The URL can be used to link to this page

Home My WebLink AboutSWP272000 (2) ADDENDUM NO. 1 CAG-05-059 Addendum 1-05 CONSULTANT AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES for 2005-2006 Mosquito Abatement Program St "Wos- This Addendum is made and entered into this, o?l day of by and between the City of Renton, hereinafter called the "City", and Whitworth Pest Solutionsose address is 2533 Inter Avenue, Puyallup, WA 98372-3428,hereinafter called the "Consultant". WITNESSETH THAT: WHEREAS, the City engaged the services of the consultant under Consultant Agreement CAG05-059, dated April 18, 2005, to provide mosquito control of the upland areas in the Talbot Hills neighborhood as part of the 2005-2006 Mosquito Abatement Program; and WHEREAS, the City desires to control mosquito populations in City owned stormwater and irrigation impoundment facilities and catch basins and the City does not have sufficient qualified engineering employees with the appropriate licenses to perform the work within a reasonable time; and WHEREAS, the City has determined that to control mosquito populations in City owned stormwater and irrigation impoundment facilities and catch basins,water treatment using larvicide is the most effective way to control mosquitoes in said City facilities, such additional work items and costs being shown in the attached CAG-05-059 Addendum No. 1,Exhibit"A"—Scope of Work,Exhibit`B"—Cost Estimate. NOW, THEREFORE, in accordance with Section VIII Extra Work of the Master Agreement CAG-05-059, dated April 18, 2005, it is mutually agreed upon that Engineering Consultant Agreement CAG-05-059, is amended to include the work and associated budget as follows: 1. The maximum amount payable for the additional work items defined in Exhibit `B"of this contract addendum is $24,480.00, without prior authorization from the City. 2. The revised contract total payable for work on this contract addendum is increased from$18,278.40, to $42,758.40 making a difference of$24,480.00. All other provisions of Consultant Agreement CAG-05-059 dated April 18, 2005, shall apply to this addendum. EXECUTION IN WITNESS WHEREOF, the parties have executed this Addendum No. 1 to ENGINEERING CONSULTANT AGREEMENT CAG-05-059 as of the day and year first above written. CONSULTANT CITY OF RENTON Sign4ke Date Kathy K olker-Wheeler,Mayor Date Type or Print game ATTEST: Title Bonnie I. Walton, City Clerk \\Server-1\Data\Terry\My Documents\golfcourse\ADDENDUMl.doc\AQtp CAG-05-059 Addendum 1-05 EXHIBIT A SCOPE OF WORK 2005 MOSQUITO ABATEMENT PROGRAM ADDENDUM NO. 1 TASK NO. 1: WATER TREATMENT OF CITY OWNED STORMWATER AND IRRIGATION IMPOUNDMENT FACILITIES Treatment Methods and Materials: Water treatment applications of an Environmental Protection Agency registered larvicide will be applied to City owned stormwater/irrigation impoundment facilities using hand applied briquettes or granules. Treatment will be applied in accordance with the product label and other federal and state regulations. Larvicide treatment must also be conducted in accordance with the Aquatic Mosquito Control National Pollutant Discharge Elimination System (NPDES)Waste Discharge General Permit No. WAG-992000. All necessary licenses shall be the responsibility of the consultant to ensure their issuance prior to treatment. The larvicide product to be used is Bacillus Sphaericus(BS)and is sold under the trade name VectoLex. Area of Treatment: The treatment areas consists of the following facilities: Owner Facility Name/Type Facility Location Maintenance Division Stonegate/WQ Pond NE 261h and Lyons Ave Maintenance Division NE 10`h St Pond/Detention NE 10`h St and Anacortes Ave Maintenance Division Talbot Ridge 2/WQ Pond S 47`h St and 102°d Ave SE Maintenance Division Catch Basins Various Golf Course Hole#18 Pond/Irrigation Maplewood Golf Course(west) Golf Course Hole 49 Pond/Irrigation Maplewood Golf Course(west-central) Golf Course Hole#7 Pond/Irrigation Maplewood Golf Course(east-central) Golf Course Hole#6 Pond/Irrigation Maplewood Golf Course(east) Golf Course Catch Basins Various Parks Maintenance Division Catch Basins Various Facilities Division City Hall/WQ Grady Way Parking Lot Frequency of Treatment: Each water impoundment facility and catch basin as described above shall be tested for the presents of mosquito larva every two weeks. If the larva count exceeds 0.3 larva per dip then larvicide shall be applied in accordance with the requirements of the City obtained Aquatic Mosquito Control NPDES Permit No. 992000. Reporting: Following each treatment,the consultant shall provide to the City a brief summary of all stormwater/i rri gat ion impoundment facilities tested and treated. Information to be provided for each shall include the following: 1. Date,time and street location of facility or catch basin tested 2. Type of Larvicide and EPA registration number 3. Amount of larvicide in gallons or pounds that was applied 4. The number of acres treated 5. Name and address of person applying larvicide 6. Larval count(larva per dip) 7. Number of manhours per facility visited (includes testing and larviciding) Notification Maplewood Golf Course—Whitworth Pest Solutions, Inc. shall contact the Golf Course Manager twenty- four(24) hours in advance of entering the Golf Course. Whitworth Pest Solutions, Inc. shall arrange with the Golf Course Manager to be escorted onto the golf course and in no circumstances shall Whitworth Pest Solutions, Inc., enter upon the golf course without one golf course employee in attendance at all times while on Golf Course property(this is a mandatory safety requirement). Invoicing Whitworth Pest Solutions,Inc. shall submit a separate invoice to the City of Renton Surface Water Utility, Parks Maintenance Division, Maplewood Golf Course and Facilities Division for any services it provides under this project. Payment cannot be authorized or payment may be delayed until separate invoices are received. H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-2000 Mosquito Abatement Program\West Nile Virus\2005 WNV\Contracts\Scope of work.docWQtp L CAG-05-059 Addendum 1-05 EXHIBIT B COST ESTIMATE 2005 MOSQUITO ABATEMENT PROGRAM ADDENDUM NO. 1 Task 1. The estimated total cost of Task 1 including Washington States sales tax is$24,480.00. The cost shall be based on a rate of$125.00 per manhour, which includes labor, materials and equipment required to apply larvicide as specified in the scope of work and shall include but not limited to the following: 1. Transportation costs associated with transit from consultant's office to stormwater/irrigation facilities and transit between facilities including catch basins. 2. Material costs for larvicide. 3. Equipment necessary to test and apply larvicide including sampling cups, protective gloves and respirators, etc. At the City's discretion, facilities listed under"Areas of Treatment"above may be eliminated or treatment frequency reduced and other facilities added depending on mosquito levels and recommendations from the Public Health Department. Catch basins will only be treated when requested in writing by the City. A minimum scheduled trip charge from consultant's office to stormwater/irrigation facilities of$375.00 shall apply. Below is the estimated contract cost for the three City divisions, based on the billing rate of$125.00 per manhour for a total of 180 manhours: Maintenance Division Costs Stormwater facilities: 3 Total number of treatments per stormwater facility: 8 Total manhours per stormwater facility(including travel time): 0.75 hrs Total stormwater facility manhours: 18 hrs Subtotal cost for stormwater facilities: $2,250.00 Sales Tax(8.8%): $198.00 Total cost for stormwater facilities: $2,448.00 Total manhours available for catch basin treatment: 60 hrs Total cost for catch basin treatment: $7,500.00 Sales Tax(8.8%): $660.00 Total cost for catch basin treatment: $8,160.00 H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-2000 Mosquito Abatement Program\West Nile Virus\2005 WNV\Contracts\Scope of work.doc\AQtp Total manhours(stormwater facilities+catch basins): 78 hrs Subtotal cost(stormwater facilities+catch basins): $9,750.00 Sales Tax(8.8%): $858.00 Total cost(stormwater facilities+catch basins): $10,608.00 Golf Course Costs Irrigation facilities: 4 Total number of treatments per facility: 8 Total manhours per irrigation facility(including travel time): I hr Total irrigation facility manhours: 32 hrs Subtotal cost for irrigation facilities: $4,000.00 Sales Tax 8.8%): $352.00 Total cost for irrigation facilities: $4,352.00 Total manhours available for catch basin treatment: 3 hrs Subtotal cost for catch basin treatment: $375.00 Sales Tax(8.8%): $33.00 Total cost for catch basin treatment: $408.00 Total manhours(irrigation facilities+catch basins): 35 hrs Subtotal cost(stormwater facilities+catch basins): $4,375.00 Sales Tax(8.8%): $385.00 Total cost(stormwater facilities+catch basins): $4,760.00 Parks Division Costs Irrigation facilities: 0 Total manhours available for catch basin treatment: 61 hrs. Subtotal cost for catch basin treatment: $7,625.00 Sales Tax(8.8%): $671.00 Total cost for catch basin treatment: $8,296.00 Total manhours(irrigation facilities+catch basins): 61 hrs Subtotal cost(stormwater facilities+catch basins): $7,625.00 Sales Tax(8.8%): $671.00 Total cost(stormwater facilities+catch basins): $8,296.00 Facilities Division Costs Stormwater facilities: I Total number of treatments per facility: 8 Total manhours per stormwater facility(including travel time): 0.75 hrs Total stormwater facility manhours: 6 hrs Subtotal cost for stormwater facilities: $750.00 Sales Tax(8.8%): $66.00 Total cost stormwater facilities: $816.00 Catch Basin: 0 H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-2000 Mosquito Abatement Program\West Nile Virus\2005 WNV\Contracts\Scope of work.doc\AQtp Total manhours(stormwater facilities+catch basins): 6 hrs Subtotal cost(ston7nwater facilities+catch basins): $750.00 " Sales Tax(8.8%): $66.00 Total cost: $816.00 Total Contract Cost for all Divisions: $22,500.00 State Sales Tax(8.8%): $1,980.00 Total Contract Cost: $24,480.00 Notification Maplewood Golf Course—Whitworth Pest Solutions, Inc. shall contact the Golf Course Manager 24 hours in advance of entering the Golf Course. Whitworth Pest Solutions, Inc. shall arrange with the Golf Course Manager to be escorted onto the golf course and in no circumstances shall Whitworth Pest Solutions,Inc.,enter upon the golf course without one golf course employee in attendance at all times while on golf course property(this is a mandatory safety requirement). Invoicing Whitworth Pest Solutions,Inc. shall submit a separate invoice to the City of Renton Surface Water Utility Section, Parks Maintenance Division, Maplewood Golf Course and Facilities Division for any services it provides under this project. Payment cannot be authorized or payment may be delayed until separate invoices are received. H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-2000 Mosquito Abatement Program\West Nile Virus\2005 WNV\Contracts\Scope of work.doc\AQtp `�� v5 DATE_.lam=..0 _�.m------ i' 'D TE NAME+ December 9, 2005 Ben Hamilton Zoonotic Disease Program Washington State Department of Health PO Box 47825 Olympia, WA 98504 SUBJECT: 2005 MOSQUITO LARVICIDE USE REPORT Dear Mr. Hamilton: Enclosed please find for your records,the City of Renton's 2005 Mosquito Larvicide Use Report as required under the NPDES Aquatic Mosquito Control Permit. Please call me if you have any questions at 425-430-7247. Sincerely, Allen Quynn, Surface Water Utility Engineer enclosure H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-2000 Mosquito Abatement Program\West Nile Virus\2005 WNV\City Correspondence\2005 larvicide report.doc\AQlp STATg O� O Fr �yy 1889 DES' 0 e� 5 STATE OF WASHINGTON CITY OF:RENTON DEPARTMENT OF HEALTH UTILITY syCTEMs, OFFICE OF ENVIRONMENTAL HEALTH AND SAFETY 7171 Cleanwater Lane, Building 4 • P.O. 47825 Olympia, Washington 98504-7825 December 6, 2005 TDD Relay Service (800) 833-6388 Allen Quynn City of Renton 1055 South Grady Way, Fifth Floor Renton, Washington 98055 Dear Mr. Quynn: RE: Record Reporting Under the Aquatic Mosquito Control National Pollutant Discharge Elimination System (NPDES) General Permit User Name: nwaquynn Password: mosquito This letter is intended to remind entities, such as yours, to report their larviciding activities for the 2005 mosquito control season. For those who have not submitted records, the deadline for larvicide records reporting is February 1 2006. Below are directions to assist you in reporting your larvicide records. 