K19956.16778467785 10/11/202410/25/202411/08/202411/10/202410/11/202410/31/202410/31/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF BldGrdMxBldGrdMxBldGrdMxJanSuppBldGrdMxBldGrdMxBldGrdMx QP PMFacPMFacPMFacCHBldMxCHBldMxPMFacPSPolFac Pqfsbujoh!'!BQ 0000000000000001000100000000 SFNJU 548007548007548007531009548007548007548007 ::2211 10/21/2024 PM521500PM521500PM521500CH518300CH518300PM521500PS521500 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241021K110/21/2024 10/21/2024 13:47:21Karla White (KWhite)apwarrnt ALSCOALSCOALSCOAMAZON CAPITAL SERVICARCTIC LIGHTING & ELECAMTEK INCCAMTEK INC 141414 702400448448 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 63 Page of 20 Page WPVDIFS EPDVNFOU 5496526352645318512453195397 86.0317.6484.21 277.70 474/84 571.56 682/67 153.02 365/98 3,881.36 4-992/47 BNPVOU 86.0317.6484.21 905.41277.70571.56153.02 2,975.95 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Sept 202449118N241042220000022449926686242592775383299280216624 11/16/202411/04/202411/03/202411/06/202410/31/202411/09/202411/13/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF WaerWaerBldGrdMxBldGrdMxR&MsuppR&MsuppOffSuppR&Msupp QP SWSDUtPXParksCHBldMxPMFacCHBldMxCXBldMxCHBldMxCHBldMx Pqfsbujoh!'!BQ 0000000100010000000100010001 SFNJU 547002547002548007548007531008531008531001531008 ::2211 10/21/2024 SW531000PX576800CH518300PM521500CH518300CX575500CH518300CH518300 12111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241021K110/21/2024 10/21/2024 13:47:21Karla White (KWhite)apwarrnt EAST SPOKANE WATER DIEMPIRE SPRAY SERVICE EMPIRE SPRAY SERVICE GIBSON'S NURSERY & LAW.W GRAINGER INCW.W GRAINGER INCW.W GRAINGER INC 156864864440667667667 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 63 Page of 21 Page WPVDIFS EPDVNFOU 51455410541154125292 120.00405.32 516/43 5,220.00 6-451/11 9,429.931,589.60 BNPVOU 22-12:/64 120.00405.32 5,220.009,429.931,589.60 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 22064982212105462 - 9-30-24494 - 9-30-24387396101001 10/18/202411/06/202410/30/202410/30/202411/02/2024 EVF!EBUF INVINVINVINVINV UZQF ConAttyConAttyConAttyConAttyOffSupp QP CAExtLitCAExtLitCAExtLitCAExtLitCAIntAdv Pqfsbujoh!'!BQ 00010001000000000000 SFNJU 541004541004541004541004531001 ::2211 10/21/2024 CA515450CA515450CA515450CA515450CA515310 11111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241021K110/21/2024 10/21/2024 13:47:21Karla White (KWhite)apwarrnt Holland & Hart LLPHolland & Hart LLPMENKE JACKSON BEYER LMENKE JACKSON BEYER LOFFICE DEPOT BUSINESS 137137 308930891605 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL Page Page 22 of 63 WPVDIFS EPDVNFOU 54425413526552664998 810.74 6,402.00 7-513/11 1,428.59 3-34:/44 BNPVOU 28,894.97 39-9:5/:8 66.6418.9466.09 102.75378.29630.50292.51259.12810.74 5,776.971,149.682,293.511,097.791,252.155,246.766,402.001,428.59 10,329.36 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Sept 202489820092699927073370-8 10/31/202411/09/202411/06/202411/06/202410/27/2024 EVF!EBUF INVINVINVINVINV UZQF GENFUND40GENFUND50GENFUND54DTHINVACTTRAUMACAREVEHLICFRDWSPHWYACTWSBCCSCHWYSAFACTCARTHFTPRVTRMBRNINJDOLTECHSPTJISACCTSCZNSAFEConAttyR&MsuppR&MsuppR&Msupp QP PTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCustRmtPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExPTCrtRmtExCAExtLitCHBldMxCXBldMxCHBldMx Pqfsbujoh!'!BQ 00000000000000000001 SFNJU 508012508013508014508011508002508001508007508023508010508004508005508028508016508017541004531008531008531008 ::2211 10/21/2024 PT586000PT586000PT586000PT586000PT586000PT586000PT586000PT589300PT586000PT586000PT586000PT586000PT586000PT586000CA515450CH518300CX575500CH518300 1234567891111 DT:::111 1011121314 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241021K110/21/2024 10/21/2024 13:47:21Karla White (KWhite)apwarrnt WASHINGTON STATE TREAOGDEN MURPHY WALLACE PURE FILTRATION PRODUPURE FILTRATION PRODUSHERWIN WILLIAMS COMP 221475176176251 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL 63 Page of 23 Page WPVDIFS EPDVNFOU 544354955497539652935440 66.09 77/1:63.00 74/11 318.04 429/15 829.55 93:/66 695.24 1,191.30 2-2:2/41 1,225.19 2-336/2: BNPVOU 63.00 318.04501.20328.35695.24 1,191.301,225.19 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Sept 2024FARU 10.3.24Oct 2024 #2830388179850845769182919747 10/31/202411/02/202411/14/202411/10/202410/31/202411/15/2024 EVF!EBUF INVINVINVINVINVINV UZQF CNTYCRMVICPSFalAlWaerWaerJanSuppSubscSvcSmallTool QP 2400102 PTCrtRmtExPSLawEnfSWSDUtPXParksCHBldMxCAIntAdvCHBldMx Pqfsbujoh!'!BQ 000000060000000100000000 SFNJU 508003341020547002547002531009549001535001 ::2211 10/21/2024 PT586000PS342100SW531000PX576800CH518300CA515310CH518300 1112111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241021K110/21/2024 10/21/2024 13:47:21Karla White (KWhite)apwarrnt SPOKANE CO PROSECUTINSPOKANE CO TREASURERSPOKANE CO WATER DISTHD SUPPLY FACILITIES WEST PUBLISHING CORPOULINE INC 1 225254429646 1469 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL 63 Page of 24 Page WPVDIFS EPDVNFOU 54415108526752685269527051425271 74.8274.8274.8274.82 901.69:12/7:3::/39 262.45198.96 1,033.46 2-839/81 BNPVOU 74.8274.8274.8274.82 901.69262.45198.96 1,033.46 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 1829197481493465604405776560444132656044769365604512526755642667555979 11/15/202410/25/202410/09/202410/16/202410/23/202410/30/202410/25/202410/27/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF SmallToolVehSuppBldGrdMxBldGrdMxBldGrdMxBldGrdMxBldGrdMxBldGrdMx QP 2400102 CHBldMxWTSnIcCtrlCHBldMxCHBldMxCHBldMxCHBldMxCXBldMxPMFac Pqfsbujoh!'!BQ 00000001000100010001000100010001 SFNJU 535001531010548007548007548007548007548007548007 ::2211 10/21/2024 CH518300WT542660CH518300CH518300CH518300CH518300CX575500PM521500 11111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241021K110/21/2024 10/21/2024 13:47:21Karla White (KWhite)apwarrnt ULINE INCUltraShred Sales and Vestis Group IncVestis Group IncVestis Group IncVestis Group IncRENTOKIL NORTH AMERICRENTOKIL NORTH AMERIC 646719719 30863018301830183018 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 8 DIFDL 63 Page of 25 Page WPVDIFS EPDVNFOU 5272 169.23 741/75 BNPVOU 78-7:4/4: 169.23 78-7:4/4: MJOF!BNPVOU DIFDL!UPUBM JOWPJDF 67555980 10/27/2024 EVF!EBUF INV UZQF BldGrdMx XBSSBOU!UPUBM QP CHBldMx Pqfsbujoh!'!BQ 0001 SFNJU 548007 ::2211 10/21/2024 CH518300 1 DT:::111 BDDPVOU!EFUBJM 241021K110/21/2024 10/21/2024 13:47:21Karla White (KWhite)apwarrnt RENTOKIL NORTH AMERIC JOWPJDFT 4: 719 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 10 63 Page of 26 Page 3:-324/1278-7:4/4:78-7:4/4: GVOE!UPUBM HSBOE!UPUBM XBSSBOU!TVNNBSZ!UPUBM 10/21/2024 13:47:21Karla White (KWhite)apwarrnt Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu Report generated:User:Program ID: 1 63 Page of 27 Page 2218:.221:4 10/24/2024241024K12,580.00 10/24/2024 07:25:05Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL 63 Page of 28 Page WPVDIFS EPDVNFOU 553455355536553755382290 75.00 86/11 75.00 86/11 300.00 411/11 500.00 611/11 225.00 336/11 200.00 311/11 BNPVOU 75.0075.00 300.00500.00225.00200.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF ALLIANT 10-8-2024BEACH 9-21-2024EYMANN 9-27-2024GRIFFIN 10-6-2024HORIZON CU 9-24-2024Lilac City 10-11-24 11/15/202410/24/202411/15/202411/15/202410/31/202406/05/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 10/24/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241024K110/24/2024 10/24/2024 07:25:05Karla White (KWhite)apwarrnt ALLIANT EMPLOYEE BENEBEACH, KAITLYNEYMANN, RICHARDGRIFFIN, JESSEHORIZON CREDIT UNION Lilac City Dog Traini DBTI!BDDPVOU; 999999999999999999999999999999999999 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL Page Page 29 of 63 WPVDIFS EPDVNFOU 553955405541554255435544 75.00 86/11 75.00 86/11 75.00 86/11 135.00 246/11 210.00 321/11 210.00 321/11 BNPVOU 75.0075.0075.00 135.00210.00210.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF LORTIE 10-5-2024NEWESD 9-27-2024PMI 10-16-2024ROECKS 10-12-2024SETH WOODARD 10-4-20SHADLE PARK 9-28-202 11/15/202411/15/202411/17/202411/15/202411/15/202411/15/2024 EVF!EBUF INVINVINVINVINVINV UZQF CPRefCPRefCPRefCPRefCPRefCPRef QP General FDGeneral FDGeneral FDGeneral FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000000000000000 SFNJU 237109237109237109237109237109237109 ::2213 10/24/2024 GF001000GF001000GF001000GF001000GF001000GF001000 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241024K110/24/2024 10/24/2024 07:25:05Karla White (KWhite)apwarrnt LORTIE, KATHERINENEWESD 101PMI INLAND NORTHWEST ROECKS, ERICSETH WOODARD ELEMENTASHADLE PARK HS CLASS 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 63 Page of 30 Page WPVDIFS EPDVNFOU 554555465547 50.00 61/11 75.00 86/11 300.00 411/11 3-691/11 BNPVOU 50.0075.00 300.00 3-691/11 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF WILLIAMS 9-28-2024WINSLOW 10-12-2024YOUNG, K 10-4-2024 11/15/202411/15/202411/15/2024 EVF!EBUF INVINVINV UZQF CPRefCPRefCPRef XBSSBOU!UPUBM QP General FDGeneral FDGeneral FD Qbsl!Pqfsbujoh 000000000000 SFNJU 237109237109237109 ::2213 10/24/2024 GF001000GF001000GF001000 111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241024K110/24/2024 10/24/2024 07:25:05Karla White (KWhite)apwarrnt WILLIAMS, CHRISTINAWINSLOW, CRYSTALYOUNG, KIRSTEN JOWPJDFT 26 DBTI!BDDPVOU; 999999999999999999 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 63 Page of 31 Page 77159.77217 10/28/2024241028K11,307,931.09 10/28/2024 10:28:14Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL 63 Page of 32 Page WPVDIFS EPDVNFOU 5467527649174918499950055149 12.6258.5325.56 118.70 229/81 160.81300.38 BNPVOU 10,770.32 21-881/43 7.572.522.520.018.36 35.1211.7111.7025.56 118.70152.45300.38 10,770.32 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF 578790-1807421GK4-XCMW-K6161YHD-9T77-HQ1P139W-JMG7-QRCL1PRL-6WH7-6CXR1K6L-XLNN-QK4C 11/15/202410/30/202410/22/202410/21/202410/29/202410/30/202411/02/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF EqpRentContSWOffSuppOffSuppOffSuppOffSuppOffSuppOffSuppOffSuppOffSuppOffSuppOpSuppVehSupp QP TRMxTCDSWSDUtBDPlnRevPLPlanningEDEconDevEDEconDevBDPlnRevPLPlanningEDEconDevCMExOffPIComSvcTRMxTCDWTSnIcCtrl Pqfsbujoh!'