Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAbout3 - 10-14-2024 - Finance Committee Agenda
CITY OF RENTON
AGENDA - Finance Committee Meeting
2:30 PM - Monday, October 14, 2024
7th Floor Council Conference Room/Videoconference
1. TEMPORARY WAIVER OF CITY CENTER GARAGE PARKING FEES FOR 2025
a) AB - 3677 Public Works Facilities Division recommends approval of an ordinance
extending the temporary waiver of parking fees at the City Center Parking Garage until
December 31, 2025.
2. AMENDMENT 5 TO CAG-22-376 WITH GRAHAM BABA ARCHITECTS FOR
PIAZZA PLAZA REMODEL LANDSCAPING AND CIVIL ENGINEERING WORK
a) AB - 3673 Public Works Facilities Division recommends execution of Amendment 5 to
CAG-22-376, consultant Graham Baba Architects, in the amount of $129,200, for
additional design services for the Renton Downtown Pavilion and Piazza project.
3. CHANGE ORDER NO. 22 TO CAG-22-163 WITH PIVETTA BROTHER’S
CONSTRUCTION, INC. FOR THE RAINIER AVE S CORRIDOR
IMPROVEMENTS - PHASE 4 PROJECT
a) AB - 3666 Public Works Transportation Systems Division recommends execution of
Change Order No. 22 to CAG-22-163, contractor Pivetta Brother's Construction, Inc., in
the amount of $124,413 for additional time and related costs incurred by the Electrical
Subcontractor during Joint Utility Trench (JUT) installation. The city will be compensated
by franchise utilities to cover the cost of the Change Order.
4. BLAKE FUNDING INTERAGENCY REIMBURSEMENT AGREEMENT
BETWEEN ADMINISTRATIVE OFFICE OF THE COURTS AND MUNICIPAL
COURT
a) AB - 3667 Municipal Court recommends execution of an Interagency Reimbursement
Agreement with the Washington State Administrative Office of the Courts (AOC) to accept
$285,984 in Blake reimbursement funds to support compliance with vacating Blake-
related convictions.
5. AMENDMENT #3 TO CAG-22-336 WITH WSP USA, INC FOR THE MAY
CREEK TRAIL SOUTH DESIGN AND PERMITTING SERVICES
a) AB - 3665 Parks & Recreation Department recommends execution of Amendment #3 to
CAG-22-336, agreement with WSP USA, Inc., in the amount of $190,900 for professional
services related to the May Creek South Trail project.
6. PROPOSED USE OF 2025 COMMUNITY DEVELOPMENT BLOCK GRANT
(CDBG)
a) AB - 3669 Parks & Recreation Department recommends approval of the 2025 Community
Development Block Grant (CDBG) funds and contingency plan; and execution of the
related grant agreements subject to approval as to legal form.
7. RENEWAL OF STOP LOSS COVERAGE WITH SYMETRA FOR 2025
a) AB - 3675 Human Resources / Risk Management Department recommends execution of
the 2025 Excess Loss insurance contract with Symetra in the amount of $1,034,268.
8. APPROVAL OF KAISER PERMANENTE HEALTHCARE PREMIUM RATES FOR
2025
a) AB - 3676 Human Resources / Risk Management Department recommends execution of
the 2025 renewal of the Kaiser Permanente healthcare premium rates for active
employees and LEOFF I retirees, in the amount of $209,550.
9. RENEWAL OF HEALTHCARE MANAGEMENT ADMINISTRATOR (HMA)
AGREEMENT FOR 2025
a) AB - 3681 Human Resources / Risk Management Department recommends execution of
the 2025 Healthcare Management Administrators (HMA) Services Agreement and HMA
Administrative Fee Schedule, in the in amount of $358,000.
10. UTILITY BILL LEAK ADJUSTMENT REQUEST FOR THE VITAMIN SHOPPE
a) AB - 3657 Finance Department submits a water leak adjustment request from The
Vitamin Shoppe, a commercial property, and recommends adjusting the account in the
amount of $16,705.08 for excess water usage caused by a qualified water line leak in
accordance with Renton Municipal Code (RMC) 8-4-46 and 8-5-23.
11. 2024 YEAR END BUDGET AMENDMENT AND 2024 SALARY TABLE
AMENDMENT ORDINANCE
a) AB - 3682 Finance Department recommends approval of the budget amendment and
adoption of an ordinance amending the 2023/2024 budget to increase revenues by
$17,953,493 for an amended total revenue of $811,916,400 over the biennium, and to
increase expenditures by $16,598,457 for an amended total expenditure of
$1,037,649,606 over the biennium, and approve repealing and replacing the Police
Department - Non-Commissioned Employees section of the 2024 Salary Table, update
two IT Division job titles, and ratify changes to the supplemental employee pay ranges.
12. VOUCHERS
a) Accounts Payable
b) Accounts Payable - Utility Rebates
c) Disbursements
d) Payroll (located in Dropbox)
13. EMERGING ISSUES IN FINANCE
If you would like to attend this week's meeting remotely, you can do so by going to
https://us02web.zoom.us/j/87987691701?pwd=dWVKbmV4KzBTVWF3MW9qSmxPbmpGUT09
Zoom Meeting ID: 879 8769 1701, Passcode: 004276
You can call through Zoom at (253) 215-8782 and use the Meeting ID.
AB - 3677
City Council Regular Meeting - 07 Oct 2024
SUBJECT/TITLE: Temporary Waiver of City Center Garage Parking Fees for 2025
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Facilities Division
STAFF CONTACT: Jeff Minisci , Facilities Director
EXT.: 425-430-6643
FISCAL IMPACT SUMMARY:
Allowing patrons to utilize the garage without charge (for free) is important to ensuring that it
remains an available option that drivers will utilize either for multi-hour parking for longer
downtown visits, or for quicker visits and times when on-street parking options are more limited.
With construction impacts continuing in the downtown the next two years affecting on-street parking, the
availability of free parking is an
important tool for promoting visits to downtown Renton.
SUMMARY OF ACTION:
Facilities Division requests the extension of Ordinance 2286 to December 31, 2025, temporarily waiving
parking fees for periods of up to ten hours at the City Center Garage. Although the pandemic has ended,
downtown businesses remain in recovery mode and actual usage of the garage remains low along with
downtown city construction impacting the availability of street parking. Providing sufficient, convenient, and
free parking at the garage will assist in the recovery effort for downtown.
EXHIBITS:
A. Ordinance Extension 2286
STAFF RECOMMENDATION:
Approve the extension of Ordinance 2286 to temporarily waiver parking fees for up to ten hours at the City
Center Parking Garage until December 31, 2025.
AGENDA ITEM #1. a)
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. ________
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, EXTENDING THE
TEMPORARY WAIVER OF PARKING FEES FOR PARKING FOR PERIODS OF UP TO
10 HOURS WITHIN THE CITY’S CITY CENTER PARKING GARAGE LOCATED AT 655
SOUTH 2ND STREET, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN
EFFECTIVE DATE.
WHEREAS, the City Center Parking Garage is an important asset for the downtown area
as it provides convenient parking for persons visiting downtown for events, dining, shopping,
recreation, and other business-related activities; and
WHEREAS, the actual usage of the garage remains fairly low. Allowing patrons to utilize
the garage without charge (for free) is important to ensuring that it remains an available option
that drivers will utilize either for multi-hour parking for longer downtown visits or for quicker
visits and times when on-street parking options are more limited; and
WHEREAS, construction of the nearby Pavilion is set to begin in the first quarter of 2025.
During construction, property and business owners have been encouraged to recommend the
garage and its free parking option as an alternative place to park for customers and employees.
Leaving the free parking in place during 2025 allows the streetscape improvements team to
continue promoting this option during the remainder of the construction period; and
WHEREAS, although the pandemic has ended, downtown businesses remain in recovery
mode. Providing sufficient, convenient, and free parking at the garage will assist in the recovery
effort for Downtown’s small and locally-owned businesses by encouraging more customers to
visit Downtown to patronize them; and
AGENDA ITEM #1. a)
ORDINANCE NO. ________
2
WHEREAS, in order to accommodate the anticipated increases in short-term parking the
area zoned Center Downtown (CD) and to assist the struggling downtown business community,
Ordinance No. 5997 temporary waived hourly parking fees in the City’s City Center Parking
Garage located at 655 South 2nd Street for parking up to 10 hours; and
WHEREAS, the City Council extended and amended Ordinance No. 5997 in Ordinance
Nos. 6018, 6039, 6065, and 6131, and the City Council desires to extend the waiver of fees for an
additional year;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. Council hereby temporarily extends the waiver of the following parking fees
established in Section III of the City of Renton Fee Schedule for the following parking periods with
the City Center Parking Garage:
• Zero (0) to two (2) hours;
• Two (2) to four (4) hours;
• Four (4) to six (6) hours;
• Six (6) to (10) hours
to December 31, 2025.
SECTION II. If any section, subsection, sentence, clause, phrase, or word of this ordinance
should be held to be invalid or unconstitutional by a court of competent jurisdiction, such
invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section,
subsection, sentence, clause, phrase, or word of this ordinance.
AGENDA ITEM #1. a)
ORDINANCE NO. ________
3
SECTION III. This ordinance shall be in full force and effect five (5) days after publication
of a summary of this ordinance in the City's official newspaper. The summary shall consist of this
ordinance's title.
PASSED BY THE CITY COUNCIL the day of , 2024.
______________________________
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2024.
______________________________
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD-PW:24ORD013:09/06/2024
AGENDA ITEM #1. a)
AB - 3673
City Council Regular Meeting - 07 Oct 2024
SUBJECT/TITLE: Amendment 5 to CAG-22-376 with Graham Baba Architects for Piazza
Plaza Remodel Landscaping and Civil Engineering Work
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Facilities Division
STAFF CONTACT: Debbie Boodell, Capital Project Coordinator
EXT.: 6643
FISCAL IMPACT SUMMARY:
Funding for this amendment in the amount of $129,200.00 is available from the approved 2024 Piazza Plaza
budget. There is sufficient funding in the Piazza budget to cover this amendment under GL
316.332090.020.594.76.63.002.
SUMMARY OF ACTION:
The city is currently in the middle of developing construction plans and specifications for the Renton
Downtown Pavilion Project as previously authorized by City Council. While in design, the concept of
renovating the Piazza was moving forward and the city received a grant in support of this effort. Staff Project
Team (PW, Parks & Rec, CED representatives) met and determined it was in the most efficient and practical
means of completing the projects is to join the Piazza redesign withPavilion because of proximity, construction
coordination, schedule, andto avoid conflicts during construction. This proposal isacontract amendment with
Grand Baba Architects who engaged the services of a landscape architect to complete the design of the Piazza
reconstruction and coordinate with the design of the Pavilion. The Piazza design, documentation, permitting,
bidding, construction administration and coordination of the Piazza improvements are included in this change
order. The increased scope includes landscape design, civil design, and coordination by the architect.
There is no additional time added to this contract.
EXHIBITS:
A. Agreement
B. Exhibit A
STAFF RECOMMENDATION:
Authorize Mayor and City Clerk to execute the amendment with Graham Baba Architectsin the amount
of$129,200.00for design servicesfor thePavilion and Piazza project.
AGENDA ITEM #2. a)
$1,116,677.00
$1,245,877.00
AGENDA ITEM #2. a)
CITY OF RENTON
By: __________ _
Armondo Pavone,
Mayor
Date
Attest
Jason A. Seth
City Clerk
Approved as to Legal Form
By: _________ _
Shane Moloney
City Attorney
Contract Template Updated 06/17/2021
PAGE20F2
CONSULTANT
By:�&
Bian.lonas
Principle
Date
AGENDA ITEM #2. a)
ARCHITEC
EXHIBITA -5
ADDITONALSERVICESREQUEST06
Date
Between the ”Client"
And "Architect”
For the "Project"
Under the "Agreement"
Additional Services Description:
August 7,2024
City of Renton
1055 S.Grady Way,6thFloor
Renton,WA 98057
Graham Baba Architects
1507 Belmont Avenue,Suite 200
Seattle,WA 98122
Renton Market
Agreement for Conceptual Redevelopment Study and Design
Dated December 6,2022
A.This Additional Services Request outlines the services and fee for work on the Renton Market (formerly "Renton Pavilion”)
project requested by the City of Renton not currently covered by our existing agreement or contract amendments.ASR
#02 outlined the overall scope of work to be performed on this project,limiting it to only that work that was contained
within the existing building's footprint.ASR#03 added a provision for the trash enclosure and curb cut to the north of
the building.This ASR#06 expands the scope of work to include the design,documentation,permitting and
construction administration of additional exterior areas adjacent to the building as outlined on the attached diagram.In
addition,this ASR incorporates additional miscellaneous tasks (such as tenant coordination,accessibility consulting and
administrative/coordination efforts associated with the extension to the project schedule).
B.The Client authorizes Graham Baba Architects to perform the following Additional Services:
a.Design,documentation,bidding,construction administration and coordination of the inclusion of the
expanded site as outlined in the attached diagram.Scope of services to include:
i.Landscape Design and Documentation
1.
I"N
Construction and Permit Documents and specifications representing the Landscape
Architecturalimprovements associated with pedestrian pavements,bollards,and landscape
areas (tree removal plan and all tree mitigation by arborist);
Landscape Coordination with the Civil Engineer for site demolition,grading and utility related
work;
Assist CivilEngineer in the coordination for their documentation of the Storm Water
Infrastructure improvements;
General design coordination (with CivilEngineer,Architect,and owner);and
Narrative assistance for Landscape Architecturalscope related to the SEPA process led by
Architects.
Response to bidder questions and preparation of landscape addenda,up to 1 addenda
assumed;
Review of hardscape,bollard,landscape,Design-Buildirrigation submittals;
Response to hardscape,bollard,landscape,Design Build-Irrigation Requests for Information
from the Contractor;
Issue ?eld reports related to expanded area of site,review change orders and observe for
completeness of work;
Initials
Page 1 of 3
BelmontAvenue .Suite 200 .Seattle .Washington .98122 .206.323.9932
AGENDA ITEM #2. a)
10.Clari?cation details and Supplementary Instructions;and
11.On-Site Reviews and Project Closeout:
12.Site visits as required:(1)pre-con and (5)site visits including (1)punch list and (1)back-punch
list;
13.Review of contractor maintained As—Builtdocuments,operations and maintenance manuals.
ii.Civil Design and Documentation
1.Completion of a TIRthat meets the 2022 Renton Stormwater requirements.Anticipated tasks
include:
a.ResearchStormwater code requirements
b.Provide calculations necessary for Stormwater design
c.Prepare civilexhibits to support TIRdocumentation
d.Conduct one (1)site visit for upstream and downstream condition review for the TIR
2.Prepare two (2)additional plan sheets to document drainage design and associated details.
3.Drainage Design Bid and Construction Support Services
a.Coordinate response to bidder questions as required
b.Attend three (3)meetings for civil/site—relatedscope items.
c.Attend two (2)site walks and one (1)punch walk.
d.Provide CSS related to civil design.
iii.ArchitecturalCoordination
1.Administrative time and coordination associated with scoping/reviewing ASR
2.Additional consultant coordination for expanded site (landscape,civil,survey)
3.Extended project and site narrative for Site Development/Land Use submittal and SEPA
application
Additionalcoordination of Permitting,CDs and Bidding documentation
Additional SEPAcoordination with subconsultants
Additional CD/Bidding documentation review/coordination
Additional Construction Administration associated with expanded site areas
While we have removed the trash enclosure building from the scope of the project,we are
including coordination and specification of the fenced enclosure and coordination of any
landscape—relatedscreening in its stead.
9.Phase Administration
iv.For additional detail,please refer to Landscape Architecture and CivilEngineering proposals (attached).
b.Additionalwork performed but not currently covered by executed agreements:
i.ADA-consulting services
ii.Direct interaction with &coordination for operator/tenant
iii.Extra administrative and coordination time as the result of a 4-month extension to the original project
schedule issued in October 2023.This schedule extension is in part the result of delays in the issuance
of NTPfor DDand CD phases,but primarily due to the city’s direction to align the Market project with
the timeframe of the separate Piazza/PublicSpaces project.Includes reviewing alternative scheduling
and permitting scenarios for combining,then decoupling,of Market building project with Piazza/
PublicSpacesproject.The two projects were decoupled in July in order to minimize further delays in the
Market project schedule,with the net result being an added four months to the overall project duration.
9°.\'.°‘.U":'>
Deliverables:
0 See Landscape Architecture and CivilEngineering proposals for list of anticipated deliverables..
This proposal excludes the following services:
Items noted as excluded in the attached subconsultant proposals
Lighting design and documentation beyond that indicated in the attached subconsultant proposals
Architecturalrenderings,details and plans
0 Graphics,branding,signage way?nding and artwork
Preparation for/attendance at public meetings
0 1 cycle of Building Permit and 1 cycle of SDP responses assumed.
Initial:
Page 2 of 3
Suite200 Seattle .Washington .98122 .206.323.9932
AGENDA ITEM #2. a)
3w»
D.Our proposal is that services be performed on a lump sum basis in the amount of $129,200.The table below provides a
break-down of our fees by phase and consultants for the Owner’s understanding in how we developed our overall fee.
These individualdollar amounts,however,do NOT represent individual lump sum fees for each phase/consultant's
work.
Construction Construction Admin and
Documents Bidding Proiect Close-Out Total Fee
Lump Sum $81,595 $8,805 $38,800 $1 29,200
Reimbursable expenses are in addition to the above fee estimate and will be at our cost and a 10%administrative fee.
Reimbursable expenses shall include all material expenses,including printing costs related to the production of materialsfor
design review,travel costs,courier and other delivery charges.
Initials
Page 3 of 3
Brian Jonas,Principal/Owner
GRAHAM BABA ARCHITECTS
BelmontAvenue .Suite 200 .Seattle .Washington .98122 .206.323.9932
AGENDA ITEM #2. a)
«gnaw‘_
"
_
rm.
L“.E;
m_
M
_
J
m.Q
4.“WW;
@\.
,..?_agllm_
__=.=====__DI.__:===_===._m_
\AJ.98
.
LOGAN AVE S
_<_>m_A_w_.-mx_u>ZUmUwho—umOmm_._.m
__=_=_=.:._=
_:=_=,_=,=_.
mmZAOZ Z>mxm?>Im>O_H
mxdmZUmD w_._.mMOOUm
====_
=_‘=====._==
.M_‘_._._.=__..
>w?I:m?_mmm>I>_<_w>w>
AGENDA ITEM #2. a)
HELIJI'I'I'
08.06.2024
Brian Jonas,Principal-in-Charge
Graham Baba Architects
1507 Belmont Ave,Suite 200
Seattle,Washington 98122
Re:Renton Market -Landscape Architectural Services
Dear Brian,
The following is a scope of services and fee proposal to provide Landscape Architectural design and documentation services
for permitting,construction documents and construction administration phases for site improvements adjacent to the
Market building located in Renton,Washington.This proposal is in response to the initial email correspondence from GBA
dated July 22nd,2024,including a project milestone schedule.Allscope items identified below will be included in our Basic
Services.
See ExhibitA for anticipated scope of work from GBA (to be attached later).
1.Basic Services
HEWITT(Landscape Architecture Studio)will provide the following services at locations indicated below.Significant
adjustments from the below indicated square footages may require additional services.Total approximate area of
improvements for Landscape Architectural scope is approximately 14,650 sf.
A.Landscape Architectural Improvements located at:
1)Logan Avenue South Frontage (approx.4,100 sf);
2)Burnett Avenue South Frontage (approx.700 sf);
3)North alley at Market including trash enclosure (approx.3,250 sf);and
4)Piazza frontage (approx.6,600 sf).
B.Scope of Work to include:
1)Construction and Permit Documents and specifications representing the Landscape Architecturalimprovements
associated with pedestrian pavements,bollards,and landscape areas (tree removal plan and all tree mitigation by
arborist);
2)Coordination with the CivilEngineer for site demolition,grading and utility related work;
3)Asslst ClvilEngineer in the coordination for their documentation of the Storm Water Infrastructure improvements;
4)General design coordination (with CivilEngineer,Architect,and owner);and
5)Narrative assistance for Landscape Architecturalscope related to the SEPA process (to be led by Architects).
C.Preparation/Submission of Documents to include:
1)Construction Documents Phase
3.Preparation of pre-Site Development Permit submittal,Site Development Permit submittal,60%
Construction Documents (to be used for Building Permit),90%Construction Documents Set (for pricing)
,and 100%Construction Document Set for Bidding.Includes Landscape Architecturalrelated technical
specifications at the 60%,90%and 100%.Includes internal QA/QCat each milestone;and
b.1 cycle of Building Permit and 1 cycle of SDP responses assumed.
2)Construction Observation and Bidding Services:
3.Assist in reviewing qualified sub-contractors and evaluating substitution requests;
p.296.624.8154
101 Stewart Street.Suite 206
Seattle,A 98101
*.COH
AGENDA ITEM #2. a)
HELIJITI'
b.Response to bidder questions and preparation of landscape addenda,up to 1 addenda assumed;
c.Review of hardscape,bollard,landscape,Design-Buildirrigation submittals;
d.Response to hardscape,bollard,landscape,Design Build-Irrigation Requests for Information from the
Contractor;
e.Issue field reports,review change orders and observe for completeness of work;
f.Clarification details and Supplementary Instructions;and
g.On—SiteReviews and Project Closeout:
l.Site visits as required:(1)pre-con and (5)site visits including (1)punch list and (1)back-punch list;
ii.Review of contractor maintained As-Builtdocuments,operations and maintenance manuals.
Meetings/Coordination
1)Design team and Owner Coordination Meetings:(assumes virtual bi-weekly meetings for 5 months concluding end
of December 2024).
3)Up to 10 bi-weekly meetings;
2)Design team meetings (HEWITI'assumes virtual meetings).