1. Did you apply larvicides during the 2005 mosquito season? If yes, go to Step 2. If no, mail me a signed letter stating that you did not use larvicides to control mosquito larvae this year and that will fulfill your records reporting requirement. 2. Log on to your online application at http://gpps.ecy.wa. og_v/AguaticPestADp/applo ig n asp by entering your User Name and Password. Go to Section IV of your online application and enter your"Actual" larvicide records. If you have a significant amount of records to input you can group your records by location and larvicide used for the entire season. After entering all of your actual larvicide records, select the Print Your OFFICIAL YEAR END Larvicide Report link in Section IV. Print this form out (in Landscape orientation), sign, and mail to me at PO Box 47825, Olympia, WA 98504-7825. Please contact me if you have any questions about the reporting process. I'll be following up with phone calls in January to those I haven't received records from. Sincerely, Ben Hamilton, NPDES Permit Coordinator Washington State Department of Health oti�Y o� CITY CLERK DIVISION "' MEMORANDUM DATE: June 21, 2005 TO: Allen Quynn, PBPW/Utilities FROM: Debbie Evans, 425-430-6513 SUBJECT: Whitworth Pest Solutions, Inc. - CAG-05-059 Addendum 1-05 2005-2006 Mosquito Abatement Program The attached original document has been fully executed and is being returned to you. Please transmit an original to the consultant and retain a copy for your file. The City Clerk has retained an original of the document. Thank you. Attachment Y O� PLANNINGBUILDING/ ♦ }= PUBLIC WORKS DEPARTMENT N�O� M E M O R A D ,, 7T<�1 � - DATlr:. .. N MATE DATE: June 14, 2005 TO: Mayor Kathy Keolker-Wheeler FROM: Gregg Zimmerman, Administrator - --v STAFF CONTACT: Ron Straka, Surface Water Utility Supervisor(ext. 7248) Allen Quynn, Surface Water Engineer(ext. 7247) SUBJECT: 2005 Mosquito Abatement Program Addendum No. 1 (CAG-05-059) ISSUE: Since the Addendum is less than $50,000, the Planning/Building/Public Works Department requests the Mayor sign Addendum No. 1 to the 2005 Mosquito Abatement Program consultant contract CAG-05-059 authorizing Whitworth Pest Solutions, Inc. to treat City stormwater and irrigation facilities, and catch basins with larvicide. These facilities and catch basins are owned and maintained by the Maintenance Division, Parks Division, Facilities Division and the Maplewood Golf Course. RECOMMENDATION: Sign Addendum No. 1 to the 2005 Mosquito Abatement Program consultant contract CAG- 05-059, in the amount of$24,480. BACKGROUND: Washington State is the only state in the lower 48 to not have a human case of West Nile virus. However, it is anticipated that Washington State will see its first human case this year. West Nile is a mosquito-borne virus that is spread to humans by the bite of an infected mosquito and not by person-to-person contact. In an effort to reduce the risk of human infection, the City has developed a response plan that includes larviciding City stormwater and irrigation facilities, and catch basins, if needed, with Bacillus Sphaericus. The response plan will augment the Department of Health program, which emphasizes prevention as the best protection from West Nile virus. Larvicide treatment will be conducted in accordance with the City's Aquatic Mosquito Control Permit or as directed by the Health Department. Larvicide treatment is scheduled to begin June 2005 and will continue for the duration of the mosquito season, which typically extends through the end of September 2005. The contract Mayor/Addendum#1,CAG-05-059 June 14,2005 Page 2 of 2 scope of work and budget covers larviciding stormwater and irrigation facilities, and catch basins. However, the City must authorize targeted catch basin treatment and the decision to treat will depend on whether there is confirmation of the West Nile virus in King County. The addendum will be funded as follows: Maintenance Division—Larvicide treatment to be funded through the approved Surface Water Utility 2005 Capital Improvement Program Budget for the 2005 Mosquito Abatement Program. The approved 2005 adjusted budget for the 2005 Mosquito Abatement Program is $50,000. The estimated cost to treat Maintenance Division stormwater facilities and catch basins with larvicide is $10,608. The remaining balance in the project account of$39,392 will be used to complete the 2005 Mosquito Abatement Program as well as City staff time to administer both the Mosquito Abatement Program Contract and Addendum No. 1. Parks Division—Larvicide treatment to be funded through the Repairs and Maintenance Operating Fund. The estimated cost to treat Parks Maintenance Division catch basins with larvicide is estimated not to exceed$8,296. This unanticipated project was not funded in the 2005 Parks Maintenance Operating Budget. It can be anticipated this amount will be a mandated annual expense in future years. Facilities Division—Larvicide treatment to be funded through the Repairs and Maintenance Operating Fund. The estimated cost to treat Facilities Division stormwater facilities with larvicide is $816. As this is the first year Facilities Division has been asked to participate in the mosquito abatement plan, and not having requested a specific budget to be approved for this purpose, our intent is to defray the modest cost for our designated areas in 2005 with location specific Repairs and Maintenance funds. Maplewood Golf Course—Larvicide treatment to be funded through Maintenance Operations Fund. The estimated cost to treat the Maplewood Golf Course irrigation facilities and catch basins with larvicide is $4,760. The larvicide treatment was not an anticipated cost of the approved 2005 Operating Budget. Should all irrigation facilities and catch basins need to be treated with larvicide, the estimated project cost shall not exceed$4,760. CONCLUSION: The Planning/Building/Public Works Department requests the Mayor sign Addendum No. 1 to the 2005 Mosquito Abatement Program consultant contract CAG-05-059 authorizing Whitworth Pest Solutions, Inc. to treat City stormwater and irrigation facilities, and catch basins with larvicide. Attachment cc: Lys Hornsby,Utility Systems Division Director Greg Stroh,Facilities Maintenance Manager Terry Flatley,Parks Maintenance Manager Kelly Beymer,Golf Course Manager H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-2000 Mosquito Abatement Program\West Nile Virus\2005 WNV\Contracts\lssue Paper.DOC\AQtp a � ti`SY O� PLANNING/BUILDING/ �- >= ♦ PUBLIC WORKS DEPARTMENT M E M O R A N =n- DATE: June 14, 2005 E I ITn L oT,E TO: Mayor Kathy Keolker-Wheeler FROM: Gregg Zimmerman, Administrator STAFF CONTACT: Ron Straka, Surface Water Utility Superviso t--7248) .,.,,r.:,. .� ..x. ..0 Allen Quynn, Surface Water Engineer (ext. 7247) SUBJECT: 2005 Mosquito Abatement Program Addendum No. 1 (CAG-05-059) ISSUE: Since the Addendum is less than $50,000,the Planning/Building/Public Works Department requests the Mayor sign Addendum No. 1 to the 2005 Mosquito Abatement Program consultant contract CAG-05-059 authorizing Whitworth Pest Solutions, Inc. to treat City stormwater and irrigation facilities, and catch basins with larvicide. These facilities and catch basins are owned and maintained by the Maintenance Division, Parks Division, Facilities Division and the Maplewood Golf Course. RECOMMENDATION: Sign Addendum No. 1 to the 2005 Mosquito Abatement Program consultant contract CAG- 05-059, in the amount of$24,480. BACKGROUND: Washington State is the only state in the lower 48 to not have a human case of West Nile virus. However, it is anticipated that Washington State will see its first human case this year. West Nile is a mosquito-borne virus that is spread to humans by the bite of an infected mosquito and not by person-to-person contact. In an effort to reduce the risk of human infection, the City has developed a response plan that includes larviciding City stormwater and irrigation facilities, and catch basins, if needed, with acillus�Uhaericus, The response plan will augment the Department of Health program, which emphasizes prevention as the best protection from West Nile virus. Larvicide treatment will be onducted in accordance with the City's Aquatic Mosquito Control Permit or as directed by the ealth Department. Larvicide treatment is scheduled to begin June 2005 and will continue for the duration of the mosquito season, which typically extends through the end of September 2005. The contract Mayor/Addendum 91,CAG-05-059 June 14,2005 Page 2 of 2 scope of work and budget covers larviciding stormwater and irrigation facilities, and catch basins. However, the City must authorize targeted catch basin treatment and the decision to treat will depend on whether there is confirmation of the West Nile virus in King County. The addendum will be funded as follows: Maintenance Division—Larvicide treatment to be funded through the approved Surface Water Utility 2005 Capital Improvement Program Budget for the 2005 Mosquito Abatement Program. The approved 2005 adjusted budget for the 2005 Mosquito Abatement Program is $50,000. The estimated cost to treat Maintenance Division stormwater facilities and catch basins with larvicide is $10,608. The remaining balance in the project account of$39,392 will be used to complete the 2005 Mosquito Abatement Program as well as City staff time to administer both the Mosquito Abatement Program Contract and Addendum No. 1. Parks Division—Larvicide treatment to be funded through the Repairs and Maintenance Operating Fund. The estimated cost to treat Parks Maintenance Division catch basins with larvicide is estimated not to exceed $8,296. This unanticipated project was not funded in the 2005 Parks Maintenance Operating Budget. It can be anticipated this