!BQ 0000000000010001000100010001 SFNJU 545003541047531001531001531001531001531001531001531001531001531001531004531010 ::2211 10/28/2024 TR542640SW531000BD558500PL558600ED558700ED558700BD558500PL558600ED558700CM513100PI557200TR542640WT542660 1112341231211 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt A TO Z RENTAL & SALESBRETT R. SARGENTAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVIC 702702702702702 21302501 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 63 Page of 33 Page WPVDIFS EPDVNFOU 5216534754655466544454455375 31.3814.31 -21.76 320.10:12/:4 599.50 6::/61 151.63 262/74 1,261.80 2-372/91 BNPVOU 31.3814.31 -21.76 320.10599.50151.63 1,261.80 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 1QL6-M1QC-WFTG1CWL-FPNY-39JN1XMR-TH11-3WY713YW-4NNT-3RGP24-45149000034-075-641230747-8 11/07/202411/09/202411/14/202411/14/202411/14/202410/31/202411/07/2024 EVF!EBUF CRMINVINVINVINVINVINV UZQF OpSuppVehRepMxOffSuppOffSuppPrfSvcsGenPrfSvcsGenPrfSvcsGen QP RCEdRecActWTSnIcCtrlCMExOffCMExOffPRParksCPEd/RecEDEconDev Pqfsbujoh!'!BQ 0001000100010001000100000001 SFNJU 531004548003531001531001541005541005541005 ::2211 10/28/2024 RC571000WT542660CM513100CM513100PR576800CP571200ED558700 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt AMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICAMAZON CAPITAL SERVICANYTIME TOWING & RECOMAP COMMUNICATIONS INArdurra Group, Inc 702702702702787820 3035 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 63 Page of 34 Page WPVDIFS EPDVNFOU 5278555855595342544654925493 751.06 862/17 375.00895.00168.75226.81 4:6/67 2-381/11 3,318.25 BNPVOU 14,138.14 28-567/4: 751.06375.00895.00168.75226.81 7,775.982,120.722,120.722,120.723,318.25 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF I13581942045603-0420456021657916509M24379-5M24380-4 11/03/202410/28/202410/28/202410/30/202410/19/202411/08/202411/08/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF VehSuppMiscSvcMiscSvcAdvOpSuppMatTestMatTestMatTestMatTestMatTest QP WTSnIcCtrl346PE346PECPEd/RecCPEd/Rec346SideCN346CN346PP Bowd346STRM Bo327APCN Pqfsbujoh!'!BQ 0000000200020000000000010001 SFNJU 531010549006549006541017531004541008541008541008541008541008 ::2211 10/28/2024 WT5426603465951034659510CP571200CP57120034659561346595303465953P3465954W3275954A 1111112341 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt ALASKA RUBBER GROUP IBARTLETT TREE EXPERTSBARTLETT TREE EXPERTSKIWICO LLCKIWICO LLCBUDINGER & ASSOCIATESBUDINGER & ASSOCIATES 711711890890 212530473047 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL 63 Page of 35 Page WPVDIFS EPDVNFOU 527349035279539851885008 61.75 72/86 648.56 759/67 892.50 9:3/61 191.81 6,500.00 7-611/11 3,821.62 4-932/73 BNPVOU 74.5661.75 574.00892.50191.81 6,500.003,821.62 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 3036334080150 09.15.2424090273403450MAVERICK VIN-13557RE 313 ATB40923008 11/08/202410/15/202411/29/202411/03/202411/06/202410/24/2024 EVF!EBUF INVINVINVINVINVINV UZQF StLobbyTelSvcTelSvcPrfSvcsGenAdvVehRegEng&Arch QP CCLobbyCPEd/RecAQPools223RWSt Cap EngBDPlnRev320PPCN Pqfsbujoh!'!BQ 000100000001000100000001 SFNJU 541029542002542002541005541017549018541002 ::2211 10/28/2024 CC511700CP571200AQ57620022359520SP595100BD5585003205953P 1121111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt CARDINAL INFRASTRUCTUQWEST CORPORATIONCOMMONSTREET CONSULTIDAILY JOURNAL OF COMMDEPT OF LICENSINGDEPT OF TRANSPORTATIO 39 697249790304737 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL 63 Page of 36 Page WPVDIFS EPDVNFOU 517652745280535254625353 450.00 561/11 654.00 765/11 1,081.38 2-384/2:6,837.50 7-948/61 1,188.48 2-299/59 1,350.00 2-461/11 BNPVOU 450.00654.00 1,081.386,837.501,188.481,350.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF RE 46 JG6453 L035006355332109830419705-445INV78712 11/03/202410/30/202411/02/202411/07/202411/15/202411/08/2024 EVF!EBUF INVINVINVINVINVINV UZQF Eng&ArchPrfSvcsGenSmallToolVehSuppJanSvcsVehRepMx QP 2400055 223PEGGCMActSWSDUtWTSnIcCtrlCHBldMxWTSnIcCtrl Pqfsbujoh!'!BQ 000100000000000100000000 SFNJU 541002541005535001531010541021548003 ::2211 10/28/2024 22359510GG513100SW531000WT542660CH518300WT542660 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt DEPT OF TRANSPORTATIODesautel Hege IncDoug Meadows Company ELJAY OIL COMPANYENVIRONMENT CONTROL BEVERGREEN STATE TOWIN 737129828 302830902100 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL 63 Page of 37 Page WPVDIFS EPDVNFOU 535453775378537953805381538253835384 96.7294.0992.15 138.57109.61105.73100.88115.43105.73 BNPVOU 96.7294.0992.15 138.57109.61105.73100.88115.43105.73 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU JOWPJDF 728277728866728276728279728280728281728862728865728867 11/03/202411/10/202411/03/202411/03/202411/03/202411/03/202411/10/202411/10/202411/10/2024 EVF!EBUF INVINVINVINVINVINVINVINVINV UZQF AdvLglNotLglNotLglNotLglNotLglNotLglNotLglNotLglNot QP St Cap EngPLPlanningPLPlanningPLPlanningPLPlanningPLPlanningPLPlanningPLPlanningPLPlanning Pqfsbujoh!'!BQ 000100010001000100010001000100010001 SFNJU 541017541018541018541018541018541018541018541018541018 ::2211 10/28/2024 SP595100PL558600PL558600PL558600PL558600PL558600PL558600PL558600PL558600 111111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt BARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERSBARBARA POWERS 259259259259259259259259259 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 8 DIFDL 63 Page of 38 Page WPVDIFS EPDVNFOU 538553555387538853895567556855695570 100.88283.80108.50108.50197.10116.35110.30107.60107.60 2-16:/8: BNPVOU 100.88283.80108.50108.50197.10116.35110.30107.60107.60 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBM JOWPJDF 728869V54843V54839V54840V54842V54856V54857V54858V54859 11/10/202411/03/202411/03/202411/03/202411/03/202411/10/202411/10/202411/10/202411/10/2024 EVF!EBUF INVINVINVINVINVINVINVINVINV UZQF LglNotAdvLglNotLglNotLglNotLglNotLglNotLglNotLglNot QP PLPlanningSt Cap EngPLPlanningPLPlanningPLPlanningPLPlanningPLPlanningPLPlanningPLPlanning Pqfsbujoh!'!BQ 000100000000000000000000000000000000 SFNJU 541018541017541018541018541018541018541018541018541018 ::2211 10/28/2024 PL558600SP595100PL558600PL558600PL558600PL558600PL558600PL558600PL558600 111111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt BARBARA POWERSFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGFREE PRESS PUBLISHINGFREE PRESS PUBLISHING 5858585858585858 259 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 9 DIFDL 63 Page of 39 Page WPVDIFS EPDVNFOU 557155725356477651605533 70.64 81/75 113.00203.90343.50 454/61 105.69 216/7: 2-567/76 BNPVOU 435,828.05 546-939/16 70.64 113.00203.90171.75171.75105.69 3,604.41 21,660.98 253,637.10156,925.56 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF V54860V5486120245439252274551933919547124-103 Pay App 4 11/10/202411/10/202409/22/202410/17/202411/02/202411/02/2024 EVF!EBUF INVINVINVINVINVINV UZQF LglNotLglNotSafeSuppSafeSuppR&MsuppR&MsuppConstCapSWInpCapTrfEqpConst QP PLPlanningPLPlanningSTAdmFacSWSDUtLSRdMxEngTRMxTCDNR327SPPP327APCN327SPTCD327SPRdSd Pqfsbujoh!'!BQ 000000000001000100000000 SFNJU 541018541018531006531006531008531008563000563005563003563000 ::2211 10/28/2024 PL558600PL558600ST543500SW531000LS542100TR5426493275953P3275954A327595643275957S 1112111234 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt FREE PRESS PUBLISHINGFREE PRESS PUBLISHINGMATTEW G. ZERBEW.W GRAINGER INCGRAYBAR ELECTRICHalme Construction In 5858 213667 20883066 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 10 DIFDL Page Page 40 of 63 WPVDIFS EPDVNFOU 52525253525452555177535753585359 88.4196.1899.29 147.43 542/42 9,767.496,505.00 7-616/11 BNPVOU 32,295.49 53-173/:9 88.4196.1899.2962.08 147.43 4,103.209,767.496,505.00 28,192.29 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 41179414934173742473120065739112006606690177793016P112976 10/04/202410/10/202410/17/202411/02/202410/31/202411/08/202411/08/202411/08/2024 EVF!EBUF INVINVINVINVINVINVINVINV UZQF MiscSvcMiscSvcMiscSvcMiscSvcEng&ArchEng&ArchConslutingEng&ArchVehSupp QP CPEd/RecCPEd/RecCPEd/RecCPEd/Rec223PE223PE300SPTCDTRMxTCDWTSnIcCtrl Pqfsbujoh!'!BQ 00000000000000000001000100010001 SFNJU 549006549006549006549006541002541002541010541002531010 ::2211 10/28/2024 CP571200CP571200CP571200CP571200223595102235951030059564TR542640WT542660 111112111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt BLACK DOG VENTURES LLBLACK DOG VENTURES LLBLACK DOG VENTURES LLBLACK DOG VENTURES LLHDR ENGINEERING INCHDR ENGINEERING INCJUB ENGINEERS INC.TRANSPORT EQUIPMENT C 121121157 19681968196819681551 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 11 DIFDL 63 Page of 41 Page WPVDIFS EPDVNFOU 54995532536054985178 62.08 73/19 68.44 79/55 37.98 48/:9 585.00 696/11 1,464.97 2-575/:8 BNPVOU 558,983.78 669-:94/89 68.4437.98 585.00 1,464.97 59,981.1960,268.9889,972.5050,201.00 298,560.11 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Exp 10.16.2424-102 Pay App 4480 - 9-30-2024Exp 10.16.2474487 11/15/202411/07/202410/30/202411/15/202410/30/2024 EVF!EBUF INVINVINVINVINV UZQF EmpTrvlConstConstConstConstUtInstRemPrfSvcsGenOffSuppEng&Arch QP HRPerSvc346SideCN346CN346PP Bowd346STRM Bo346SideCN143RWCCLegActTRMxTCD Pqfsbujoh!'!BQ 00000000000000000001 SFNJU 543001563000563000563000563000561005541005531001541002 ::2211 10/28/2024 HR51810034659561346595303465953P3465954W3465956114359520CC511600TR542640 112345111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt Kessler, CourtneyLiberty Concrete LLC MENKE JACKSON BEYER LMEYERS-LEHMAN, JULIE MIOVISION TECHNOLOGIE 137731 302430442882 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 12 DIFDL 63 Page of 42 Page WPVDIFS EPDVNFOU 5320537253735374524548945246 77.59 88/6: 334.00 445/11 3,120.00 4-231/11 2,206.06 3-317/17 BNPVOU 62,621.9451,660.7319,000.00 244-393/78 77.59 334.00 3,120.002,206.06 62,621.9451,660.7319,000.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 44268023449023450023451BAIRD MW-2024-0037KERBS BLD-2023-2583 JTMG ADU-2024-0011 10/30/202410/30/202410/30/202410/30/202411/03/202410/23/202411/03/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF Eng&ArchPrfSvcsGenPrfSvcsGenPrfSvcsGenBldgPrmtBldgPrmtAccDwell QP 322CHRepTATourismTATourismTATourismBDPermitBDPermitBDPermit Pqfsbujoh!'