3)Attendance at up to 6 Design Coordination meetings with project consultants (including the Architect,Civil
Engineer,and Cost Estimation).
3)Pre-application and Application meeting (HEWl'lT assumes virtual meeting).
3)Attendance at up to 1 pre-application meeting and up to 1 application meeting.
Assumptions
This proposal is based upon the following assumptions:
1)Deliverables:HEWITTwill provide the submittal documents listed above.Drawings will include Revit current
release media files and one pdf plot of each sheet.Specifications willinclude one electronic and one pdf copy of
each Section.
2)The city,consultant team,pricing and contractor coordination process will be lead by GBA;
3)Coordination with public and stakeholders is not anticipated;
4)Alltree related information including the tree protection,retention and tree credit worksheet are provided and
coordinated by others.No replacement tree related impacts/mitigation is assumed for this site;and
5)Allnew and existing landscape areas to be irrigated via the existing irrigation system(s)POC,Meter and Controller
.New irrigation values,lateral lines and emitters to be Design-Build.No water budgeting assumed for this site.
Revit model deliverables:
1)Construction Documents and CCA phase:
a)Maintain and coordinate a single 2D site REVITmodel of the design in the CD phase.
b)Maintain a single 2D site REVITmodel representative of RFI responses for hardscape items in the CCAphase.
Design Coordination:
AGENDA ITEM #2. a)
LLII'I'I'
HEWITTwill participate in coordination efforts with the owner,architect,CivilEngineer,and Wayfinding based on the
following assumptions:
1)
2)
3)
4)
The Owner shall provide or perform the following:
a)Provision of suitable project survey;
b)Provision of geotechnical report;
c)Provision of arborist report and recommendations;and
d)Bollard performance design criteria.
The Architect shall provide or perform the following:
a)Identification and monitoring of requirements of the Market building,SEPA/NEPAand/orapplicable Design
Guidelines;
b)Provision and maintenance of Market building base project Revit/CADfiles;
c)Security and privacy and fence systems to be designed by the Architect as it may relate to the Market;and
d)Lead city coordination process,agendas and meeting minutes for city and meetings.
The CivilEngineer shall provide or perform the following:
3)Coordination and documentation of site utilities and demolition plans;
b)Coordination and documentation of site grading and drainage strategy;
c)Lead and coordinate the Stormwater Infrastructure improvements and provide calculations/strategy as
required;
d)Coordination with arborist for tree protection requirements;
e)Coordination of new backflow prevention and water service locations with collaboration by HEWITTif
needed;and
f)Provision and maintenance of base CivilEngineering plan files.
The Cost Estimating consultant shall provide or perform the following:
3)Develop and maintain a project cost log and package for city and design team representative of all hard cost
elements and project soft costs.
3.Exclusions
A.The following services are n_ot included in the Basic Services scope provided by HEWITTand may be performed on a
time and material basis as owner directed:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
12)
13)
Preparation of SD visual representation of site or graphic to be used for marketing or fundraising purposes,
Preparation of cost estimates;
Cistern system for rainwater reuse;
Meetings outside of the scope defined above;
Arborist coordination and services for tree identification,retention,health assessment,and preservation
recommendations,etc;
Wayfinding/Environmental graphics coordination and integration
Artist selection,coordination and integration;
Community/Public meetings;
NEPA/EIS process,documents and /or exhibits;
ADAConsultant coordination and recommendations integration;
Security Consultant coordination and recommendations integration;
Lighting calculations and ?xture selections;
LEEDor similar sustainability documentation;
AGENDA ITEM #2. a)
14)Extensive value engineering;and
15)Owner /Contractor meetings during CCAphase.
4.Schedule and Fee
A.Project Schedule
1)Assumes Construction Documents services to be completed within approximately 5 months.Significant delays or
stop/starts in the project schedule are not anticipated in this proposal.
2)Construction Administration Services to be completed by Q4 2025.
B.Fees for Services:
Basic Services:described in Section 1
Construction Documents
Bidding support
Construction Administration
Total Basic Services
Estimated Reimbursable Expenses (Reprographics and Travel)
C.Compensation
$29,750
5 2,500
$11,750
$44,000
5 1,000
1)Monthly invoicing for fees identified,in the Basic Services,will be billed Lump Sum by percent of task complete.
Additional,pre-approved,supplemental services requested by Owner will be billed hourly at current rates,
adjusted annually,at time of service.
2)Direct expenses (including travel,couriers,copying,plotting,progress printing reprographics,etc.)as estimated
above will be reimbursed to at 1.1 times amounts incurred.
Sincerely,
Matthew Porteous,PLA,ASLA
Principal,Director of Practice
Encl.ExhibitA
AGENDA ITEM #2. a)
1601 Fifth Avenue.Suite 1600 Seattle.WA 98101 206.622.5822 kpff.com
August 6,2024
Brian Jonas
Graham Baba Architects
1507 Belmont Avenue,Suite 200
Seattle,WA 98112
Subject:Renton Market
Civil Engineering Additional Service Request (ASR)#3
Dear Brian:
Per our ASR #1,dated January 24,2024,the scope of the Renton Market Project was
expanded to include a new driveway,trash enclosure,and existing bollard replacements.A
potential additional service scope was noted should the improvements exceed the 2,000 sq-ft
drainage review threshold.As design for this additional scope has progressed,the
improvements require more than 2,000 sq-ft of impervious surface replacement.This proposal
addresses the civil engineering-related efforts needed to prepare the necessary civil drainage
related permit documents and bid/construction support services (CSS).
SCOPE OF WORK
Drainage Design Permit and Construction Documents
KPFF will provide the following civil engineering related efforts:
0 Attend up to ?ve (5)coordination meetings with the design team,and one (1)
meeting with the City for review comment discussion.
0 Complete a TIR that meets the 2022 Renton Stormwater requirements.The following
efforts are anticipated:
0
O
O
0
Research stormwater code requirements
Provide calculations necessary for stormwater design
Prepare civil exhibits to support TIR documentation
Conduct one (1)site visit for upstream and downstream condition review for
the TIR.
Prepare two (2)additional plan sheets to document drainage design and associated
details for permit submittal and construction document issuance.
AGENDA ITEM #2. a)
Brian Jonas
August 6,2024
Page 2
Drainage Design Bid and Construction Support Services
Provide bid and CSS.
0 Coordinate response to bidder questions,as required.
0 Attend three (3)meetings for civil/site—relatedscope items.
0 Attend two (2)site walks and one (1)punch walk.
0 Provide CSS related to our civil design.These services will include
responding to contractor questions,reviewing submittals related to our
discipline,and making two site visits.
0 We.assume 70 hours of effort for site visits,meetings,RFI and submittal
revrew.
SUBMITTALSAND DURATIONS
Drainage Permits and Construction Documents
0 Duration:6-8 weeks
0 Meetings:6
0 Bid and CSS
0 Duration:~9—12 months
0 Meetings:3 meetings and 3 site walks
INFORMATION REQUIREMENTS
Refer to previous proposals dated June 20,2023 and January 24,2024.
ASSUMPTIONS
Final new plus replaced impervious area total for the project will be under 5,000 sq-ft.
Flow control and water quality are not anticipated.
This site is located in the Wellhead Protection Area 1 and the City does not allow
infiltration in this zone.
0 We do not anticipate needing a geotechnical report at this time.Should the City require
geotechnical recommendations for permit approval,geotechnical
recommendations/memo/report will be provided to KPFF for inclusion in permit
resubmittal.
0 Landscape architect will prepare pedestrian hardscape materials and layout.
Compilation and submittal of permit documents will be by others.
Environmental permits associated with contaminated soils are not anticipated.
Our efforts do not anticipate NEPA review or requirements.
AGENDA ITEM #2. a)
$19,500
4,000
7,600w
LEW
n
Date:
Brian Jonas
August 6,2024
Page 3
o Downstream drainage infrastructure has suf?cient capacity.Main extensions,if needed,
can be provided as an additional service.
Cost estimating will be by others.We will review civil related items.
FEES
We propose to provide the above basic services for the following lump-sum fee.We
anticipated the efforts below are up to 190 hours at an approximate average rate of $165
per hour.
Civil ASR #3
Drainage Permits and CDs
Drainage Bid
Drainage CSS
Total
Reimbursable expenses will be invoiced at cost.Reimbursable expenses include courier
and delivery services and out-of-house reprographics costs.
We appreciate continuing to work with you on this project.If you have any questions
concerning this proposal,please feel free to call me at (206)926-0549.
Sincerely,
Heather Lewison,PE J ifer PE
Project Manager,Associate cipal
JRC:heh
Enclosure
10000999002 —500
Approved
daemo
AGENDA ITEM #2. a)
AB - 3666
City Council Regular Meeting - 07 Oct 2024
SUBJECT/TITLE: Change Order No. 22 to CAG-22-163 with Pivetta Brother’s
Construction, Inc. for the Rainier Ave S Corridor Improvements -
Phase 4 Project
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Transportation Systems Division
STAFF CONTACT: Bob Hanson, Transportation Design Manager
EXT.: 7223
FISCAL IMPACT SUMMARY:
The fiscal impact of Change Order No. 22 to CAG-22-163 with Pivetta Brother’s Construction Inc. is
$124,413.00 The city will be reimbursed by the following Franchise Utilities; PSE, Lumen, and Comcast for
these costs. The Rainier Ave S Corridor Improvement Project has a current unencumbered balance of
$1,510,660 which will help cover the cost until reimbursement is made by the utilities.
SUMMARY OF ACTION:
The Rainier Ave S - Phase 4 (S 3rd St to NW 3rd Pl) Project will extend previous corridor improvements from
South Third Street to 1,000 feet north of Airport Way (NW 3rd Pl). Project elements include extending a
southbound BAT lane from S 2nd St to S 3rd St, pedestrian improvements with street scaping, ped actuated
traffic signal (HAWK), transit facility upgrades, access management, and a segment of a regional ped/bike path
trail (Lake Washington Loop Trail).
This Change Order compensates the Contractor for the additional time and related costs incurred by the
Electrical Subcontractor during Joint Utility Trench (JUT) installation. Change Order 19 addressed how the
additional depth impacted the prime contractor, and this Change Order 22 addresses the impact to the
electrical subcontractor. This Change Order also addresses premium time incurred by the Electrical
Subcontractor to mitigate dewatering impacts during JUT installation. These costs arose from utility conflicts,
which have caused delays, impacting the schedule and progress of the Electrical Subcontractor. The Prime
Contractor resolved their conflicts on a force account basis and through the time extension granted in Change
Order No. 19.
EXHIBITS:
A. Change Order No. 22
STAFF RECOMMENDATION:
Authorize Mayor and City Clerk to execute Change Order No. 22 to CAG-22-163 with Pivetta Brother’s
Construction Inc. for the Rainier Ave S Corridor Improvements – Phase 4 project.
AGENDA ITEM #3. a)
AGENDA ITEM #3. a)
Change Order No. 22
Contract Title: Rainier Ave S Corridor Improvements – Phase 4
Contract No. CAG-22-163
Page 2 of 18
THE CONTRACT IS MODIFIED AS FOLLOWS:
Description of Change:
This Change Order compensates the Contractor for the additional time and related
costs incurred by the Electrical Subcontractor during Joint Utility Trench (JUT)
installation. This Change Order also addresses premium time incurred by the Electrical
Subcontractor to mitigate dewatering impacts during JUT installation. These costs
arose from utility conflicts, which caused delays and impacted the schedule and
progress of the Electrical Subcontractor. The Prime Contractor resolved these conflicts
on a force account basis and through the time extension granted in Change Order No.
19.
The proposal is supplemented with the following:
22-D69 – Electrical Subcontractor Premium Time to Mitigate Dewatering
Impacts, 1 LS @ $1,000.00 = $1,000.00
22-D70 –Electrical Subcontractor Impacts from JUT Utility Conflicts, 1 LS @
$112,000.00 = $112,000.00
SP 8-35.4 is supplemented with the following.
No specific unit of measurement shall apply to the lump sum item “Electrical
Subcontractor Premium Time to Mitigate Dewatering Impacts.”
No specific unit of measurement shall apply to the lump sum item “Electrical
Subcontractor Impacts from JUT Utility Conflicts.”
SP 8-35.5 is supplemented with the following.
“Electrical Subcontractor Premium Time to Mitigate Dewatering Impacts,”
lump sum.
“Electrical Subcontractor Impacts from JUT Utility Conflicts,” lump sum.
Reason for Change:
22-D69 – Electrical Subcontractor Premium Time to Mitigate Dewatering Impacts
This Change addresses the additional costs incurred by the Electrical
Subcontractor due to the need to work double time. These extended work
AGENDA ITEM #3. a)
Change Order No. 22
Contract Title: Rainier Ave S Corridor Improvements – Phase 4
Contract No. CAG-22-163
Page 3 of 18
hours were needed to maintain the critical path schedule, which had been
disrupted by utility conflicts. The conflicts required the Joint Utility Trench
(JUT) to be installed at deeper elevations, requiring dewatering by the Prime
Contractor. The dewatering process reduced the Electrical Subcontractor’s
allotted time for completion, prompting them to work double shifts to mitigate
the delay's impact and meet the project's critical deadlines.
22-D70 – Electrical Subcontractor Impacts from JUT Utility Conflicts
The Electrical Subcontractor experienced significant delays and reduced
efficiency due to unforeseen utility conflicts and dewatering required by the
Prime Contractor. These issues have directly impacted the Electrical
Subcontractor’s ability to adhere to the planned schedule and maintain
expected productivity levels. The Prime Contractor's methods of managing
utility conflicts through deeper JUT installation and the associated dewatering
processes impacted the Electrical Subcontractor’s workflow and progress.
Affects DBE Work: ☒ Yes ☐ No
Materials:
None.
Plans:
None.
Equitable Adjustment:
22-D69 – Electrical Subcontractor Premium Time to Mitigate Dewatering Impacts
An independent estimate was prepared to assess the cost of the premium time
to mitigate dewatering impacts. This was calculated be $1,059.28 and is rounded
to an estimated total of $1,000.00.
22-D70 – Electrical Subcontractor Impacts from JUT Utility Conflicts
An independent estimate was prepared to assess the impact of the JUT Utility
Conflicts on the Electrical Subcontractor. This was calculated by subtracting the
Electrical Subcontractor’s actual working hours for the JUT installation (2,799
hours) from the hours estimated based on installing 80 LF per day (2,569 hours),
resulting in 230 additional hours.
AGENDA ITEM #3. a)
Change Order No. 22
Contract Title: Rainier Ave S Corridor Improvements – Phase 4
Contract No. CAG-22-163
Page 4 of 18
Additionally, the Electrical Subcontractor incurred overhead and operating costs
due to JUT contract extension. The impact duration was calculated by
subtracting the original scheduled working days (97 days) from the actual days
used (198 days), resulting in 101 additional days.
During the JUT contract extension, 33 days were spent by the Electrical
Subcontractor working on non-JUT items to mitigate impact. This work
progressed at the same inefficiency rate as the JUT installation, therefore 17
days of effective work are removed from the impact calculation.
A total of 84 days of overhead and operating costs is included in this Change.
(101 - 17).
Furthermore, standby time was tracked for the Electrical Contractor during
delays in which the Prime Contractor was addressing utility conflicts and the
Electrical Subcontractor was unable to progress with their work. The standby
time totaled 143 hours and will be paid as part of this change order.
The Contractor's quote of $96,368.90 is rejected because it includes unverifiable
man-hour overruns and inaccurately calculates the overhead and operating costs
based on the entire JUT extension period. The Contractor’s quote also does not
account for standby time while utility conflicts were resolved. The independent
estimate assessed the cost of the Electrical Subcontractor’s Impact from JUT
Utility Conflicts. This was calculated at $111,829.27 and is rounded to an
estimated total of $112,000.00.
The total cost of this work is $113,000 before sales tax, with the sales tax
amounting to $11, 413.00. This brings the total for the change order, including
sales tax, to $124,413.00.
Extension of Time:
The Time for Completion is extended __0 __ Working Days. See Change Order No. 19.
Sections 1-04.4 and 1-04.5 of the 2022 WSDOT/APWA Standard Specifications shall govern
this Change Order. The Work of the referenced Contract is modified to include the Changes
detailed herein. The payment provided for herein shall constitute the complete and final
settlement for all costs of labor, equipment, materials, overhead, profit, permit fees, and all
other claims that may be made by the Contractor as a result of this Change.
AGENDA ITEM #3. a)
Change Order No. 22
Contract Title: Rainier Ave S Corridor Improvements – Phase 4
Contract No. CAG-22-163
Page 5 of 18
To be attached to Change Order:
☒ Estimated Change Order Cost
☒ DBE Change Order Table
☐ Plans
☒ Field Directive/Request for Information Response/Serial Letter
☒ Change Order Quotation
☐ Project Labor List
☐ Force Account Equipment Rate Request (DOT Form 422-010 EF)
☐ Overhead Adjustment Determination
AGENDA ITEM #3. a)
Project name:
CAG Number:
Date:
Golden Gate Electric Procure JUT Materials 4 $6,975,974.00 $38,616.76 $9,651.60 $6,985,625.60
Golden Gate Electric 4-A166 288 CT Fiber $38,616.76 $9,651.60 $9,651.60
Cumulative $6,975,974.00 $38,616.76 $9,651.60 $6,985,625.60
Golden Gate Electric 5 $6,975,974.00 $174,913.89 $148,411.10 $7,134,036.70
D15 Install 2” Diameter Conduit – PSE Power ($2,082.50) ($1,925.00)
D16 Install 3” Diameter Conduit – PSE Power ($21,060.00) ($19,500.00)
D17 Install 4” Diameter Conduit – PSE Power ($75,600.00) ($70,000.00)
D18 Install 6” Diameter Conduit – PSE Power ($62,425.00) ($57,750.00)
D19 Install 4” Fiber Optic Conduit – PSE Power ($21,735.00) ($20,125.00)
D30 Install 2” Diameter Conduit – Comcast ($2,499.00) ($2,310.00)
D31 Install 4” Diameter Conduit – Comcast ($84,105.00) ($77,875.00)
D37 Install 4” Diameter Conduit – Century Link ($211,680.00) ($196,000.00)
5-D45 Install 2” Diameter Schedule 80 Conduit – PSE Power $2,768.50 $2,565.50
5-D46 Install 3” Diameter Schedule 80 Conduit – PSE Power $28,002.00 $26,000.00
5-D47 Install 4” Diameter Schedule 80 Conduit – PSE Power $100,560.00 $93,360.00
5-D48 Install 6” Diameter Schedule 80 Conduit – PSE Power $83,050.00 $76,780.00
5-D49 Install 4” Fiber Optic Schedule 80 Conduit – PSE Power $28,911.00 $26,841.00
5-D50 Install 2” Diameter Schedule 80 Conduit – Comcast $3,322.20 $3,078.60
5-D51 Install 4” Diameter Schedule 80 Conduit – Comcast $111,873.00 $103,863.00
5-D52 Install 4” Diameter Schedule 80 Conduit – Century Link $281,568.00 $261,408.00
Cumulative $6,975,974.00 $158,868.20 $148,411.10 $7,134,036.70
Golden Gate Electric Procure JUT Materials 7 $6,975,974.00 $99,090.00 $45,000.00 $7,179,036.70
7-D53 Procure JUT Materials $90,000.00 $45,000.00
Cumulative $6,975,974.00 $90,000.00 $45,000.00 $7,179,036.70
Golden Gate Electric Overhead Added Days for JUT Material Delivery 8 $6,975,974.00 $231,454.42 $27,000.00 $7,206,036.70
8-D54 Project Overhead for Added Days Due to JUT Material
Delivery $156,220.00 $0.00
8-D55 Electrical Contractor on City Approved Standby Due to JUT
Material Delivery Delays $54,000.00 $27,000.00
Cumulative $6,975,974.00 $231,454.42 $27,000.00 $7,206,036.70
Golden Gate Electric Victoria Sch 80 Conduit 9 $6,975,974.00 $103,853.14 $23,906.40 $7,229,943.10
9-A14 Flaggers $5,616.00 $0.00
9-A15 Other Traffic Control Labor $2,864.00 $0.00
9-A26 Construction Geotextile for Separation $276.00 $0.00
9-A27 Crushed Surfacing Base Course $1,027.00 $0.00
9-A29 Fiber Reinforced HMA Cl. 1/2" PG 64-22 $4,536.00 $0.00
9-A31 HMA Cl. 1/2" PG 70-2 $6,350.40 $0.00
9-A33 Planing Bituminous Pavement $1,016.00 $0.00
9-A34 Temporary Pavement $5,875.00 $0.00
9-A168 Project Temporary Traffic Control for Joint Utility Trench
Revisions at Victoria $1,000.00 $0.00
9-A169 Traffic Control Supervisor for Joint Utility Trench Revisions
at Victoria $1,300.00 $0.00
9-A170 Roadway Excavation Incl. Haul for Joint Utility Trench
Revisions at Victoria $19,920.00 $0.00
9-D6 Gravel Borrow Incl. Haul $1,211.00 $0.00
9-D8 Structure Excavation Class B Incl. Haul for Joint Utility
Trench, $5,856.00 $0.00
9-D41 Install 467-TA Vault - Century Link ($1,380.00)$0.00
9-D42 Install 38Y-612 Base-Military Vault - Century Link ($3,450.00)$0.00
9-D43 Install 96-612-7-TA Vault - Century Link ($3,450.00)$0.00
9-D51 Install 4" Diameter Schedule 80 Conduit – Comcast $5,279.40 $4,901.40
9-D52 Install 4" Diameter Schedule 80 Conduit - Century Link $18,855.00 $17,505.00
9-D56 Roadway Surveying for Joint Utility Trench Revisions at
Victoria $7,000.00 $0.00
9-D57 Shoring or Extra Excavation Class B for Joint Utility Trench
Revisions at Victoria $1,815.78 $0.00
9-D58 Franchise Utility Coordination for Joint Utility Trench
Revisions at Victoria $9,000.00 $0.00
9-D59 Install 4" Conduit Riser – Comcast $1,200.00 $0.00
9-D60 Connect Conduit to Existing Vault - Century Link $3,000.00 $1,500.00
9-D61 Install 4484-TA Vault - Century Link $6,900.00 $0.00
Cumulative $6,975,974.00 $101,617.58 $23,906.40 $7,229,943.10
Golden Gate Electric 14-A174 Remove Private Luminaires 14 $6,975,974.00 $26,000.00 $13,000.00 $7,242,943.10
Cumulative $6,975,974.00 $26,000.00 $13,000.00 $7,242,943.10
Rainier Ave S Corridor Improvements - Phase 4 (S 3rd St to NW 3rd Pl)
CAG-22-163
8/13/2024
Change Order DBE Tracking
New DBE Status by
subcontractor and
bid item
Bid Item NumberDBE Change
Order
Contract COA
Commitment
Change Order
Amount (+/-)
Net Change
Order Amount
Assigned to DBE
Description
Adjusted COA
commmittment by
WSDOT
GGE Impacts from Increased JUT Depth - DBE Change Order Table
Change Order #22, Page 6 of 18
AGENDA ITEM #3. a)
Change Order #22, Page 7 of 18
AG
E
N
D
A
I
T
E
M
#
3
.
a
)
By:
Date:
Item No. Quantity Unit Price Estimated Cost
22-D69 DT Premium
2.5 86.43$
3.0 85.26$
3.0 41.48$
2.0 62.84$
$721.98 0.31$
22-D70 1.0
78 117.19$
76 66.00$
76 51.00$
63 117.19$
23 66.00$
57 51.00$
42.0 135.00$
84.0 117.19$
$45,366.49 0.31$
63 15.00$
38 26.00$
78 45.90$
76 64.40$
76 21.79$
4 2,640.00$
4 175.00$
4 175.00$
4 46.00$
4 75.00$
4 150.00$
4 551.00$
4 494.00$
4 270.00$
4 675.00$
4 384.00$
$34,604.20 0.21$ $7,266.88
Labor - (Pipelayer JUT Impact) - GGE Hours $5,009.40
Labor - (Electrician Apprentice JUT Impact) - GGE Hours $3,870.90
Labor Markup
Equipment (Site Truck; STANDBY) - GGE Hours $945.00
Hours $5,670.00
Labor - (Electrician OH) - GGE Hours $9,843.96
Equipment (Case Backhoe Rental) - GGE MO $10,560.00
$1,653.86
Equipment (Site Truck) - GGE Hours $3,589.38
Equipment (Office Trailer) - GGE
TOTAL:$101,301.18
$7,500.00
$3,000.00SUBCONTRACTOR MARKUP up to $25,000.00 @ 12%:
SUBCONTRACTOR MARKUP over $100,000.00 @ 7%:
SUBCONTRACTOR MARKUP $25,001.00 - $100,000.00 @ 10%:
Change Order Cost (Equitable Adjustment)Change Order No. 22
Project Name:Rainier Ave S Corridor Improvements - Phase 4
Contractor:Pivetta Brothers Construction, Inc.