amount will be a mandated annual expense in future years. Facilities Division—Larvicide treatment to be funded through the Repairs and Maintenance Operating Fund. The estimated cost to treat Facilities Division stormwater facilities with larvicide is $816. As this is the first year Facilities Division has been asked to participate in the mosquito abatement plan, and not having requested a specific budget to be approved for this purpose, our intent is to defray the modest cost for our designated areas in 2005 with location specific Repairs and Maintenance funds. Maplewood Golf Course—Larvicide treatment to be funded through Maintenance Operations Fund. The estimated cost to treat the Maplewood Golf Course irrigation facilities and catch basins with larvicide is $4,760. The larvicide treatment was not an anticipated cost of the approved 2005 Operating Budget. Should all irrigation facilities and catch basins need to be treated with larvicide, the estimated project cost shall not exceed $4,760. CONCLUSION: The Planning/Building/Public Works Department requests the Mayor sign Addendum No. 1 to the 2005 Mosquito Abatement Program consultant contract CAG-05-059 authorizing Whitworth Pest Solutions, Inc. to treat City stormwater and irrigation facilities, and catch basins with larvicide. Attachment cc: Lys Hornsby,Utility Systems Division Director Greg Stroh,Facilities Maintenance Manager Terry Flatley,Parks Maintenance Manager Kelly Beymer,Golf Course Manager H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-2000 Mosquito Abatement Program\West Nile Virus\2005 WNV\Contracts\Issue Paper.DOCWQtp W 'w �ti`SY O� PLANNING/BUILDING/ - , PUBLIC WORKS DEPARTMENT M E M O R A N DATE: June 14, 2005 "'`''ai3 AT TO: Mayor Kathy Keolker-Wheeler FROM: Gregg Zimmerman, Administrator STAFF CONTACT: Ron Straka, Surface Water Utility Supervi xt. 7248)—, _ - Allen Quynn, Surface Water Engineer(ext. 7247) SUBJECT: 2005 Mosquito Abatement Program Addendum No. 1 (CAG-05-059) ISSUE: Since the Addendum is less than $50,000, the Planning/Building/Public Works Department requests the Mayor sign Addendum No. 1 to the 2005 Mosquito Abatement Program consultant contract CAG-05-059 authorizing Whitworth Pest Solutions, Inc. to treat City stormwater and irrigation facilities, and catch basins with larvicide. These facilities and catch basins are owned and maintained by the Maintenance Division, Parks Division, Facilities Division and the Maplewood Golf Course. RECOMMENDATION: Sign Addendum No. 1 to the 2005 Mosquito Abatement Program consultant contract CAG- 05-059, in the amount of$24,480. BACKGROUND: Washington State is the only state in the lower 48 to not have a human case of West Nile virus. However, it is anticipated that Washington State will see its first human case this year. West Nile is a mosquito-borne virus that is spread to humans by the bite of an infected mosquito and not by person-to-person contact. In an effort to reduce the risk of human infection, the City has developed a response plan that includes larviciding City stormwater and irrigation facilities, and catch basins, if needed, with Bacillus Sphaericus. The response plan will augment the Department of Health program, which emphasizes prevention as the best protection from West Nile virus. Larvicide treatment will be conducted in accordance with the City's Aquatic Mosquito Control Permit or as directed by the Health Department. Larvicide treatment is scheduled to begin June 2005 and will continue for the duration of the mosquito season, which typically extends through the end of September 2005. The contract Mayor/Addendum#1,CAG-05-059 June 14,2005 Page 2 of 2 scope of work and budget covers larviciding stormwater and irrigation facilities, and catch basins. However, the City must authorize targeted catch basin treatment and the decision to treat will depend on whether there is confirmation of the West Nile virus in King County. The addendum will be funded as follows: Maintenance Division—Larvicide treatment to be funded through the approved Surface Water Utility 2005 Capital Improvement Program Budget for the 2005 Mosquito Abatement Program. The approved 2005 adjusted budget for the 2005 Mosquito Abatement Program is $50,000. The estimated cost to treat Maintenance Division stormwater facilities and catch basins with larvicide is $10,608. The remaining balance in the project account of$39,392 will be used to complete the 2005 Mosquito Abatement Program as well as City staff time to administer both the Mosquito Abatement Program Contract and Addendum No. 1. Parks Division—Larvicide treatment to be funded through the Repairs and Maintenance Operating Fund. The estimated cost to treat Parks Maintenance Division catch basins with larvicide is estimated not to exceed $8,296. This unanticipated project was not funded in the 2005 Parks Maintenance Operating Budget. It can be anticipated this amount will be a mandated annual expense in future years. Facilities Division—Larvicide treatment to be funded through the Repairs and Maintenance Operating Fund. The estimated cost to treat Facilities Division stormwater facilities with larvicide is $816. As this is the first year Facilities Division has been asked to participate in the mosquito abatement plan, and not having requested a specific budget to be approved for this purpose, our intent is to defray the modest cost for our designated areas in 2005 with location specific Repairs and Maintenance funds. Maplewood Golf Course—Larvicide treatment to be funded through Maintenance Operations Fund. The estimated cost to treat the Maplewood Golf Course irrigation facilities and catch basins with larvicide is $4,760. The larvicide treatment was not an anticipated cost of the approved 2005 Operating Budget. Should all irrigation facilities and catch basins need to be treated with larvicide,the estimated project cost shall not exceed$4,760. CONCLUSION: The Planning/Building/Public Works Department requests the Mayor sign Addendum No. 1 to the 2005 Mosquito Abatement Program consultant contract CAG-05-059 authorizing Whitworth Pest Solutions, Inc. to treat City stormwater and irrigation facilities, and catch basins with larvicide. Attachment cc: Lys Hornsby, Utility Systems Division Director Greg Stroh,Facilities Maintenance Manager Terry Flatley,Parks Maintenance Manager Kelly Beymer,Golf Course Manager H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-2000 Mosquito Abatement Program\West Nile Virus\2005 WNV\Contracts\Issue Paper.DOC\AQtp End Of Season Larvicide Use Report Page 1 of 1 2005 YEAR END CHEMICAL USE REPORT FOR : CITY OF RENTON WATER BODY WRIA COUNTY CHEMICAL AMT. UNITS ACRES EPA APP.NUMBER DATE LATITUDE LONGITUDE Golf Course Ponds, CEDAR- Bacillus Stonegate Pond, SAMMAMISH KING sphaericus (H- 9.28 LBS. .68 73049-20 6/22/05- 47.4739 122.2049 NE loth Street WRIA-08 5a5b) 9/28/05 Pond, Talbot Ridge Pond, DUWAMISH- Bacillus 6/22/05- City Hall Tanks GREEN WRIA- KING sphaericus (H- 0.27 LBS. .02 73049-20 9/28/05 47.4970 122.1623 09 5a5b I certify under penalty of law that I have personally examined and am familiar with the information submitted herein, and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. See 18 U.S.C. section 1001 and 33 U.S.C. section 1319. (Penalties under these statutes may include fines of up to $10,000 and/or maximum imprisonment of between six months and five years.) Authorized Signature : _ Title : _ -- Authorized Signer's Printed Name Date PRINT FORM CLOSE WINDOW ------------- http://apps.ecy.wa.gov/AquaticPestApp/YrEndRpts.ASP 12/7/2005 ,Allan Quynn - Larvicide Use Report Due Feb 1st for the 2005 Mosquito Control Se ason Page 1 From: "Hamilton, Benjamin (DOH)" <Benjamin.Hamilton@doh.wa.gov> To: "Adams, Sue " <townff@att.net>, "Adamson, John " <john@ci.edgewood.wa.us>, "Albertson, Rick" <rick.albertson@us.nestle.com>, "Anderson, Les" <les@ci.stanwood.wa.us>, "Aron, Carl Robert" <c.aron@att.net>, "Ayers, Russ" <russ.a@ihcommunity.org>, "Barrett, Tony" <TGBarret@co.lewis.wa.us>, "Benner, Brian" <b.benner@att.net>, "Bernard, Bob/ Ramona T." <ramonat@oregonpotato.com>, "Blake, Bill " <bblake@ci.arlington.wa.us>, "Bolser, Ken" <kbolser@ci.kirkland.wa.us>, "Bretzke, Daniel " <danielb@ci.burien.wa.us>, "Brodniak, Karen" <karen.brodniak@westwood precision.com>, "Carlaw, Tim" <tcarlaw@auburnwa.gov>, "Carlson, Ted " <tcarlson@ci.ken more.wa.us>, "Chennault, Kari " <kchennault@ci.marysville.wa.us>, "Conklin, Mike" <mconklin@intrawest.com>, "Cramp, James" <jimcramp@charter.net>, "Creek, Windy" <dayestone@hotmail.com>, "Davis, Jefferson" <jdavis@ci.kent.wa.us>, "Davis, Todd " <todd@co.kittitas.wa.us>, "Day, Kevin " <kday@co.walla-walla.wa.us>, Eagle Pest Elimantors <eagle_pest@com cast.net>, Eden Advanced Pest Technologies <jackmarlowe@eden pest.com>, "Engstrom, Dick" <dick.engstrom@clark.wa.gov>, "Ernst, Carol/ Kaelin, Dean" <carol_ernst@hotmail.com>, "Fleek, Margaret" <mfleek@ci.burlington.wa.us>, "Gallagher, Tim " <tallagher@spraguepest.com>, "George, Douglas" <dgeorge@co.g rays-harbor.wa.us>, "Gilmore, Terry " <tmgilmore@icehouse.net>, "Gjuka, Joel " <gjukajo@wsdot.wa.gov>, "Gleason, Karen" <bkgleason@hsics.net>, "Gohrman, Henry Finch " <sonny.gohrman@co.snohomish.wa.us>, "Gonsar, Scott" <sgonsar@ci.kirkland.wa.us>, "Halar, Diana" <dhalar@ci.lakewood.wa.us>, "Hansen, Thomas" <thansen@ci.mukilteo.wa.us>, "Harris, Patrick" <pharris@ci.bellevue.wa.us>, "Haworth, Tom " <thaworth@gcpower.net>, "Hinds, John " <john@uvillage.com>, "Hubert, Alexander" <aahubert2000@yahoo.com>, "Jensen, Todd" <tjensen@ci.issaquah.wa.us>, "Kessler, Steve" <skessler@peoplepc.com>, "Leif, Bill " <b.leif@co.snohomish.wa.us>, "Love, Mikael" <Mikaell@ci.mount-vernon.wa.us>, "Lowe, Michael" <mlowe@wsu.edu>, "Madsen, Nels" <madsen22@gorge.net>, "Manickam, Jey" <jey@totallandscape.net>, "Mathias, Dan " <d math ias@ci.everett.wa.us>, "Maulding, Jimmi " <jimmi.maulding@ci.mercer-island.wa.us>, "McGauran, Catherine" <cmcgauran@medina-wa.gov>, "Meehan, Maureen " <Maureen.Meehan@ci.bothell.wa.us>, "Morris, Bob " <bmorris@nwlco.com>, "Mullins, Jennifer" <rmullins@crcwnet.com>, "Patterson, Gene" <gpatters@wsu.edu>, "Payton, Norman" <paytonn@wsdot.wa.gov>, "Peacock, William " <bpeacock@spokanecity.org>, "Pennington, Todd " <todd@edenpest2.com>, "Phipps, Lee" <Iphipps@co.whatcom.wa.us>, "Pratt, Dana " <dana@prattpest.com>, "Quynn, Allen " <aquynn@ci.renton.wa.us>, "Ritland, Kerry" <kerryr@ci.issaquah.wa.us>, "Rudolph, Jeff" <jrudolp@co.pierce.wa.us>, "Schroeder, Scott" <SSchroeder@ci.kent.wa.us>, "Shaw, Mike " <mshaw@ci.mountlake-terrace.wa.us>, "Shuster, Jerry" <jshuster@ci.shoreline.wa.us>, Spokane ProCare <spoprocare@gntech.net>, "Stefanson, Keith " <kstefanson@lwsd.wednet.edu>, "Stoneman, Jon " <stoneman@whid bey.net>, "Strand, Christy" <cstrand@cityoftacoma.org>, "Switzer, Wayne" <waynes@edenpest2.com>, "Taylor, Jack" <jackt@co.island.wa.us>, "Thompson, Jim " <gcmcd@nwi.net>, Total Landscape Corporation <joe@total landscape.net>, "Treleven, Lawrence " <larryt@spraguepest.com>, "Tucker, David " <dtucker@co.kitsap.wa.us>, "Vance, Melanie" <mvance@spokanecounty.org>, "Vanderwoude, Carol " <samzauntie@msn.com>, "Vondran, Don" <dvondran@ci.covington.wa.us>, "Wagoner, William " <bill.wagoner@columbiafoods.com>, "Warneke, Stephen" <swarneke@orkin.com>, "Warren, Dick" <dick.warren@ci.bothell.wa.us>, "Weaver, Steve" <wes@nwinfo.net>, "Weber, Pat" <pat.weber@quadranthomes.com>, "Whittaker, Timothy" <tjw@bigdam.net>, "Whitworth, Terry" <wpctwbug@aol.com>, "Williams, Bill " <billw@gorge.net>, "Willis, Joe" <publicworks@medina-wa.gov>, "Willott, Dan " <dan.willott@metrokc.gov>, "Wirth, Steve" <swirth2@gte.net>, "Wolanek, Michael " <dochydro@netzero.com>, "Wolpers, John " <wolpj@co.kittitas.wa.us>, "Yi, Greg" <greg.yi@parks.wa.gov>, "Zenk, Frank" <fzen k@ci.lake-forest-park.wa.us> Date: 10/21/2005 9:41:33 AM Subject: Larvicide Use Report Due Feb 1 st for the 2005 Mosquito Control Se ason Hello NPDES Covered Entities and Mosquito Controllers, As the mosquito season wraps up, it's now time report your larvicide use records for the 2005 control season. The deadline to submit your records is February 1, 2006. Below are the steps to complete your reporting - -- - -- Allen-QAllen - Larvicide Use Report Due Feb 1 st for the 2005 Mosquito Control Se ason Page T_ - - _ - -- requirement under the NPDES Aquatic Mosquito Control Permit. Thanks to Clark County and Leavenworth Mosquito Control Districts for already getting in their records. Step 1. Did you apply larvicides to control mosquito larvae? If Yes, go to Step 2. If No, you have two options: the permitted entity can send me a signed letter stating that they did not need to use larvicides to control mosquitoes this year. Or get into your online application (see instructions below), go to Section IV and select the Print Your OFFICIAL YEAR END Larvicide Report link and a report will generate that says "No chemicals used in 2005." Print out, sign, and send in. Step 2. Go to the online application page at http://apps.ecy.wa.gov/AquaticPestApp/applogin.asp <http://apps.ecy.wa.gov/AquaticPestApp/applogin.asp> and enter your User Name and Password to get into your online application (Your User Name and Password is on your approval letter for permit coverage from DOH). Go to Section IV of your application and enter your Actual larvicide records (Don't forget to click the ADD button, your records will form into a table at the bottom of Section IV). Continue on to Step 3. Note: If you have a significant amount of records to report, you can reduce your amount of data entry by grouping your larvicide records. Your records can be grouped by location and larvicide used for the whole season. Let me know if you need assistance in grouping your records. Step 3. After you have entered all of your Actual larvicide records, select the Print Your OFFICIAL YEAR END Larvicide Report link in Section IV of your online application. This will display all of your Actual larvicide record entries and will have a signature line. Print this form out, sign it, and mail it in to me -this completes your reporting requirement under the permit. Don't hesitate to contact me if you have any questions or need a walk through, the online application can be a bit confusing, especially if you are only working with it once a year. P.S. I'll be sending a "reminder to report" letter to those I don't receive records from by December. Thanks, Ben Hamilton Zoonotic Disease Program <http://www.doh.wa.gov/ehp/ts/ZOO.HTM> WA Department of Health <http://www.doh.wa.gov/> PO Box 47825 Olympia, WA 98504 (360) 236-3364 Fax: (360) 236-2261 Public Health -Always working for a safer and healthier Washington. CC: "McLain, Kelly" <KELM461@ECY.WA.GOV>, "Latham, Ray (ECY)" <RLAT461@ECY.WA.GOV>, "Knight, David T. (ECY ERO)" <DKN1461@ECY.WA.GOV>, "Shoblom, Tricia" <TSH0461 @ECY.WA.GOV>, "Boyd, Janet" <JBOY461 @ECY.WA.GOV> Page 1 1 CITY OF RENTON .a 1055 S. GRADY WAY DATE PO NUMBER RENTON, WA 98055 6/28/2005 18/0000900 VENDOR: 091710 SHIP TO: WHITWORTH PEST SOLUTIONS INC 2533 INTER AVE PUYALLUP, WA 98372 FOB Point: Req. No.: Terms: net term Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Req.Del.Date: Contact: PHELAN, TERESA Pre-Assigned PO#?: NO Special Inst: Quantity Unit Description Unit Price Ext. Price Add 1-05, CAG-05-059, Maint. Division 10,608.00 cost,Larvicide stormwater&catch basis 7�I�W 5�_WE a :.,,, ,."�,'.a 'z"k, ,. ,'ar,.r um. ...._> 40 �,- Vamp 1, i - MAO MR, KAN' i ,ram SUBTOTAL 10 608.00 BILL TO: TAX 0.00 FREIGHT 0.00 TOTAL 10,608.00 Account Number Work Order Function Number Amount E 421.000600.018.5960.0038.65.065020 5020/5354 10,608.00 Authorized Signature Authorized Signature Whitworth Pest Solutions, Inc. ,. INVOICE O!T: OF rzlm`�T G 2533 Inter Ave. U ;i-IT"SY TEARS Puyallup, WA 98372 In ', -- voice No. 29577 USA Telephone:253-845-1818 Customer No. RENTOI Warehouse:MAIN Bill To: Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Maintenance Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Quynn Contact:Allen Quynn Shi` Via., ter'' ales "er `ri Payment due upon receipt Terry,Levon Ship Dat i t'D" Sf)# r erect 8 P' R" al #t' 06/22/05 1 06/22/05 MOSQUITO Order"' "Shipped', Taa Mh I�umtier 1n►t Extended Quantityuanti it em,=t3eseri eon Price : � Pice 2.00 2.00 Y 700 125.00 250.00 TV/Maintenance Mosquito Control 2 hours Chargehiei-/2j W.Offu cti n # CONCU013ENC CHARTER 116, LAWS OF 1965 DATE v CITY OF RENTON CERTIFICATI N NA TE I ITIAUDATE I THE UNDERSIGNED DO HEREBY CERTIFY UNDER P TY OF PERJURY,THAT THE MATERIALS HAVE BEEN FUR HED, THE SERVOS RENDERED OR THE LABOR PERFOR AS a- ESCRiBED HEREIN,AND THAT THE CLAIM IS JUST, AND 1 UNPAID OBLIGATION AGAINST THE CITY OF RENTO ,AND THAT I AM AUTHORIZED TO AUTHENTICATE A CERTFYT0 SAtD CLAIM SIGNED Print Date;; 06/22/05 Total Paid 0.00 3. Subtotal 250.00 Print Tu»e 02:12:30 PM Freight' 0.00 Page Balance Due:' 272.00 8.80000%Sales Taa 22.00 Printed By:Patricia Willis ,_-. ...'. :Tnvoice Total 272.00 REC vFV J;;,, t 4 2005 CITY OF RENTON Mosquito Management Day Sheet UTILITY SYSTEMS Year Month Day ' Person Making application/sampling \/ License # 3-7 y -t C-7 7c, Terry Whitworth Applicator#3-5,1.3;y Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop ;25 60M Time Return to Shop /,�),:o o AMDM Total time for billing_ 5 r{Rs `3 m i rJ . Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name lbs 1000 s ft Golf Course 40,000sgft :'t,o Hole#6 5 oz Golf course ; OD Golf Course Abou a reg '6: u2- Hole#7 5 oz Golf course ; I Golf Course 40,000sgft Hole#9 5 oz Golf course $ Golf Course 30,000sgft ; Hole#18 '1011� 5 oz Golf course p Maintenance Pond 10:v a 'NE 26 & 5 oz p Lyons . L Maintenance Pond q:NS NE loth& 5 oz tq AD v t-JP,T Fog ..boa 55 Anacortes TO rrt=ET v S , Maintenance a,TW�-S 10-L4c( S 47 & l/3 5 oz +Z CA A. G 102nd Ave Oz N A / Facilities See manhole I I i S City Hall 5 oz underground 11; `5 1055 S. NA tank Grady Way \\Server-I\data\Dana\Mosquito ItemsNosquito Management Day Sheet.doc i Pagel 1 CITY OF RENTON + � + 1055 S. GRADY WAY _ 1i 'y DATE PO NUMBER RENTON, WA 98055 6/28/2005 18/0000900 NIV VENDOR: 091710 SHIP TO: COPY WHITWORTH PEST SOLUTIONS INC 2533 INTER AVE PUYALLUP, WA 98372 FOB Point: Req.No.: Terrns: net term Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Req.Del.Date: Contact: PHELAN, TERESA Pre-Assigned PO#?: NO Special Inst: Quantity Unit Descri tiort ;,,,;'. Unit Price.' Ext.Price Add 1-05, CAG-05-059, Maint. Division 10,608,00 cost, Larvicide stormwater&catch .. , basi s j - Ce MIR b >£4�,':�<, �... z"�,� , P�i4.r� � ,., ,;'t �..r:0.� _.... _-. x,,-.h z x ,.. ,. ., � ',.xF'' �-.rE'•`�;,��. s-, a 0 _ _ Y' .t ow �, .: ON WIN { y. �k" .x.•ef 3z�` by -i'a:. 10 gg M MY w" 11 p* < P fl 3'�'N' ..�.«.,« � g,�' M_c d '6 �S"' �..•�5: ,� , �� "fir-�,At Is I .. An SUBTOTAL 10 608.00 BILL TO: TAX 0,00 FREIGHT 0.00 TOTAL 10,608.00 �a,�;�Y.�„x.,.,'- .. �G�."1�,.(i .' ...� -. r=<r'Y< _� 'n�°``- ,.,,c •" ,.1,� IJ Ol'T. t!r)1 � y .:�,.;... `�r�s -+.�'»$��11YtOU1�� E 421.000600.018.5960.0038.65.065020 5020/5354 10,608.00 Authorized Signature Authorized Signature RE C.,VVED Whitworth Pest Solutions, Inc. JUL `� R. 2005 INVOICE 2533 Inter Ave. CITY OF RENTON UT!L IIy SYSIEW9S Puyallup, WA 98372 USA Invoice No. 30168 �� 3 �'� — 0 Y�C Telephone:253-845-1818 Customer No. RENTOI Warehouse:MAIN Bill To: Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Maintenance Renton, WA 98055 Renton, WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Quynn Contact:Allen Quynn Ship Via F.O.B. Terms Salesperson Payment due upon receipt Jeff Teel Ship Date OrderDate SO# Ordered By P # Resale# 07/06/05 07/06/O5 MOSQUITO Order Shipped Item Number Unit Extended QuantityQuantityTax Item Description Price Price 2.50 2.50 Y 700 125.00 312.50 L/Maintenance Mosquito Control 2.5 hours C04CLI R CE DATE AfE^ ! I ITIA /DATE 05- CHARTE R 111 6, LAWS OF 1965 CITY OF RENT N CERTIFICATION 1.T1 E UNDERSIGNE1 DOHEREBY CERTIFY UNDER PENALTY OF ERJURY,THAT T iE MArERIALS HAVE BEEN FURNISHED, THE SERKES W-NOERED OR THE LABOR PERFORWD AS D R+BED HEREIN, ND AT THE CLAIM IS JUST,WE AND UN ID OBLIGATI fGAIIIST THE ITY OF RENTON,AND EiAlAT i TO AND C1 RTiFY TOTH M. 0 5/v CA S!G F} Print Date 07/07/05 Total.Paid 0.00 Subtotal 312.50 Print Time 11:18:37 AM Freight 0.00 Page# 1 Balance Due 340.00 8.80000°'o Sales Tax 27.50 Printed By: Patricia Willis Invoice Total 340.00 01V OU, Mosquito Management Day Sheet JUL a 2-0 5 CITY OF RENTON UTILITY SYSTEMS Year Vic`? Month ' Day �? Person Making application/sampling LE vo Ki bEGHT License # (2 7`7(05 Terry Whitworth Applicator#3 3zy Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop CAAPM Time Return to Shop J,�,:50 AM/PM Total time for billing U ,S H R s Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name lbs 1000 s ft Golf Course 40,000sgft Z0 Hole#6 5 oz Golf course 3H Golf Course Abod crej '3 S Hole#7 5 oz Golf course : Golf Course 40,000sgft .. 5,T Hole#9 5 oz Golf course : 1 Golf Course 30,000sgft I:15 Hole#18 Lvo� b 5 oz Golf course ANWi5 04 4 0 DtPs �r ENCA7<v r1 'iD T�Gh,T Maintenance Pond NE 26 & 5""i �' °'� 5 oz r�s; �� o` �� Lyons orpoN� oZ �, N i) Maintenance Pond z� NE 10 & It '"I 1 o C� 5 oz '�'�� t as e BPS ��' S;P6 Or pa,a� -�RGA �c p io:oo Anacortes ocwti s;of Maintenance TAN)4S II: T S 47h& �� l/ 5 oz SRt�r c��R� TimF 102"d Ave 2 071- Facilities See manhole I l,40 City Hall 5 oz 7R n D axy- CV-- underground 'oo 1055 S. Oz. 9 mgNa�ot�S tank Grady Way �-41-t-2 EA e cu, LEvT q 15Am \\Server-I\data\Dana\Mosquito Items\Mosquito Management Day Sheet.doc �y Pagel 1 U ti � CITY OF RENTON rs * 1055 S. GRADY WAY DATE PO NUMBER rOR RENTON, WA 98055 6/28/2005 18/0000900 r VENDOR: 091710 SHIP TO: WHITWORTH PEST SOLUTIONS INC Copy 2533 INTER AVE PUYALLUP, WA 98372 FOB Point: Req.No.: Terms: net term Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Req.Del.Date: Contact: PHELAN, TERESA Pre-Assigned PO#?: No Special Inst: Quantity Unit Description Unit Price Ext. Price Add 1-05, CAG-05-059, Maint. Division 10,608.00 cost, Larvicide stormwater&catch basis - 0 tT , .t eE .. -ss.Ts". .� 1. �."�'.- t�,c x y0 i s WOMAN, 0,,CMS g 5 a` a U -3:V. water ; z. rs"r iaa,'s1AM"m, ' -. 01 . .'#`�.,�k^'.`.