!BQ 0000000000000000000000000000 SFNJU 541002541005541005541005321001321001321005 ::2211 10/28/2024 32251830TA557300TA557300TA557300BD322100BD322100BD322100 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt MW CONSULTING ENGINEEMARKETING MEDIA GROUPMARKETING MEDIA GROUPMARKETING MEDIA GROUPBAIRD, CHRISTIDANIEL KERBSJTMG CONSTRUCTION SOL 2550199019901990 DBTI!BDDPVOU; 999997999997999997 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 13 DIFDL 63 Page of 43 Page WPVDIFS EPDVNFOU 5247536253635364548355115512 7.05 8/16 7.61 66.6614.7082.7473.45 84/56 282/82 884.44 995/55 BNPVOU 7.057.61 66.6614.7082.7473.45 884.44 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF MOULTON BLD-2024-3332719-2731402862-3861372862-3870952862-3892645P3621492968 11/03/202411/09/202410/31/202411/04/202411/13/202411/08/202411/15/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF MechPrmtVehSuppVehSuppVehSuppVehSuppOpSuppR&Msupp QP BDPermitEGPmtPlnSDMxEngTRMxTCDTRMxTCDCPEd/RecCHBldMx Pqfsbujoh!'!BQ 0000000100010001000100010000 SFNJU 321004531010531010531010531010531004531008 ::2211 10/28/2024 BD322100EG558500SD542100TR542640TR542640CP571200CH518300 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt MOULTON, SATILLAOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STPLATTPURE FILTRATION PRODU 96 416416416416176 DBTI!BDDPVOU; 999997 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 14 DIFDL 63 Page of 44 Page WPVDIFS EPDVNFOU 5573536553905391539253935181 428.50308.50611.00307.50 7,000.00 8-111/11 5,427.29 6-538/3:2-766/61 2,601.20 3-712/31 BNPVOU 428.50308.50611.00307.50969.20969.20662.80 7,000.005,427.29 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 341-11RA106012316:01087275308740060875017087603351507332 12/31/202411/09/202410/04/202410/12/202410/19/202410/26/202411/02/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF PrfSvcsGenVehRepMxRecordFeeRecordFeeRecordFeeRecordFeeContStrtMxContSWContSgnlMx QP EDEconDevWTSnIcCtrlPLPlanningPLPlanningPLPlanningPLPlanningSDMxRdwySWSDUtTRMxTCD Pqfsbujoh!'!BQ 0000000100000000000000000001 SFNJU 541005548003549005549005549005549005541011541047541014 ::2211 10/28/2024 ED558700WT542660PL558600PL558600PL558600PL558600SD542300SW531000TR542640 111111123 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt RETAIL STRATEGIES LLCRWC INTERNATION LTDSPOKANE CO AUDITORS OSPOKANE CO AUDITORS OSPOKANE CO AUDITORS OSPOKANE CO AUDITORS OSPOKANE CO TREASURER 1 576166141141141141 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 15 DIFDL 63 Page of 45 Page WPVDIFS EPDVNFOU 5243525653665367551048905289 63.00 74/11 350.00 461/11 100.07188.43 399/61 738.00 849/11 1,589.943,125.43 5-826/48 BNPVOU 63.00 350.00100.07188.43738.00 1,589.943,125.43 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF FARU 9.25.24SWAE-033948884894157507INV0281909INV0282622 10/25/202409/07/202411/08/202411/08/202411/16/202410/24/202411/08/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF PSFalAlPPdExpVehSuppVehSuppConAttyR&MsuppR&Msupp QP 24000982400098 PSLawEnfGeneral FDWTSnIcCtrlWTSnIcCtrlHRExtAdvTRMxTCDNRTRMxTCDNR Pqfsbujoh!'!BQ 0006000000000000000000010001 SFNJU 341020143700531010531010541004531008531008 ::2211 10/28/2024 PS342100GF001000WT542660WT542660HR515410TR542649TR542649 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt SPOKANE CO TREASURERSPOKANE WEDDINGS AND SPRAY CENTER ELECTRONSPRAY CENTER ELECTRONSUMMIT LAW GROUP PLLCSWARCO MCCAIN INCSWARCO MCCAIN INC 1 1919 686128128378 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 16 DIFDL Page Page 46 of 63 WPVDIFS EPDVNFOU 52234957556054615185 322.76 433/87 455.68 566/79 2,427.37 3-538/48 3,458.46 4-569/57 BNPVOU 31,850.64 42-961/75 2-418-:42/1: 484.58322.76455.68 1,942.793,458.46 31,850.64 2-418-:42/1: MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 9215102266535068SEPT 202449429 10/25/202410/25/202411/20/202411/13/202411/03/2024 EVF!EBUF INVINVINVINVINV UZQF PrintSvcPostagePrintSvcJanSuppPrfSvcsGenOpSupp XBSSBOU!UPUBM QP 2400108 RCEdRecActRCEdRecActLSRdMxEngCPEd/RecAQPoolsSDMxEng Pqfsbujoh!'!BQ 00000000000000000000 SFNJU 549003542001549003531009541005531004 ::2211 10/28/2024 RC571000RC571000LS542100CP571200AQ576200SD542100 121111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241028K110/28/2024 10/28/2024 10:28:14Karla White (KWhite)apwarrnt TPC HOLDINGS INCWALT'S MAILING SERVICWALTER E NELSON COYMCA of the Inland NoZUMAR INDUSTRIES INC JOWPJDFT 55 789554430 214 2964 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 63 Page of 47 Page 77218.77247 10/30/2024241030K1124,236.79 10/30/2024 07:45:41Karla White (KWhite)apwarrnt I, The undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said Claim._____________________________________________ ________________Finance Director or designee DateCouncil member reviewed:_____________________________________________ ________________Mayor Date__________________________________________ ___ ________________Council Member Date Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu DATE:WARRANT:AMOUNT:Report generated:User:Program ID: 2 DIFDL 63 Page of 48 Page WPVDIFS EPDVNFOU 5513551455155516546854695470 43.00 54/11 653.39278.13199.90 589/14 1,633.501,089.001,143.45 5-62:/45 BNPVOU 43.00 816.75816.75544.50544.50571.73571.72326.70326.69278.13199.90 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 7222722372247225I138128416117416263 11/16/202411/16/202411/16/202411/16/202411/15/202411/14/202411/15/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF ContStrtMxContSWContStrtMxContSWContStrtMxContSWContStrtMxContSWVehSuppR&MsuppR&Msupp QP SDMxRdwySWSDUtSDMxRdwySWSDUtSDMxRdwySWSDUtSDMxRdwySWSDUtWTSnIcCtrlTRMxTCDNRTRMxTCDNR Pqfsbujoh!'!BQ 0001000100010001000000010001 SFNJU 541011541047541011541047541011541047541011541047531010531008531008 ::2211 10/30/2024 SD542300SW531000SD542300SW531000SD542300SW531000SD542300SW531000WT542660TR542649TR542649 12121212111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241030K110/30/2024 10/30/2024 07:45:41Karla White (KWhite)apwarrnt A1 TREE SERVICE LLCA1 TREE SERVICE LLCA1 TREE SERVICE LLCA1 TREE SERVICE LLCALASKA RUBBER GROUP IARROW CONSTRUCTION SUARROW CONSTRUCTION SU 663663663663 212520052005 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 63 Page of 49 Page WPVDIFS EPDVNFOU 562954735438552156645665 487.87 598/98 705.00 816/11 3,284.19 4-395/2:2,580.00 3-691/11 BNPVOU 16,787.50 27-898/61 10,659.15 21-76:/26 783.82487.87705.00 1,433.621,066.752,580.00 16,787.5010,659.15 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF Oct 20249545883308291 STMT #12179351Intermediate-Jan 25 Aug 2024 11/19/202411/04/202410/30/202411/06/202411/24/202411/24/2024 EVF!EBUF INVINVINVINVINVINV UZQF WaerWaerWaerVehRepMxPrfSvcsGenEng&ArchReg&TrnOAGrants QP CXBldMxPXParksSWSDUtFMPWMP223RWStreet NC FNFinSvcFPChldnNR Pqfsbujoh!'!BQ 000000010000000000010001 SFNJU 547002547002547002548003541005541002549004541060 ::2211 10/30/2024 CX575500PX576800SW531000FM54870022359520SP518620FN514200FP567009 12311111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241030K110/30/2024 10/30/2024 07:45:41Karla White (KWhite)apwarrnt CONSOLIDATED IRRIGATIEMERALD SERVICES INCETTER, MCMAHON, LAMBEFEHR & PEERSGFOAINNOVIA FOUNDATION 86 256517451257889 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 63 Page of 50 Page WPVDIFS EPDVNFOU 547454755524502556065607 130.68710.29440.00 551/11 425.80 1,877.98 3-829/:6 BNPVOU 13,068.21 79.7776.2040.65 130.68710.29440.00346.03302.53166.77 1,877.988,402.221,453.352,626.49 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBM JOWPJDF 016P112633016P113500016P11302336552102549721025821 11/14/202411/14/202411/17/202410/28/202411/20/202411/20/2024 EVF!EBUF INVINVINVINVINVINV UZQF CapVehVehSuppCapVehConAttyGas/ElecWaerGas/ElecGas/ElecWaerGas/ElecWaerGas/ElecWaer QP FMCASOWTSnIcCtrlFMCASOCCExtLglCLOFMxOFMxTRMxLightsSWSDUtSWSDUtCHBldMxCHBldMxBMMxBMMx Pqfsbujoh!'!BQ 000100010001000100010001 SFNJU 564006531010564006541004547001547002547001547001547002547001547002547001547002 ::2211 10/30/2024 FM594440WT542660FM594440CC515450OF518300OF518300TR542630SW531000SW531000CH518300CH518300BM518300BM518300 1111121234567 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241030K110/30/2024 10/30/2024 07:45:41Karla White (KWhite)apwarrnt TRANSPORT EQUIPMENT CTRANSPORT EQUIPMENT CTRANSPORT EQUIPMENT CKOTTKAMP, YEDINAK & EMODERN ELECTRIC WATERMODERN ELECTRIC WATER 4949 157157157 1365 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 5 DIFDL 63 Page of 51 Page WPVDIFS EPDVNFOU 56285478547954805481 337.69258.22 6:6/:2 111.08 222/19 2,852.411,568.16 2-679/27 BNPVOU 27-457/53 65.3466.3455.5455.54 162.70290.53947.60243.45157.21130.68337.69258.22 1,050.921,305.80 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 2102582514948PSI579549PSI580102221267 11/20/202411/14/202410/16/202410/19/202411/15/2024 EVF!EBUF INVINVINVINVINV UZQF Gas/ElecGas/ElecGas/ElecWaerWaerWaerPrintSvcPrintSvcPrintSvcPrintSvcSmallToolVehSuppR&MsuppR&Msupp QP AQPoolsPXParksPMFacAQPoolsPXParksPMFacEGOHMgmtEGPmtPlnSDMxRdwySWSDUtWTSnIcCtrlWTSnIcCtrlSTAdmFacSWSDUt Pqfsbujoh!'!BQ 00010000000000000000 SFNJU 547001547001547001547002547002547002549003549003549003549003535001531010531008531008 ::2211 10/30/2024 AQ576200PX576800PM521500AQ576200PX576800PM521500EG543100EG558500SD542300SW531000WT542660WT542660ST543500SW531000 12345612341112 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241030K110/30/2024 10/30/2024 07:45:41Karla White (KWhite)apwarrnt MODERN ELECTRIC WATERRW LOTHROP ENTERPRISEMOMAR INCORPORATEDMOMAR INCORPORATEDLEGEND INVESTMENTS IN 49 851618 24322432 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 6 DIFDL 63 Page of 52 Page WPVDIFS EPDVNFOU 5361557455755576566656825482 38.2620.8748.1248.99 120.90 231/:1218/36 302.00 413/11 BNPVOU 31,889.00 42-99:/11 38.2620.8748.1248.99 120.90302.00 31,889.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 0041860106387918763001387920731001387920736001PASKE ROW-2024-0903 SKYLINE EGR-2022-0012862-387898 11/09/202411/20/202411/21/202411/17/202411/22/202411/21/202411/07/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF VehSuppOffSuppOffSuppOffSuppROW PrmtLandUsSureVehSupp QP WTSnIcCtrlCAIntAdvCAIntAdvCAIntAdvEGRWPrmtGeneral FDWTSnIcCtrl Pqfsbujoh!'!BQ 0001000000000000000000000001 SFNJU 531010531001531001531001324000237105531010 ::2211 10/30/2024 WT542660CA515310CA515310CA515310EG322400GF001000WT542660 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241030K110/30/2024 10/30/2024 07:45:41Karla White (KWhite)apwarrnt NORCO INCOFFICE DEPOT BUSINESSOFFICE DEPOT BUSINESSOFFICE DEPOT BUSINESSPASKE, TRAVISSKYLINE HOMES LLCOREILLY AUTOMOTIVE ST 66 416 160516051605 DBTI!BDDPVOU; 999997999997 Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 7 DIFDL 63 Page of 53 Page WPVDIFS EPDVNFOU 5484548554865487552754005550 8.325.76 35.14:9/32 969.82 2,752.83 4-833/76 1,851.30 2-962/41 2,266.31 BNPVOU 8.325.76 35.14 969.82566.57 2,752.831,851.301,699.74 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 2862-3892902862-3892922862-389391XA106085251:01XA106085252:0132315486794 11/13/202411/13/202411/13/202411/16/202411/17/202411/13/202411/20/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF VehSuppVehSuppVehSuppVehSuppVehSuppEqpRentContStrtMxContSW QP 24001212400020 WTSnIcCtrlWTSnIcCtrlWTSnIcCtrlWTSnIcCtrlWTSnIcCtrlSDMxEngSDMxRdwySWSDUt Pqfsbujoh!'