Contract No:CAG-22-163
Federal Aid No:Shannon TremperSTPUL-1615(005)
Construction Manager:
Labor - (Electrician JUT Impact) - GGE Hours $9,164.26
Electrical Subcontractor Impacts from JUT Contract Extension &
Inefficiencies LS
Independent Cost Estimate
6/13/2024Perteet
CALCULATED TOTAL:$1,059.28
Labor Markup Cents/Dollar
Labor - (Pipelayer) - GGE - DT (Thor)Hours
Electrical Subcontractor Premium Time Impacts from Dewatering
SUBCONTRACTOR MARKUP 12%:$113.49
Description Unit
$255.78
$124.44
MO $700.00
Equipment (Computers) - GGE MO $700.00
$91.08
CALCULATED TOTAL:$111,892.27
ESTIMATED TOTAL: $112,000.00
Equipment Markup
Equipment (Cell Phones) - GGE
Cents/Dollar
MO $184.00
Equipment (Water) - GGE MO $300.00
Equipment (Conex) - GGE MO $600.00
Equipment (Offsite Storage) - GGE MO $2,204.00
Equipment (Site Safety Training & Inspections) - GGE MO $1,536.00
Equipment (Second Offsite Storage) - GGE MO $1,976.00
Equipment (Safety & First Aid Supplies) - GGE MO $1,080.00
Equipment (Consumables & Small Tools) - GGE MO $2,700.00
Labor - (Electrician) - GGE - DT (Alan)Hours
Labor - (Electrician) - GGE - DT (Ian)Hours
Labor - (Electrician) - GGE - DT (Ken)Hours
TOTAL:$945.79
Hours
Cents/Dollar $14,063.61
$4,887.96
Equipment (Case Backhoe - OPERATING COST) - GGE Hours
Labor - (Supervisor OH) - GGE
Equipment (Dump Truck) - GGE
Equipment (Lowboy Trailer; STANDBY) - GGE Hours $988.00
$125.68
$223.81
Labor - (Electrician Standby) - GGE Hours $7,382.97
Labor - (Pipelayer Standby) - GGE Hours $1,518.00
Labor - (Electrician Apprentice Standby) - GGE Hours $2,907.00
ESTIMATED TOTAL: $1,000.00
$216.08
GGE Impacts from Increased JUT Depth - Estimated Change Order Cost
Change Order #22, Page 8 of 18
AGENDA ITEM #3. a)
By:
Date:
Item No. Quantity Unit Price Estimated Cost
Change Order Cost (Equitable Adjustment)Change Order No. 22
Project Name:Rainier Ave S Corridor Improvements - Phase 4
Contractor:Pivetta Brothers Construction, Inc.
Contract No:CAG-22-163
Federal Aid No:Shannon TremperSTPUL-1615(005)
Construction Manager:
Independent Cost Estimate
6/13/2024Perteet
Description Unit
22-D69 1 $1,000.00
22-D70 1 $112,000.00
Summary of Contractors Quotes:
Item Quote Location Quoted Cost
L025s3 106,505.79$
Total Quoted Added Cost:
Estimated Sales Tax Cost (Schedule D) $11,413.00
Estimated Change Order Cost With Sales Tax (Schedule D)$124,413.00
ESTIMATED TOTAL:$113,000.00
$112,000.00
Item Change
Electrical Subcontractor Impacts from JUT Contract Extension &
Inefficiencies LS
Electrical Subcontractor Premium Time Impacts from Dewatering LS $1,000.00
GGE Impacts from Increased JUT Depth - Estimated Change Order Cost
Change Order #22, Page 9 of 18
AGENDA ITEM #3. a)
Change Order No. 22
By: Shannon Tremper
Date: 6/13/2024
Previously Paid Work to be
included in 22-D70
FNR FNR
340
9-340
346
9-346
430
9-430
887 887
976A 976A
11013 11013
11108 11108
12150 12150
Change Order Cost (Equitable Adjustment)
Project Name:Rainier Ave S Corridor Improvements - Phase 4
Contractor:Pivetta Brothers Construction, Inc.
Contract No:CAG-22-163
Federal Aid No:STPUL-1615(005)
Equip adjusted for standby rate430
9-340
340
9-340
Construction Manager:Perteet
346
9-346
Corrected Hours to be Included in CO#22
Explanation
Equip adjusted for standby rate
Equip adjusted for standby rate
Equip adjusted for standby rate
Equip adjusted for standby rate
Equip adjusted for standby rate
Equip adjusted for standby rate
Equip adjusted for standby rate
GGE Impacts from Increased JUT Depth - Change Order Quotation
Change Order #22, Page 10 of 18
AGENDA ITEM #3. a)
Serial Letter: 025s3
May 20, 2024
To: Michelle Faltaous
City of Renton
1055 South Grady Way
Renton, Washington 98057
Reference Project: CAG-22-163, Rainier Ave S Corridor Improvements – Phase 4 Project
Subject: PCO-024s3 JUT Shoring Changes Golden Gate Cost Impacts
Mrs. Michelle Faltaous:
As previously indicated and discussed with the City’s project team, Pivetta Brothers Construction, Inc
(Pivetta) has received a change order request from our subcontractor, Golden Gate Electric, for impacts
they’ve experienced due to the changes to the JUT. Supporting documentation is attached and their
costs are summarized as follows:
Productivity Impacts / Manhour Overruns $32,104.90
Extended Daily Cost of $554 per Day over 242 Days $64,264.00
Total Golden Gate Cost Impact $96,368.90
Pivetta Mark-Up (12%/10%/7%) $10,136.89
Total Cost Impact $106,505.79
We appreciate the City of Renton’s efforts to resolve issues as they arise and keep the project moving
forward. Pivetta will continue working to limit the additional costs associated with the unforeseen
delays. Please feel free to contact me at (206) 914-2723, if you have any questions or concerns.
Respectfully,
pp Russell Owen for Bill Adams
Bill Adams
Sr. Project Manager
w/ Attachments:
Golden Gate Daily estimate cost sheet JUT delay adjusted.pdf
Golden Gate Serial Letter #16B
Golden Gate JUT Hour Log for Delay.pdf
Cc:
Jordan Howe, Perteet
Russell Owen, Pivetta
Alan Guthmiller, Golden Gate Electric
GGE Impacts from Increased JUT Depth - Change Order Quotation
Change Order #22, Page 11 of 18
AGENDA ITEM #3. a)
Material Cost Total
line Description Qty unit per mo unit Qty Unit Rate Total UP Total Direct Cost
1 Supervisor - Jennifer 0.5 hrs/day 22 WD 11 MH's 135.00$ 1,485$ 1,485$ 68$
2 Project Manager - Alan Guthmiller 1 hrs/day 22 WD 22 MH's 117.19$ 2,578$ -$ 2,578$ 117$ Paperwork time after hours
3 Project Engineer - NA 0 hrs/day 22 WD 0 MH's 45.00$ -$ -$ -$ -$
4 Superintendent - NA 0 hrs/day 22 WD 0 MH's 130.17$ -$ -$ -$ -$
5 Alan Guthmiller Lead Electrican 0 hrs/day 1 WD 0 MH's 117.19$ -$ -$ -$ -$
Ian Hendrickson App-1 0 hrs/day 1 WD 0 MH's 53.40$ -$ -$ -$ -$
6 Office Trailer 1 ea 1 mo 1 mos -$ 175$ 175$ 175$ 8$
7 Computers 1 ea 1 mo 1 mos -$ 175$ 175$ 175$ 8$ Alan
8 Conex 1 ea 1 mo 1 mos -$ 150$ 150$ 150$ 7$
9 Cell Phones 0 ea 1 mo 1 mos -$ 46$ 46$ 46$ 2$ Alan
10 Off site storage 0 LS 1 mo 1 mos -$ 301$ 301$ 301$ 14$
11 Kent Storage 1 LS 1 mo 1 mos -$ 250$ 250$ 250$ 11$
12 2nd Off Site Storage 1 ea 1 mo 1 mos -$ 494$ 494$ 494$ 22$
13 Water 1 LS 1 mo 1 mos -$ 75$ 75$ 75$ 3$
14 Office equipment & supplies 0 LS 0 mo 0 mos -$ 65$ -$ -$ -$
15 Equipment Mob & De-Mob 0 hrs/wk 0 wks 0 hrs -$ -$ 11$ -$ -$ -$
16 Safety & First Aid Supplies 1 LS 1 mo 1 mos -$ 270$ 270$ 270$ 12$
17 Pickups & Fuel 0 ea 0 mo 0 mos -$ 2,589$ -$ -$ -$
18 Major equipment Case Rental 1 ea 2640 mo 1 mos -$ 2,640$ 2,640$ 2,640$ 120$
19 Consumables & Small Tools 1 LS 1 mo 1 mos -$ 675$ 675$ 675$ 31$
20 Site Safety Training & Inspections 4 hrs/mo 1 mo 4 MH's 84.95$ 340$ 11$ 44$ 384$ 17$
21 Protection and Cleanup 0 hrs/day 0 WD 0 MH's 84.95$ -$ -$ -$ -$
22 SUBTOTAL 9,698$ 441$
23 Overhead & profit 21&29 2,481.27$ 113$
12,179$
DAILY RATE 554$
Quantities Labor Cost Daily incl
OH&P
Rainier Ave South Phase 4--Extended Overhead per Working Day
GGE Impacts from Increased JUT Depth - Change Order Quotation
Change Order #22, Page 12 of 18
AG
E
N
D
A
I
T
E
M
#
3
.
a
)
Page 1 of 2
Serial Letter #16B May 20th, 2024
Pivetta Brothers Construction, Inc.
Bill Adams
Senior Project Manager
1812 Pease Ave,
Sumner, WA 98391
RE: Rainier Ave S Phase 4 - JUT Delay Impact Revised to Working Days
Bill, as you are aware, Golden Gate and Pivetta Brothers had a lot of discussion regarding the above
project during our pursuit. You are also aware that Golden Gate had concerns about the footage
expected per day to establish an estimated cost to install conduits in the JUT. We both agreed that we
would expect footage between 60 to 100 feet of trench each day. Golden Gate used 80 feet on average
with a 3 -man crew due to footage we would install each day. We expected to have a two-man crew for
the small trenches and a four-man crew in the areas such as 2nd street where the conduit stack was large.
We estimated the drawings to have 5750 LF of JUT and from there we calculated based on 80 feet per
day we would need a crew there for 71 days. We expected our man hours to be 1704- hours for the
entire duration. In your approved schedule, the JUT is to start on May 5th and end on August 1st which by
my math is 61 days. Our estimate would give us a buffer of 10 days for proofing and cleanup. We also
received a change order for additional labor of 865-man hours when it was discovered that the utilities
were furnishing Schedule 80 conduit instead of schedule 40 that is indicated in the plans. This brings the
new labor total to be 2569-man hours for our scope of the JUT, which including handling, grouting, and
proofing conduits.
It appears per the details in the plans that the JUT was to be on average between 5 and 6 feet in depth.
It is my understanding that due to conflicts with existing and new utilities, the depth of the JUT
increased. The impact of this led to changes in shoring methods and having to deal with unexpected
ground water. The end result was a production rate that was a fraction of what we had used for our
estimate and planning.
Due to the loss of production, we were forced to make adjustments to our crew size. Even with these
adjustments, it was difficult to plan the work due to changing ground conditions. This resulted in our
crew having a lot of down time waiting to install conduit. As you can see from the schedule of hours I put
together and attached to this letter, we did our best to find other work to mitigate the impact.
Based on our records, the labor used was overrun by 308 hours. At a composite average crew rate of 79.57,
this would calculate an additional direct cost of $24,507.56 and after markup for overhead, a total cost of
$32,104.90. This figure is based on actual hours billed to the project. I have attached a labor
GGE Impacts from Increased JUT Depth - Change Order Quotation
Change Order #22, Page 13 of 18
AGENDA ITEM #3. a)
Page 2 of 2
schedule that shows hours worked on the JUT, under FA, and other work we did to alleviate the impacts
from the delay.
In addition to the increased cost of labor, we are asking compensation with our hard cost associated with
the delay. We have calculated the impacts from the JUT that have resulted in a delay of 116 working days
to the project. For this reason, I made adjustments to my daily delay cost impact sheet to reflect the cost
other than direct labor that are associated with the delay. Below I have described some of the items that
are correlated with this cost.
First, Golden Gate pays me one office hour every day to fill out and file daily reports and time sheets at
the end of each shift. A daily conversation with the owner to discuss events of the day, future work,
safety, and billing items also occurs regularly. Second, Golden Gate has an office and a storage unit on
site. We also have material stored off-sites, one of which includes a rental storage unit charging us
$795.00 per month. For the materials stored in our Kent yard, we would like to request another $250.00
per month for a total of $1,045.00 per month for off-site storage.
Golden Gate also took on a lease for a Case Excavator and Dump Trailer to complete our other contract
work. The lease started in June of 2023 and will end in June of 2024. During this time, the JUT has been
delaying our other contract work. Because we have used the Dump Trailer for two thirds of the JUT and
the Case Excavator has sat most of the time, we will only charge standby for the Case Excavator.
Based on our Daily Cost Sheet revised for working day per month, we are requesting $554.00 per day for
116 days for a total amount of $64,264.00 dollars. Please understand the sheet only charges items as it
relates to the durations associated with the expense. This daily cost amount with our above lost labor cost
will bring our total to $96,368.90 for the impacts related to the delay of the JUT. We hope you would agree
that Golden Gate, as a partner on the project, is entitled to this amount for our efforts be made whole.
Thank you for your understanding on this matter.