� . -. . ;. WOe. ,Iwo SUBTOTAL 10 608.00 BILL TO: TAX 0.00 FREIGHT 0.00 TOTAL 10,608.00 .. ._r Aecounf Work Order Function Number'" Amotitt{ E 421.000600.018.5960.0038.65.065020 5020/5354 10,608.00 Authorized Signature Authorized Signature C 11uE 05 Whitworth Pest Solutions, Inc. 1 '� k '__ INVOICE 2533 Inter Ave. 0—V OF HE , ,G� Lli-Q.iT"SYS 1 ctifs Puyallup,WA 98372 r'.USA Invoice No. 30753 Telephone:253-845-1818 Customer No. RENTOI Warehouse:MAIN Bill To: Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Maintenance Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 C-ontact:Allen Quynn Contact: Allen Quynn Ship Via F.O.B.`' Terms Salesperson Payment due upon receipt Levon Ship Date Order Date SO# j Ordered By PO# Resale# 07/20/05 07/20/O5 1 MOSQUITO Order Shipped Tax Item Number Unit Extended Quantity uantit Item Description Price Price 2.75 2.75 Y 700 125.00 343.75 V/Maintenance Mosquito Control 2.75 hr (;HART R 116, LA,`V'S C CITY OF RrffNT0N I THE UNDERSIGNE1 DO HEREBY CTIIRIIFY I PC= !`,FNAU Y OF PER.iURY,THAT 1 HE MATERIALS HA E BEEN"LI iNISHED. THE SERVICES RENDERED OR TH=LA.+)R EPFuRIAILD V DESCRIBED HEREIN AND THAT THE i 't iJ:1c SU:-3",DUE AND UNPAID OBLIGATI0 AGAMST " CI RENTON,AND THAT I AM AUTH� ! ED TO r i;Tr`i;Ti ;' ^CE I.Y To . SAID ML -- SIGNED-_ CHARTER 116, LAWS OF 1955 CONCIUA E CITY OF NTON t RTIFICAT ON [)AT I.THE UNDERSIGN DO HFPrr P NAM 1d .ME iNITIAUDATE OF PERJURY TO THE SrL-, DE AND Ct OF , AND f Print Date 07/21/05 Total Paid 0.00 - Subtotal 343.75 Print Time 01:19:32 PM ;''Freight 0.00 Page# 1 Balance Due 374.00 8.80000%Sales_Tax 30.25 Printed By:Patricia Willis Invoice Total 374.00 Mosquito Management Day Sheet Year 200 Month Day �o Person Making application/sampling Lcvoo b ctj T License# Terry Whitworth Applicator#374 Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop 0 0 AM/PM Time Return to Shop AM/PM Total time for billing_ Billing Size Time Location Larval Product Total Rate/ Comments in/out `count Name lbs 1000 s ft Golf Course 40,000sgft 7 ZZ Hole#6 i 5 oz Golf course `7:31 De,0SF_ Golf Course About 1 acre yo Hole#7 5 oz Golf course 1 5 q Golf Course 40,000sgft 1 5C1 Hole#9 5 oz Golf course -icy Golf Course 30,000sgft $'•t`► Hole#18 Duc w�e,� 5 oz c_7A01�21�1: Golf course Maintenance Pond s Za NE 101h&', 5-�� D 5 oz rOV 10.061 Anacortes i z, C-flsa e5 OW A\.,AE Maintenance Pond 0'1k NE 26 & L� 1 5 oz CCwS 34 L ons /Z oZ FoOa� Maintenance 2 Tanks 1! ;OD S 47 & 5 oz t 36 .-nftPnoh 102n1Ave �A oz Facilities +ITN , 5 oz 10Nfl �iv1 t 12.SG U�Jb i t � rrJ Q ATE t-}V_,a iz -dE CVC-io�� co�2s 7 arm. \\Server-1\data\Dana\Mosquito ItemsNosquito Management Edited Day Sbeet.doc t. Page 1 1 ICY O CITY OF RENTON + + 1055 S. GRADY WAY DATE PO NUMBER RENTON, WA 98055 6/28/2005 13/0000900 INN — VENDOR: 091710 SHIP TO: WHITWORTH PEST SOLUTIONS INC 2533 INTER AVE PUYALLUP, WA 98372 FOB Point: Req.No.: Terms: net term Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Req. Del. Date: Contact: PHELAN, TERESA Pre-Assigned PO#?: No Special Inst: Quantity Unit Description Unit Price Ext.Price Add 1-05, CAG-05-059, Maint. Division 10,608.00 cost, Larvicide stormwater&catch' basis 46 12 Ce t r - - 2y . glow, r MAX x � s r RN IL II 01 Mw SUBTOTAL 10 608.00 BILL TO: TAX 0.00 FREIGHT 0.00 TOTAL 10,608.00 Account Number Work Order Function Number Amount E 421.000600.018.5960.0038.65.065020 5020/5354 10,608.00 Authorized Signature Authorized Signature -� �cci raL 253-815- 1133 p. 2 R °= 1 V E Whitv�lorth Pest Solutions, Inc. AUG 0 9 20Cl J INVOICE 2533 Inter Ave. CITY OR RENTON Puyallup, WA 98372 UTILITY SYSTEMS USA Invoice No. 31267-A Telephone:253-845-1818 Customer No. RENT01 Warehouse:MAIN Bill To: Shin To• City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Maintenance Renton,WA 98055 Renton, WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Quynn Contact:Allen Quynn Ship V' TermsaI esperson Payment due upon receipt Levon hi Da r er B P Resale 08/03I05 08/03/OS MOSQUITO Order Shipped Tax Item Number Unit Extended Quantity uantity Item Descri lion Price Price 3.00 3.00 Y 700 125.00 375.00 V/Maintenance Mosquito Control 3 hr CIO NC,E DATE._ o ACE Ei I T D 7E Z_ 7TT, ! i;(TY OF EN CAN C� YID "�N �- I THE UNDERSIG ED C H'r.'RE�'Y Cs=r:''ri 1` i,[;t NA!TY � *.:w F PERJURY,THA Tn. ,Ir.J H 4:1iSHED, HE SERVICES _D CAR THE UhbV+< AS ESCRIBEC } k :v ., 'THAT T' C A' i5 JUST,DUE NPAiD OEiiGr.Ti A,i6i7 irc CI Y OF REFTOI�l . ND HAT i APA AUT v IZ 'TO.AUT' -Ne T iCATE AP1" ER AD CLAIf�A GNED� _ Print Date 08/09/05 Total Paid 0.00 Subtotal 375.00 Print Time 08:37.21 AM Freight 0.00 Page# 1 Balance Due 408.00 8.80000%Sales Tax 33.00 Invoice Total 408.00 Whitworth Pest Solutions, Inc. �- ,i�:�,_. INVOICE 2533 Inter Ave. T`r Puyallup, WA 98372 Invoice No. 31267 USA Telephone: 253-845-1818 Customer No. RENT01 Warehouse:MAIN Bill To: Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Maintenance Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Quynn Contact:Alien Quymn -Ship Via F.O.B. Terms Sales ersow' Payment due upon receipt Levon Ship Date" Order.Date SO 0rdered By P # Resat 9 08/03/05 08/03/O5 1 MOSQUITO Order Shipped Tax Item Number Unit Extended Quantity Quantity Item'Description Price Price 3.00 3.00 Y 700 125.00 375.00 V/Golf Course Mosquito Control 3 hr el A u cam;; n Print Date 08/04/05 0.00 ota 375.00 Print Time . 11:45:31 AM S$ `£ 4 0.00 >E'a .., 1 Balance>E;fu : 408.00 8.80000%O' 33.00 Printed By:Tera Evans 408.00 1 Mosquito Management Day Sheet Year cc- Month 1, Day Person Making application/sampling LL j t��.� -t, License # L- Terry Whitworth Applicator#374 Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop I,� ' —o (A M Time Return to Sho p AM/PM Total time for billing Billing Size Time Location Larval Product Total Rate/ Comments ft in/out count Name Ibs 1000 s Golf Course 40,000sgft -7 Hole#6 Golf course t 7 L 1 N NC)=TI ;j--_i. •�,�L C t. Golf Course About 1 acre C xc- "J Hole#7 Golf course 'k t-I 1 11,, ti t ,, .-. _ , u` Golf Course 40,000sgft Tk.2-\ Hole#9 z Golf course �L c�o �i �� oZ S o ` Golf Course 30,000sgft V: c4; Hole#18 OZ Golf course Maintenance Pond ► i• �j. NE Anacortes Maintenance Pond i-- : 'rf NE 26` & Maintenance 2 Tanks S 47` & / S oz 36 s ft each i --�� 102°d Ave �' � ' r�z I .Server-I.data',Dana\,Mosquito ItemsVvtosquito Management Edited Day Sheet.doc f Whitworth Pest Solutions, Inc. - - INVOICE 2533 Inter Ave. Puyallup, WA 98372 USA Invoice No. 31268 Telephone:253-845-1818 Customer No. RENT01 Warehouse:MAIN Bill To: Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Golf Course Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Quynn Contact:Allen Quynn Shi Via:, T Salesperson' Payment due upon receipt Levon Sh -Di te r`er Da ' rder d'BS:`' , . P # 08/03/05 08/03/05 MOSQUITO Order Shipped Tax Item:Number Unit Extended nantit Quantity- ;. IterriDhscri tion Price Price . 4.50 4.50 Y 700 125.00 562.50 V/Golf Course Mosquito Control 4.5 hr I Pent Date ' 08/04/05 Total Paid 0.00 Subtotal 562.50 Pant Time 11:46:38 AM Freight 0.00 rys Pags # ,z 1 :Balance Due 612.00 8.80000%Sales 49.50 Printed By:Tera Evans Tnvo�ce Total 612.00 Mosquito Management Day Sheet Year Month ,7' Day Person Making application/sampling 'L C_ i=„ \-v- License # C- I -� �• ; Terry Whitworth Applicator#374 Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop Li ' (—AWM Time Return to Shop j AM/PM Total time for billing Billing Size Time Location Larval Product Total Rate/ Comments in)out count Name lbs 1000 s ft Golf Course 40,000sgft ! Hole#6 ff`` - 5 oz Golf course course �`' l L \^t 0Ci=Tk le-,.t. '�_�� ct Golf Course About 1 acre Hole #7 5 oz i, Golf course c� , t fir: t uC ll Golf Course 40,000sgft ,� \ Hole#9 5 oz Golf course c, CA Golf Course 30,000sgft c�; Hole#18 5 oz Golf course Maintenance Pond OF-- NE 10` & �� 5 oz \��c• \• .:��\;.��• i1 Anacortes Maintenance Pond C-Lf NE 26 & ,\ i/ 5 oz I - Lyons 2, Maintenance 2 Tanks = _U S 47` & 5 oz 36 sq ft each j - 102nd Ave �' /' c z \\Server-I\data\Dana\Mosquito ItemsWosquito Management Edited Day Sheet.doc Aug 09 05 08: 42a Pat 253-845- 1133 P. 1 WHITWORTH PEST SOLUTIONS, INC. Terry Whitworth, Ph.D., owner Pierce County: (253) 845-1818 King County: (206) 248-2222 FAX: (253) 845-1133 To �,� /� From �� Date Pages ( Including Cover ) Fax Please sign at the bottom of the following agreement and fax back to us at (253) 845-1133. If you have questions, please do not hesitate to call. T Whitworth Pest Solutions, Inc. AUG 19 2GR5 INVOICE 2533 Inter Ave. <'1-f � : I f T:: fT Puyallup, WA 98372 USA Invoice No. 31267-A Telephone:253-845-1818 Customer No. RENT01 Warehouse:MAIN Bill To: Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Maintenance Renton, WA 98055 Renton, WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Qu;mn Contact:Allen Q:vynn Ship Via F.O.B. Terms"` salesperson... Payment due upon receipt Levon Ship Date Order Dat SO# Ordered.B -,PO# Re 16# 08/03/05 08/03/05 MOSQUITO Order Shipped Tax Item Number Unit" Extended Quantityuanfi Item"Descri"tion Price ,rice <ee " 3.00 3.00 Y 700 125.00 375.00 V/Maintenance Mosquito Control 3 hr CONC R ENCE DATE NAME INITIAL/DATE { HARTE R i i i v,l �gti C Ty OF RE JC N CERTIFICATION !.TH- UNEDEP,SiGA.'ED �C HE REBY CERTIFY UNDER PENALTY OF P P URY,THAT T MAT 7RIALS HAVE BEEN FURNISHED, THE ERVIGFS REWI RED R THE LABOR PERFORMED AS CcS , iBED HEREIN, D Tr T THE CLAIM IS JUST,DUE AND UNP410 OBLIGkT�ON GAIN.T THE CITY OF RENTON,AND THAT i AM A.UTH0i;t-Z TO:UTn`NTkXE AND CERTIFY TO SAID `LAG' . SIGN Pint-Date `_ 08/09/05 Total Fa Id' 0.00 Subtol 375.00 Pra xt,iT- ne 08:37:21 AM ..; Y T't eaght' 0.00 Page"# 1 `"Balance,"Dne' 408.00 8 80000%sales Tas 33.00 Invoice Total 408.00 4' Page 1 1 ! ~�Y �� CITY OF RENTON P�P, * + 1055 S. GRADY WAY DATE PO NUMBER RENTON, WA 98055 6/28/2005 18/0000900 �'�N Too VENDOR: 091710 SHIP TO: WHITWORTH PEST SOLUTIONS INC co2533 INTER AVE jw PUYALLUP, WA 98372 if FOB Point: Req.No.: Terms: net term Dept-: PLNG/BLDG/PUB WKS UTILITY SYS Req.Del. Date: Contact: PHELAN, TERESA Pre-Assigned PO#?: No Special Inst: Quantity Unit Description Unit Price Ext.Price Add 1-05, CAG-05-059, Maint. Division 10,608.00 cost, Larvicide stormwater&catch xfi µ, basi s i _ //Z�L� c�zf� -� � g 12 /ram Pa 1v _.- .._.� ._. M m � € ._. : � "�€1 � ,.?., `" 4.{, 3-d'I:i-.kr .; .1 'M .,o,...''b :rye..�" a fary ,� xg .: na ,.�� s f,. -, �i i E .. UP SUBTOTAL 10 608.00 BILL TO: TAX 0.00 FREIGHT 0.00 TOTAL 10,608.00 AecoUntNn "efFncfianNunber '� ' .y Arrrvu E 421.000600.018.5960.0038.65.065020 5020/5354 10,608.00 Authorized Signature Authorized Signature �`1- INVOICE TO iN Whitworth Pest Solutions, Inc. `sT,, 1r•,, 2533 Inter Ave. Puyallup, WA 98372 USA Invoice No. 31799 Telephone:253-845-1818 Customer No. RENTOI Warehouse:MAIN Bill To: Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Maintenance Renton,WA 98055 Renton,WA 98055 Telephone: 1425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Quynn Contact:Alien Quynn Shin Via F.O.B. Terms Salesperson Payment due upon receipt Levon shipDate Order Date SO# Ordered By !Nie# 08/17/05 08/17/05 MOSQUITOE Order Shipped Tay Item Number Unit Extended nantit , uantit Item Description Price Price 2.7 2.75 Y 700 125.00 343.75 V/Maintenance Mosquito Control 2.75 hr C0NC FM ;E CHARTER 116, LAWS Cif" 1965 DATE CITY OF RENTON CERTIFICA T IO IT A ;ATE I.THE UNDERSIGNED DO HEREBY CERTIFY UNDER PEN Y ! E J 1 I OF PERJURY,THAT THE MATERIALS HAVE BEEN FURN1SH , ( THE SERVICES RENDERED OR THE LABOR PERFORMED S ' DESCR18ED HEREIN,AND THAT THE CLAIM IS JUST,DIR A 'D UNPAID OBLIGATION AGAINST THE CITY OF RENTON,A D THAT I AM AUTHORIZED TO AUTHL NTICAT TIFY SAID CLAIR I Print Date 08/18/05 Total Paid 0.00 Subtotal 343.75 Print Time 07:31:51 AM Freight 0.00 :Page# 1 Balance Due 374.00 8.80000%Sales Tax 30.25 Printed By: Tera Evans Invoice Total 374.00 Mosquito Management Day Sheet Year Month Day 1-7 Person Making application/sampling Uc>tJILicense # ('� U, Terry Whitworth Applicator#374 Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop 00 /PM Time Return to Shop ° 3y AM PM� t J E AR Total time for billing __7 Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name Ibs 1000 s ft Golf Course 40,000sgft =Z 1 Hole#6 S Z 5 oz crz.