!BQ 0001000100010001000100010001 SFNJU 531010531010531010531010531010545003541011541047 ::2211 10/30/2024 WT542660WT542660WT542660WT542660WT542660SD542100SD542300SW531000 11111112 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241030K110/30/2024 10/30/2024 07:45:41Karla White (KWhite)apwarrnt OREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STOREILLY AUTOMOTIVE STRWC INTERNATION LTDRWC INTERNATION LTDPHOENIX ASPHALT MAINTSENSKE LAWN & TREE CA 416416416166166684 2228 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 Page 54 of 63 WPVDIFS EPDVNFOU 5593552854015402548854895180 52.3571.1756.0410.00 21/11 291.77 3:2/88 114.65 3:5/32 2,266.32 5-643/74 BNPVOU 52.3571.1756.0410.00 566.58291.77114.65 1,699.74 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 155676557586ARV/62797682ARV/62809622ARV/62821028ARV/62824226RECON 7371541/737154 11/22/202411/10/202411/10/202411/13/202411/14/202411/14/202410/10/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF ContStrtMxContSWR&MsuppSmallToolSmallToolVehSuppVehSuppPrfSvcsGen QP 2400020 SDMxRdwySWSDUtSDMxEngWTSnIcCtrlWTSnIcCtrlWTSnIcCtrlWTSnIcCtrl359SPRW Pqfsbujoh!'!BQ 0001000000010001000100010001 SFNJU 541011541047531008535001535001531010531010541005 ::2211 10/30/2024 SD542300SW531000SD542100WT542660WT542660WT542660WT54266035959520 12111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241030K110/30/2024 10/30/2024 07:45:41Karla White (KWhite)apwarrnt SENSKE LAWN & TREE CASHAMROCK PAVING INCSNAP-ON INCSNAP-ON INCSNAP-ON INCSNAP-ON INCSPOKANE CO TITLE CO 684238643643643643410 DBTI!BDDPVOU; BQ!Difdl!Svo!Sfqpsu Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 9 DIFDL 63 Page of 55 Page WPVDIFS EPDVNFOU 55965632553154905630 177.40 288/51 2,970.457,490.281,357.00 2-468/11 7,697.14 8-7:8/25 BNPVOU 21-571/84 235-347/8: 678.50678.50177.40558.44316.19 2,970.454,053.863,436.424,330.332,492.18 235-347/8: MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 934408786148027728745240124172-00Oct 2024 11/22/202411/23/202411/17/202411/14/202411/20/2024 EVF!EBUF INVINVINVINVINV UZQF LESheriffLiqPrftLiqExcTxContStrtMxContSWVehSuppGas/ElecWaerGas/ElecWaer XBSSBOU!UPUBM QP 331PolOpsGGCmDpSvcsGGCmDpSvcsSDMxRdwySWSDUtFMPWMPTRMxLightsSWSDUtPXParksPXParks Pqfsbujoh!'!BQ 00010001000100000000 SFNJU 546052541034541033541011541047531010547001547002547001547002 ::2211 10/30/2024 33152120GG566000GG566000SD542300SW531000FM548700TR542630SW531000PX576800PX576800 1121211234 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241030K110/30/2024 10/30/2024 07:45:41Karla White (KWhite)apwarrnt SPOKANE CO TREASURERSPOKANE CO TREASURERSPOKANE TRAFFIC CONTRTACOMA SCREW PRODUCTSVERA WATER & POWER JOWPJDFT 11 78 61 108263 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 1 63 Page of 56 Page 77248.77261 11/04/2024241104S1200,680.08 11/04/2024 09:57:43Sarah 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 63 Page of 57 Page WPVDIFS EPDVNFOU 551856955690566356965597 80.97 91/:8 50.11 61/22 149.00 25:/11 BNPVOU 24,115.19 35-226/2:14,850.00 25-961/11 14,224.00 25-335/11 80.9750.11 149.00 24,115.1914,850.0014,224.00 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 0924345236920275 OCT 2024 452551Q3-20242405855Exp 10.24.24 11/14/202411/23/202411/24/202410/30/202411/28/202411/23/2024 EVF!EBUF INVINVINVINVINVINV UZQF Eng&ArchGas/ElecCapSWUnemployMembershpP1Travel QP 322CHRepOFMxGGCAGGNRRMUEmpCompFNFinSvcCCLegAct Pqfsbujoh!'!BQ 000000010000000100010001 SFNJU 541002547001564012546070549002543011 ::2211 11/04/2024 32251830OF518300GG594189RM517700FN514200CC511600 111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241104S111/04/2024 11/04/2024 09:57:43Sarah DeFord (SDeFord)apwarrnt AMENTO GROUP INCAVISTABERRY, DUNN, MCNEIL &EMPLOYMENT SECURITY DGFOAHIGGINS, LEWIS ROD 86 843216753261 1124 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 3 DIFDL 63 Page of 58 Page WPVDIFS EPDVNFOU 5476569156935694563456045740 26.70 139.16205.10 481/:7 490.05 5:1/16 210.43 321/54 BNPVOU 92,010.34:3-121/45 36,257.46 47-368/57 26.70 139.16205.10490.05210.43 92,010.3436,257.46 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF 538280210258222102582321025824111746Exp 10.22.242024 #13 11/14/202411/20/202411/20/202411/20/202411/15/202411/21/202412/01/2024 EVF!EBUF INVINVINVINVINVINVINV UZQF ConslutingGas/ElecWaerWaerParkStrctEmpTrvlOAGrants QP 311PEPXParksPXParksPXParks316BalPk1CMExOffFPHmlSvcNR Pqfsbujoh!'!BQ 0000000100010001000000000000 SFNJU 541010547001547002547002563006543001541060 ::2211 11/04/2024 31159510PX576800PX576800PX57680031659476CM513100FP565409 1111111 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241104S111/04/2024 11/04/2024 09:57:43Sarah DeFord (SDeFord)apwarrnt KPFF, INCMODERN ELECTRIC WATERMODERN ELECTRIC WATERMODERN ELECTRIC WATERJeannette NelsonPATTERSON, MARCIReclaim Project Recov 494949 252725 30952634 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 4 DIFDL 63 Page of 59 Page WPVDIFS EPDVNFOU 539956015587 50.67 61/78 4,230.00 5-341/11 BNPVOU 13,590.90 24-6:1/:1 311-791/19 .414-697/25 50.67 7,497.456,093.454,230.00 311-791/19 MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM JOWPJDF G.241011.03Exp 10.22.248749 11/10/202411/21/202411/18/2024 EVF!EBUF INVINVINV UZQF ContStrtMxContSWEmpTrvlRepMxSvc XBSSBOU!UPUBM QP SDMxRdwySWSDUtCMExOffSWSDUt Pqfsbujoh!'!BQ DBTI!BDDPVOU!CBMBODF 000000000001 SFNJU 541011541047543001548001 ::2211 11/04/2024 SD542300SW531000CM513100SW531000 1211 DT:::111 BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM 241104S111/04/2024 11/04/2024 09:57:43Sarah DeFord (SDeFord)apwarrnt AARON ALLENPATRICIA RHOADESSPOKANE TRAFFIC CONTR JOWPJDFT 27 108 20232793 DBTI!BDDPVOU; Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu WARRANT:DUE DATE:WFOEPS Report generated:User:Program ID: 63 of 60 Page 221:5.22217 63 of 61 Page 63 of 62 Page 63 of 63 Page CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: November 12, 2024 Department Director Approval: Item: Check all that apply: consent old business new business public hearing information admin. report pending legislation AGENDA ITEM TITLE: Payroll for Pay Period Ending Oct 31 , 2024 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: BUDGET/FINANCIAL IMPACTS: EmployeesCouncilTotal Gross: $ 525,340.19$ 10,850.22 $ 536,190.41 Benefits: $ 272,283.46$ 16,528.37 $ 288,811.83 Total payroll $ 797,623.65$ 27,378.59 $ 825,002.24 RECOMMENDED ACTION OR MOTION: Move to Approve above payroll. \[Approved as part of the Consent Agenda, or may be removed and discussed separately.\] STAFF CONTACT: Raba Nimri CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: November 12, 2024 Department Director Approval: Check all that apply: consent old business new business public hearing informationadmin. reportpending legislationexecutive session AGENDA ITEM TITLE: First reading – proposed Ordinance 24-016 –amending Chapter 6.05 SVMC, Park Regulations, and Chapter 7.50 SVMC, Regulating Public Camping. GOVERNING LEGISLATION: Chapters 6.05 and 7.50 SVMC PREVIOUS COUNCIL ACTION TAKEN: Adoption of Chapter 6.05 SVMC in 2003; minor amendments in 2005, minor amendments in 2009 and 2018. Adoption of Chapter 7.50 SVMC in 2019; minor amendment in 2021; Administrative Report November 5, 2024. th BACKGROUND: Earlier this year Council requested, and on July 16 the City Attorney’s Office provided an overview to Council regarding the SVMC provisions prohibiting camping on City property. At the conclusion of the presentation, Council directed staff to draft and propose code text amendments that will (1) make being in a City park after the prescribed hours a misdemeanor rather than an infraction; and (2) make camping on City property a misdemeanor regardless of whether the violator is using camping paraphernalia or camping facilities. In addition, the Spokane Valley Police Department requested that the City consider amendments to the SVMC that expressly allow law enforcement to use motorized vehicles on City trails. As currently worded, SVMC 6.05 prohibits the use of motorized vehicles on City trails except for vehicles that are wheelchairs, assistive mobility devices powered by electric motors, authorized maintenance vehicles and emergency vehicles. While law enforcement vehicles are often regarded as “emergency vehicles,” an arguable ambiguity arises when law enforcement vehicles are used on trails for non-emergency purposes. th In accordance with direction provided by Council on July 16, the proposed ordinance (1) removes those provisions of Chapter 6.05 SVMC making it an infraction to bein a City park after hours, (2) adds provisions in Chapter 6.05 SVMC making it a misdemeanor crime to be in a City park after hours; and (3) changes the definition of “camping” prohibited by Chapter 7.50 SVMC to include sleeping overnight on City property with or without camping paraphernalia or camping facilities. The proposed ordinance also amends Chapter 6.05 SVMC to expressly allow law enforcement to operate vehicles in City parks for law enforcement purposes. At the administrative report on November 5, 2024, City Council provided consensus to place the proposed changes on a future agenda for a first reading. OPTIONS: (1) Advance Ordinance 24-016 to a second reading; or (2) take other action as appropriate. RECOMMENDED ACTION OR MOTION: I move we advance Ordinance 24-016 to a second reading. BUDGET/FINANCIAL IMPACTS: None. STAFF CONTACT: John Bottelli, Parks and Recreation Director; Kelly Konkright, City Attorney. ___________________________________________________________________________ ATTACHMENTS: Proposed Ordinance 24-016 CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 24 -016 AN ORDINANCEOF THE CITY OF SPOKANE VALLEYAMENDING CHAPTERS6.05 AND 7.50 OF THE SPOKANE VALLEY MUNICIPAL CODE PERTAINING TOUSEOFAND CAMPING ON PUBLIC PROPERTY, INCLUDING PARKS, AND MATTERS RELATED THERETO WHEREAS, the City Counciladopted Chapter 6.05 of the Spokane Valley Municipal Code to regulate certain activities within City parks; and WHEREAS, the City Council enacted provisions specifically prohibiting the use of motorized vehicles on City park trails, with the exception of wheelchairs,assistive