Sincerely,
Alan Guthmiller
Alan Guthmiller
Golden Gate Electric
GGE Impacts from Increased JUT Depth - Change Order Quotation
Change Order #22, Page 14 of 18
AGENDA ITEM #3. a)
Date Hours
JUT
Hours
FA FA # Hours Other Notes
6/12/2023 26
6/13/2023 2 24 11 Delay unmark utility conflicts
6/14/2023 26
6/15/2023 4 22 13 Delay directed to move conduit under storm
6/20/2023 18
6/21/2023 18
6/22/2023 18
6/23/2023 18
6/26/2023 20
6/27/2023 20
6/28/2023 9 21 18 PSE Power Abandon Power hot in trench
6/29/2023 17.5 9 19 Water and Caving
7/3/2023 2
7/5/2023 No Trench
7/6/2023 16
7/7/2023 16
7/10/2023 20
7/11/2023 22 6 20 Delay Water In Trench
7/12/2023 18 2 21 Delay Water In Trench
7/13/2023 15 5 22 Delay Water In Trench
7/17/2023 5 15 23 Core Drilling
7/18/2023 22 6 24 Delay Water In Trench
7/19/2023 23 3 25 Core Drilling
7/20/2023 26.5
7/24/2023 9 22 27 Removing Private Poles
7/25/2023 20 28 Core Drilling
7/26/2023 2 18 29 Core Drilling
7/27/2023 20 30 Core Drilling
7/31/2023 30
8/1/2023 30
8/2/2023 30
8/3/2023 30
8/7/2023 40
8/8/2023 30
8/9/2023 30
8/10/2023 34 3.5 32 Working night but had to meet Century Link during the day
8/14/2023 32 18 33 Remove d Private Lights
8/15/2023 27 13 34 Core Drilling
8/16/2023 30 10 35 Core Drilling
8/17/2023 10
8/21/2023 No trench ready went to another project
8/22/2023 33 8 37/38 Force account bace 1 CMP next to gas line
8/23/2023 7.5 32.5 39
8/24/2023 24
8/28/2023 20
8/29/2023 20
8/30/2023 16 4 40 Tried to core drill Century Link Vault but gas in the way
8/31/2023 30
9/5/2023 25
9/6/2023 16 4 41
9/7/2023 20
9/8/2023 1 20 42 Core Drilling
9/11/2023 18.5
9/12/2023 20
9/13/2023 19
9/14/2023 12 18 43 Water in trench
9/18/2023 30
9/19/2023 44 16 45/46/47 Water in trench /reinstall conduit /premium time
9/20/2023 18
GGE Impacts from Increased JUT Depth - Change Order Quotation
Change Order #22, Page 15 of 18
AGENDA ITEM #3. a)
Date Hours
JUT
Hours
FA FA # Hours Other Notes
9/21/2023 18
9/25/2023 20
9/26/2023 18
9/27/2023 28
9/28/2023 16 2 49 Water in Trench
10/2/2023 18
10/3/2023 19
10/4/2023 32
10/5/2023 24 8 50 Conflict with storm line
10/9/2023 18
10/10/2023 15 3 51 Conflict with Wendy's Sign Foundation
10/11/2023 12 6 52/53 Exposed conflicts with Light Pole 1 and Pole 6
10/12/2023 18
10/16/2023 15 1 54 Water in Trench
10/17/2023 24
10/18/2023 32
10/19/2023 14 2 55 Walk through commercial Service connection change order
10/23/2023 16
10/24/2023 8 Worked 8 hour on another project Parical day due to delays in JUT
10/25/2023 13.5 2.5 57 Site walk Service Change
10/26/2023 19 3 58
Went into business to look at service panels service change
10/30/2023 10
10/31/2023 15 1 59 Special trip to load material for change directive PSE 3"
11/1/2023 16
11/3/2023 6 Worked 10 hours on another project Parical day due to delays in JUT
11/6/2023 16 16 60/61
Wire Size & connection inspection on roof for service change /
Wendy's sign power relocation
11/7/2023 11.5 20.5 62/63
Wendy's Sign inspection and backfill by hand, Water in trench
delay
11/8/2023 30 7.5 64/65
work through lunch and late to make pour in JUT, Service Change
11/9/2023 23.5 12 66 Removing concrete Big Island Poke
11/13/2023 26 1 67 Hauling off concrete removed at Big Island Poke
11/14/2023 4 12 68/69
Standing by most of day Granite Bolder in way of JUT, Core
Drilling CV 16 for extra 4" conduit
11/15/2023 19
11/16/2023 32
11/20/2023 16
11/21/2023 18
11/22/2023 0 Worked all day on another job No conduit to install in JUT
11/23/2023 0 Holiday
11/24/2023 0 Holiday
11/27/2023 14 2 73 Water in trench
11/28/2023 29.5 2.5 74 Site walk Service Change
11/29/2023 28.5 3.5 75 Chipping out concrete at EX CL Vault on Victoria
11/30/2023 16 7 76 Core Drilling Ex CL Vault Victoria
12/1/2023 16.5
12/4/2023 16
12/5/2023 16
12/6/2023 16
12/7/2023 10
12/8/2023 32
12/11/2023 8 24 77 Lost day conflict with trench
12/12/2023 14 18 78/79 water in trench delay, ran into contaminated soils
12/13/2023 8 24 80 Lost time due to contaminated soils
12/14/2023 20 12 81 delayed start contaminated soils
12/15/2023 16
12/18/2023 16
12/19/2023 16
GGE Impacts from Increased JUT Depth - Change Order Quotation
Change Order #22, Page 16 of 18
AGENDA ITEM #3. a)
Date Hours
JUT
Hours
FA FA # Hours Other Notes
12/20/2023 15 1 82 Water in trench
12/21/2023 12 12 83
Concrete block slowed digging to expose in McDolalds driveway
Winter shutdown
1/2/2024 3 16 85 Lost day concrete block in driveway
1/3/2024 10 6 86 Water in trench
1/4/2024 32
1/5/2024 32
1/8/2024 18 1 87 Road Crossing 14 hours at S 3rd Street Water in trench
1/9/2024 22.5 Road Crossing 12 hours at S 3rd Street
1/10/2024 9 12 88 Road Crossing 16 hours at Rainier Ave S Water in trench
1/11/2024 Work Canceled weather
1/15/2024 Holiday
1/16/2024 3 Showed up for JUT work canceled
1/17/2024 7 14 89 Finished road crossing at Rainier Ave S 17 Hours Water in trench
1/18/2024 10 20 90 Road Crossing at Victoria 7 hours Water in trench
1/22/2024 5.5 10 92 Road Crossing at Victoria 10 hours Water in trench
1/23/2024 Road Crossing at Airport way 40 Hours JUT not going delayed
1/24/2024 15.5 Road Crossing at Airport way 24 hours
1/25/2024 19 Trench behind curb at Banner Bank 19 Hours
1/29/2024 16.5 10 93/94 Trenching in planter north of Starbucks 20 Hours Water in trench(2), Unmarked Utility(Kenny's Trench 8 Hours)
1/30/2024 19.5 6 95
Kenny and Cody Trencing Tommy Dinner south 18
Hours (FA 6 Hours)
Removindg Stumps at Tommy Diner lot-G5 and Lighting run
1/31/2024 19.5
Kenny trenching east side from north to JUT stop at
Royal Orcus 18 Hours
2/1/2024 15
Kenny trenching to north form where left off to
Tommys Dinner 23 hours
2/5/2024 25.5
Kenny finished up trench at Tommy's Dinner 12
hours helped JUT after
2/6/2024 35.5
2/7/2024 No work on site today paving
2/8/2024 26.5 9 96 Exposing conduit in CDF for Watson Sevurity Service Feed
2/12/2024 28 No JUT ready cleaned up Utility Conduit in yard
2/13/2024 16
Kenny trenching to north from Airport way North
East Corner 16 hours
2/14/2024 2 14 97
Kenny trenching to North from Station 35+50 to
36+80 16 hours
Water in trench and conflict with Utilities
2/15/2024 9 14 98
Kenny trenching to North from Station 36+80 to
37+00 9 Plus 7 hours helping us in Proofing JUT
Pumping water out of vault and conduits for Proofing
2/16/2024 11.5 99
Kenny trenching to North from Station 37+00 to
40+50 20.5 Hours
Water in trench and caving lost time
2/19/2024 24
Kenny trench last of conduit to North from 40+50 to
41+90 8 hours
2/20/2024 30.5
2/21/2024 13.5 19.5 102 Pumping water from vaults and conduits
2/22/2024 15
2/23/2024 5 10 103 Water in trench delay
2/26/2024 32
2/27/2024 31
2/28/2024 26
2/29/2024 No JUT ready today
3/1/2024 25 5 104/105 Water in trench delay, service connection investigation
3/4/2024 18.5 4 106 Water in trench delay
3/5/2024 29 3 107 Water in trench delay
3/6/2024 2 14 108/109 Worked installing Light Pole #1 CMP 16 Hours Locating Lighting Feeder at Koda Motors
3/7/2024 1 10 110 Worked installing Light Pole #3 CMP 21 Hours Relocating lighting feeder to property line Koda Motors
3/8/2024 29
3/11/2024 23 8 111 Water in trench delay
3/12/2024 34 6 112 Water in trench delay
3/13/2024 Not on site work at King County Metro Bellevue Water in trench delay
GGE Impacts from Increased JUT Depth - Change Order Quotation
Change Order #22, Page 17 of 18
AGENDA ITEM #3. a)
Date Hours
JUT
Hours
FA FA # Hours Other Notes
3/14/2024 30
3/15/2024 29
3/18/2024
3/19/2024 3 113 Pumping water out of vaults to grout
3/20/2024 1 114 Pumping water out of vault to grout
3/21/2024
3/22/2024 10 115/116 Blowing water out of PSE Fiver conduit/ Utility conflict
2877
GGE Impacts from Increased JUT Depth - Change Order Quotation
Change Order #22, Page 18 of 18
AGENDA ITEM #3. a)
RAINIER AVENUE SOUTH CORRIDOR
IMPROVEMENTS - PHASE 4 (S 3 rd Pl to NW 3 rd St)
October 14, 2024 – Finance Committee
1
AG
E
N
D
A
I
T
E
M
#
3
.
a
)
Project Overview
The Rainier Ave S – Phase 4 (S 3rd St to NW 3rd Pl) Project will extend previous corridor improvements from S 3rd St to 1,000 feet north of Airport Way (NW 3rd Pl). Project elements include:•Extending a southbound BAT lane from S 2nd St to S 3rd St•Pedestrian improvements with street scaping•Two pedestrian actuated traffic signals (HAWK)•Transit facility upgrades•Access management•A segment of a regional ped/bike path trail (Lake Washington Loop Trail).
2
AG
E
N
D
A
I
T
E
M
#
3
.
a
)
Reason for Change
3
•The plans show the proposed joint utility trench (JUT) depth in the profiles for
the storm sewer, the water main, and the sanitary sewer.
•After potholing, the proposed joint utility trench was found to be not
constructible at the provided elevations.
•Resulted in the Joint Utility Trench being much deeper than what was detailed
in the profiles.
•The additional depth of the joint utility trench resulted in a significant changed
condition to the original contract.
•This Change Order compensates the Contractor for the additional time and
related costs incurred by the Electrical Subcontractor during the JUT
installation.
•The Prime Contractor resolved this changed condition in Change Order No. 19,
this Change Order addresses the additional costs for the Electrical
Subcontractor.
AG
E
N
D
A
I
T
E
M
#
3
.
a
)
Pictures
4
AG
E
N
D
A
I
T
E
M
#
3
.
a
)
Cost & Schedule Change
5
AMOUNT
Additional Working Days to Contract 0
Estimated Total Change Order Cost with Sales Tax $124,413.00
Note: The franchise utilities will be responsible for the cost of this change.
AG
E
N
D
A
I
T
E
M
#
3
.
a
)
Project Budget
6
DESCRIPTION AMOUNT
Construction Contract: CAG -22-163 $28,284,172.90
Previous Change Orders $5,535,938.07
Change Order No. 22 $124,413.00
Total:$33,944,523.97
Project Construction Revenue $40,147,992.00
Project Construction Contractual
Encumbrances (Including Construction
Services)
$38,502,551.21
Remaining Construction Revenue Budget:$1,645,440.79
AG
E
N
D
A
I
T
E
M
#
3
.
a
)
Staff Recommendation
7
•Authorize the Mayor and City Clerk to execute
Change Order No. 22 to CAG-22-163 with Pivetta
Brother’s Construction, Inc. for the Rainier Ave S
Corridor Improvements – Phase 4 project in the
amount of $124,413.00.
AG
E
N
D
A
I
T
E
M
#
3
.
a
)
AB - 3667
City Council Regular Meeting - 23 Sep 2024
SUBJECT/TITLE: Blake Funding Interagency Reimbursement Agreement Between
Administrative Office of the Courts and Municipal Court
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Municipal Court
STAFF CONTACT: Yanna Filippidis, Judicial Administrative Officer
EXT.: 6531
FISCAL IMPACT SUMMARY:
Grant funding in amount of $285,984 via interagency agreement between the Administrative Office of the
Courts (AOC) and Municipal Court to reimburse costs related to the administration, resentencing, or vacating
convictions that are affected by the Blake decision. Total amount to be applied towards reimbursement of
judicial, prosecutorial, clerk, court administration, and/or defense-related costs.
SUMMARY OF ACTION:
In 2021, the Washington State Supreme Court found a felony law criminalizing drug possession
unconstitutional, known as State v. Blake. As a result of this decision, some misdemeanor convictions between
1971 and 2021 may qualify to be removed (vacated) from one’s criminal record, and any legal financial
obligations (LFOs) paid. In order to have Blake-related convictions removed from one’s record, the case must
be brought to the court for consideration. This body of work involves clerical time to process necessary
paperwork and all courtroom proceedings, prosecutorial and defense time both in and out of court, judicial
time, and administrative time to schedule all hearings amongst all other court calendars and functions. The
state operated Administrative Office of the Courts has identified Renton Municipal Court has 1,331 cases that
may qualify as being subject to vacation due to the Blake decision; however, no motion has been brought to
vacate cases and whether cases are subject to vacation will require future judicial decisions.
In order to support the Court’s efforts in complying with processing potential vacations, the Administrative
Office of the Courts (AOC) announced the availability of reimbursement funding to support the extraordinary
judicial, prosecutorial, clerk, court administration, and/or defense-related costs that come with this work and
allocated a maximum of $285,984 to the City of Renton/Renton Municipal Court. To be eligible for
reimbursement, costs must be incurred between July 1, 2024 and June 30, 2025. Additional funding may be
available, if needed, upon mutual agreement between AOC and the City.
Should the City not spend all monies available under this agreement, AOC may reduce the agreement amount.
Separately, additional funding may be awarded should the Court require additional monies to complete all
necessary work.
EXHIBITS:
A. Issue Paper
B. List of Municipal Court cases impacted by State vs. Blake
AGENDA ITEM #4. a)
C. Interagency Reimbursement Agreement (IAA25281) between Washington State Administrative Office of the
Courts and Renton Municipal Court
D. State vs. Blake decision
STAFF RECOMMENDATION:
Approve the Court's acceptance of Blake reimbursement funds from the Administrative Office of the Courts in
the amount of $285,984.
AGENDA ITEM #4. a)
Renton Municipal Court
Memorandum
DATE: September 16, 2024
TO: Ed Prince, Council President
Members of Renton City Council
CC: Armondo Pavone, Mayor
FROM: Yanna Filippidis, Judicial Administrative Officer
SUBJECT: Blake Funding Interagency Reimbursement Agreement
Between Administrative Office of the Courts and Municipal
Court /City of Renton
ISSUE
Should the City approve a $285,984 Blake Funding Interagency Agreement between the
Administrative Office of the Courts and the Renton Municipal Court/City of Renton?
BACKGROUND
In 2021, the Washington State Supreme Court found a felony law criminalizing drug
possession unconstitutional, known as State v. Blake. As a result of this decision, some
misdemeanor convictions between 1971 and 2021 may qualify to be removed (vacated)
from one’s criminal record, and any legal financial obligations (LFOs) paid. In order to
have Blake-related convictions removed from one’s record, the case must be brought
to the court for consideration. This body of work involves clerical time to process
necessary paperwork and all courtroom proceedings, prosecutorial and defense time
both in and out of court, judicial time, and administrative time to schedule all hearings
amongst all other court calendars and functions. The state operated Administrative
Office of the Courts has identified Renton Municipal Court has 1,331 cases that may
qualify as being subject to vacation due to the Blake decision; however, no motion has
been brought to vacate cases and whether cases are subject to vacation will require
future judicial decisions.
In order to support the Court’s efforts in complying with processing potential vacations,
the Administrative Office of the Courts (AOC) announced the availability of
reimbursement funding to support the extraordinary judicial, prosecutorial, clerk, court
administration, and/or defense-related costs that come with this work and allocated a
maximum of $285,984 to the City of Renton/Renton Municipal Court. To be eligible for
reimbursement, costs must be incurred between July 1, 2024 and June 30, 2025.
Additional funding may be available, if needed, upon mutual agreement between AOC
and the City.
AGENDA ITEM #4. a)
Page 2 of 2
September 16, 2024
Should the City not spend all monies available under this agreement, AOC may reduce
the agreement amount. Separately, additional funding may be awarded should the
Court require additional monies to complete all necessary work.
RECOMMENDED ACTION
The Court recommends that the Council approve the Interagency Reimbursement
Agreement IAA25281 between the Administrative Office of the Courts (AOC) and the
Renton Municipal Court/City of Renton in the amount of $285,984 in support of
complying with the State vs. Blake decision.
AGENDA ITEM #4. a)
Court Code
1994 REM
REM
REM
REM
1995 REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
CLJ Cases with convicted Marijuana Possession/Paraphernalia Charges* (1971-2021)
Renton Municipal Court - REM
RENTON MUNICIPAL COURT
Court Name
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
1996 REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
1997 REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
1998 REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
1999 REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
2000 REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
2001 REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
2002 REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
2003 REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
2004 REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
2005 REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
2006 REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
2007 REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
2008 REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
2009 REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
2010 REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
2011 REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
2012 REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
2013 REM
REM
2015 REM
REM
2016 REM
REM
2017 REM
REM
2018 REM
REM
REM
REM
REM
REM
REM
2019 REM
REM
REM
REM RENTON MUNICIPAL COURT 9Z0125418
RENTON MUNICIPAL COURT 9Z0101558
RENTON MUNICIPAL COURT 9Z0076870
RENTON MUNICIPAL COURT 9Z0076858
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT 7Z0447551
RENTON MUNICIPAL COURT 6Z0916039
RENTON MUNICIPAL COURT 6Z0310279
RENTON MUNICIPAL COURT 5Z0208930
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
2020 REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT 9Z0904337
RENTON MUNICIPAL COURT 9Z0899457
RENTON MUNICIPAL COURT 9Z0899451