`r - a Golf course :r"'9 Nam=_ StJC or- rpo►�,_). Golf Course About 1 acre = u- Hole #7 5 oz vAE ��-r o Golf course : t-I EP+sr b DOE. Golf Course 40,000sgft 'SS Hole #9 .�0 5 oz LAQv�E rr\os ix-1 00 Golf course t.1o0.T�,-A rat Golf Course 30,000sgft ck,tA0 Hole #18 5 oz �o�� %� At�Ot`O Golf course : -1 p yO�° Maintenance Pond 1 i , 10 NE 10` & 5 oz L1�N2v Ate- !S'A Anacortes /0 oZ pv NOV:Cri st,t�E, orJL� Maintenance Pond i2 oG NE 26` & 5 oz Cc-uL.-- rj o w 2 Lyons Maintenance 2 Tanks 1-.: 41 S 47` & 1 5 oz 36 s ft each 2 102nd Ave A ?-07- Facilities 9 Tanks City Hall 5 oz _ 36 sq ft each 1055 S. Grady Way \\Server-I\data\Dana\Mosquito Items\Mosquito Management Edited Day Sheet.doc wl Page 1 1 CITY OF RENTON + + 1055 S. GRADY WAY DATE Po NUMBER RENTON, WA 98055 6/28/2005 18/0000900 r VENDOR: 091710 SHIP TO: COPY WHITWORTH PEST SOLUTIONS INC 2533 INTER AVE PUYALLUP, WA 98372 FOB Point: Req.No.: Terms: net term Dept-: PLNG/BLDG/PUB WKS UTILITY SYS Req. Del. Date: Contact: PHELAN, TERESA Pre-Assigned PO#?: No Special Inst: Quantity Unit Description ;.Unit Price Ext.Price Add 1-05, CAG-05-059, Maint. Division 10,608.00 cost, Larvicide stormwater&catch a„ basis J - `��/Zf�_`> r a-a'/c5 Pay ,Tou. ,q-- 17 gl/7/C6 y„ 4 ...tea PAf 46 �gy -,Y ,3 " ,, y x,K .,.. .. .� -.. SUBTOTAL 10 608.00 BILL TO: TAX 0.00 FREIGHT 0.00 TOTAL 10,608.00 WIN Y. "£ ,4c out► Fi itw Ot i t ctlort�um m Ar6ounl *� E 421.000600.018.5960.0038.65.065020 5020/5354 10,608.00 Authorized Signature Authorized Signature RE Whitworth Pest Solutions, Inc. -SEP '7 20015 INVOICE 2533 Inter Ave. CITY OF RENTON Puyallup, WA 98372 UTILITY SYSTJEMS USA Invoice No. 32475 Telephone:253-845-1818 Customer No. RENTOI Warehouse:MAIN Bill To: Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Maintenance Renton, WA 98055 Renton, WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Quynn Contact:Allen Quynn Shi Via F.O.B. Terms Sales erson Payment due upon receipt Levon Ship Dat Order Date SO# Ordered B P # Resale# 09/02/05 09/02/05 MOSQUITOES Order Shipped Tax Item Number Unit Extended Quantity uantit Item Descri Lion Price Price 2.75 2.75 Y 700 125.00 343.75 V/Maintenance Mosquito Control 2.75 hours CONC HENCE DATE E_ NAME I,NITI 'L/ ATE l �� 4 CHARTER 111 LAYAIS OF 1961; MY OF RE14TCN CERTRFRI ATION J.THI UNDERSIGNED TO HE ZEPY CERTIFY UNDER PENALTY OF P RJURY,THAT TH `:1kT R;• If E BEEN FURIMSHED, THE ERVICES REN[ '-;- iR, •;BOR PERFORKD AS DtV 03ED HEREIN,," .AIM IS JUST,DIJE AND 'if,'N I1)OBLIGATION . ::. ATY OF RENTON,AND THATi AM AUTHORIZE I SATE AND Y TO SAtO 1AIM i � Print Date 09/06/05 Total Paid 0.00 Subtotal 343.75 Print Time 12:35:35 PM Freight 0.00 Page# 1 Balance Due 374.00 8.80000%Sales Tax 30.25 Printed By: Tera Evans Invoice Total 374.00 r RECEIVED Mosquito Management Day Sheet CITY OF RENTON UTILITY SYSTEMS Year t, o0s Month Day Person Making application/sampling(.coo..)"act\ License # (Qj-7 G� Terry Whitworth Applicator#374 Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop oo AI /PM Time Return to Shop ��' �� AM(VO Total time for billing [(2 1-A R S 1PHc trt�p�-y,voo,� C1 2'�2 Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name Ibs 1000 s ft Golf Course 40,000sgft .q Hole#6 I 5 oz Golf course -7 y o Golf Course About 1 acre qLf Hole#7 t 5 oz Golf course 'S' I----> Golf Course 40,000sgft 1 Hole#9 5 oz Golf course Golf Course 30,000sgft $' U t Hole#18 5 oz Golf course C1 -to - Maintenance Pond -.3(Q NE 101 & S 5 oz mo-�c1,� toS (S�RJ�c �` r��J o til IJnRTr 1 �7r p:Z Anacortes az_ Maintenance Pond NE 26` & 5 oz 10 Lyons cz Maintenance 2 Tanks I I I S 47` & ly2 5 oz 36 sq ft each 1 1 . 25 102"d Ave Facilities 9 Tanks City Hall 5 oz 36 sq ft each 1055 S. Grady Way \.Server-1\data\Dana\Mosquito Items\Mosquito Management Edited Day Sheet.doc 4" Page 1 1 �YR&�)D CITY OF RENTON + " 1 + 1055 S. GRADY WAY DATE PO NUMBER RENTON, WA 98055 6/28/2005 18/0000900 N�o VENDOR: 091710 SHIP TO: WHITWORTH PEST SOLUTIONS INC LOP 2533 INTER AVE PUYALLUP, WA 98372 Li FOB Point: Req.No.: Terms: net term Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Req. Del.Date: Contact: PHELAN, TERESA Pre-Assigned PO#?: NO Special Inst: Quantity Unit Description Unit Price Ext.Price Add 1-05, CAG-05-059, Maint. Division 10,608.00 cost, Larvicide stormwater&catch basi s �> t-E-� Jft�'j cam:._ �_ �'�j• ��Cj`�'"�..,. ��"� ��:� _77S,13 :" f v g��Ic f a , nv 17 g ll7jcf 3-7�1 z t .L n v. - 2 T5 MM b. 1:0v. 3 a91 i �Il�lc�5 k om NOW 11_'; .. ,. wo ti t � rv, _ >y •.',a. i, Vic":<: .. r�($.4_. .. .v, .. �i =YPwin. __ r A. S 1R" SUBTOTAL 10 608.00 BILL TO: TAX 0.00 FREIGHT 0.00 TOTAL 10,608.00 E 421.000600.018.5960.0038.65.065020 5020/5354 10,608.00 Authorized Signature Authorized Signature Whitworth Pest Solutions, Inc. R Et'� y INVOICE 2533 Inter Ave. Puyallup,WA 98372 ` USA C!"y OF KENTCN Invoice No. 32811 UT;LITY SYSTEMS Telephone:253-845-1818 Customer No. RENT01 Warehouse:MAIN Bill To: ShipTo: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Maintenance Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Quynn C'crtac±:A_i_ler_Quynn Shin Via F.O.B. Terms ales erson Payment due upon receipt Levon ShipDate Order Date` SO`# Ordered By. PO# Resale# 09/14/05 09/14/05 MOSQUITOES Order Shipped Tax Item Number Unit> Extended Quantity Quantity Item Description Price " Price 2.75 2.75 Y 700 125.00 343.75 V/Maintenance Mosquito Control 2.75 hr . GHA RTER 116, LAWS CIF 1965 CITY OF RENTON CERTIFICATION rfA e 9 l 1 9I©�_ THE UNDERSI NED DO HEREBY CER FY UNDER PENALTY AP,,IE ! "+!. Ik a1 OF PER JURY T. HT HE MATERIALS HA`, BEEN FURNISHED, THE SERVICE£ lDERE OP THE;.A OR PERFORMED AS �^_ �' DESCRIBED HE UErv..AND.-iAT THE(', !M IS JUST,DUE AND q 1 UNPAID OBUG " ON AC-Air .. F CI OF ENTON,AND THAT I AM AUT:On?E i T-=.tiJTt_NTIC TE JD CERTIFY TO SAID CLAIM. Print Date 09/15/05 Total Paid 0.00 Subtotal 343.75 Print Time 07:46:41 AM Freight 0.00 = Page# I Balance Due 3 74.00 8.80000%oSales Tax 30.25 Printed By: Tera Evans Invoice Total 374.00 Mosquito Management Day Sheet -Year j, C'-C)s Month 9 Day Person Making application/sampling U&V o r-J 'a5&i+1 T License # Cp-T 7 CC� Terry Whitworth Applicator#374 Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop a,00 CA M Time Return to Shop /Z = �y AWDM Total �vf\or, billing Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name Ibs 1000 s ft Golf Course 40,000sgft 1 2-0 Hole#6 / S oz Golf course l=`1`l r �� (+lo5z, •Tom Golf Course About I acre ' Hole #7 5 oz Golf course 2-2— Golf Course 40,000sgft 21 Hole#9 5 oz Golf course 50 CFO Golf Course 30,000sgft 7 �_q Hole#18 5 oz Golf course 9= 1(.12 _ Maintenance Pond E NY & 5 oz i o:13 Anacortes r �` Maintenance Pond 0=2c NE 26t & 5 oz C�� O:3Z Lyons CcU_ atJ NUJ S�pE Maintenance 2 Tanks ?VcS S 47` & �IN 22-02- 5 oz 36 s ft each 1 I :i-+- 102nd Ave -9s C-iil}- 5 oz \\Server-1\data\Dana\Mosquito Items\Mosquito Management Edited Day Sheet.doc Y hA--n Page 1 1 0) A � CITY OF RENTON * 1055 S. GRADY WAY DATE PO NUMBER RENTON, WA 98055 6/28/2005 18/0000900 N� VENDOR: 091710 SHIP TO: WHITWORTH PEST SOLUTIONS INC COPY 2533 INTER AVE PUYALLUP, WA 98372 FOB Point: Req.No.: Terms: net term Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Req.Del.Date: Contact: PHELAN, TERESA Pre-Assigned PO#?: NO Special Inst: Quantity Unit _ __ Descri tion Unit puce ;Ezt.Price Add 1-05, CAG-05-059, Maint, Division 10,608.00 AM Cost, Larvicide stormwater&catch basis - r� Ad '7)// k aa PaAt�� Tn V. 17 8 (F 3 74 ..,. �; O quos palt�o'� .Lnv. 3.7 > �` _..ski.- .. t ,.. w fr azu..n. �'' ,;sSyw�„c ,. ,e.w. .> fd•»�i"' K'r,> 1..., �fi,'+Fd3� .. Jk $ , f M.> � SUBTOTAL 10 608.00 BILL TO: TAX 0.00 FREIGHT 0.00 TOTAL 10,608.00 Account Number Wot C ftfer Ft�iCtioir6�lu ee y .,, Amount . E 421.000600.018.5960.0038.65.065020 5020/5354 10,608.00 Authorized Signature Authorized Signature REGkiwED moo- Cc � OCT Whitworth Pest Solutions, Inc. INVOICE 2533 Inter Ave. CITY OF RENTON UTILITY SYSTEMS Puyallup,WA 98372 USA Invoice No. 33283 Telephone:253-845-1818 Customer No. RENTOI Warehouse:MAIN Bill To: Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Maintenance Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1425-430-7247 Contact:Allen Quynn Contact:Allen Quynn Ship Via F.O.B. Terms Salesperson Payment due upon receipt Levon ShiD Date I Order Date SO# Ordered B PO# Resale# 09/28/05 09/28/O5 MOSQUITOES Order Shipped Tax Item Number Unit Extended QuantityQuantity Item Description Price Price 2.50 2.50 Y 700 125.00 312.50 V/Maintenance Mosquito Control 2.5 hr CONCURRENCE DATE AME INIT AL/DA E 7 7, ;;H;jR±E" i 6 LAWS 0 1965 CI Y OF RE TO q CERTIFICATION REGENED i.THE AIDERSIGNED 13 HEF EBY CERTIFY UNDER PENALTY OF PE IURY.THAT THE h.ATE RIALS HAVE BEEN FURNISHED, ® 2005 THE _RVICES RENOE ED THE LABOR PERFORMED AS S F F DESC dBED HEREIN,AlD TH T THE CLAIM IS JUST,DUE AND U`NPA1 OBLIGATION A 3AINS r THE CITY OF RENTON,AND THAT AM AUTN ... TG 'TN"P fCA?E ANB T'J Y? City Of ptent ll SAID LA.IM Accounts PAY Print Date 09/29/05 Total Paid 0.00 Subtotal 312.50 Print Time 07:27:37 AM Freight 0.00 Page# I Balance Due 340.00 8.80000%Sales Tax 27.50 Printed By: Tera Evans Invoice Total 340.00 Mosquito Management Day Sheet Year C-) Month Day Person Making application/sampling Uz:\,,-:, _6u__(_0--\ License #- Terry Whitworth Applicator#374 Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop(_c*,Q_0 61W' M Time Return to Shop -J (c,;N-�Jotal time for billing H a Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name lbs 1000 sqft Golf Course 40,000sqft 1 Hole #6 r 5 oz V_- Golf course yq J I C 1)1 T-Q, Golf Course About I acre _T':WE Hole #7 5 oz Golf course Golf Course 40,000sqft Hole #9 5 oz Golf course 4-5 Golf Course 30,000sqft ?:_,� -1 Hole #18 5 oz Golf course pLj Lt.�' 7 Maintenance Pond T�E TlO' T 5 oz iO'(.' 