mobility devices powered by electric motors, authorized maintenance vehicles and emergency vehicles; and WHEREAS, the City Council finds that the use of law enforcement vehicles on City park trails is necessary to protect the public’s peace, health, safety and welfare; and WHEREAS, the City Council previously adopted specific hours for park operations, with parks opening to the publicat 6:00 a.m. and closing at 9:00 p.m.from April 15 to October 15, and from October 15 to April 15, closingat 7:00 p.m. to recognize seasonal changes; and WHEREAS, theuse of park facilities by the public outside ofthe park hours is prohibited; and WHEREAS, use ofCity park property outside of the park hours has resulted in damage to City park facilities creating dangerous conditions that disrupt the law-abiding public’s use of City park facilities; and WHEREAS, the public has used the parking lots of many City parks to illegally dump trash and abandon vehicles during the time said parks are closed to the public; and WHEREAS, the City Council previously adopted Chapter 7.50 of the Spokane Valley Municipal Code prohibiting camping on City-owned property using camping facilities and/or camping paraphernalia; and WHEREAS, camping on City-owned property presents the same or similar risks to the health, safety, and welfare of the public using, in and around City-owned property whether or not camping paraphernalia or camping facilities are used; and WHEREAS, City Council finds it necessary to prevent damage to City-owned property by prohibiting persons from entering orremaining at Cityparks during those times the parks are closed and not in operation, and by preventing camping on City-owned property both with and without using camping paraphernalia or camping facilities; and WHEREAS, the City Council wishes toincrease thepenalty forentering and remaining in City parksoutside ofpark hours to a misdemeanor, punishable by up to 90 days in jail and/or a $1,000 fine; and WHEREAS, the City Council hereby finds that a criminalpenalty for violatingpark hours is necessary and within the police power of the city toprotect the public’s peace, health, safety and welfare of its residents. Ordinance 24-016Amending Chapter 6.05 SVMC –Park Regulations NOW, THEREFORE, the City Council of the City of Spokane Valley, Washington, do ordain as follows: Section 1.Amendment. Chapter 6.05 SVMC is hereby amended as set forth below: 6.05.030 Hours of operation. Unless otherwise established or approved in writing by the director, City parks shall have the following hours of operation: April 15th to October 15th –open at 6:00 a.m. and close at 9:00 p.m.; and October 16th to April 14th –open at 6:00 a.m. and close at 7:00 p.m. Use of the Appleway Trail after these times shall be limited to nonmotorized transportation, and all other after-hours uses of these amenities is prohibited. Unless otherwise permitted in writing by the director, presence in a City park beyond these hours is unlawful. Those violating the hours of operation listed in SVMC 6.05.030 are trespassing, and may be prosecuted pursuant to RCW 9A.52.080. 6.05.060 Rules governing use of City parks and facilities – Violation an infraction. A. Camping. Camping in City parks and facilities is defined and regulated pursuant to cChapter 7.50 SVMC. AB. Fires. No person shall ignite or maintain any fire or participate in igniting, maintaining, or using any fire within open space, trail, park, or facility except in a designated barbecue unit or in a designated fire pit unless specifically authorized by the department. BC. Food Waste, Washing of Clothes or Animals. No person shall clean fish or wash any clothing or other articles for personal or household use, or any dog or other animal except at designated areas. CD. Game Fish. No person may fish for or possess any fish taken from any river, pond, stream or other body of water which area is posted with a sign prohibiting fishing, except as approved by special event permit for Valleyfest. Horses. Horses are prohibited in City parks and facilities. DE. EF. Littering. Littering in City parks and facilities is prohibited. All waste and garbage shall be disposed of in a garbage can or other receptacle designed for such purpose. Litter shall include excretory waste from humans or pets. FG. Motor Vehicles – Operation. No person shall operate any motor vehicle on open space, trail, or park property unless such area has been specifically designated and posted for such use. No person shall operate a motor vehicle within the boundaries of a City park except on roads, streets, highways, parking lots, parking areas, or where otherwise permitted by posted notice or special event permit pursuant to SVMC 6.05.040 and cChapter 5.15 SVMC. This subsection shall not apply to law enforcement, emergency, maintenance,or other authorized vehiclesvehicles authorized by the department. GH. Motor Vehicles – Parking. No operator of any motor vehicle, trailer, camper, or other vehicle Ordinance 24-016Amending Chapter 6.05 SVMC – Park Regulations shall park such vehicle in any City park or facility except where the operator is using the area for a permitted recreational purpose, and the vehicle is parked either in the designated parking area or in another area with the written permission of the department. No person shall park, leave standing, or abandon a vehicle in any facility after closing time except persons using park facilities as part of an event authorized in writing by the department. Any vehicle found in violation of SVMC 6.05.060 may be towed away at the owner’s expense. SVMC 6.05.060 shall not apply to law enforcement, maintenance,and emergency or other vehicles or vehicles authorized by the department. HI. Motor Vehicles – Speed Limits. No person shall drive a motor vehicle within any City park or facility at a speed greater than posted, having due regard for traffic, surface, and width of the road, and in no event at a speed which endangers the safety of persons, property, or wildlife. IJ. Parking Lots and Roadway – Games Prohibited. Games of any kind are prohibited in parking lots and roadways except through a special event permit. JK. Pets. 1. All pets are prohibited in designated picnic areas, sport courts, or play areas in any City park or in any building unless permitted by posted notice. 2. When allowed, pets shall be kept on a leash no greater than 15 feet in length, and shall be kept under control at all times. 3. Any person whose pet is in any open space, trail, or park area shall be responsible for the conduct of the animal and for removing feces deposited by the animal. 4. No person shall allow his or her pet to bite, disturb, or harass any facility users, wildlife, or other pets. No person shall permit his or her pet to bark or make noise continuously or otherwise unreasonably disturb the peace and tranquility of other park users. No person shall permit pets to damage park vegetation. L. Presence in City Facilities When Closed. No person shall enter or be present in facilities when closed except persons using facilities as part of an event authorized in writing by the department. KM. Skateboards and Rollerblades Permitted – Limited Exclusions. Riding skateboards and rollerblades is generally permitted on pathways and sidewalks in City parks, except where posted by the department. Pathways and sidewalks includes only areas designed for walking, and does not include benches, railings, walls, or other areas or facilities for freestyle stunts, which are prohibited. LN. Sound Amplification. No person shall use, operate, or play in a City park any machine or device producing sound at a volume that is audible at a distance of over 30 feet therefrom except pursuant to a permit issued by the department. MO. Swimming. Swimming shall only be permitted in areas specifically posted for such use, and is otherwise prohibited. Mirabeau Springs is closed to entry or swimming by humans and pets. NP. Tents and Shelters in Parks. Unless authorized by the department, no person shall erect, maintain, use, or occupy a temporary tent or shelter in any City park or facility unless there is an unobstructed view through such tent or shelter from at least two sides; provided, however, that nothing in this subsection shall be construed to authorize overnight camping. OQ. Trail Use. Ordinance 24-016Amending Chapter 6.05 SVMC – Park Regulations 1. For the purposes of this subsection, “trail use” shall be construed to include all forms of movement or transportation on a trail, including but not limited to foot, bicycle, skateboard, rollerskates, and rollerblades. 2. Trail use is open to all nonmotorized users unless otherwise designated and posted. Trail use restrictions may be posted at park entrances, trailheads or, in some cases, on individual trails. 3. Every person traveling on a trail shall obey the instructions of any official traffic control device or trail sign. 4. Motorized vehicles are prohibited on City trails; however, wheelchairs and assistive mobility devices powered by electric motors, and authorized maintenance, law enforcement, and oremergency vehicles,are exemptfrom this prohibition. PR. Trespassing During Park Hours. No person except an authorized City employee or emergency response personnel shall enter or go upon any area or facility within a City park which has been designated and posted as a “No Admittance” or “No Trespassing” area,during any time when the park is openclosedto the public, or after law enforcement personnel have informed that person in writing that they are excluded from a designated park facility or facilities. QS. Washing of Vehicles. No person shall clean or wash any motor vehicle in any City park or facility. RT. Hitting Golf Balls. No person shall hit golf balls within a City park or facility. SU. Airborne Vehicles. No person shall launch, operate, or land an airborne vehicle while standing on or in any City park or facility, except in areas specifically designated and posted by the City for such use. Use of hot air balloons may be allowed through a special event permit issued pursuant to SVMC 6.05.040 and cChapter 5.15 SVMC. TV. Signs. No person shall distribute or post any handbills, circulars, or signs in any City park, except by written agreement or permit issued by the department. UW. High-Risk or Damaging Activities. No person shall engage in high-risk or damaging activities in any City park except by special event permit issued by the department, or as otherwise posted on site as an allowed use for disc golf. Use of hard-tip lawn darts is prohibited in all park facilities. 