RENTON MUNICIPAL COURT 9Z0899450
RENTON MUNICIPAL COURT 9Z0899447
RENTON MUNICIPAL COURT 9Z0853303
RENTON MUNICIPAL COURT 9Z0721611
RENTON MUNICIPAL COURT 9Z0454593
RENTON MUNICIPAL COURT 9Z1130496
RENTON MUNICIPAL COURT 9Z1104831
RENTON MUNICIPAL COURT 9Z1053976
RENTON MUNICIPAL COURT 9Z1015367
RENTON MUNICIPAL COURT 9Z0917460
RENTON MUNICIPAL COURT 9Z0917455
RENTON MUNICIPAL COURT 9Z0917453
RENTON MUNICIPAL COURT 9Z0917452
RENTON MUNICIPAL COURT 9Z0917447
RENTON MUNICIPAL COURT 9Z0904340
RENTON MUNICIPAL COURT 9Z0904335
RENTON MUNICIPAL COURT 9Z0904334
RENTON MUNICIPAL COURT 9Z0902160
RENTON MUNICIPAL COURT 9Z0899458
RENTON MUNICIPAL COURT 9Z0899455
RENTON MUNICIPAL COURT 9Z0899445
RENTON MUNICIPAL COURT 9Z0856094
RENTON MUNICIPAL COURT 9Z0856091
RENTON MUNICIPAL COURT 9Z0856090
RENTON MUNICIPAL COURT 9Z0850086
RENTON MUNICIPAL COURT 9Z0721609
RENTON MUNICIPAL COURT 9Z0640801
RENTON MUNICIPAL COURT 9Z0498254
RENTON MUNICIPAL COURT 9Z0232157
RENTON MUNICIPAL COURT 9Z0182560
AGENDA ITEM #4. a)
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT XZ0761196
RENTON MUNICIPAL COURT XZ0706417
RENTON MUNICIPAL COURT XZ0655125
RENTON MUNICIPAL COURT XZ0492157
RENTON MUNICIPAL COURT XZ0453143
RENTON MUNICIPAL COURT XZ0443469
RENTON MUNICIPAL COURT XZ0438727
RENTON MUNICIPAL COURT XZ0388514
RENTON MUNICIPAL COURT XZ0388511
RENTON MUNICIPAL COURT XZ0388499
RENTON MUNICIPAL COURT XZ0388491
RENTON MUNICIPAL COURT XZ0331571
RENTON MUNICIPAL COURT XZ0301496
RENTON MUNICIPAL COURT XZ0226072
RENTON MUNICIPAL COURT XZ0198525
RENTON MUNICIPAL COURT XZ0198524
RENTON MUNICIPAL COURT XZ0127612
RENTON MUNICIPAL COURT XZ0127610
RENTON MUNICIPAL COURT XZ0126269
RENTON MUNICIPAL COURT XZ0126267
RENTON MUNICIPAL COURT XZ0126265
RENTON MUNICIPAL COURT XZ0110596
RENTON MUNICIPAL COURT XZ0056591
RENTON MUNICIPAL COURT XZ0044686
RENTON MUNICIPAL COURT XZ0044671
RENTON MUNICIPAL COURT XZ0028199
RENTON MUNICIPAL COURT 9Z917448A
RENTON MUNICIPAL COURT 9Z1150491
RENTON MUNICIPAL COURT 9Z1138668
RENTON MUNICIPAL COURT 9Z1045781
RENTON MUNICIPAL COURT 9Z0955983
RENTON MUNICIPAL COURT 9Z0917456
AGENDA ITEM #4. a)
2021 REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM
REM RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
RENTON MUNICIPAL COURT
AGENDA ITEM #4. a)
CR0001111 Criminal Non-Traffic 2/6/1995
CR0001096 Criminal Non-Traffic 3/20/1995
CR0001086 Criminal Non-Traffic 3/10/1995
CR0001061 Criminal Non-Traffic 1/25/1995
CR0001031 Criminal Non-Traffic 3/9/1995
CR0000895 Criminal Non-Traffic 2/20/1995
CR0000885 Criminal Non-Traffic 1/16/1995
CR0000737 Criminal Non-Traffic 4/17/1995
CR0000610 Criminal Non-Traffic 5/8/1995
CR0000593 Criminal Non-Traffic 2/21/1995
CR0000260 Criminal Non-Traffic 1/24/1995
CR0000167 Criminal Non-Traffic 3/23/1995
CR0000166 Criminal Non-Traffic 3/6/1995
CR0000153 Criminal Non-Traffic 1/3/1995
CR0000140 Criminal Non-Traffic 1/20/1995
CR0000134 Criminal Non-Traffic 1/10/1995
CR0000119 Criminal Non-Traffic 2/27/1995
CR0000098 Criminal Non-Traffic 5/19/1995
CR0000097 Criminal Non-Traffic 5/18/1995
CLJ Cases with convicted Marijuana Possession/Paraphernalia Charges* (1971-2021)
Renton Municipal Court - REM
J00118942 Criminal Non-Traffic 12/12/1994
Case Number Case Type Case Cause Case File Date Case Key
J00119675 Criminal Non-Traffic 12/28/1994
J00119672 Criminal Non-Traffic 12/28/1994
J00119332 Criminal Non-Traffic 12/12/1994
AGENDA ITEM #4. a)
CR0003536 Criminal Non-Traffic 9/5/1995
CR0003426 Criminal Non-Traffic 8/22/1995
CR0003248 Criminal Non-Traffic 10/2/1995
CR0003225 Criminal Non-Traffic 9/25/1995
CR0003218 Criminal Non-Traffic 9/15/1995
CR0003205 Criminal Non-Traffic 8/14/1995
CR0003179 Criminal Non-Traffic 9/22/1995
CR0003129 Criminal Non-Traffic 7/25/1995
CR0003126 Criminal Non-Traffic 7/17/1995
CR0003011 Criminal Non-Traffic 7/31/1995
CR0002980 Criminal Non-Traffic 7/19/1995
CR0002750 Criminal Non-Traffic 10/4/1995
CR0002735 Criminal Non-Traffic 7/12/1995
CR0002731 Criminal Non-Traffic 6/16/1995
CR0002657 Criminal Non-Traffic 6/29/1995
CR0002324 Criminal Non-Traffic 7/21/1995
CR0002261 Criminal Non-Traffic 7/17/1995
CR0002133 Criminal Non-Traffic 5/3/1995
CR0002039 Criminal Non-Traffic 5/8/1995
CR0002011 Criminal Non-Traffic 4/17/1995
CR0001999 Criminal Non-Traffic 6/26/1995
CR0001976 Criminal Non-Traffic 4/24/1995
CR0001966 Criminal Non-Traffic 4/25/1995
CR0001884 Criminal Non-Traffic 4/10/1995
CR0001882 Criminal Non-Traffic 4/3/1995
CR0001603 Criminal Non-Traffic 3/6/1995
CR0001567 Criminal Non-Traffic 3/31/1995
CR0001561 Criminal Non-Traffic 5/8/1995
CR0001556 Criminal Non-Traffic 3/6/1995
CR0001472 Criminal Non-Traffic 2/27/1995
CR0001460 Criminal Non-Traffic 2/20/1995
CR0001429 Criminal Non-Traffic 3/16/1995
CR0001400 Criminal Non-Traffic 3/13/1995
CR0001270 Criminal Non-Traffic 5/8/1995
CR0001261 Criminal Non-Traffic 2/22/1995
CR0001201 Criminal Non-Traffic 1/3/1995
AGENDA ITEM #4. a)
CR0004411 Criminal Non-Traffic 11/29/1995
CR0004387 Criminal Non-Traffic 1/10/1996
CR0004386 Criminal Non-Traffic 1/10/1996
CR0004378 Criminal Non-Traffic 11/6/1995
CR0004255 Criminal Non-Traffic 10/16/1995
CR0004039 Criminal Non-Traffic 11/17/1995
CR0004038 Criminal Non-Traffic 11/17/1995
CR0003792 Criminal Non-Traffic 1/18/1996
CR0003771 Criminal Non-Traffic 1/12/1996
CR0003549 Criminal Non-Traffic 10/20/1995
CR0003047 Criminal Non-Traffic 8/31/1995
CR0002499 Criminal Non-Traffic 11/27/1995
CR0002264 Criminal Non-Traffic 7/25/1995
CR0002165 Criminal Non-Traffic 6/19/1995
CR0001448 Criminal Non-Traffic 4/21/1995
CR0001369 Criminal Non-Traffic 10/4/1995
CR0001345 Criminal Non-Traffic 4/12/1996
J00119664 Criminal Non-Traffic 12/28/1994
J00119337 Criminal Non-Traffic 12/30/1994
J00118879 Criminal Non-Traffic 1/4/1995
CR0004739 Criminal Non-Traffic 12/22/1995
CR0004410 Criminal Non-Traffic 11/27/1995
CR0004410 Criminal Non-Traffic 11/27/1995
CR0004384 Criminal Non-Traffic 11/13/1995
CR0004260 Criminal Non-Traffic 10/30/1995
CR0004134 Criminal Non-Traffic 11/1/1995
CR0003892 Criminal Non-Traffic 9/27/1995
CR0003877 Criminal Non-Traffic 9/20/1995
CR0003799 Criminal Non-Traffic 11/21/1995
CR0003603 Criminal Non-Traffic 9/11/1995
CR0003601 Criminal Non-Traffic 9/5/1995
CR0003587 Criminal Non-Traffic 10/6/1995
AGENDA ITEM #4. a)
CR0006407 Criminal Non-Traffic 4/1/1996
CR0006395 Criminal Non-Traffic 6/6/1996
CR0006389 Criminal Non-Traffic 5/16/1996
CR0006159 Criminal Non-Traffic 8/21/1996
CR0006066 Criminal Non-Traffic 4/23/1996
CR0006056 Criminal Non-Traffic 3/19/1996
CR0006054 Criminal Non-Traffic 3/12/1996
CR0005989 Criminal Non-Traffic 3/21/1996
CR0005799 Criminal Non-Traffic 3/4/1996
CR0005799 Criminal Non-Traffic 3/4/1996
CR0005701 Criminal Non-Traffic 2/5/1996
CR0005690 Criminal Non-Traffic 4/15/1996
CR0005681 Criminal Non-Traffic 3/18/1996
CR0005680 Criminal Non-Traffic 3/18/1996
CR0005677 Criminal Non-Traffic 2/16/1996
CR0005550 Criminal Non-Traffic 5/13/1996
CR0005409 Criminal Non-Traffic 2/12/1996
CR0005343 Criminal Non-Traffic 3/18/1996
CR0005335 Criminal Non-Traffic 3/11/1996
CR0005282 Criminal Non-Traffic 1/19/1996
CR0005257 Criminal Non-Traffic 1/18/1996
CR0005242 Criminal Non-Traffic 1/22/1996
CR0005180 Criminal Non-Traffic 1/22/1996
CR0005153 Criminal Non-Traffic 12/27/1995
CR0005077 Criminal Non-Traffic 1/8/1996
CR0005057 Criminal Non-Traffic 1/8/1996
CR0005055 Criminal Non-Traffic 1/10/1996
CR0005013 Criminal Non-Traffic 1/2/1996
CR0004987 Criminal Non-Traffic 1/8/1996
CR0004938 Criminal Non-Traffic 1/12/1996
CR0004918 Criminal Non-Traffic 3/20/1996
CR0004686 Criminal Non-Traffic 12/12/1995
CR0004582 Criminal Non-Traffic 11/27/1995
CR0004582 Criminal Non-Traffic 11/27/1995
CR0004495 Criminal Non-Traffic 1/25/1996
CR0004422 Criminal Non-Traffic 1/16/1996
AGENDA ITEM #4. a)
CR0008777 Criminal Non-Traffic 11/1/1996
CR0008639 Criminal Non-Traffic 11/4/1996
CR0008575 Criminal Non-Traffic 10/14/1996
CR0008561 Criminal Non-Traffic 9/27/1996
CR0008560 Criminal Non-Traffic 9/23/1996
CR0008553 Criminal Non-Traffic 9/9/1996
CR0008546 Criminal Non-Traffic 12/2/1996
CR0008546 Criminal Non-Traffic 12/2/1996
CR0008485 Criminal Non-Traffic 10/24/1996
CR0008437 Criminal Non-Traffic 10/8/1996
CR0008437 Criminal Non-Traffic 10/8/1996
CR0008397 Criminal Non-Traffic 10/9/1996
CR0008396 Criminal Non-Traffic 10/9/1996
CR0008391 Criminal Non-Traffic 10/4/1996
CR0008361 Criminal Non-Traffic 9/23/1996
CR0008325 Criminal Non-Traffic 9/16/1996
CR0008325 Criminal Non-Traffic 9/16/1996
CR0008292 Criminal Non-Traffic 9/3/1996
CR0008281 Criminal Non-Traffic 8/22/1996
CR0008212 Criminal Non-Traffic 10/23/1996
CR0008098 Criminal Non-Traffic 8/12/1996
CR0007980 Criminal Non-Traffic 8/14/1996
CR0007639 Criminal Non-Traffic 8/6/1996
CR0007553 Criminal Non-Traffic 6/27/1996
CR0007350 Criminal Non-Traffic 8/19/1996
CR0007350 Criminal Non-Traffic 8/19/1996
CR0007341 Criminal Non-Traffic 7/5/1996
CR0007317 Criminal Non-Traffic 7/22/1996
CR0007292 Criminal Non-Traffic 6/26/1996
CR0007232 Criminal Non-Traffic 6/7/1996
CR0006888 Criminal Non-Traffic 5/13/1996
CR0006831 Criminal Non-Traffic 5/1/1996
CR0006665 Criminal Non-Traffic 5/14/1996
CR0006583 Criminal Non-Traffic 5/10/1996
CR0006566 Criminal Non-Traffic 8/12/1996
CR0006428 Criminal Non-Traffic 4/5/1996
AGENDA ITEM #4. a)
CR0008824 Criminal Non-Traffic 7/2/1997
CR0008798 Criminal Non-Traffic 11/4/1996
CR0008743 Criminal Non-Traffic 1/21/1997
CR0008732 Criminal Non-Traffic 12/12/1996
CR0008732 Criminal Non-Traffic 12/12/1996
CR0008720 Criminal Non-Traffic 11/8/1996
CR0008692 Criminal Non-Traffic 12/23/1996
CR0008664 Criminal Non-Traffic 10/21/1996
CR0008664 Criminal Non-Traffic 10/21/1996
CR0008642 Criminal Non-Traffic 11/12/1996
CR0008642 Criminal Non-Traffic 11/12/1996
CR0008431 Criminal Non-Traffic 9/18/1996
CR0008422 Criminal Non-Traffic 12/31/1996
CR0008412 Criminal Non-Traffic 10/31/1996
CR0008409 Criminal Non-Traffic 10/21/1996
CR0007942 Criminal Non-Traffic 2/6/1997
CR0007727 Criminal Non-Traffic 7/8/1996
CR0007202 Criminal Non-Traffic 5/24/1996
CR0006728 Criminal Non-Traffic 10/3/1997
CR0006590 Criminal Non-Traffic 6/3/1996
CR0006590 Criminal Non-Traffic 6/3/1996
CR0006555 Criminal Non-Traffic 5/6/1996
CR0005998 Criminal Non-Traffic 4/22/1996
CR0005980 Criminal Non-Traffic 3/6/1996
CR0005921 Criminal Non-Traffic 4/21/1997
CR0005921 Criminal Non-Traffic 4/21/1997
CR0004388 Criminal Non-Traffic 6/13/1996
CR0003291 Criminal Non-Traffic 5/16/1997
CR0002095 Criminal Non-Traffic 9/30/1996
CR0009280 Criminal Non-Traffic 12/2/1996
CR0009164 Criminal Non-Traffic 11/25/1996
CR0008881 Criminal Non-Traffic 10/25/1996
CR0008875 Criminal Non-Traffic 11/22/1996
AGENDA ITEM #4. a)
CR0010835 Criminal Non-Traffic 4/25/1997
CR0010825 Criminal Non-Traffic 6/3/1997
CR0010809 Criminal Non-Traffic 5/12/1997
CR0010809 Criminal Non-Traffic 5/12/1997
CR0010807 Criminal Non-Traffic 5/12/1997
CR0010803 Criminal Non-Traffic 5/5/1997
CR0010781 Criminal Non-Traffic 4/29/1997
CR0010726 Criminal Non-Traffic 4/3/1997
CR0010581 Criminal Non-Traffic 4/8/1997
CR0010521 Criminal Non-Traffic 8/4/1997
CR0010511 Criminal Non-Traffic 6/9/1997
CR0010462 Criminal Non-Traffic 11/26/1997
CR0010462 Criminal Non-Traffic 11/26/1997
CR0010287 Criminal Non-Traffic 8/1/1997
CR0010287 Criminal Non-Traffic 8/1/1997
CR0010075 Criminal Non-Traffic 4/16/1997
CR0010051 Criminal Non-Traffic 2/7/1997
CR0009956 Criminal Non-Traffic 2/5/1997
CR0009956 Criminal Non-Traffic 2/5/1997
CR0009924 Criminal Non-Traffic 5/6/1997
CR0009903 Criminal Non-Traffic 1/20/1997
CR0009748 Criminal Non-Traffic 3/26/1997
CR0009520 Criminal Non-Traffic 3/28/1997
CR0009499 Criminal Non-Traffic 1/31/1997
CR0009427 Criminal Non-Traffic 12/13/1996
CR0009319 Criminal Non-Traffic 1/3/1997
CR0009293 Criminal Non-Traffic 1/9/1997
CR0009289 Criminal Non-Traffic 12/23/1996
CR0009287 Criminal Non-Traffic 12/10/1996
CR0009243 Criminal Non-Traffic 1/13/1997
CR0009032 Criminal Non-Traffic 11/15/1996
CR0009032 Criminal Non-Traffic 11/15/1996
CR0008940 Criminal Non-Traffic 12/2/1996
CR0008885 Criminal Non-Traffic 10/28/1996
CR0008884 Criminal Non-Traffic 10/28/1996
CR0008871 Criminal Non-Traffic 11/14/1996
AGENDA ITEM #4. a)
CR0012730 Criminal Non-Traffic 9/29/1997
CR0012705 Criminal Non-Traffic 10/9/1997
CR0012508 Criminal Non-Traffic 9/30/1997
CR0012469 Criminal Non-Traffic 10/1/1997
CR0011960 Criminal Non-Traffic 8/25/1997
CR0011904 Criminal Non-Traffic 7/28/1997
CR0011895 Criminal Non-Traffic 9/2/1997
CR0011870 Criminal Non-Traffic 9/17/1997
CR0011862 Criminal Non-Traffic 8/6/1997
CR0011862 Criminal Non-Traffic 8/6/1997
CR0011860 Criminal Non-Traffic 8/6/1997
CR0011807 Criminal Non-Traffic 7/28/1997
CR0011807 Criminal Non-Traffic 7/28/1997
CR0011796 Criminal Non-Traffic 8/22/1997
CR0011789 Criminal Non-Traffic 7/28/1997
CR0011535 Criminal Non-Traffic 7/2/1997
CR0011531 Criminal Non-Traffic 6/9/1997
CR0011528 Criminal Non-Traffic 6/5/1997
CR0011513 Criminal Non-Traffic 6/26/1997
CR0011512 Criminal Non-Traffic 6/26/1997
CR0011506 Criminal Non-Traffic 6/16/1997
CR0011329 Criminal Non-Traffic 6/9/1997
CR0011302 Criminal Non-Traffic 5/30/1997
CR0011251 Criminal Non-Traffic 6/2/1997
CR0011201 Criminal Non-Traffic 8/4/1997
CR0011180 Criminal Non-Traffic 5/19/1997
CR0011179 Criminal Non-Traffic 5/19/1997
CR0011173 Criminal Non-Traffic 9/8/1997
CR0011107 Criminal Non-Traffic 7/1/1997
CR0011107 Criminal Non-Traffic 7/1/1997
CR0010958 Criminal Non-Traffic 5/27/1997
CR0010958 Criminal Non-Traffic 5/27/1997
CR0010951 Criminal Non-Traffic 4/23/1997
CR0010951 Criminal Non-Traffic 4/23/1997
CR0010887 Criminal Non-Traffic 5/27/1997
CR0010849 Criminal Non-Traffic 6/2/1997
AGENDA ITEM #4. a)
CR0011307 Criminal Non-Traffic 6/5/1997
CR0011269 Criminal Non-Traffic 4/29/1998
CR0011125 Criminal Non-Traffic 10/20/1997
CR0011125 Criminal Non-Traffic 10/20/1997
CR0011124 Criminal Non-Traffic 9/2/1997
CR0011067 Criminal Non-Traffic 8/11/1997
CR0010691 Criminal Non-Traffic 12/11/1997
CR0010599 Criminal Non-Traffic 4/28/1997
CR0010599 Criminal Non-Traffic 4/28/1997
CR0010577 Criminal Non-Traffic 4/7/1997
CR0010523 Criminal Non-Traffic 8/4/1997
CR0010469 Criminal Non-Traffic 12/22/1997
CR0010387 Criminal Non-Traffic 5/27/1997
CR0010231 Criminal Non-Traffic 9/3/1997
CR0010199 Criminal Non-Traffic 4/30/1997
CR0010073 Criminal Non-Traffic 4/14/1997
CR0010059 Criminal Non-Traffic 3/3/1997
CR0010059 Criminal Non-Traffic 3/3/1997
CR0009907 Criminal Non-Traffic 2/26/1997
CR0009474 Criminal Non-Traffic 5/8/1997
CR0009197 Criminal Non-Traffic 5/27/1997
CR0008535 Criminal Non-Traffic 10/16/1996
CR0008535 Criminal Non-Traffic 10/16/1996
CR0008000 Criminal Non-Traffic 1/8/1997
CR0007458 Criminal Non-Traffic 6/13/1996
CR0007075 Criminal Non-Traffic 7/21/1997
CR0007075 Criminal Non-Traffic 7/21/1997
CR0006224 Criminal Non-Traffic 5/9/1997
CR0013407 Criminal Non-Traffic 12/29/1997
CR0012853 Criminal Non-Traffic 10/23/1997
CR0012853 Criminal Non-Traffic 10/23/1997
CR0012835 Criminal Non-Traffic 11/21/1997
CR0012731 Criminal Non-Traffic 9/29/1997
AGENDA ITEM #4. a)
CR0013723 Criminal Non-Traffic 4/1/1998
CR0013707 Criminal Non-Traffic 1/29/1998
CR0013654 Criminal Non-Traffic 2/23/1998
CR0013652 Criminal Non-Traffic 2/23/1998
CR0013634 Criminal Non-Traffic 1/7/1998
CR0013615 Criminal Non-Traffic 2/9/1998
CR0013587 Criminal Non-Traffic 1/28/1998
CR0013587 Criminal Non-Traffic 1/28/1998
CR0013555 Criminal Non-Traffic 12/22/1997
CR0013512 Criminal Non-Traffic 1/22/1998
CR0013467 Criminal Non-Traffic 2/9/1998
CR0013467 Criminal Non-Traffic 2/9/1998
CR0013465 Criminal Non-Traffic 1/6/1998
CR0013435 Criminal Non-Traffic 1/2/1998
CR0013369 Criminal Non-Traffic 1/28/1998
CR0013312 Criminal Non-Traffic 2/2/1998
CR0013312 Criminal Non-Traffic 2/2/1998
CR0013278 Criminal Non-Traffic 1/5/1998
CR0013278 Criminal Non-Traffic 1/5/1998
CR0013223 Criminal Non-Traffic 3/4/1998
CR0013197 Criminal Non-Traffic 3/16/1998
CR0013164 Criminal Non-Traffic 1/2/1998
CR0013122 Criminal Non-Traffic 12/10/1997
CR0013122 Criminal Non-Traffic 12/10/1997
CR0013091 Criminal Non-Traffic 5/7/1998
CR0013022 Criminal Non-Traffic 1/2/1998
CR0013011 Criminal Non-Traffic 11/13/1997
CR0012850 Criminal Non-Traffic 1/19/1998
CR0012744 Criminal Non-Traffic 11/5/1997
CR0012694 Criminal Non-Traffic 10/3/1997
CR0012619 Criminal Non-Traffic 11/5/1997
CR0012549 Criminal Non-Traffic 2/9/1998
CR0012467 Criminal Non-Traffic 9/30/1997
CR0012467 Criminal Non-Traffic 9/30/1997
CR0012135 Criminal Non-Traffic 11/10/1997
CR0011795 Criminal Non-Traffic 8/14/1997
AGENDA ITEM #4. a)
CR0015438 Criminal Non-Traffic 7/17/1998
CR0015403 Criminal Non-Traffic 6/3/1998
CR0015403 Criminal Non-Traffic 6/3/1998
CR0015388 Criminal Non-Traffic 6/29/1998
CR0015221 Criminal Non-Traffic 7/8/1998
CR0015209 Criminal Non-Traffic 6/3/1998
CR0015154 Criminal Non-Traffic 5/13/1998
CR0015048 Criminal Non-Traffic 6/8/1998
CR0015046 Criminal Non-Traffic 6/8/1998
CR0015042 Criminal Non-Traffic 6/1/1998
CR0015040 Criminal Non-Traffic 6/1/1998
CR0015040 Criminal Non-Traffic 6/1/1998
CR0014929 Criminal Non-Traffic 4/29/1998
CR0014883 Criminal Non-Traffic 5/1/1998
CR0014866 Criminal Non-Traffic 5/7/1998
CR0014862 Criminal Non-Traffic 4/28/1998
CR0014862 Criminal Non-Traffic 4/28/1998
CR0014748 Criminal Non-Traffic 6/29/1998
CR0014748 Criminal Non-Traffic 6/29/1998
CR0014627 Criminal Non-Traffic 4/8/1998
CR0014595 Criminal Non-Traffic 4/20/1998
CR0014594 Criminal Non-Traffic 4/27/1998
CR0014592 Criminal Non-Traffic 4/13/1998
CR0014592 Criminal Non-Traffic 4/13/1998
CR0014587 Criminal Non-Traffic 4/7/1998
CR0014583 Criminal Non-Traffic 3/31/1998
CR0014562 Criminal Non-Traffic 5/1/1998
CR0014553 Criminal Non-Traffic 3/27/1998
CR0014550 Criminal Non-Traffic 5/21/1998
CR0014429 Criminal Non-Traffic 3/9/1998
CR0014311 Criminal Non-Traffic 4/17/1998
CR0014254 Criminal Non-Traffic 2/25/1998
CR0014221 Criminal Non-Traffic 5/13/1998
CR0014156 Criminal Non-Traffic 3/12/1998
CR0014156 Criminal Non-Traffic 3/12/1998
CR0013965 Criminal Non-Traffic 6/22/1998
AGENDA ITEM #4. a)