5 Anacortes [-I Ok r'j r r-) Maintenance Pond t�_-i--' NF-2W) & 5 oz 1o '-30 Lyons Maintenance 2 Tanks "'O"5S §-47tF& 5 oz 36 sq ft each WOS 102 d Ave 12 OL -Ffte4ities -9-T—anks eity 7 S oz \\Server-1\data\Danallosquito IternsWosquito Management Edited Day Sheet.doc Whitworth Pest Solutions, Inc. CITY 2533 Inter Ave. UTILITY EN ENTO� INVOICE YSTECLR Puyallup,WA 98372 USA Invoice No. 29578 Telephone:253-845-1818 Customer No. RENT01 Warehouse:MAIN Bill.To*, Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Facilities Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Quynn Contact:Allen Quynn Ship Via F O.B. Terms Salesperson Payment due Upon receipt Terry,Levon Ship Date Order Date Ordered Bv PO# Resale#_ 06/22/05 06/22/05 MOSQUITO Order Shipped Tax Item Number Unit Extended Quantity uantity Item Description Price Price 1.00 1.00 Y 700 125.00 125.00 TV/Facilities Mosquito Control 1 hour CONCURRENCE CHARTER 116, LAWS OF 1965 DATE CITY OF RENTON CERTIFICATI N NAME INITIAUDATE I,THE UNDERSIGNED DO HEREBY CERTIFY UNDER TY OF PERJURY,THAT THE MATERIALS HAVE BEEN FURNIS IIED, THE SERVUS RENDERED OR THE LABOR PERFOR AS DESCRIBED HEREIN,AND THAT THE CLAIM IS JUST,DUE AND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, AND THAT i AM AUTHORIZED TO AUTHENTICATE AND CER TO SAID CLAIMi SIGNED: 'rnt Date s 06/22/05 Total Paid 0.00 N� � Sitirte,tal 125.00 Print Tune 02:13:34 PM siht 0.00 1 Balance Due' 136.00 8.80000 K 11.00 Printed By: Patricia Willis 136.00 RECF" ED ' JU„ 14 2005 CITY OF RENTON Mosquito Management Day Sheet UTILITY SYSTEMS Year Month Day 021a- Person Making application/sampling v License # -IC0-7 7('� Terry Whitworth Applicator#351 J;y Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop :IS N PIVI Time Return to Shop :v o AMCM�) Total time for billing_ f5 I42s _J j (y-)i r,). Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name lbs 1000 s ft Golf Course 40,000sgft 't,O Hole#6 5 oz Golf course : OD Golf Course Abou a rey '6: u2- Hole#7 5 oz Golf course ; i Golf Course 40,000sgft 1'�3 Hole#9 5 oz Golf course $ Golf Course 30,000sgft ; 3 Hole#18 5 oz Golf course p -2) Maintenance Pond 10:041 'NE 26 & � 5 oz p Lyons . Maintenance Pond q'NS NE loth& 5 oz 14 AD 70 U-)P,r t='o2 ,_boa 5 S Anacortes T� f"\t=E T v 5 , Maintenance a,T P,�J�C , I p-t.(q S 47 & 1 5 oz 14,+Z EA. l I ', 102nd Ave N A �s 07- Facilities See manhole ( l i S City Hall I1 5 oz underground /1; 2 Jc 1055 S. r/A tank Grady Way lN—k >✓NN�j�c ae50 . O c� \\Server•I\data\Dana\Mosquito Items\Mosquito Management Day Sheet.doc Whitworth Pest Solutions, Inc. JU 2005 INVOICE 2533 Inter Ave. CITY OF REI\- IJTILITY Puyallup, WA 98372 gas USA Invoice No. 29576 Telephone:253-845-1818 Customer No. RENTOI Warehouse:MAIN Bill To: Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Golf Course Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Quynn Contact:Ailen Quynn Ship Via F.O.B. Terms Salesperson Payment due upon receipt 'Terry, Levon Ship Date Order Date SO# OrderedB PO# Resale# 06/22/05 06/22/05 MOSQUITO Order Shipped Item Number " Unit Extended QuantityQuantity Tax Item Description Price Price 2.50 2.50 Y 700 125.00 312.50 TV/Golf Course Mosquito Control 2.5 hours CONCURRENCE CHARTER 116, LAWS OF 1965 DATE CITY OF RENTON CERTIFICATI N NAME INITIAL/DATE I.THE UNDERSIGNED DO HEREBY CERTIFY UNDER PEMLLTY OF PENURY.THAT THE MATERIALS HAVE BEEN FURNISI IED, THE 5En^ S RENDERED OR THE LABOR PERFOR AS I)MCMED HEREIN,AND THAT THE CLAIM IS JUST,DUE ND UNPAID OBLIGATION AGAINST THE CITY OF RENTON, kND THAT;AMAUTHOF iZED TO AUTHENTICATE AND CERT TO SAO C'LARA 4 Z� Print Date 06/22/05 Total Paid 0.00 Subtotal 312.50 Print Time 02:11:37 PM Freight 0.00 Page# I Balance lme'l 340.00 8.80000%Sales Tax 27.50 Printed By: Patricia Willis Invoice Total 340.00 RECeFVED J ,, i 4 2005 CITY OF RENTON Mosquito Management Day Sheet UTILITY SYSTEMS Year Month Day p-a, Person Making appli cat]on/sampling'Ggg:je 1t_G\1oij License# 3-7 y rt Cam , Terry Whitworth Applicator#3.�.1.3?/41' Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop :25 �PM Time Return to Shop v o ANM�) Total time for billing_ f5 I-F RS err,I IJ. Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name lbs 1000 s ft Golf Course 40,000sgft '�D Hole#6 5 oz Golf course ; o-O Golf Course Abou a res Hole#7 5 oz Golf course : 1 Golf Course 40,000sgft 13= IB Hole#9 5 oz Golf course $ Golf Course 30,000sgft ; 31 Hole#18 5 oz Golf course o J) Maintenance Pond 10:v a. 'NE 26 & 5 oz p Lyons . U Maintenance Pond 9-L4G NE 101h& � 5 oz 14 AD T-v .,boa 5 5 Anacortes rr V_E 3` Maintenance a,Tk)J _S I C) A S 47 & ( 5 oz (5�I CA A. 11 :0 102"d Ave N /3 OZ, Facilities See manhole 1115 City Hall 5 oz underground /1; 2 s 1055 S. A tank Grady Way \\Server-1\data\Dana\Mosquito ItemsNosquito Management Day Sheet.doc Page 1 1 C ss CITY OF RENTON + + 1055 S. GRADY WAY DATE PO NUMBER CC� RENTON, WA 98055 6/28/2005 18l0000900 VENDOR: 171 O SHIP TO: W COPY HITWORTH PEST SOLUTIONS INC 2533 INTER AVE PUYALLUP, WA 98372 FOB Point: Req. No.: Terms: net term Dept.: PLNG/BLDG/PUB WKS UTILITY SYS Req.Del.Date: Contact: PHELAN, TERESA Pre-Assigned PO#?: NO Special Inst: Quantity Unit Description Unit Price Ext.Prue- Add 1-05, CAG-05-059, Maint. Division 10,608.00 cost; Larvicide stormwater&catch basis � � /zl �c,lz � Aar P,TrIv 13 74 x� " -- MO MANA ...? ..£.�. _ ;.- Aw SUBTOTAL 10 608.00 BILL TO: TAX 0.00 FREIGHT 0.00 TOTALI 10,608.00 Account{Jumlie >..`. Work''Oider.Furction.Numbet - �x�. Amours , � .:- E 421.000600.018.5960.0038.65.065020 5020/5354 10,608.00 Authorized Signature Authorized Signature GN INVOICE Whitworth Pest Solutions, Inc. L;YID s�•:_yc`,_5,�5 2533 Inter Ave. Puyallup,WA 98372 , - USA Invoice No. 31799 Telephone:253-845-1818 Customer No. RENT01 Warehouse:MAIN Bill To: Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Maintenance Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-4 25-430-7247 Contact:Allen Quynn Contact: Alien Quynn Shin Via F.O.B. Terms Salesperson Payment due upon receipt Leven Shi Date I Order Date SO# Ordered B -t- PO# Resale# 08/17/05 08/17/05 MOSQUITOES Order Shipped Tax Item Number Unit Extended uantity QuantitvItem Description Price Price 2.75 2.75 Y 700 125.00 343.75 V/Maintenance Mosquito Control 2.75 hr CON N 'E CHARTER 116, LAW,,,,C)= 1965 DATE a<' CITY OF RENTON CERTIFICATIO N E A IT AYDATE I THE UNDERSIGNED DO HEREBY CERTIFY UNDER PEN Y t i OF PERJURY,THAT THE MATERIALS HAVE BEEN FURNI,S y THE SERVICES RENDERED OR THE LABOR PERFORMEI? S !I DESCRIBED HEREIN,AND THAT THE CLAIM IS JUST,DUE A D UNPAID OBLIGATION AGAINST THE CITY OF RENTON,A 4D THAT I AM AUTHORIZED TO:IUTHL NIPCAT TIFY SAID CLAIM Print Date 08/18/05 Total Paid 0.00 Subtotal 343.75 Print Time 07:31:51 AM Freight 0.00 Page# 1 Balance Due 374.00 8.80000%Sales Tax 30.25 Printed By: Tera Evans Invoice Total 374.00 Mosquito Management Day Sheet Year Month Day 1-7 Person Making application/sampling icense # j -1 -7Co Terry Whitworth Applicator#374 Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG PM� EPA# 73049-20 Time-Depart Shop _.00 �A /PM Time Return to Shop ' 3o AM' J E Total time for billing __7 �2 2_� ,Q r Z P�)Q_T -4f�A PLz,A-)00 O _ t C) Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name lbs 1000 s ft Golf Course 40,OOOsgft '0- 1 Hole#6 ,i 5 oz Golf course :5W S°Z Nam=_ Stec o� ?orJ� Golf Course About 1 acre Y= 03 Hole #7 5 oz o nJ Golf course : y. �� FP+sT s oE Golf Course 40,000sgft ' 55 Hole#9 .�0 5 oz Golf course �''A No0.i-*-A S rat Golf Course 30,OOOsgft a:ti0 Hole#18 5oz t'oo�� Golf course .,-I p I-T yO�° Maintenance Pond 11 : 1 —WE-10` & C 5 oz I St-1 Anacortes b °Z Cx\) NOe7�r1 slOE- o0 Maintenance Pond 2" oG NE 26` & 5 oz Cc- LL,-- rJ �,6 Lyons Maintenance 2 Tanks 12- 41 S 47` & 1 5 oz 36 s ft each 2- , 102nd Ave O A /2 OZ. Facilities 9 Tanks City Hall _ 5 oz 36 sq ft each 1055 S. f I Grady Way \\Server-1\data\Dana\Mosquito Items\Mosquito Management Edited Day Sheet.doc Whitworth Pest Solutions, Inc. INVOICE 2533 Inter Ave. Puyallup, WA 98372 Invoice No. 31798 USA Telephone:253-845-1818 Customer No. RENT01 Warehouse:MAIN Bill To: Ship" To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Golf Course Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact: Allen Quynn Contact:Allen Quynn Ship Via F.O.B. Terms Salesperson Payment due upon receipt Levon Ship Date Order Date SO# Ordered B PO# Resale# 08/17/05 08/17/05 MOSQUITOES Order Shipped Tax Item Number Unit Extended uantitv 0'uantitv Item Description Price Price 4.75 4.75 Y 700 125.00 593.75 V/Golf Course Mosquito Control 4.75 hr Print Date: 08/18/05 .Total Paid 0.00 'Subtotal' 593.75 Print.Time 07:29:36 AM Freight 0.00 Rage'# 1 Balance Due' 646.00 8.80000%Sales Tax 52.25 Printed By:Tera Evans Invoice Total 646.00 Mosquito Management Day Sheet Year Month Day 17 Person Making application sampling L /o6J E(ILicense # (s-1 77COI) Terry Whitworth Applicator #374 Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop 00 Ql /PM Time Return to Shop ' "'vy AM PM� 4 Q,J E ��p�,,��; —7 Total time for billing �� 1 P P,Q-7y 0 _ 1 O:C�'CQ Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name lbs 1000 s ft Golf Course 40,OOOsgft Z 1 Hole#6 Golf course g o Nam_ Sync o� ?on1� Golf Course About I acre g: v3 Hole #7 'J 5 oz L-P&VAE ,rr\CsTA_-t o tJ Golf course : t-t Golf Course 40,OOOsgft :"-,25 Hole #9 5 oz C N as_ a til Golf course 3; 07. NocL� S;cat Golf Course 30,OOOsgft q'_Lk o Hole #18 Soz toor y._\F-0�j %'-7- AP_u0t D Golf co7:;' `I b �oZ o Maintenance Pond ► NE 10` & Soz tc,\) S�-1 Anacortes 1� oZ Nr1 s ti�E, orJ L.Z Maintenance Pond oS NE 26` & 5 oz 1 CEu� o waT�Z 12, 2Z3 Lyons Maintenance 2 Tanks 12: 41 S 47` & 1 5 oz 36 s ft each 2: 102nd Ave O A Y2 OZ. Facilities 9 Tanks City Hall Soz _ 36 sq ft each 1055 S. Grady Way \\Server-I\data\Dana\Mosquito Items\Mosquito Management Edited Day Sheet.doc 0 8 20 U� Whitworth Pest Solutions, Inc. JUL INVOICE 2533 Inter Ave. CITY OF RENTON Puyallup, WA 98372 UTWTY SYSTEMS USA Invoice No. 30169 Telephone: 253-845-1818 Customer No. RENTOI Warehouse: MAIN Bill To: Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Facilities Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Quynn Contact:Allen Quynn Ship Via F,O,B, Terms Salesperson Payment due upon receipt Jeff Teel Ship Date I Order Date so Ordered BResale 07/06/O5 07/06/O5 MOSQUITO Order Shipped Tax Item Number Unit Extended Quantity Quantity Item Description Price Price " 1.00 1.00 Y 700 125.00 125.00 L/Facilities Mosquito Control lhr I i Print Date 07/07/05 Total Paid 0.00 Subtotal 125.00 Print Time 11:19:51 AM Freight 0.00 Page# 1 Balance Due 136.00 8.80000 %Sales Tax 11.00 Printed By: Patricia Willis Invoice Total 136.00 4�1- Cz- RECEIVED Whitworth Pest Solutions, Inc. vli �V OICE 2533 Inter Ave. CITY OF RENTON Puyallup, WA 98372 UTILITY SYSTEMS USA Invoice No 30167 Telephone: 253-845-1818 Customer No. RENTOI Warehouse:MAIN Bill To: Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Golf Course Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact: Allen Quynn Contact:Allen Quynn Ship Via F.O.B. Terms Salesperson Payment due upon receipt Jeff Teel ResaleShip Date Order Date SO# Ordered By PO# 07/06/05 07/06/O5 MOSQUITO Order Shipped Tax Item Number Unit Extended Quantity Quantity Item Description Price Price 3.00 3.00 Y 700 125.00 375.00 L/Golf Course Mosquito Control 3hrs Print Date 07/07/05 Total Paid 0.00 Subtotal 375.00 Print Time 11:17:34 AM Freight 0.00 Page# 1 Balance Due 408.00 8.80000 %Sales Tax 33.00 Printed By: Patricia Willis Invoice Total 408.00 � 1 Whitworth Pest Solutions, Inc. INV6ICE 2533 Inter Ave. S E P 0 e Puyallup,WA 98372 CI;Y GF INTO^d Invoice No. 32474 USA U 1ILI7 Y S?