6.05.070 Violation. Any person violating any provision of SVMC 6.05.030, 6.05.040, 6.05.050, or 6.05.060 shall have committed a class 3 infraction. For violations of SVMC 6.05.050 and 6.05.060, the City shall have all authority under the law to enforce violations, including but not limited to use of injunctive remedies through superior court. 6.05.080 Rules governing use of City parks and facilities – Violation a misdemeanor. Violation of any of the following provisions shall be a misdemeanor punishable by up to90days in jail or a $1,000 fine, or both: A. Alcohol Consumption. No person shall knowingly allow, conduct, hold, maintain, possess or consume an alcoholic beverage in City parks or facilities without first obtaining a permit from the Ordinance 24-016Amending Chapter 6.05 SVMC – Park Regulations department. B1. Designated Areas. The city council shall, through resolution, designate specific areas in Formatted:Indent:Left: 0.75",Tabstops:Notat 0.5" City parks and facilities where alcohol may be consumed after obtaining an alcoholic beverage permit. C2. Application for Alcoholic Beverage Permit. Application for permits shall be in writing Formatted:Indent:Left: 0.75" and filed with the department. The application shall be filed no less than 10 days prior to the gathering at which alcoholic beverages will be consumed. Fees for such permits shall be established by separate city council resolution. The department shall prescribe the form of the application, which shall include name and age of applicant, public place where permit is to be used, type of activity, date of activity, measures to control the consumption of alcoholic beverages, and such other matters as deemed appropriate by the department. These permit requirements shall be in addition to those required by the Washington State Liquor and Cannabis Board for a liquor permit. 3. Application Review and Disposition. The director shall review and either approve or deny the application within five days from receipt. The director may impose reasonable conditions upon the permit. An applicant may appeal a decision to grant, deny, or condition an alcoholic beverage permit to the city manager, who can reverse, affirm, or modify the department’s decision pursuant to the criteria set forth in SVMC 6.05.040. BD. Damage to Property. No person shall remove,damage, or destroy any area or City property in a City park or facility, including natural or manmade features, or excavate or dig in any manner in any location in a City park or facility; provided however, that excavation of any kind unless related to metal detecting may be allowed where, in which casea small hole may be madewith a maximum width of five inches and depth of 4 inches, providedthe person creating the hole fills it in and replaces any turf to the satisfaction of the director, and further provided that the person creating the hole shall be responsible for any damage to underground facilities. it is entirely filled inwith any turf replaced. CE. No person shallThe hanging hangor anchoringof any items from park facilities, fences, trees, and other vegetationis prohibited. The hanging of piñatas is permitted within picnic shelter structures provided it is done in a way that it is not likely to result in damage to the facility or to any person. DE. Damage to Wildlife. Except for fishing authorized by state law, it is unlawful in any park to capture, attempt to capture, tease, annoy, disturb, feed, or strike any bird or animal, or to throw or otherwise propel any object at or in the vicinity of any bird or animal. EF. Dumping in Water Prohibited. No person shall deposit any waste or refuse of any nature, including human or animal waste, into any river, stream, lake or other body of water running in, through, or adjacent to any City park. FG. Weapons. 1. No person except authorized law enforcement personnel shall possess a bow and arrow, crossbow, or air or gas weapon in a City park or facility. No person shall discharge across, in, or onto any facility any weapon, including but not limited to a firearm, bow and arrow, slingshot, crossbow, air or gas weapon (including paintball), or any device capable of injuring or killing any person or animal, or damaging or destroying any public or private property. 2. Possession of firearms in any stadium or convention center operated by the City, county, or other municipality is prohibited except that such restrictions shall not apply to: Ordinance 24-016Amending Chapter 6.05 SVMC – Park Regulations a. Any pistol in the possession of a person licensed pursuant to RCW 9.41.070 or exempt from the licensing requirement pursuant to RCW 9.41.060; or b. Any showing, demonstration, or lecture involving the exhibition of firearms pursuant to RCW 9.41.300(23)(b)(ii). GH. Fireworks. No person shall possess, discharge, or cause to be discharged in any City park or facility any firecracker, torpedo, rocket, firework, explosive, or similar device. HI. Interference with Trails. No person shall place, deposit, or otherwise locate any object, structure or device, whether natural or artificial, that threatens or endangers any trail, interferes with normal use of the trail, or that threatens or endangers any person traveling thereon. This shall not apply to City employees in the performance of their duties or to persons acting pursuant to written direction of the City. IJ. Outside Household or Commercial Waste. No person shall bring in or deposit household or commercial garbage or other waste which is brought in such form from any private property, in any City park or facility garbage can or other receptacle. JK. Removal of Property. No person shall remove any City property from a City park or facility without prior written permission of the department. KL. Solicitation. No person shall solicit, sell, or peddle any goods, services, food or drink, or distribute or post any handbills, circulars, or signs, or use any loudspeaker or other amplifying device, in any City park, except by contract or by permit issued by the department. LM. Waste from Vehicles. No person shall drain or dump refuse or waste from any trailer, camper, automobile, or other vehicle in any City park or facility. M. Camping. Camping on or in City property, including City parks and facilities, is regulated pursuant to Chapter 7.50 SVMC. 6.05.090 Violation – Penalty. Any person violating any provision of SVMC 6.05.080 shall be guilty of a misdemeanor. Section 2. Repealing SVMC 6.05.090. SVMC 6.05.090 is hereby repealed. Section 3. Remainder of SVMC 6.05 Unchanged. The remaining provisions of SVMC 6.05 are unchanged by this amendment. Section 4. Amendment. SVMC 7.50.015 is hereby amended as set forth below: 7.50.015 Definitions. The following definitions are applicable in this chapter unless the context otherwise requires: “Actively engaged in the process of exiting homelessness” means an individual is presently participating in the activities necessary to achieve housing, whether temporary or permanent. The City of Spokane Valley recognizes that availability of permanent housing, transitional housing and treatment services will impact an individual’s ability to successfully move out of homelessness into housing; and therefore, there are no specific timelines outlined within Chapter 7.50 SVMC. Such status shall be determined by the city manager or designee. When determining whether an individual is actively engaged in the process of exiting homelessness, the city Ordinance 24-016Amending Chapter 6.05 SVMC – Park Regulations manager or designee shall take into account whether the individual is: 1.In a HUD-approved local database (currently the “Community Management Information System” (“CMIS”)) with an active enrollment in an outreach project and/or coordinated entry; or 2.Working with a non-CMIS entering service provider; or 3.Actively working with a street outreach project towards permanent housing or any other intervention requested by the individual (for example, treatment)m “Actively working” includes: a.The outreach worker is building rapport with the individual and has not yet entered any enrollment into CMIS; or b.The outreach worker and individual are (i) in the documentation gathering phase for purposes of accessing housing or treatment facilities, and (ii) the individual is attending required appointments in order to achieve housing or treatment options, or 4.Participating in any other activity, program, or process deemed necessary to secure permanent housing. “Camp” means to (1) sleep for any period of time in a City parkoutside the hours of operation identified in SVMC 6.05.030; (2) sleep for any period of time after sunset on or in public property other than a City park; or (3) to pitch, erect or occupy camp facilities, or to use camp paraphernalia or both, for the purpose of, or in such a way as will facilitate, remaining overnight, or parking a camper, recreational vehicle, trailer, or other vehicle for the purpose of remaining overnight. . . . . Section 5. Repealing SVMC 7.50.050. SVMC 7.50.050 is hereby repealed. Section 6.Remainder of SVMC 7.50 – Unchanged. The remaining provisions of SVMC 7.50 are unchanged by this amendment. Section 7. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. Section 8. Effective Date. This Ordinance shall be in full force and effect five (5) days after the date of publication of this Ordinance or a summary thereof in the official newspaper of the City. PASSED by the City Council this day of , 2024. Mayor, Pam Haley ATTEST: Marci Patterson, City Clerk Approved As To Form: Ordinance 24-016Amending Chapter 6.05 SVMC – Park Regulations Kelly Konkright, City Attorney Date of Publication: Effective Date: Ordinance 24-016Amending Chapter 6.05 SVMC – Park Regulations DJUZ!PG!TQPLBOF!WBMMFZ! Sfrvftu!gps!Dpvodjm!Bdujpo! Nffujoh!Ebuf; Nov. 12, 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: 2025 TPA Budget & Work Plan Consultant Scope and Fee Proposals HPWFSOJOH!MFHJTMBUJPO: Chapter 3.21 SVMC, RCW 35.101 QSFWJPVT!DPVODJM!BDUJPO!UBLFO: On Aug. 15, 2024, city staff proposed to the Hotel Commission a 2025 TPA budget of $1,275,000 based on projected tourism travel and historical revenue generation. City staff also proposed the 2025 Work Plan incorporate existing contracts with 116 & West and Spokane Sports in 2025 (with new scope and fees) to implement TPA programs and services. The Commission recommended that City Council approve the proposed 2025 TPA Budget and Work Plan.! On Sept. 3, 2024, City Council heard a recommendation from city staff to utilize a 2025 TPA budget of $1,275,000 and 2025 Work Plan to renew existing contracts with 116 & West and Spokane Sports (with new scope and fees) to implement TPA programs and services. By consensus, Council recommended a motion consideration move forward.! On Sept. 10, 2024, Council approved a 2025 TPA budget of $1,275,000 and 2025 Work Plan to renew existing contracts with 116 & West and Spokane Sports (with new scope and fees) to implement TPA programs and services.! On Sept. 19, 2024, the TPA Commission heard a presentation from Spokane Sports to utilize $400,000 in 2025 TPA funding for sports recruitment and marketing. The Commission unanimously approved a recommendation that City Council authorize the allocation of up to $400,000 in TPA revenue in 2025 to Spokane Sports for sports recruitment and marketing services. On Oct. 17, 2024, the TPA Commission heard a presentation from 116 & West to utilize $875,000 in 2025 TPA funding for destination marketing. The Commission unanimously approved a recommendation that City Council authorize the allocation of up to $875,000 in TPA revenue in 2025 to 116 & West for destination marketing services. On Oct. 29, 2024, staff provided an administrative report to Council on the recommended 2025 TPA work plan to utilize TPA revenue up to $875,000 for 116 & West to provide destination marketing services, and up to $400,000 for Spokane Sports to provide sports recruitment and marketing services. By consensus, Council requested that city staff bring forth a motion to authorize the City Manager or his designee to amend the existing contracts with 116 & West and Spokane Sports to reflect these 2025 services. CBDLHSPVOE: City Council approved a 2025 TPA budget of $1,275,000 and 2025 Work Plan to renew existing contracts with 116 & West and Spokane Sports (with new 2025 scope and fees for services) on September 10, 2024. The recommended 2025 TPA budget of $1,275,000 was based on projected tourism travel and historical revenue generation. At the September 10 Council meeting, city staff indicated that the TPA Hotel Commission would hear proposals for 2025 scope and fees from 116 & West and Spokane Sports. The TPA Commission heard a proposal on September 19, 2024, from Spokane Sports to utilize $400,000 in 2025 TPA funds in 2025 for sports recruitment and marketing. The Commission recommended that City Council approve the allocation of this funding. The TPA Commission heard a proposal on Oct. 17, 2024, from 116 & West to utilize $875,000 in 2025 TPA funds for tourism and destination marketing services. The TPA Commission recommended that City Council approve the allocation of this funding. Staff provided an administrative report to Council on Oct. 29, 2024, on the recommended 2025 TPA work plan to utilize TPA revenue up to $875,000 for 116 & West to provide destination marketing services, and up to $400,000 for Spokane Sports to provide sports recruitment and marketing services. PQUJPOT: Motion to authorize the City Manager or his designee to utilize 2025 TPA revenue to execute a contract amendment up to $875,000 with 116 & West for destination marketing services, and a contract amendment up to $400,000 with Spokane Sports for sports recruitment and marketing services, or take other action as deemed appropriate. SFDPNNFOEFE!BDUJPO!PS!NPUJPO: Motion to authorize the City Manager or his designee to utilize 2025 TPA revenue to execute a contract amendment up to $875,000 with 116 & West for destination marketing services, and a contract amendment up to $400,000 with Spokane Sports for sports recruitment and marketing services. CVEHFU0GJOBODJBM!JNQBDUT: Funding $1,275,000 to support TPA programs in year 2025 from TPA Fund # reserve of $325,000 will be maintained for cash flow purposes. These amounts are consistent with the draft 2025 Budget worksheets presented to City Council by the Finance Director. TUBGG!DPOUBDU: Lesli Brassfield, Tourism and Marketing Manager BUUBDINFOUT: None CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: November 12, 2024 Department Director Approval: Check all that apply: consent old business new business public hearing information admin. report pending legislation executive session AGENDA ITEM TITLE: Motion Consideration to Adopt the Continuity of Operations Plan (COOP) GOVERNING LEGISLATION: The City of Spokane Valley is a party to the regional Amended Interlocal Agreement with Spokane County Emergency Management (SCEM) for emergency management services established pursuant to: RCW 39.34, Interlocal Cooperation Act RCW 38.52.070, Local organizations and joint local organizations authorized -- Establishment, operation -- Emergency powers, procedures – Communication plans. PREVIOUS COUNCIL ACTION TAKEN: Council authorized execution of the Emergency Management Interlocal Agreement (ILA) on May 11, 2021 and approved a three-year renewal on May 9, 2023. An update on SCEM’s emergency management services was provided on July 25, 2023. Administrative reports on the draft COOP were provided on June 25, 2024 and November 5, 2024. BACKGROUND: SCEM has identified major storm events, wildfires, hazardous material spills, human-caused disasters and pandemic or epidemic as the most likely events to cause COOP activation in our region. A loss of building or facility could also trigger a COOP implementation. The primary purpose of the COOP is to preserve continuity of essential government functions. That means: Activities required by local, regional, state or federal laws. Regulations necessary to support the safety and security of the public, city employees, systems and services. Things that support restoration of essential operations and facilitate emergency response actions. Specifically, the Plan will: Identify essential services and staff. Plan for succession of key decision-makers or multiple staff members to ensure essential services are continued or resumed. Identify impacts of reduced levels of service during an emergency. Specify non-essential services that can be delayed or deferred during an emergency. Define preparedness procedures before an event occurs that will enhance the effectiveness of response measures. Direct the creation of a training plan and exercises to support COOP plan and program implementation to ensure and validate readiness. In accordance with RCW 43.56.210, the COOP is not subject to public disclosure, as that may expose vulnerabilities and potentially compromise public safety. Due to this unique public records exemption, the online packet includes a summary of the COOP. This fall, staff reviewed the Plan with individual and small groups of Councilmembers and they were provided with time to submit comments. Their feedback was incorporated into the Plan and reviewed at the November 5 meeting. One additional update suggested by a Councilmember on November 5 would be incorporated into the Plan on page 25 under City Council essential functions as follows: Original language: Coordinate with Communications Manager on messaging for media requests (Mayor) Proposed language: As requested, act as spokesperson and coordinate with Communications Manager on messaging for media requests and/or press conferences (Mayor). There was Council consensus to amend this item. OPTIONS: Staff recommends adopting the Continuity of Operations Plan as amended (above) or as presented on November 5. RECOMMENDED ACTION OR MOTION: I move to adopt the Spokane Valley Continuity of Operations Plan as amended. BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Legislative Policy Coordinator/Project Manager Virginia Clough ___________________________________________________________________________ ATTACHMENT: Continuity of Operations Plan Summary Continuity of Operations Plan Summary Introductionand Purpose The City of Spokane Valley’s Continuity of Operations Plan (COOP) serves as a guide for sustaining or resuming essential services affected by a disaster or emergency situation. Its purpose is to ensure continuity of government operations and essential services if an event occurs affecting City of Spokane Valley employees and their ability to provide those services. Specifically, the plan will: Identify essential services and staff Plan for succession of key decision-makers or multiple staff members to ensure essential services are continued or resumed Identify impacts of reduced levels of service during an emergency Specify non-essential services that can be delayed or deferred during an emergency Define preparedness procedures before an event occurs that will enhance the effectiveness of response measures Direct the creation of a training plan and exercises to support COOP plan and program implementation to ensure and validate readiness. Scope of the Plan The plan primarily focuses on the roles, responsibilities and activities of City of Spokane Valley personnel. COOP activities may be executed for site specific, citywide or regional disruptions to city operations. Spokane County Emergency Management (SCEM) identified major storm events, wildfires, hazardous material spills, human-caused disaster and pandemic or epidemic as the most likely events to cause a COOP situation in our region. The City has identified essential functions as activities required by local, regional, state or federal laws; regulations necessary to support the safety and security of city employees, systems, services and the public; supporting the restoration of city operations and facilitating emergency response actions. Plan Objectives The City of Spokane Valley will utilize the plan to achieve the following goals: Preserve continuity of essential government functions Limit the number of employees affected Implement successful succession in the event a disruption renders leadership unable, unavailable or incapable of performing their responsibilities Reduce or mitigate disruptions to operations Achieve a timely and orderly recovery from a COOP situation and resumption of full services to the City. Planning Assumptions Some of the key planning assumptions used to develop this plan include, but are not limited to, the following: Disasters, emergencies or threatened emergencies can adversely impact the city’s ability to continue to support essential functions Personnel and