CR0013273 Criminal Non-Traffic 6/4/1998
CR0012349 Criminal Non-Traffic 5/6/1998
CR0011961 Criminal Non-Traffic 8/25/1997
CR0011474 Criminal Non-Traffic 7/10/1997
CR0010730 Criminal Non-Traffic 4/3/1997
CR0010279 Criminal Non-Traffic 7/1/1997
CR0008938 Criminal Non-Traffic 12/2/1996
CR0008574 Criminal Non-Traffic 10/10/1996
CR0007997 Criminal Non-Traffic 12/5/1996
J00119336 Criminal Non-Traffic 12/22/1994
CR0017853 Criminal Non-Traffic 12/21/1998
CR0017587 Criminal Non-Traffic 12/21/1998
CR0017176 Criminal Non-Traffic 10/15/1998
CR0016912 Criminal Non-Traffic 10/30/1998
CR0016297 Criminal Non-Traffic 9/25/1998
CR0016276 Criminal Non-Traffic 8/18/1998
CR0016215 Criminal Non-Traffic 12/21/1998
CR0016096 Criminal Non-Traffic 11/10/1998
CR0016058 Criminal Non-Traffic 8/3/1998
CR0015971 Criminal Non-Traffic 9/28/1998
CR0015971 Criminal Non-Traffic 9/28/1998
CR0015913 Criminal Non-Traffic 9/21/1998
CR0015908 Criminal Non-Traffic 9/4/1998
CR0015799 Criminal Non-Traffic 8/12/1998
CR0015781 Criminal Non-Traffic 7/2/1998
CR0015770 Criminal Non-Traffic 8/26/1998
CR0015741 Criminal Non-Traffic 6/25/1998
CR0015741 Criminal Non-Traffic 6/25/1998
CR0015702 Criminal Non-Traffic 7/2/1998
CR0015693 Criminal Non-Traffic 8/6/1998
CR0015666 Criminal Non-Traffic 7/13/1998
CR0015498 Criminal Non-Traffic 8/20/1998
CR0015475 Criminal Non-Traffic 8/4/1998
AGENDA ITEM #4. a)
CR0016943 Criminal Non-Traffic 12/11/1998
CR0016848 Criminal Non-Traffic 11/12/1998
CR0016842 Criminal Non-Traffic 10/26/1998
CR0016842 Criminal Non-Traffic 10/26/1998
CR0016750 Criminal Non-Traffic 11/16/1998
CR0016694 Criminal Non-Traffic 1/4/1999
CR0016656 Criminal Non-Traffic 10/8/1998
CR0016640 Criminal Non-Traffic 10/9/1998
CR0016502 Criminal Non-Traffic 8/31/1998
CR0016451 Criminal Non-Traffic 10/23/1998
CR0016373 Criminal Non-Traffic 9/3/1998
CR0015958 Criminal Non-Traffic 10/23/1998
CR0015898 Criminal Non-Traffic 10/30/1998
CR0015790 Criminal Non-Traffic 8/10/1998
CR0015344 Criminal Non-Traffic 7/8/1998
CR0015288 Criminal Non-Traffic 3/25/1999
CR0015285 Criminal Non-Traffic 2/10/1999
CR0015284 Criminal Non-Traffic 12/22/1998
CR0015202 Criminal Non-Traffic 4/30/1998
CR0015202 Criminal Non-Traffic 4/30/1998
CR0015074 Criminal Non-Traffic 9/14/1998
CR0014946 Criminal Non-Traffic 9/28/1998
CR0014879 Criminal Non-Traffic 7/23/1998
CR0014843 Criminal Non-Traffic 1/12/1999
CR0014597 Criminal Non-Traffic 4/20/1998
CR0014475 Criminal Non-Traffic 9/24/1999
CR0014461 Criminal Non-Traffic 11/13/1998
CR0014461 Criminal Non-Traffic 11/13/1998
CR0014204 Criminal Non-Traffic 3/20/1998
CR0014204 Criminal Non-Traffic 3/20/1998
CR0014169 Criminal Non-Traffic 4/13/1998
CR0013973 Criminal Non-Traffic 8/6/1998
CR0013776 Criminal Non-Traffic 2/12/1998
CR0013776 Criminal Non-Traffic 2/12/1998
CR0013548 Criminal Non-Traffic 2/11/1998
CR0013524 Criminal Non-Traffic 2/9/1998
AGENDA ITEM #4. a)
CR0018837 Criminal Non-Traffic 6/9/1999
CR0018824 Criminal Non-Traffic 4/26/1999
CR0018737 Criminal Non-Traffic 4/27/1999
CR0018709 Criminal Non-Traffic 3/23/1999
CR0018708 Criminal Non-Traffic 3/22/1999
CR0018642 Criminal Non-Traffic 9/7/1999
CR0018633 Criminal Non-Traffic 5/17/1999
CR0018405 Criminal Non-Traffic 1/29/1999
CR0018313 Criminal Non-Traffic 2/22/1999
CR0018310 Criminal Non-Traffic 2/22/1999
CR0018309 Criminal Non-Traffic 2/22/1999
CR0018228 Criminal Non-Traffic 2/4/1999
CR0018038 Criminal Non-Traffic 3/1/1999
CR0017997 Criminal Non-Traffic 3/4/1999
CR0017973 Criminal Non-Traffic 6/25/1999
CR0017970 Criminal Non-Traffic 2/24/1999
CR0017847 Criminal Non-Traffic 3/29/1999
CR0017843 Criminal Non-Traffic 3/16/1999
CR0017843 Criminal Non-Traffic 3/16/1999
CR0017807 Criminal Non-Traffic 2/24/1999
CR0017711 Criminal Non-Traffic 1/7/1999
CR0017698 Criminal Non-Traffic 1/18/1999
CR0017668 Criminal Non-Traffic 2/8/1999
CR0017426 Criminal Non-Traffic 11/10/1998
CR0017426 Criminal Non-Traffic 11/10/1998
CR0017423 Criminal Non-Traffic 2/9/1999
CR0017420 Criminal Non-Traffic 12/30/1998
CR0017403 Criminal Non-Traffic 11/16/1998
CR0017293 Criminal Non-Traffic 12/23/1998
CR0017235 Criminal Non-Traffic 11/10/1998
CR0017183 Criminal Non-Traffic 11/10/1998
CR0017183 Criminal Non-Traffic 11/10/1998
CR0017144 Criminal Non-Traffic 2/15/1999
CR0017128 Criminal Non-Traffic 11/9/1998
CR0017126 Criminal Non-Traffic 10/26/1998
CR0016975 Criminal Non-Traffic 12/23/1998
AGENDA ITEM #4. a)
CR0021728 Criminal Non-Traffic 9/13/1999
CR0021664 Criminal Non-Traffic 10/11/1999
CR0021655 Criminal Non-Traffic 9/21/1999
CR0021599 Criminal Non-Traffic 10/22/1999
CR0021593 Criminal Non-Traffic 9/24/1999
CR0021533 Criminal Non-Traffic 9/10/1999
CR0021516 Criminal Non-Traffic 9/22/1999
CR0021507 Criminal Non-Traffic 9/7/1999
CR0021043 Criminal Non-Traffic 11/16/1999
CR0020644 Criminal Non-Traffic 12/17/1999
CR0020391 Criminal Non-Traffic 12/21/1999
CR0020104 Criminal Non-Traffic 8/9/1999
CR0020102 Criminal Non-Traffic 8/11/1999
CR0020102 Criminal Non-Traffic 8/11/1999
CR0020059 Criminal Non-Traffic 8/5/1999
CR0019996 Criminal Non-Traffic 8/11/1999
CR0019867 Criminal Non-Traffic 8/2/1999
CR0019856 Criminal Non-Traffic 7/2/1999
CR0019817 Criminal Non-Traffic 7/29/1999
CR0019695 Criminal Non-Traffic 8/30/1999
CR0019663 Criminal Non-Traffic 6/21/1999
CR0019475 Criminal Non-Traffic 11/8/1999
CR0019475 Criminal Non-Traffic 11/8/1999
CR0019412 Criminal Non-Traffic 7/19/1999
CR0019228 Criminal Non-Traffic 4/20/1999
CR0019170 Criminal Non-Traffic 5/24/1999
CR0019170 Criminal Non-Traffic 5/24/1999
CR0019135 Criminal Non-Traffic 5/24/1999
CR0019090 Criminal Non-Traffic 10/1/1999
CR0019022 Criminal Non-Traffic 6/28/1999
CR0018848 Criminal Non-Traffic 7/8/1999
CR0018848 Criminal Non-Traffic 7/8/1999
CR0018846 Criminal Non-Traffic 6/25/1999
CR0018846 Criminal Non-Traffic 6/25/1999
CR0018841 Criminal Non-Traffic 6/16/1999
AGENDA ITEM #4. a)
CR0020348 Criminal Non-Traffic 3/9/2000
CR0020222 Criminal Non-Traffic 1/7/2000
CR0020215 Criminal Non-Traffic 12/1/1999
CR0020187 Criminal Non-Traffic 1/13/2000
CR0020159 Criminal Non-Traffic 2/29/2000
CR0020072 Criminal Non-Traffic 10/8/1999
CR0020071 Criminal Non-Traffic 10/8/1999
CR0020062 Criminal Non-Traffic 8/23/1999
CR0020044 Criminal Non-Traffic 9/2/1999
CR0019973 Criminal Non-Traffic 12/1/1999
CR0019581 Criminal Non-Traffic 2/16/2000
CR0019573 Criminal Non-Traffic 3/28/2000
CR0019234 Criminal Non-Traffic 6/14/1999
CR0018665 Criminal Non-Traffic 8/31/1999
CR0017677 Criminal Non-Traffic 12/1/1998
CR0017595 Criminal Non-Traffic 12/31/1998
CR0017373 Criminal Non-Traffic 12/22/1998
CR0016873 Criminal Non-Traffic 11/13/1998
CR0015296 Criminal Non-Traffic 3/15/2000
CR0015291 Criminal Non-Traffic 5/12/1999
CR0015034 Criminal Non-Traffic 5/26/1998
CR0014469 Criminal Non-Traffic 3/25/1999
CR0014469 Criminal Non-Traffic 3/25/1999
CR0013837 Criminal Non-Traffic 5/18/1998
CR0012199 Criminal Non-Traffic 10/28/1997
CR0012036 Criminal Non-Traffic 10/20/1997
CR0011367 Criminal Non-Traffic 7/1/1997
CR0011352 Criminal Non-Traffic 5/21/1997
CR0010345 Criminal Non-Traffic 3/27/1998
CR0010263 Criminal Non-Traffic 10/8/1997
CR0009950 Criminal Non-Traffic 2/16/1998
CR0009950 Criminal Non-Traffic 2/16/1998
CR0002114 Criminal Non-Traffic 3/14/2000
AGENDA ITEM #4. a)
CR0022092 Criminal Non-Traffic 4/3/2000
CR0022000 Criminal Non-Traffic 5/22/2000
CR0021929 Criminal Non-Traffic 2/9/2000
CR0021929 Criminal Non-Traffic 2/9/2000
CR0021915 Criminal Non-Traffic 2/21/2000
CR0021903 Criminal Non-Traffic 1/24/2000
CR0021897 Criminal Non-Traffic 6/19/2000
CR0021897 Criminal Non-Traffic 6/19/2000
CR0021822 Criminal Non-Traffic 5/11/2000
CR0021781 Criminal Non-Traffic 2/18/2000
CR0021743 Criminal Non-Traffic 12/17/1999
CR0021674 Criminal Non-Traffic 10/18/1999
CR0021624 Criminal Non-Traffic 11/23/1999
CR0021562 Criminal Non-Traffic 10/12/1999
CR0021485 Criminal Non-Traffic 9/14/2000
CR0021451 Criminal Non-Traffic 1/7/2000
CR0021435 Criminal Non-Traffic 1/17/2000
CR0021400 Criminal Non-Traffic 5/2/2000
CR0021323 Criminal Non-Traffic 3/8/2000
CR0021306 Criminal Non-Traffic 1/24/2000
CR0021301 Criminal Non-Traffic 1/3/2000
CR0021274 Criminal Non-Traffic 2/21/2000
CR0020974 Criminal Non-Traffic 12/22/1999
CR0020920 Criminal Non-Traffic 1/24/2000
CR0020854 Criminal Non-Traffic 1/24/2000
CR0020810 Criminal Non-Traffic 1/17/2000
CR0020810 Criminal Non-Traffic 1/17/2000
CR0020735 Criminal Non-Traffic 1/7/2000
CR0020705 Criminal Non-Traffic 12/2/1999
CR0020697 Criminal Non-Traffic 10/26/2000
CR0020697 Criminal Non-Traffic 10/26/2000
CR0020636 Criminal Non-Traffic 12/6/1999
CR0020610 Criminal Non-Traffic 11/22/1999
CR0020560 Criminal Non-Traffic 4/19/2000
CR0020450 Criminal Non-Traffic 6/14/2000
CR0020408 Criminal Non-Traffic 11/8/1999
AGENDA ITEM #4. a)
CR0014578 Criminal Non-Traffic 3/26/1998
CR0014573 Criminal Non-Traffic 7/1/1998
CR0011459 Criminal Non-Traffic 8/28/1997
CR0011459 Criminal Non-Traffic 8/28/1997
CR0024477 Criminal Non-Traffic 11/27/2000
CR0024353 Criminal Non-Traffic 11/27/2000
CR0023909 Criminal Non-Traffic 9/15/2000
CR0023908 Criminal Non-Traffic 9/29/2000
CR0023908 Criminal Non-Traffic 9/29/2000
CR0023892 Criminal Non-Traffic 11/22/2000
CR0023827 Criminal Non-Traffic 9/18/2000
CR0023736 Criminal Non-Traffic 10/17/2000
CR0023517 Criminal Non-Traffic 10/12/2000
CR0023501 Criminal Non-Traffic 9/5/2000
CR0023335 Criminal Non-Traffic 7/31/2000
CR0023134 Criminal Non-Traffic 11/3/2000
CR0022887 Criminal Non-Traffic 7/7/2000
CR0022773 Criminal Non-Traffic 7/3/2000
CR0022757 Criminal Non-Traffic 5/24/2000
CR0022755 Criminal Non-Traffic 5/18/2000
CR0022755 Criminal Non-Traffic 5/18/2000
CR0022753 Criminal Non-Traffic 5/15/2000
CR0022715 Criminal Non-Traffic 6/6/2000
CR0022666 Criminal Non-Traffic 8/28/2000
CR0022532 Criminal Non-Traffic 5/8/2000
CR0022498 Criminal Non-Traffic 9/13/2000
CR0022488 Criminal Non-Traffic 8/21/2000
CR0022483 Criminal Non-Traffic 7/10/2000
CR0022343 Criminal Non-Traffic 4/17/2000
CR0022172 Criminal Non-Traffic 5/3/2000
CR0022113 Criminal Non-Traffic 3/31/2000
CR0022102 Criminal Non-Traffic 2/28/2000
AGENDA ITEM #4. a)
CR0025310 Criminal Non-Traffic 11/19/2001
CR0025302 Criminal Non-Traffic 3/2/2001
CR0025276 Criminal Non-Traffic 3/14/2001
CR0025117 Criminal Non-Traffic 5/1/2001
CR0025050 Criminal Non-Traffic 12/4/2001
CR0024886 Criminal Non-Traffic 2/12/2001
CR0024874 Criminal Non-Traffic 4/5/2001
CR0024834 Criminal Non-Traffic 2/2/2001
CR0024703 Criminal Non-Traffic 12/13/2000
CR0024684 Criminal Non-Traffic 3/16/2001
CR0024645 Criminal Non-Traffic 3/5/2001
CR0024480 Criminal Non-Traffic 12/8/2000
CR0024309 Criminal Non-Traffic 12/14/2000
CR0024222 Criminal Non-Traffic 3/6/2001
CR0024218 Criminal Non-Traffic 2/26/2001
CR0024144 Criminal Non-Traffic 4/4/2001
CR0024144 Criminal Non-Traffic 4/4/2001
CR0024124 Criminal Non-Traffic 1/2/2001
CR0024078 Criminal Non-Traffic 10/30/2000
CR0023793 Criminal Non-Traffic 4/11/2001
CR0023746 Criminal Non-Traffic 11/9/2000
CR0023721 Criminal Non-Traffic 7/19/2001
CR0023100 Criminal Non-Traffic 10/27/2000
CR0023021 Criminal Non-Traffic 11/27/2000
CR0022774 Criminal Non-Traffic 7/3/2000
CR0022270 Criminal Non-Traffic 6/9/2000
CR0022017 Criminal Non-Traffic 2/12/2001
CR0021772 Criminal Non-Traffic 5/1/2000
CR0021497 Criminal Non-Traffic 4/11/2001
CR0021339 Criminal Non-Traffic 6/9/2000
CR0021173 Criminal Non-Traffic 5/15/2000
CR0020768 Criminal Non-Traffic 2/14/2000
CR0020768 Criminal Non-Traffic 2/14/2000
CR0019966 Criminal Non-Traffic 1/26/2000
CR0018772 Criminal Non-Traffic 5/17/1999
CR0015286 Criminal Non-Traffic 12/8/1998
AGENDA ITEM #4. a)
CR0026104 Criminal Non-Traffic 3/29/2002
CR0026013 Criminal Non-Traffic 11/2/2001
CR0025987 Criminal Non-Traffic 12/14/2001
CR0025571 Criminal Non-Traffic 11/21/2001
CR0025339 Criminal Non-Traffic 5/17/2001
CR0025215 Criminal Non-Traffic 8/30/2002
CR0024348 Criminal Non-Traffic 9/17/2001
CR0024111 Criminal Non-Traffic 11/27/2000
CR0029138 Criminal Non-Traffic 10/22/2001
CR0029096 Criminal Non-Traffic 10/22/2001
CR0028980 Criminal Non-Traffic 11/20/2001
CR0028791 Criminal Non-Traffic 8/20/2001
CR0028671 Criminal Non-Traffic 8/30/2001
CR0028637 Criminal Non-Traffic 8/30/2001
CR0028569 Criminal Non-Traffic 7/23/2001
CR0028552 Criminal Non-Traffic 6/18/2001
CR0028525 Criminal Non-Traffic 10/29/2001
CR0028466 Criminal Non-Traffic 10/8/2001
CR0028266 Criminal Non-Traffic 8/27/2001
CR0028179 Criminal Non-Traffic 7/24/2001
CR0026753 Criminal Non-Traffic 11/13/2001
CR0026588 Criminal Non-Traffic 12/12/2001
CR0026146 Criminal Non-Traffic 12/31/2001
CR0025940 Criminal Non-Traffic 10/5/2001
CR0025857 Criminal Non-Traffic 6/21/2001
CR0025830 Criminal Non-Traffic 4/24/2001
CR0025819 Criminal Non-Traffic 7/30/2001
CR0025781 Criminal Non-Traffic 5/7/2001
CR0025598 Criminal Non-Traffic 6/26/2001
CR0025441 Criminal Non-Traffic 5/1/2001
CR0025434 Criminal Non-Traffic 4/10/2001
CR0025337 Criminal Non-Traffic 4/16/2001
AGENDA ITEM #4. a)
CR0028220 Criminal Non-Traffic 8/30/2001
CR0028199 Criminal Non-Traffic 4/9/2002
CR0028199 Criminal Non-Traffic 4/9/2002
CR0028064 Criminal Non-Traffic 7/5/2002
CR0028058 Criminal Non-Traffic 6/17/2002
CR0028003 Criminal Non-Traffic 5/28/2002
CR0027916 Criminal Non-Traffic 6/24/2002
CR0027915 Criminal Non-Traffic 6/17/2002
CR0027907 Criminal Non-Traffic 5/13/2002
CR0027696 Criminal Non-Traffic 5/17/2002
CR0027692 Criminal Non-Traffic 5/6/2002
CR0027683 Criminal Non-Traffic 4/15/2002
CR0027669 Criminal Non-Traffic 5/8/2002
CR0027663 Criminal Non-Traffic 4/15/2002
CR0027615 Criminal Non-Traffic 3/4/2002
CR0027446 Criminal Non-Traffic 8/1/2002
CR0027446 Criminal Non-Traffic 8/1/2002
CR0027391 Criminal Non-Traffic 6/21/2002
CR0027329 Criminal Non-Traffic 4/1/2002
CR0027188 Criminal Non-Traffic 3/27/2002
CR0027057 Criminal Non-Traffic 2/4/2002
CR0027052 Criminal Non-Traffic 1/22/2002
CR0027010 Criminal Non-Traffic 2/12/2002
CR0026974 Criminal Non-Traffic 5/13/2002
CR0026943 Criminal Non-Traffic 6/3/2002
CR0026906 Criminal Non-Traffic 1/7/2002
CR0026817 Criminal Non-Traffic 3/8/2002
CR0026800 Criminal Non-Traffic 1/28/2002
CR0026775 Criminal Non-Traffic 1/22/2002
CR0026774 Criminal Non-Traffic 1/21/2002
CR0026622 Criminal Non-Traffic 4/11/2002
CR0026619 Criminal Non-Traffic 3/11/2002
CR0026603 Criminal Non-Traffic 11/26/2001
CR0026478 Criminal Non-Traffic 10/22/2001
CR0026264 Criminal Non-Traffic 1/11/2002
CR0026197 Criminal Non-Traffic 3/7/2002
AGENDA ITEM #4. a)
CR0029146 Criminal Non-Traffic 11/13/2001
CR0028609 Criminal Non-Traffic 9/24/2001
CR0028546 Criminal Non-Traffic 1/9/2003
CR0028071 Criminal Non-Traffic 8/5/2002
CR0028024 Criminal Non-Traffic 8/21/2002
CR0027311 Criminal Non-Traffic 9/18/2002
CR0026383 Criminal Non-Traffic 5/1/2002
CR0024677 Criminal Non-Traffic 12/14/2000
CR0017291 Criminal Non-Traffic 12/10/1998
CR0030467 Criminal Non-Traffic 10/28/2002
CR0030354 Criminal Non-Traffic 11/26/2002
CR0030041 Criminal Non-Traffic 10/17/2002
CR0030015 Criminal Non-Traffic 9/23/2002
CR0029980 Criminal Non-Traffic 8/19/2002
CR0029836 Criminal Non-Traffic 9/3/2002
CR0029715 Criminal Non-Traffic 12/16/2002
CR0029707 Criminal Non-Traffic 11/15/2002
CR0029642 Criminal Non-Traffic 8/30/2002
CR0029563 Criminal Non-Traffic 7/29/2002
CR0029480 Criminal Non-Traffic 8/28/2002
CR0029361 Criminal Non-Traffic 9/3/2002
CR0029337 Criminal Non-Traffic 10/3/2002
CR0029298 Criminal Non-Traffic 7/22/2002
CR0029284 Criminal Non-Traffic 6/24/2002
CR0029247 Criminal Non-Traffic 8/12/2002
CR0029241 Criminal Non-Traffic 7/22/2002
CR0028995 Criminal Non-Traffic 4/24/2002
CR0028986 Criminal Non-Traffic 1/31/2002
CR0028610 Criminal Non-Traffic 9/24/2001
CR0028459 Criminal Non-Traffic 8/9/2001
CR0028413 Criminal Non-Traffic 10/8/2001
CR0028410 Criminal Non-Traffic 9/26/2001
CR0028330 Criminal Non-Traffic 5/29/2001
AGENDA ITEM #4. a)
CR0031818 Criminal Non-Traffic 8/18/2003
CR0031803 Criminal Non-Traffic 5/13/2003
CR0031783 Criminal Non-Traffic 4/28/2003
CR0031783 Criminal Non-Traffic 4/28/2003
CR0031752 Criminal Non-Traffic 5/12/2003
CR0031677 Criminal Non-Traffic 5/6/2003
CR0031670 Criminal Non-Traffic 8/4/2003
CR0031521 Criminal Non-Traffic 4/22/2003
CR0031391 Criminal Non-Traffic 4/24/2003
CR0031311 Criminal Non-Traffic 4/11/2003
CR0031224 Criminal Non-Traffic 5/27/2003
CR0031223 Criminal Non-Traffic 5/21/2003
CR0031220 Criminal Non-Traffic 4/3/2003
CR0031212 Criminal Non-Traffic 2/28/2003
CR0031112 Criminal Non-Traffic 3/6/2003
CR0030980 Criminal Non-Traffic 1/2/2003
CR0030978 Criminal Non-Traffic 12/20/2002
CR0030681 Criminal Non-Traffic 12/2/2002
CR0030648 Criminal Non-Traffic 3/19/2003
CR0030548 Criminal Non-Traffic 2/19/2003
CR0030548 Criminal Non-Traffic 2/19/2003
CR0030343 Criminal Non-Traffic 11/27/2002
CR0030156 Criminal Non-Traffic 8/28/2002
CR0030070 Criminal Non-Traffic 4/22/2003
CR0030049 Criminal Non-Traffic 11/5/2002
CR0029967 Criminal Non-Traffic 1/9/2003
CR0029967 Criminal Non-Traffic 1/9/2003
CR0029924 Criminal Non-Traffic 6/4/2003
CR0029891 Criminal Non-Traffic 7/11/2003
CR0029765 Criminal Non-Traffic 8/5/2002
CR0029721 Criminal Non-Traffic 1/20/2003
CR0029717 Criminal Non-Traffic 12/23/2002
CR0029716 Criminal Non-Traffic 12/16/2002
CR0029710 Criminal Non-Traffic 11/25/2002
CR0029702 Criminal Non-Traffic 10/25/2002
CR0029348 Criminal Non-Traffic 3/21/2003
AGENDA ITEM #4. a)
CR0033704 Criminal Non-Traffic 1/5/2004
CR0033218 Criminal Non-Traffic 11/18/2003
CR0033177 Criminal Non-Traffic 9/9/2003
CR0033113 Criminal Non-Traffic 5/27/2004
CR0033084 Criminal Non-Traffic 8/28/2003
CR0032742 Criminal Non-Traffic 6/18/2004
CR0032728 Criminal Non-Traffic 12/15/2003
CR0031872 Criminal Non-Traffic 8/5/2003
CR0029713 Criminal Non-Traffic 12/4/2002
CR0024317 Criminal Non-Traffic 1/16/2001
CR0024316 Criminal Non-Traffic 1/16/2001
CR0021784 Criminal Non-Traffic 2/11/2000
CR0008359 Criminal Non-Traffic 9/11/1996
BC0133033 Criminal Non-Traffic 3/2/2004
CR0033981 Criminal Non-Traffic 12/10/2003
CR0033981 Criminal Non-Traffic 12/10/2003
CR0033977 Criminal Non-Traffic 12/8/2003