�STE Telephone:253-845-1818 Customer No. RENT01 Warehouse:MAIN Bill To: F Ship To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Golf Course Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact: Allen Quynn Contact.Allen Quynn Ship Via F O.B. Terms Salesperson Payment due upon receipt Levon ,Ship Date Order Date so# Ordered By PO'# Resale# 09/02/05 09/02/O5 MOSQUITOES ��] Order, Shipped Tax Item Number Unit Extended u'a' t QuantityItem Description Price Price 3.25 3.25 Y 700 125.00 406.25 /Golf Course Mosquito Control 3.25 hours Prinf Date ;, 09/06/05 Total Paid 0.00 Subtotal 406.25 PrintTime' 12:34:35 PM Freight 0.00 Page# 1 Balance Due 442.00 8.80000%Sales Tax 35.75 Printed By:Tera Evans Invoice Total 442.00 Mosquito Management Day Sheet Year oos Month Day Person Making application/samplingLc✓c,J-i�7—Q-%V License # (0-7(c5 Terry Whitworth Applicator#374 Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop o� A /PM Time Return to Shop AM4�0 Total time for billing ( f� h R 5 t0 (`ram t,v i� Lt._-� Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name lbs 1000 s ft Golf Course 40,000sgft :z,-9 Hole#6 I 5 oz Golf course -T;y o Golf Course About l acre qLf Hole #7 1 5 oz Golf course 'S- % Golf Course 40,000sgft 1 Hole#9 5 oz Golf course Golf Course 30,000sgft F: L4 1 Hole#18 .�� 5 oz Golf course !0 Maintenance Pond NE 10` & S 5 oz mo�Q cos C�kvac C):ZA Anacortes �'�z_ row.�J otJ tJr,RTci Tit, Maintenance Pond 10; 3�1, NE 26` & 5 oz J:,&q Lyons 0-2 Maintenance 2 Tanks I I S 47` & 5 oz 36 sq ft each 1 2 5 102nd Ave Facilities 9 Tanks City Hall 5 oz 36 sq ft each 1055 S. Grady Way Server-I.data`Dan3',Mosquito ItemslMosquito Management Edited Day Sheet.doc Mosquito Management Day Sheet Year c�: o Month q Day i 'A Person Making application/sampling U&Vor,� License # c-P77�e Terry Whitworth Applicator #374 Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop ',c0 AI /PM Time Return to Shop /� Oo AM CM a Total time for billing P A'a=\ Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name lbs 1000 s ft Golf Course 40,000sgft Lt Hole #6 5 oz Golf course 1'4`t J �`E Golf Course About 1 acre Hole#7 � 5 oz Golf course 2-2- o P PE'C> 1 ;- Golf Course 40,000sgft Fi 2-1 Hole #9 5 oz t=o0'J::> tr\a�F_� Golf course 50 Cntj Golf Course 30,000sgft ' ;,4 Hole #18 5 oz Golf course ct ICIZ Maintenance Pond::: Lim NE 10` & 5 oz 10=I Anacortes t Maintenance Pond )0=20 NE 2617& Ty 5 oz 0=34: Lyons 0�J NvJ S�oE Maintenance 2 Tanks S 47` & // 5 oz 36 s ft each 1 I :i�- 102"d Ave Z 02. 4- s Cam} 5 oz \\Server-I\data\Dana\Mosquito Items\Mosquito Management Edited Day Sheet.doc Whitworth Pest Solutions, Inc. INVOICE 2533 Inter Ave. s~ Puyallup, WA 98372 ,�; USA S`r �, , se* Invoice No. 32810 Telephone:253-845-1818 r I, Y, -,CITY C-F FENITOP? Customer No. RENTOI Warehouse:MAIN Bill To: Ship To: City of Renton/Dept-of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Golf Course Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Quynn Contact:Allen Quynn Ship Via F.O.B. Terms Salesperson Payment due upon receipt Levon Ship Date. Order Date SO# Ordered By PO# Resale# 09/14/05 09/14/O5 1 MOSQUITOES Order Shipped Tax Item Number Unit Extended Quantity Ouantity Item Description Price Price 3.25 3.25 Y 700 125.00 406.25 V/Golf Course Mosquito Control 3.25 hr tCHARTE' 110, LAIAIS C= 1 5 ° 'E CITY OF RE TON CERTllf-lk ATiON NAME X ► ITIA1,_/pATE I THE UNDERS!GNED HEREBY CERTIFY UN ER PENALTY OF PERJURY,THAT T MATERIALS HAVE BEEN FURNISHED, �� THE SERVICES RENDE ED OR THE LABOR PE. FORMED AS DESCR!BED HEREIN.A!,f THAT THE CLPJP.4 IS J, ._T,DUE AND UNPAID OBCGA !`!N p ,�1-,, , i,I• R-NTON,AND THAT I AM P,U I HOR!ZE 7Ci w- I A F A CERTIFY TO - SAJD CLAIM. Print Date 09/15/05 Total Paid 0.00 Subtotal 406.25 Print Time 07:45:20 AM Freight 0.00 Page# 1 Balance Due 442.00 8.80000 %Sales Tax 35.75 Printed By:Tera Evans Invoice Total 442.00 T 'OC Whitworth Pest Solutions, Inc. 1f y G� FrT I 01 vn ��1 .�' 2533 Inter Ave. fJTu_►rr nts Puyallup,WA 98372 COPY Invoice No. 33282 USA Telephone:253-845-1818 Customer No. RENT01 Warehouse:MAIN Bill To: Shi To: City of Renton/Dept.of Public Works City of Renton/Dept.of Public Works 1055 South Grady Way/Allen Quynn Golf Course Renton, WA 98055 Renton,WA 98055 Telephone: 1-425-430-7247 Telephone: 1-425-430-7247 Contact:Allen Quynn Contact:Allen Quynn Ship Via F.O.B. Terms Payment due upon receipt Levon Ship Date Order Date SO it OrderedBv PO# Resale#t 09i28,05 09/28i05 N10SQIJITOES Order Shipped Tax Item Number Unit Extended ¢� Quantity Quantity, Item Description Price nce �r 3.25 3.25 Y 700 125.00 406.25 V/Golf Course Mosquito Control 3.25 hr REcEN� SEp30205 entdn Accounts paY ple Print Date 09/29/05 f x 0.00 ' n 4 406.25 fs, s� Print Time 07:26:36 AM _ s _ lft 0.00 442.008.80000%P 35.75 Printed By:Tera Evans 442.00 Mosquito Management Day Sheet Year Month -A Day Z� Person Making application/sampling LE`'-) —t�7F-(-r�-, License # Terry Whitworth Applicator#374 Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop Lc L(D 6�1 DTM Time Return to Shop (,%-Yjotal time for billing —1 H a 5 Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name lbs 1000 s ft Golf Course 40,000sgft -1,1 3 Hole #6 5 oz v'�a`; ��w' r)-tL tmn Golf course , -yq ( �0�4J.-w �>2�o17C.:, Golf Course About I acre Hole#7 5 oz Got f course Golf Course 40,000sgft \ Hole#9 5 oz .,j:� Golf course 2-- 43 Golf Course 30,000sgft -d -1 Hole #18 �- 5 oz Golf course - Maintenance Pond 'l NE 10` & J 5 oz L-f yi c i D')C_ Anacortes Maintenance Pond NE26` & S oz _ 10 '-3o Lyons Maintenance 2 Tanks f 0--'5SS 47` & 5 oz 36 sq ft each 11:05 102nd Ave oZ_ sae ies an Cit]M_th 5 oz \\Server-I\data\Dana'Nosquito Items\Mosquito Management Edited Day Sheet.doc 0 D 4 `.. .* .f� r $,; y C r° " ° Ifs} e r � T Hi ti..0•> 3 .25 +� LXKED z > Z � \� � � � 1T71 {, 6 u low 0 INV NE 30.89 0 INv SE 30.16 CC INV SW 29.91 h: SOT 28.58 D °� rc -� c0 T O ' A z CB TYPE 11 72' INVINV 6 E293 Q 1�� INV NE 29.55 D 90T 25.7 _ 7 POLE 4'DEC ? Ty P I �y INV 5 29.95 / \\� -a � / �`L t4 r INv E 29.95 O SOT 28.a � // r� CB TYPE II 54' -- // UNABLE TO -0 GET DOWNS OP 31.93 O CB TYPE u 54' INV NE 79.70 SOLID LID INV SW 28.70 3. 0 BOT 28.2 CONC _._;4:MPS - �p INV S 29.52 INF W 29.52 9y SOT 27.8 MP 24 CMP o I I II II y 30•CONIiER I I' I I 11 I I CB TYPE n 4- / �� 30'COt�PEIt a II I I I I I I INv E 29.66 f + ( � 11 INV S 29.66 n, B TYPE R 54' fi i l w I' I I: I I BOT 27.7 w � o ZII I [ . INV S 29.75 • •a O INV E 29.75 N mI I O ' INv W 29.75 04 INV N 29.63 o' m as+ SOT 27.6 m { it I ' I C11 I I o - II 4 1 'o) 0 8 IIo �a�- I,i 11 I I I I I. kk d BOT 29.0.16 TYPE M II N 30.03 I I I PAYMENT T 28,1 6 \ a 87 47 0 a . O° ^+ r CB TYPE II 48' W ti N,89 58'44' 57.00' (GPS 114-H I i INV Nw 30.13 2 BOT 7.97 P II Caa 1I WY N 30.p3 z "I I QSOT ?91 o I I -�-- -- II T� 8 NcFH o + c TYP n a u 16'T INV N 30.16 PLANTER {ti+/ SE 30 07 I BOT 28.00 ow E 50.06 WY W 29.85SIX 27,11 I I I 5 1 4 x atiti a�. y E EWR(2)5% \ 5'CM 4*fA \ ' + c ="PvC3SD YOLT �. _ i TOP 32.60 4. -.IM/ E 31.12 BN W 31.50 Nor 29.7 MN.NW 31.12 v � �•�« -�� OCT 29.6 o' S Nil CITY OF RENTON Mosquito Management Day Sheet UTILITY SYSTEMS Year Month Day Person Making application/sampling 1 LEA License# 3-7 y -t C07 7COc, Terry Whitworth Applicator#3_541_ ,y Whitworth Pest Solutions 2533 Inter Avenue Puyallup, WA 98372 Product: Vectolex CG EPA# 73049-20 Time-Depart Shop &:IS gopm Time Return to Shop 0 o AMIEM) Total time for billing_ 14 fzs rn i �} Billing Size Time Location Larval Product Total Rate/ Comments in/out count Name Ibs 1000 s ft Golf Course 40,OOOsgft "50 Hole#6 5 oz Golf course : ut7 Golf Course Abou ka reg :u,)— Hole#7 5 oz Golf course —; i-" Golf Course 40,OOOsgft V? Hole#9 5 oz Golf course $' 3 Golf Course 30,OOOsgft rg, 3-1 Hole#18 5 oz Golf course p ;✓ Maintenance Pond 10,v,D. NE 26h& 5 oz (c-) D 'Lyons Maintenance Pond C).-NS NE 10h& 5 oz P AD u k,JP,Z- Fo 9--SS Anacortes To f'y\r_E-- J S S; Maintenance '�,TW+LS I D-t-lq S 47th& l 5 oz �4 +2-CA. I. 1 102"d Ave N A Facilities See manhole I I .I City Hall 5 oz underground 1; J 1055 S. N A tank I Grady Way 2,-50 , o (D `\Server-I\dataTanallosquito ItemsNosquito Management Day Sheet.doe i� -� �u� �u, �� ti �� Q � �� o�� kt� � �u,-� i PLANNING/BUILDING/PUBLIC WORKS DEPARTMENT Y Renton City Hall 1055 South Grady Way, Renton, WA 98055 ♦ es ♦ ❑ UTILITY SYSTEMS DIVISION 425.430 7234 Fax: 425-430.7241 ❑ TRANSPORTATION SYSTEMS DIVISION 425-430-7321 Fax: 425.430.7376 To: DATE: JOB No. RE: WE ARE SENDING YOU ❑ ATTACHED ❑ Under Separate Cover via the following items: ❑ SHOP DRAWING ❑ PRINTS ❑ REPRODUCABLE PLANS ❑ SPECIFICATIONS ❑ ORIGINALS ❑ COPY OF LETTER ❑ COPIES DATE NUMBER DESCRIPTION / REMARKS MESSAGE: These are transmitted as checked below: ❑ FOR SIGNATURE APPROVAL ❑ APPROVED AS SUBMITTED ❑ RESUBMIT COPIES FOR APPROVAL FOR YOUR USE ❑ APPROVED AS NOTED ❑ SUBMIT COPIES FOR DISTRIBUTION ❑ AS REQUESTED ❑ RETURNED FOR CORRECTIONS ❑ RETURN CORRECTED PRINTS ❑ FOR REVIEW AND COMMENT ❑ ❑ PRINTS RETURNED AFTER LOAN TO US Copies to: From: IF ENCLOSURES ARE NOT AS NOTED, PLEASE NOTIFY US AT ONCE. PBPW5001 09/99 bh Jun 17 05 08: 11a Pat 253-845- 1133 P• 1 Post-it`s Fax Note 7671 Date .? pages ' n r-7 From co, M t. Co Phone# Phone i• Whitworth Pest Solutions, MVaICE # # 2533 Inter Ave. Fax Fax Puyallup, WA 98372 Invoice No. 29375 USA Telephone:253-845-1818 Customer No. RENT01 Warehouse:MAIN Bill To: E Shi To: City of Renton/Dept.of Public Works City of Renton/Deptof Public Works 1055 South Grady Way/Allen Quynn Panther Creek Wetlands Renton,WA 98055 Renton,WA 98055 Telephone: 1-425-43 0-7247 Contact:Allen Quynn Ship Via F.0.B. Terms Salesperson Payment due upon receipt Jose,Levon Ship r r Date so# Ordered1 06/16/05 1 06/16I05 MOSQUITOS Order Shipped Tax Item Number Unit Extended QuantityQuantityItem Description Price Price 1.00 1.00 Y 700 800.00 800.00 JV/Panther Creek Wetlands/Mosquito Control Print Date 06/17/0 Total Paid 0.00 Subtotal 800.00 Print Time 07:58:19 AM Freight 0.00 Page# 1 Balance Due 870.40 8.80000%Sales Tax 70.40 Printed By: Tera Evans .Invoice Total 870.40 Jun 17 05 08: 11a Pat 253-845-1133 p. 2 JUlut APPLICATION REC,O ji.D.;.(Verslon 4) NOTE. Tr9a,IQr tsitut be lid sarr�s.�}r U:tta:sppllciiion W4 k must bs'rimwd for T ysar+'(RiG�R�1�1;�17,31) A. Dais of app1k� Year:-2&Q 5.. Month. ...... .:..�................tsay:�.......... ......................................................... ............. S. Firm Name: ... Whitworth' Pest Solutions, Inc: _.., ::T yBN . .,.253_845=181..... Coffur"dalA,ppnca2or�Kart�e, _Term+ Whitworth _ 374 _......».......... ................ S�sec ._.7�.`�2 ...:: i} 4 ,...�1X�... .. ..:.....•.'......... �;?A.... Z1p:..�8.3 7 2..... C name a persot,(s)wt)o appued tl19 pesUclde: .. . S# ....: .4. S..(. ,-�.:..... :.�%::V O --•..R 2 ; f........ ..... —7 V...W........ .`7.Z. �................... a Pesdci6e Lrdorrna6on(please Itst all Infonnadon for each pestfclde In the tank mtx): . CoMardraton Mount-(Lbs..Ots.,sty of bw4 Pw IOQ Q-3O- ProductName EPA .Na, D1=k Mhf,;,•,Q= IMM be . t? Rontrol 4-4 (same ingredients 550-194 . 4oz./acne as B iom' a E_ Appbcanw crop Or I?W: .... control.............'F. Apparatus LScense Plate No.......-.....:::......................... .............. ... GL Rib me touovring lnfomuLti on for the spec tic co=tong during each appUcaton: MWOUER "OUHT APPUW AREA MATED TIU1 Trap VAAD U U nun. Cb)bca k n,d appticstlon•st W sddnu (psis,d u4 (n IL.'S=) F' D W VEL p•vv a) C,f.`f Y O F T4 TO S. 1rO acje�S , N � b) �STI#tf'►'L e R-� k G�1rr7't,�n� ro; 3 2EQt 0_O 3 a) d b) 6. a) b) 7 a) b) b) b)