resources located outside the area affected by the disaster or emergency may or may not be available to support city essential functions 1 Continuity of Operations Plan Summary Some city services may be limited or suspended to enable the City to concentrate on essential functions Alternate support or delivery of essential functions may extend beyond the response phase of an incident and extend into long-term recovery City staff may implement telecommuting and/or online delivery of essential services Staff members may be unavailable during or after a disaster or emergency and thus may be unable to support COOP activities Key decision-makers in city leadership and/or a significant portion of the workforce may be absent from the workplace (plan assumes 25-50% workforce reduction) Employees may have added stress and challenges presented by circumstances including, but not limited to, school and business closures, lack of communication or loss of family members, resulting in unavailability of city staff Businesses and schools may close, impacting employees, teachers and students which will add stress and challenges to the availability of city employees There may be significant disruption of public and privately owned critical infrastructure It may take days to weeks to reestablish city services and months to years to recover from an incident. Prioritization of City Functions To prioritize city services and functions, three categories have been created to identify levels of response. Priority I includes services that are essential to preservation of life and property and potentially subject to a high degree of exposure to risk. Priority II includes services that are necessary to support Priority I functions and typically can be done from remote locations if necessary. Priority III includes services that do not meet the standards for Priority I or II and will likely be suspended during a COOP incident. Structure and Content of Department Plans Department plans include the following: Essential “daily” functions that need to be provided during an event, possibly at a reduced level Positions identified to carry out essential functions Primary and alternate personnel identified to perform essential functions Staffmembers who are cross trained to backfill essential functions Staffmembers from non-essential services who could assist with essential functions Service reduction impacts When essential functions are performed How employees and other partners will be contacted Essential functions identified that can be performed via telecommuting and/or manual processes if IT systems are overloaded Essential functions defined which can be performed through flex shifting Technology considerations 2 DJUZ!PG!TQPLBOF!WBMMFZ! Sfrvftu!gps!Dpvodjm!Bdujpo! ! Nffujoh!Ebuf; November 12, 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;!!Administrative report propose to continue Interlocal Agreement for Recreation classes with the City of Spokane Parks and Recreation.!! HPWFSOJOH!MFHJTMBUJPO: RCW 39.34.080 Interlocal Agreements. QSFWJPVT!DPVODJM!BDUJPO!UBLFO: 5/2/23 Admin report outlining the details of the original ILA; Council provided consensus to bring back for a motion; 5/9/23 Council motion approving original ILA. CBDLHSPVOE: The Spokane Valley Parks and Recreation department and City of Spokane Parks teamed up to provide a variety of outdoor recreation and therapeutic recreation services beginning in 2023. Working together, Spokane Valley Parks and Recreation staff identified several outdoor recreational opportunities provided by Spokane, such as guided hikes and therapeutic recreation classes, which are not currently offered by Spokane Valley, but which can benefit Spokane Valley citizens. The interlocal agreement is currently being revised and will identify be collected and shared between the parties. Staff will work together each year to identify joint programming that will benefit both Spokane City and Spokane Valley residents. Program offerings may include hiking, kayaking, paddleboarding, snowshoeing, cross country skiing and youth and family tours, as well as therapeutic recreation classes such as trivia nights and paint and taste classes. Both parties would like to continue their collaboration to offer these services for the greater Spokane community for another three years. PQUJPOT: Consensus to place on future agenda for motion consideration, or take other action as deemed appropriate. SFDPNNFOEFE!BDUJPO!PS!NPUJPO;! Consensus to place on a future agenda for motion consideration. CVEHFU0GJOBODJBM!JNQBDUT: The City of Spokane Valley would retain 30% of registration fees taken through our registration process of the allotted amount agreed upon by both parties. TUBGG!DPOUBDU: Kendall May, Recreation Coordinator ___________________________________________________________________________ BUUBDINFOUT: DJUZ!PG!TQPLBOF!WBMMFZ! Sfrvftu!gps!Dpvodjm!Bdujpo! Nffujoh!Ebuf; November 12, 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: Presentation of the collective bargaining agreement between the City of Spokane Valley and the Washington State Council of County and City Employees; Local 270V, American Federation of State, County and Municipal Employees (AFSCME), for the term of January 1, 2025 December 31, 2027. ! HPWFSOJOH!MFHJTMBUJPO: RCW 41.56 QSFWJPVT!DPVODJM!BDUJPO!UBLFO: None CBDLHSPVOE; The City of Spokane Valley negotiated a collective bargaining agreement with the Washington State Council of County and City Employees, Local 270V, AFSCME Union. It has been agreed upon by the negotiating parties subject to approval by the Council and ratification by the Union members. The agreement includes provisions that continue to provide effective and timely services to the City. It supports the City values of fiscal responsibility and employee performance. PQUJPOT: (1) Consensus to bring forward a motion to approve the Collective Bargaining Agreement at a subsequent Council meeting; or (2) take other action as appropriate. SFDPNNFOEFE!BDUJPO!PS!NPUJPO: Consensus to bring forward a motion to approve the Collective Bargaining Agreement at a subsequent Council meeting. CVEHFU0GJOBODJBM!JNQBDUT: At this time staff believe the minor costs of this agreement can be absorbed by the 2025 preliminary budget. If they cannot, staff will incorporate the budgetary impacts into a future budget amendment. TUBGG!DPOUBDU: John Whitehead, HR Director BUUBDINFOUT: None DRAFT ADVANCE AGENDA as of November 6, 2024; 9:00 a.m. Please note this is a work in progress; items are tentative To: Council & Staff From: City Clerk, by direction of City Manager Re: Draft Schedule for Upcoming Council Meetings November 19, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Nov 12\] Proclamation: Small Business Saturday 1. Public Hearing #3: Final 2025 Budget Chelsie Walls (20 minutes) 2. Ordinance 24-014: Second Reading, 2024 Budget Amendment Chelsie Walls (10 minutes) 3. Ordinance 24-015: Second Reading, 2025 Budget Chelsie Walls (10 minutes) 4. Ordinance 24-016 Second Reading: Public Property Camping Regulations Kelly Konkright (10 minutes) 5. Motion Consideration: ILA Recreation Classes w/ City of Spokane Parks & Recreation K. May (10 minutes) 6. Admin Report: Lodging Tax Advisory Committee Recommendations Sarah Farr (15 minutes) 7. Admin Report: Spokane Regional Emergency Communications Letter Erik Lamb (10 minutes) 8. Admin Report: Regional 5-Year Plan to Prevent & End Homelessness G. Mantz, E. Robison (15 minutes) \[*estimated meeting: 100 mins\] November 26, 2024 Formal A Meeting, 6:00 p.m. \[due Tue Nov 19\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Motion Consideration: Storm Drain Cleaning Services 2025 Option Year Renewal Adam Jackson (10 minutes) 3. Motion Consideration: Stormwater Services 2025 Option Year Renewal Adam Jackson (10 minutes) 4. Motion Consideration: Spokane Regional Emergency Communications Letter Erik Lamb (10 minutes) 5. Admin Report: CTA-2024-0001 Chapter 17.80 permit processing procedures Marty Palaniuk (10 minutes) 6. Admin Report: 2025 Fee Resolution - Chelsie Walls (10 minutes) 7. Advance Agenda Mayor Haley (5 minutes) 8. Info Only: Department Monthly Reports; Fire Dept Monthly Report December 3, 2024 Formal B Meeting, 6:00 p.m. Canceled \[due Tue Nov 26\] December 10, 2024 Formal A Meeting, 6:00 p.m. \[due Tue Dec 3\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Ordinance 24-XXX: First Reading CTA-2024-0001 Ch. 17.80 permit procedures Marty Palaniuk (10 minutes) 3. Admin Report: Interim Housing & Homeless Task Force Update Gloria Mantz (15 minutes) 4. Admin Report: Art Update - Virginia Clough (10 minutes) 5. Advance Agenda Mayor Haley (5 minutes) December 17, 2024 Special Meeting w/ Legislators, 4:00 p.m. December 17, 2024 Formal B Meeting, 6:00 p.m. \[due Tue Dec 10\] Proclamation: Senator Padden Recognition 1. Ordinance 24-XXX: Second Reading CTA-2024-0001 Ch. 17.80 permit procedures M. Palaniuk (10 minutes) 2. Admin Report: Q3 2024 Economic Trends Data Mike Basinger, Dr. Jones & Dr. Cullen (20 minutes) December 23, 2024 Formal A Meeting, 6:00 p.m. **SPECIAL MEETING** \[due Tue Dec 16\] 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 24, 2024 Formal A Meeting, 6:00 p.m. Canceled \[due Tue Dec 17\] Draft Advance Agenda 11/7/2024 1:34:27 PM Page 1 of 2 December 31, 2024 Formal B Meeting, 6:00 p.m. Canceled \[due Tue Dec 24\] January 7, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Dec 31\] 1. Motion Consideration: Volunteer Committee/Board Appointments Mayor Haley (10 minutes) 2. Motion Consideration: Lodging Tax Funding Allocation Sarah Farr (15 minutes) January 14, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Jan 7\] 1. Consent Agenda (claims, payroll, minutes) (5 minutes) 2. Advance Agenda Mayor Haley (5 minutes) January 21, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Jan 14\] January 28, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Jan21\] 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 *time for public or council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: 250th USA Celebration Aquifer Protection Area Report Camera Update DOT Clean Up Electric Scooter Regulations Gang Task Force Update Group Home Discussion Investment Policy Review Lithium-Ion Battery Policies Mirabeau Park Forestry Mgmt. Oversize & Overweight Vehicle Permit Peer Court Protection of Utility Infrastructures SCRAPS Sign Code Review Draft Advance Agenda 11/7/2024 1:34:27 PM Page 2 of 2