CR0033851 Criminal Non-Traffic 12/17/2003
CR0033662 Criminal Non-Traffic 12/29/2003
CR0033637 Criminal Non-Traffic 12/22/2003
CR0033185 Criminal Non-Traffic 10/9/2003
CR0033185 Criminal Non-Traffic 10/9/2003
CR0033184 Criminal Non-Traffic 10/9/2003
CR0033181 Criminal Non-Traffic 9/29/2003
CR0032329 Criminal Non-Traffic 6/2/2003
CR0032130 Criminal Non-Traffic 5/21/2003
CR0032129 Criminal Non-Traffic 5/19/2003
CR0032060 Criminal Non-Traffic 5/7/2003
CR0031989 Criminal Non-Traffic 6/12/2003
CR0031989 Criminal Non-Traffic 6/12/2003
CR0031983 Criminal Non-Traffic 5/30/2003
CR0031983 Criminal Non-Traffic 5/30/2003
AGENDA ITEM #4. a)
CR0037436 Criminal Non-Traffic 10/21/2004
CR0037434 Criminal Non-Traffic 10/11/2004
CR0037326 Criminal Non-Traffic 9/16/2004
CR0035797 Criminal Non-Traffic 10/1/2004
CR0035776 Criminal Non-Traffic 7/20/2004
CR0035686 Criminal Non-Traffic 11/4/2004
CR0035485 Criminal Non-Traffic 7/12/2004
CR0035478 Criminal Non-Traffic 6/1/2004
CR0035295 Criminal Non-Traffic 10/12/2004
CR0035295 Criminal Non-Traffic 10/12/2004
CR0035019 Criminal Non-Traffic 8/30/2004
CR0035006 Criminal Non-Traffic 6/1/2004
CR0035005 Criminal Non-Traffic 6/1/2004
CR0034865 Criminal Non-Traffic 5/10/2004
CR0034837 Criminal Non-Traffic 7/15/2004
CR0034773 Criminal Non-Traffic 8/4/2004
CR0034728 Criminal Non-Traffic 3/12/2004
CR0034701 Criminal Non-Traffic 3/12/2004
CR0034611 Criminal Non-Traffic 3/2/2004
CR0034611 Criminal Non-Traffic 3/2/2004
CR0034573 Criminal Non-Traffic 4/20/2004
CR0034474 Criminal Non-Traffic 3/22/2004
CR0034315 Criminal Non-Traffic 2/16/2004
CR0034312 Criminal Non-Traffic 2/10/2004
CR0034312 Criminal Non-Traffic 2/10/2004
CR0034266 Criminal Non-Traffic 2/23/2004
CR0034207 Criminal Non-Traffic 12/2/2003
CR0034135 Criminal Non-Traffic 2/2/2004
CR0034031 Criminal Non-Traffic 2/13/2004
CR0033975 Criminal Non-Traffic 4/26/2004
CR0033824 Criminal Non-Traffic 11/18/2004
CR0033816 Criminal Non-Traffic 9/24/2004
CR0033780 Criminal Non-Traffic 2/9/2004
AGENDA ITEM #4. a)
CR0036804 Criminal Non-Traffic 1/14/2005
CR0036804 Criminal Non-Traffic 1/14/2005
CR0036767 Criminal Non-Traffic 4/7/2005
CR0036581 Criminal Non-Traffic 9/23/2005
CR0036533 Criminal Non-Traffic 5/26/2005
CR0036519 Criminal Non-Traffic 5/16/2005
CR0036517 Criminal Non-Traffic 4/25/2005
CR0036462 Criminal Non-Traffic 7/6/2005
CR0036404 Criminal Non-Traffic 1/21/2005
CR0036403 Criminal Non-Traffic 1/21/2005
CR0036363 Criminal Non-Traffic 2/7/2005
CR0036361 Criminal Non-Traffic 1/28/2005
CR0036231 Criminal Non-Traffic 4/25/2005
CR0036211 Criminal Non-Traffic 5/23/2005
CR0036142 Criminal Non-Traffic 6/30/2005
CR0036134 Criminal Non-Traffic 5/2/2005
CR0036119 Criminal Non-Traffic 3/7/2005
CR0036068 Criminal Non-Traffic 9/15/2005
CR0035987 Criminal Non-Traffic 5/3/2005
CR0035950 Criminal Non-Traffic 7/6/2005
CR0035950 Criminal Non-Traffic 7/6/2005
CR0035873 Criminal Non-Traffic 7/14/2005
CR0035861 Criminal Non-Traffic 5/3/2005
CR0035745 Criminal Non-Traffic 5/9/2005
CR0035445 Criminal Non-Traffic 1/24/2005
CR0035445 Criminal Non-Traffic 1/24/2005
CR0035399 Criminal Non-Traffic 5/4/2005
CR0035239 Criminal Non-Traffic 8/17/2004
CR0035173 Criminal Non-Traffic 12/2/2004
CR0035049 Criminal Non-Traffic 12/2/2004
CR0033759 Criminal Non-Traffic 1/6/2004
CR0032895 Criminal Non-Traffic 10/13/2003
CR0032895 Criminal Non-Traffic 10/13/2003
CR0029665 Criminal Non-Traffic 1/14/2005
CR0026505 Criminal Non-Traffic 10/16/2001
AGENDA ITEM #4. a)
CR0038398 Criminal Non-Traffic 1/23/2006
CR0038328 Criminal Non-Traffic 7/21/2005
CR0038247 Criminal Non-Traffic 10/7/2005
CR0038167 Criminal Non-Traffic 11/22/2005
CR0038099 Criminal Non-Traffic 12/5/2005
CR0037618 Criminal Non-Traffic 2/27/2006
CR0036174 Criminal Non-Traffic 11/22/2005
CR0038858 Criminal Non-Traffic 10/18/2005
CR0038664 Criminal Non-Traffic 10/24/2005
CR0038658 Criminal Non-Traffic 10/10/2005
CR0038528 Criminal Non-Traffic 8/22/2005
CR0038422 Criminal Non-Traffic 9/19/2005
CR0038417 Criminal Non-Traffic 8/12/2005
CR0038416 Criminal Non-Traffic 8/8/2005
CR0038391 Criminal Non-Traffic 11/4/2005
CR0038391 Criminal Non-Traffic 11/4/2005
CR0038386 Criminal Non-Traffic 10/12/2005
CR0038330 Criminal Traffic 8/15/2005
CR0038251 Criminal Non-Traffic 8/12/2005
CR0038096 Criminal Non-Traffic 11/7/2005
CR0038095 Criminal Non-Traffic 10/31/2005
CR0037804 Criminal Non-Traffic 5/26/2005
CR0037742 Criminal Non-Traffic 5/16/2005
CR0037570 Criminal Non-Traffic 4/4/2005
CR0037544 Criminal Non-Traffic 12/2/2004
CR0037510 Criminal Non-Traffic 1/24/2005
CR0037497 Criminal Non-Traffic 3/3/2005
CR0037444 Criminal Non-Traffic 11/8/2004
CR0037444 Criminal Non-Traffic 11/8/2004
CR0037412 Criminal Non-Traffic 2/2/2005
CR0037216 Criminal Non-Traffic 11/15/2004
CR0036827 Criminal Non-Traffic 1/27/2005
AGENDA ITEM #4. a)
CR0044758 Criminal Non-Traffic 7/31/2006
CR0044664 Criminal Non-Traffic 6/27/2006
CR0044602 Criminal Non-Traffic 5/15/2006
CR0041177 Criminal Non-Traffic 11/2/2006
CR0040905 Criminal Non-Traffic 11/3/2006
CR0040597 Criminal Non-Traffic 10/27/2006
CR0040429 Criminal Non-Traffic 11/6/2006
CR0040428 Criminal Non-Traffic 11/6/2006
CR0040413 Criminal Non-Traffic 10/13/2006
CR0040290 Criminal Non-Traffic 8/21/2006
CR0040155 Criminal Non-Traffic 6/19/2006
CR0039757 Criminal Non-Traffic 6/21/2006
CR0039721 Criminal Non-Traffic 9/27/2006
CR0039708 Criminal Non-Traffic 4/7/2006
CR0039683 Criminal Non-Traffic 3/13/2006
CR0039678 Criminal Non-Traffic 2/1/2006
CR0039633 Criminal Non-Traffic 2/10/2006
CR0039411 Criminal Non-Traffic 3/2/2006
CR0039268 Criminal Non-Traffic 5/5/2006
CR0039268 Criminal Non-Traffic 5/5/2006
CR0039220 Criminal Non-Traffic 2/6/2006
CR0039212 Criminal Non-Traffic 12/28/2005
CR0039186 Criminal Non-Traffic 2/6/2006
CR0039097 Criminal Non-Traffic 3/20/2006
CR0039084 Criminal Non-Traffic 1/18/2006
CR0039059 Criminal Non-Traffic 11/28/2005
CR0039038 Criminal Non-Traffic 1/3/2006
CR0039019 Criminal Non-Traffic 4/10/2006
CR0038865 Criminal Non-Traffic 12/22/2005
CR0038700 Criminal Non-Traffic 1/18/2006
CR0038672 Criminal Non-Traffic 12/28/2005
CR0038666 Criminal Non-Traffic 10/31/2005
CR0038583 Criminal Non-Traffic 7/13/2006
CR0038448 Criminal Non-Traffic 4/27/2006
CR0038447 Criminal Non-Traffic 4/27/2006
AGENDA ITEM #4. a)
CR0041756 Criminal Non-Traffic 5/7/2007 27462686
CR0041703 Criminal Non-Traffic 5/7/2007 23217231
16384559CR0041663CriminalNon-Traffic 4/16/2007
CR0041578 Criminal Non-Traffic 4/9/2007 17443377
CR0041548 Criminal Non-Traffic 9/24/2007 21145144
23953551CR0041524CriminalNon-Traffic 5/14/2007
CR0041519 Criminal Non-Traffic 5/7/2007 27606670
CR0041517 Criminal Non-Traffic 5/4/2007 15709548
27786071CR0041511CriminalNon-Traffic 4/30/2007
CR0041433 Criminal Non-Traffic 4/10/2007 28920216
CR0041195 Criminal Non-Traffic 12/7/2006 27576226
15772669CR0040994CriminalNon-Traffic 2/14/2007
CR0040694 Criminal Non-Traffic 2/14/2007 18998832
CR0040608 Criminal Non-Traffic 9/25/2006 16595555
24875325CR0040323CriminalNon-Traffic 9/7/2006
CR0040222 Criminal Non-Traffic 12/28/2006 21179024
CR0040094 Criminal Non-Traffic 10/2/2006 19689351
25987948CR0040017CriminalNon-Traffic 10/10/2006
CR0039722 Criminal Non-Traffic 9/25/2006 19391346
CR0039722 Criminal Non-Traffic 9/25/2006 19391346
23022303CR0039247CriminalNon-Traffic 3/3/2006
CR0038857 Criminal Non-Traffic 10/17/2005 25202416
CR0038703 Criminal Non-Traffic 9/6/2005 21756401
21756401CR0038703CriminalNon-Traffic 9/6/2005
CR0038418 Criminal Non-Traffic 8/19/2005 21175723
CR0038086 Criminal Non-Traffic 8/29/2005 17608859
26871614CR0037836CriminalNon-Traffic 12/20/2005
CR0037314 Criminal Non-Traffic 7/25/2007 21057991
CR0036743 Criminal Non-Traffic 1/24/2005 18767848
22181892CR0036563CriminalNon-Traffic 7/12/2005
CR0036563 Criminal Non-Traffic 7/12/2005 22181892
CR0031058 Criminal Non-Traffic 1/27/2003 16955081
16955081CR0031058CriminalNon-Traffic 1/27/2003
AGENDA ITEM #4. a)
27150284CR0045571CriminalNon-Traffic 5/31/2007
CR0045478 Criminal Non-Traffic 1/24/2007 17297199
CR0045473 Criminal Non-Traffic 9/14/2007 14440188
20624100CR0045453CriminalNon-Traffic 1/26/2007
CR0045402 Criminal Non-Traffic 5/1/2007 18595661
CR0045327 Criminal Non-Traffic 1/10/2007 16458733
17697007CR0045176CriminalNon-Traffic 12/29/2006
CR0045161 Criminal Non-Traffic 1/24/2007 24801346
CR0045119 Criminal Non-Traffic 2/2/2007 24537783
22083448CR0044886CriminalNon-Traffic 10/9/2006
CR0044880 Criminal Non-Traffic 9/8/2006 29105089
CR0044877 Criminal Non-Traffic 9/5/2006 26630529
14407727CR0044811CriminalNon-Traffic 6/6/2007
CR0044807 Criminal Non-Traffic 11/15/2006 20218797
CR0044659 Criminal Non-Traffic 6/21/2006 27517798
21592632CR0044278CriminalNon-Traffic 11/20/2007
CR0044178 Criminal Non-Traffic 11/13/2007 18203082
CR0043901 Criminal Non-Traffic 12/17/2007 23578387
25110403CR0043877CriminalNon-Traffic 11/5/2007
CR0043660 Criminal Non-Traffic 12/3/2007 20039691
CR0043555 Criminal Non-Traffic 9/24/2007 15196481
16362282CR0043250CriminalNon-Traffic 9/18/2007
CR0043012 Criminal Non-Traffic 8/23/2007 23966595
CR0042965 Criminal Non-Traffic 8/8/2007 21993568
17851752CR0042735CriminalNon-Traffic 7/13/2007
CR0042586 Criminal Non-Traffic 9/24/2007 15425295
CR0042508 Criminal Non-Traffic 8/13/2007 16980216
16775025CR0042407CriminalNon-Traffic 7/17/2007
CR0042371 Criminal Non-Traffic 10/3/2007 15694950
CR0042011 Criminal Non-Traffic 6/11/2007 18105885
20172652CR0041981CriminalNon-Traffic 11/26/2007
CR0041966 Criminal Non-Traffic 7/23/2007 21651135
CR0041763 Criminal Non-Traffic 6/7/2007 17019547
17019547CR0041763CriminalNon-Traffic 6/7/2007
AGENDA ITEM #4. a)
CR0044285 Criminal Non-Traffic 1/7/2008 25198686
18073427CR0044284CriminalNon-Traffic 1/7/2008
CR0044223 Criminal Non-Traffic 3/10/2008 22781269
CR0044203 Criminal Non-Traffic 10/30/2007 15042995
18082176CR0043897CriminalNon-Traffic 1/15/2008
CR0043740 Criminal Non-Traffic 12/31/2007 26555792
CR0043728 Criminal Non-Traffic 10/30/2007 27338222
18879981CR0043703CriminalNon-Traffic 10/15/2007
CR0043549 Criminal Non-Traffic 1/7/2008 22227272
CR0043435 Criminal Non-Traffic 1/14/2008 20873545
24610261CR0043422CriminalNon-Traffic 3/3/2008
CR0043318 Criminal Non-Traffic 9/24/2007 22383899
CR0043272 Criminal Non-Traffic 3/3/2008 25201843
19216636CR0043181CriminalNon-Traffic 8/13/2007
CR0043125 Criminal Non-Traffic 12/19/2007 24489501
CR0042750 Criminal Non-Traffic 7/30/2007 15967732
23091478CR0042588CriminalNon-Traffic 10/30/2007
CR0042579 Criminal Non-Traffic 6/27/2007 27743713
CR0042465 Criminal Non-Traffic 9/19/2007 15393031
25763652CR0042461CriminalNon-Traffic 9/5/2007
CR0042413 Criminal Non-Traffic 8/21/2007 27540455
CR0042406 Criminal Non-Traffic 7/17/2007 18282291
19536550CR0042116CriminalNon-Traffic 6/25/2007
CR0041984 Criminal Non-Traffic 12/2/2007 22584583
CR0041771 Criminal Non-Traffic 5/27/2008 26073749
26073749CR0041771CriminalNon-Traffic 5/27/2008
CR0041669 Criminal Non-Traffic 4/23/2007 17837495
CR0041523 Criminal Non-Traffic 5/14/2007 24621041
23711843CR0038358CriminalNon-Traffic 9/19/2005
CR0037495 Criminal Non-Traffic 2/25/2005 17963762
CR0036815 Criminal Non-Traffic 3/28/2005 17159735
19628571CR0035948CriminalNon-Traffic 6/27/2005
CR0031723 Criminal Non-Traffic 5/30/2003 28178885
CR0031723 Criminal Non-Traffic 5/30/2003 28178885
AGENDA ITEM #4. a)
CR0048243 Criminal Non-Traffic 11/10/2008 19885383
27032994CR0048180CriminalNon-Traffic 9/8/2008
CR0047864 Criminal Non-Traffic 7/7/2008 22250230
CR0047864 Criminal Non-Traffic 7/7/2008 22250230
24209887CR0047558CriminalNon-Traffic 7/24/2008
CR0047549 Criminal Non-Traffic 10/6/2008 16603825
CR0047532 Criminal Non-Traffic 7/14/2008 28159904
24298002CR0047454CriminalNon-Traffic 5/20/2008
CR0047453 Criminal Non-Traffic 5/20/2008 28230569
CR0047453 Criminal Non-Traffic 5/20/2008 28230569
26034060CR0047316CriminalNon-Traffic 10/30/2008
CR0047307 Criminal Non-Traffic 9/23/2008 28067053
CR0047181 Criminal Non-Traffic 6/3/2008 26838267
22170907CR0046956CriminalNon-Traffic 6/2/2008
CR0046956 Criminal Non-Traffic 6/2/2008 22170907
CR0046778 Criminal Non-Traffic 7/28/2008 16722416
22135266CR0046726CriminalNon-Traffic 3/17/2008
CR0046706 Criminal Non-Traffic 3/3/2008 26034847
CR0046459 Criminal Non-Traffic 3/21/2008 25992044
16427825CR0046410CriminalNon-Traffic 6/16/2008
CR0046410 Criminal Non-Traffic 6/16/2008 16427825
CR0046404 Criminal Non-Traffic 4/17/2008 15268372
15642756CR0046217CriminalNon-Traffic 8/25/2008
CR0046216 Criminal Non-Traffic 8/25/2008 14723770
CR0046211 Criminal Non-Traffic 3/25/2008 24498632
18927339CR0046205CriminalNon-Traffic 3/19/2008
CR0046163 Criminal Non-Traffic 4/14/2008 27808857
CR0046127 Criminal Non-Traffic 2/20/2008 18809597
24978808CR0046052CriminalNon-Traffic 2/18/2008
CR0046033 Criminal Non-Traffic 3/4/2008 23127556
CR0045960 Criminal Non-Traffic 3/17/2008 14532784
28182396CR0045847CriminalNon-Traffic 3/3/2008
CR0045839 Criminal Non-Traffic 2/11/2008 25752442
CR0045835 Criminal Non-Traffic 2/4/2008 20901671
21990642CR0045730CriminalNon-Traffic 2/27/2008
CR0045598 Criminal Non-Traffic 3/31/2008 17815190
AGENDA ITEM #4. a)
CR0049373 Criminal Non-Traffic 3/17/2009 24849801
17689885CR0049261CriminalNon-Traffic 11/24/2008
CR0049070 Criminal Non-Traffic 2/16/2009 24080548
CR0049070 Criminal Non-Traffic 2/16/2009 24080548
28468633CR0049069CriminalNon-Traffic 2/9/2009
CR0048825 Criminal Non-Traffic 4/20/2009 25617662
CR0048784 Criminal Non-Traffic 8/29/2008 25114191
20443659CR0048692CriminalNon-Traffic 7/29/2009
CR0048397 Criminal Non-Traffic 12/4/2008 28986388
CR0048378 Criminal Non-Traffic 10/16/2008 23854442
26628924CR0048365CriminalNon-Traffic 12/1/2008
CR0047685 Criminal Non-Traffic 2/13/2009 17097652
CR0047419 Criminal Non-Traffic 9/5/2008 17615039
20710204CR0047293CriminalNon-Traffic 2/12/2009
CR0047107 Criminal Non-Traffic 7/15/2008 16077648
CR0047088 Criminal Non-Traffic 7/10/2008 21959988
24739079CR0046787CriminalNon-Traffic 2/25/2009
CR0046750 Criminal Non-Traffic 2/12/2009 24107326
CR0046741 Criminal Non-Traffic 11/5/2008 18292088
17368741CR0046672CriminalNon-Traffic 8/8/2008
CR0046657 Criminal Non-Traffic 4/11/2008 27499590
CR0046495 Criminal Non-Traffic 7/25/2008 20503259
16953079CR0046144CriminalNon-Traffic 4/21/2008
CR0045131 Criminal Non-Traffic 2/26/2007 22783088
CR0045112 Criminal Non-Traffic 2/6/2007 19662773
26784982CR0044420CriminalNon-Traffic 11/6/2008
CR0044345 Criminal Non-Traffic 6/18/2009 28080315
CR0042774 Criminal Non-Traffic 9/29/2009 15778132
23859431CR0042468CriminalNon-Traffic 10/19/2007
CR0040850 Criminal Non-Traffic 5/15/2009 16285833
CR0036544 Criminal Non-Traffic 8/20/2008 20735789
25085054CR0048664CriminalNon-Traffic 9/3/2008
CR0048301 Criminal Non-Traffic 8/25/2008 27751136
AGENDA ITEM #4. a)
CR0048859 Criminal Non-Traffic 9/29/2008 23712275
26362368CR0048271CriminalNon-Traffic 9/9/2009
CR0047564 Criminal Non-Traffic 9/19/2008 20711686
CR0047536 Criminal Non-Traffic 8/11/2008 17704659
20439676CR0046592CriminalNon-Traffic 8/11/2008
CR0046538 Criminal Non-Traffic 6/3/2008 14668736
CR0046014 Criminal Non-Traffic 4/30/2008 21533590
25754473CR0045006CriminalNon-Traffic 1/25/2007
CR0039643 Criminal Non-Traffic 3/17/2006 27647050
CR0052828 Criminal Non-Traffic 9/8/2009 15369082
21557448CR0052791CriminalNon-Traffic 9/8/2009
CR0052741 Criminal Non-Traffic 9/14/2009 24020733
CR0052571 Criminal Non-Traffic 8/20/2009 16635047
22912632CR0052565CriminalNon-Traffic 8/10/2009
CR0052244 Criminal Non-Traffic 6/1/2009 19454743
CR0052164 Criminal Non-Traffic 5/26/2009 25608106
21875415CR0051328CriminalNon-Traffic 5/26/2009
CR0050916 Criminal Non-Traffic 6/17/2009 26373957
CR0050653 Criminal Non-Traffic 2/6/2009 28509955
23266140CR0050636CriminalNon-Traffic 6/8/2009
CR0050586 Criminal Non-Traffic 4/10/2009 21727465
CR0050419 Criminal Non-Traffic 9/2/2009 24150854
19953698CR0050364CriminalNon-Traffic 3/16/2009
CR0050362 Criminal Non-Traffic 3/16/2009 23983896
CR0050281 Criminal Non-Traffic 2/16/2009 21543775
26533524CR0050235CriminalNon-Traffic 3/13/2009
CR0050136 Criminal Non-Traffic 1/22/2009 25498801
CR0050128 Criminal Non-Traffic 2/27/2009 16834490
15710347CR0050029CriminalNon-Traffic 1/5/2009
CR0049833 Criminal Non-Traffic 1/20/2009 16829712
CR0049833 Criminal Non-Traffic 1/20/2009 16829712
25153943CR0049824CriminalNon-Traffic 2/2/2009
CR0049442 Criminal Non-Traffic 3/27/2009 22304031
AGENDA ITEM #4. a)
168346661Z0182959CriminalNon-Traffic 2/18/2011
1Z0110867 Criminal Non-Traffic 3/9/2011 17291966
1Z0084613 Criminal Non-Traffic 4/11/2011 26842656
17372598XY0438945CriminalNon-Traffic 9/9/2010
XY0231294 Criminal Non-Traffic 6/18/2010 20898497
XY0176851 Criminal Non-Traffic 4/5/2010 17540472
28232424XY0168375CriminalNon-Traffic 4/15/2010
XY0164845 Criminal Non-Traffic 4/5/2010 24879453
XY0047128 Criminal Non-Traffic 1/20/2010 19158354
23132496CR0055283CriminalNon-Traffic 10/15/2010
CR0055064 Criminal Non-Traffic 7/15/2010 24056902
CR0055031 Criminal Non-Traffic 6/11/2010 21236282
14696727CR0054753CriminalNon-Traffic 3/10/2010
CR0054634 Criminal Non-Traffic 4/8/2010 21402042
CR0054632 Criminal Non-Traffic 4/8/2010 22693071
25548516CR0054002CriminalNon-Traffic 11/2/2009
CR0053984 Criminal Non-Traffic 6/7/2010 24567699
CR0053636 Criminal Non-Traffic 1/11/2010 28880889
26349924CR0053563CriminalNon-Traffic 12/28/2009
CR0053500 Criminal Non-Traffic 1/19/2010 15182366
CR0053440 Criminal Non-Traffic 1/12/2010 23228540
23212328CR0052964CriminalNon-Traffic 1/4/2010
CR0052892 Criminal Non-Traffic 10/20/2009 24854077
CR0052709 Criminal Non-Traffic 2/5/2010 28624201
25312655CR0052703CriminalNon-Traffic 4/14/2010
CR0052416 Criminal Non-Traffic 7/12/2010 26422990
CR0052410 Criminal Non-Traffic 1/28/2010 19548546
20383485CR0052196CriminalNon-Traffic 7/22/2009
CR0051949 Criminal Non-Traffic 10/28/2009 15495745
CR0051520 Criminal Non-Traffic 8/10/2009 14424879
22655890CR0049928CriminalNon-Traffic 4/24/2009
CR0049721 Criminal Non-Traffic 7/8/2009 21911734
AGENDA ITEM #4. a)
CR0041983 Criminal Non-Traffic 11/26/2007 17188652
2Z0564572 Criminal Non-Traffic 8/1/2012 25131198
152792442Z0247371CriminalNon-Traffic 2/27/2012
2Z0140729 Criminal Non-Traffic 1/11/2012 19150079
1Z0626566 Criminal Non-Traffic 11/14/2011 14481919
264313231Z0559460CriminalNon-Traffic 9/19/2011
XY0610603 Criminal Non-Traffic 12/30/2010 14572082
XY0588410 Criminal Non-Traffic 12/6/2010 16768446
19671653XY0504058CriminalNon-Traffic 11/1/2010
XY0475596 Criminal Non-Traffic 11/23/2010 20252551
XY0440306 Criminal Non-Traffic 9/28/2010 18435555
28943770XY0322817CriminalNon-Traffic 10/5/2010
XY0088515 Criminal Non-Traffic 6/28/2010 18796858
CR0057378 Criminal Non-Traffic 7/6/2011 28930432
24112719CR0057242CriminalNon-Traffic 7/6/2011
CR0055314 Criminal Non-Traffic 10/7/2010 22787149
CR0054785 Criminal Non-Traffic 2/28/2011 21500336
20879220CR0054664CriminalNon-Traffic 6/10/2010
CR0054601 Criminal Non-Traffic 2/22/2010 20940545
CR0052975 Criminal Non-Traffic 2/17/2010 21407503
26119460CR0051464CriminalNon-Traffic 10/5/2010
CR0050251 Criminal Non-Traffic 2/20/2009 25540151
CR0050251 Criminal Non-Traffic 2/20/2009 25540151
20708350CR0049268CriminalNon-Traffic 12/29/2008
CR0047083 Criminal Non-Traffic 6/9/2008 22285254
CR0042469 Criminal Non-Traffic 10/19/2007 24163000
219765361Z0576592CriminalNon-Traffic 9/20/2011
1Z0364137 Criminal Non-Traffic 7/6/2011 27838145
1Z0295012 Criminal Non-Traffic 5/16/2011 18613289
259894171Z0254129CriminalNon-Traffic 3/24/2011
1Z0241547 Criminal Non-Traffic 3/18/2011 26979435
1Z0202643 Criminal Non-Traffic 4/25/2011 27545381
AGENDA ITEM #4. a)
27161725 3/28/2019CriminalNon-Traffic 3/28/2019
Criminal Non-Traffic 1/17/2019 22442062 1/17/2019
Criminal Non-Traffic 1/28/2019 25164447 1/28/2019
26585133 3/12/2019CriminalNon-Traffic 3/12/2019
8Z0992435 Criminal Non-Traffic 10/2/2018 15900995
8Z0793912 Criminal Non-Traffic 9/7/2018 23125669
211253808Z0250744CriminalNon-Traffic 2/19/2018
8Z0100190 Criminal Non-Traffic 3/22/2018 26417225
7Z1052916 Criminal Non-Traffic 12/21/2017 28143432
203339257Z1015008CriminalNon-Traffic 1/5/2018
6Z1091420 Criminal Non-Traffic 1/3/2017 18295904
Criminal Non-Traffic 3/24/2017 17637507 3/24/2017
25698717 9/28/2016CriminalNon-Traffic 9/28/2016
Criminal Non-Traffic 2/26/2016 24286449 2/26/2016
Criminal Non-Traffic 7/21/2015 15665294 7/21/2015
27028229CR0048191CriminalNon-Traffic 10/14/2008
4Z0639518 Criminal Non-Traffic 10/27/2014 14795780
CR0052903 Criminal Non-Traffic 1/11/2010 23790165
162966522Z0653573CriminalNon-Traffic 8/24/2012
CR0057451 Criminal Non-Traffic 8/3/2011 23999385
CR0057268 Criminal Non-Traffic 6/25/2012 26709794
25753483CR0055611CriminalNon-Traffic 7/21/2011
AGENDA ITEM #4. a)
24301441 10/31/2019CriminalNon-Traffic 10/31/2019
Criminal Non-Traffic 10/16/2019 16997366 10/16/2019
Criminal Non-Traffic 9/11/2019 27505681 9/11/2019
14359398 10/29/2019CriminalNon-Traffic 10/29/2019
Criminal Non-Traffic 11/8/2019 19734690 11/8/2019
Criminal Non-Traffic 10/4/2019 15228329 10/4/2019
19733967 8/27/2019CriminalNon-Traffic 8/27/2019
Criminal Non-Traffic 6/10/2019 18829507 6/10/2019
Criminal Non-Traffic 12/26/2019 27251012 12/26/2019
23128858 12/1/2019CriminalNon-Traffic 12/1/2019
Criminal Non-Traffic 11/4/2019 16951654 11/4/2019
Criminal Non-Traffic 10/22/2019 28178077 10/22/2019
24539492 9/27/2019CriminalNon-Traffic 9/27/2019
Criminal Non-Traffic 9/27/2019 17669488 9/27/2019
Criminal Non-Traffic 9/27/2019 25810644 9/27/2019
20816679 10/7/2019CriminalNon-Traffic 10/7/2019
Criminal Non-Traffic 9/17/2019 16399433 9/17/2019
Criminal Non-Traffic 10/21/2019 27673312 10/21/2019
21836534 10/21/2019CriminalNon-Traffic 10/21/2019
Criminal Non-Traffic 9/11/2019 21297242 9/11/2019
Criminal Non-Traffic 9/5/2019 25691345 9/5/2019
22397334 9/11/2019CriminalNon-Traffic 9/11/2019
Criminal Non-Traffic 9/27/2019 24015379 9/27/2019
Criminal Non-Traffic 11/8/2019 20886253 11/8/2019
23326573 11/25/2019CriminalNon-Traffic 11/25/2019
Criminal Non-Traffic 9/20/2019 25647765 9/20/2019
Criminal Non-Traffic 9/5/2019 19342105 9/5/2019
25632220 9/3/2019CriminalNon-Traffic 9/3/2019
Criminal Non-Traffic 8/1/2019 16710751 8/1/2019
Criminal Non-Traffic 9/3/2019 21885098 9/3/2019
18571544 5/6/2019CriminalNon-Traffic 5/6/2019
Criminal Non-Traffic 1/24/2019 18448292 1/24/2019
Criminal Non-Traffic 1/11/2019 17296485 1/11/2019
AGENDA ITEM #4. a)
Criminal Non-Traffic 10/19/2020 36533419 10/19/2020
Criminal Non-Traffic 10/5/2020 36473487 10/5/2020
36550283 10/22/2020CriminalNon-Traffic 10/22/2020
Criminal Non-Traffic 7/13/2020 36124318 7/13/2020
Criminal Non-Traffic 7/14/2020 36148897 7/14/2020
35847122 5/18/2020CriminalNon-Traffic 5/18/2020
Criminal Non-Traffic 6/10/2020 35999827 6/10/2020
Criminal Non-Traffic 8/26/2020 36319506 8/26/2020
36156817 7/17/2020CriminalNon-Traffic 7/17/2020
Criminal Non-Traffic 4/15/2020 35684202 4/15/2020
Criminal Non-Traffic 3/31/2020 35631775 3/31/2020
35633203 3/31/2020CriminalNon-Traffic 3/31/2020
Criminal Traffic 6/24/2020 36038793 6/24/2020
Criminal Non-Traffic 5/22/2020 35885707 5/22/2020
35654718 4/7/2020CriminalNon-Traffic 4/7/2020
Criminal Non-Traffic 2/11/2020 35379430 2/11/2020
Criminal Non-Traffic 2/11/2020 35363595 2/11/2020
14852077 1/6/2020CriminalNon-Traffic 1/6/2020
Criminal Non-Traffic 3/23/2020 35601346 3/23/2020
Criminal Non-Traffic 2/5/2020 35335916 2/5/2020
35335951 2/5/2020CriminalNon-Traffic 2/5/2020
Criminal Non-Traffic 1/28/2020 35261838 1/28/2020
Criminal Non-Traffic 4/20/2020 35700664 4/20/2020
35466900 2/26/2020CriminalNon-Traffic 2/26/2020
Criminal Non-Traffic 1/2/2020 23855984 1/2/2020
Criminal Non-Traffic 4/22/2020 35710001 4/22/2020
35431571 2/20/2020CriminalNon-Traffic 2/20/2020
Criminal Non-Traffic 2/20/2020 35433459 2/20/2020
Criminal Non-Traffic 12/13/2019 16574800 12/13/2019
23980509 11/22/2019CriminalNon-Traffic 11/22/2019
Criminal Non-Traffic 2/11/2020 35365210 2/11/2020
Criminal Non-Traffic 9/27/2019 22267208 9/27/2019
AGENDA ITEM #4. a)
XZ0898364 Criminal Non-Traffic 12/24/2020 39410763
39230354XZ0531475CriminalNon-Traffic 11/6/2020
XZ0521009 Criminal Non-Traffic 9/8/2020 36368681
XZ0521008 Criminal Non-Traffic 9/17/2020 36403481
35879601XZ0453140CriminalNon-Traffic 5/22/2020
XZ0428500 Criminal Non-Traffic 8/28/2020 36348487
XZ0392723 Criminal Non-Traffic 4/23/2020 35716296
39695495XZ0388515CriminalNon-Traffic 3/9/2021
XZ0388503 Criminal Non-Traffic 5/19/2020 35864391
XZ0340674 Criminal Non-Traffic 8/10/2020 36277037
35824040XZ0204113CriminalNon-Traffic 5/12/2020
XZ0198521 Criminal Non-Traffic 2/20/2020 35433552
9Z1099973 Criminal Non-Traffic 1/24/2020 35237719
214708209Z0917457CriminalNon-Traffic 10/18/2019
9Z0899453 Criminal Non-Traffic 11/8/2019 15902912
9Z0125419 Criminal Non-Traffic 4/2/2019 25592267
395673761A0207958CriminalNon-Traffic 2/5/2021
1A0207567 Criminal Non-Traffic 2/18/2021 39618053
1A0194002 Criminal Non-Traffic 3/29/2021 39775019
394997821A0192160CriminalNon-Traffic 1/21/2021
1A0138203 Criminal Non-Traffic 2/8/2021 39573566
1A0138199 Criminal Non-Traffic 1/5/2021 39441219
394277621A0094836CriminalNon-Traffic 1/3/2021
AGENDA ITEM #4. a)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1181788542/6/1995
26756459 3/20/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1240404603/10/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1216950161/25/1995
18715955 3/9/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1276286482/20/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1228929461/16/1995
25311630 4/17/1995 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1250817275/8/1995 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1221626022/21/1995
23434529 1/24/1995 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1247664053/23/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1234019673/6/1995
21737289 1/3/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1157280641/20/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1210801661/10/1995
17185300 2/27/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2197498955/19/1995 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 2158148395/18/1995
19926030 12/28/1994 69.50.412 POSS OF DRUG PARAPHERNALIA 2
Case Key
Charge Document File
Date Charge Law Number Charge Law Charge Law Count
22504866112/28/1994 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 21470824012/12/1994
23592833 12/12/1994 69.50.412 POSS OF DRUG PARAPHERNALIA 2
AGENDA ITEM #4. a)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1222411719/5/1995
24717233 8/22/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
11850173110/2/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1258554509/25/1995
22624862 9/15/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1215236728/14/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1263960829/22/1995
15226095 7/25/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1193483387/17/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2291462537/31/1995
17869314 7/19/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
11615960710/4/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1217004587/12/1995
22316064 6/16/1995 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1252834326/29/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1169615547/21/1995
26679763 7/17/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
1247868025/3/1995 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1218621635/8/1995
22520589 4/17/1995 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1182599656/26/1995 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1166557274/24/1995
17345969 4/25/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
1146397284/10/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2159203654/3/1995
27475716 3/6/1995 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1149995853/31/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1278785425/8/1995
23861163 3/6/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1172595642/27/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1257938522/20/1995
18304639 3/16/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2289823523/13/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2262151495/8/1995
16498734 2/22/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1147722091/3/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
AGENDA ITEM #4. a)
15403928 11/29/1995 69.50.412 POSS OF DRUG PARAPHERNALIA 1
2206088401/10/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 1221952221/10/1996
18606806 11/6/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12589065910/16/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11621531411/17/1995
28877541 11/17/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1171845141/18/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 2173429621/12/1996
21221938 10/20/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1221376768/31/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12309476211/27/1995
25885551 7/25/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1277943096/19/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1247844024/21/1995
28917130 10/4/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2227657084/12/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 22845370812/28/1994
16014705 12/30/1994 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1270605601/4/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12000350612/22/1995
24901548 11/27/1995 69.50.412 POSS OF DRUG PARAPHERNALIA 2
12490154811/27/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12158074511/13/1995
23423919 10/30/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12430482911/1/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1210850879/27/1995
18918175 9/20/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12567768511/21/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1172149449/11/1995
19049333 9/5/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12129402510/6/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
AGENDA ITEM #4. a)
16402435 4/1/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2240802676/6/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1245924785/16/1996
29008845 8/21/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1217891164/23/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1267518043/19/1996
20084787 3/12/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1168554423/21/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 2274091163/4/1996
27409116 3/4/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1182588342/5/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1238762624/15/1996
23034352 3/18/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1255950473/18/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1269107432/16/1996
22182461 5/13/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2205033182/12/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1265053603/18/1996
27393840 3/11/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1203417631/19/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2285234281/18/1996
16075161 1/22/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1267255271/22/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12424474812/27/1995
24393561 1/8/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1212449331/8/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1208864311/10/1996
20224063 1/2/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1250137501/8/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1282506801/12/1996
26406920 3/20/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
22234540112/12/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 22065386211/27/1995
20653862 11/27/1995 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1187845531/25/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1202407351/16/1996
AGENDA ITEM #4. a)
24882365 11/1/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1
12601468611/4/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 12221173610/14/1996
20402426 9/27/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1180752609/23/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 1163155719/9/1996
23894559 12/2/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2
12389455912/2/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)21848967110/24/1996
22292980 10/8/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2
12229298010/8/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 11963198410/9/1996
18615416 10/9/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
21598349910/4/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1244472669/23/1996
20644625 9/16/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1206446259/16/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1146225829/3/1996
26777944 8/22/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
11524365010/23/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 1151267678/12/1996
26575380 8/14/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1166547268/6/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1289026006/27/1996
15119019 8/19/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1151190198/19/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1230853197/5/1996
22808851 7/22/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1287714456/26/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1165007076/7/1996
17283464 5/13/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1241981435/1/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1242349505/14/1996
23940697 5/10/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2215562858/12/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1271367384/5/1996
AGENDA ITEM #4. a)
16692573 7/2/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1
12519121411/4/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 2235775241/21/1997
22365651 12/12/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2
12236565112/12/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)22908141611/8/1996
15128456 12/23/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
22616321910/21/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12616321910/21/1996
22027864 11/12/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2
12202786411/12/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1226635529/18/1996
17750555 12/31/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12503550210/31/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11886169910/21/1996
29065772 2/6/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1181888627/8/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1209229325/24/1996
16418787 10/3/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2179572796/3/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1179572796/3/1996
17543618 5/6/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1204929894/22/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1153894493/6/1996
27825066 4/21/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1278250664/21/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1288700366/13/1996
15791288 5/16/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1252505319/30/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 11570507812/2/1996
21695248 11/25/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2
12705899210/25/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11933222011/22/1996
AGENDA ITEM #4. a)
18631055 4/25/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1186404846/3/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 2188663305/12/1997
18866330 5/12/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1270913975/12/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1187386365/5/1997
16387873 4/29/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1234130154/3/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 2208439734/8/1997
22175643 8/4/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1248094166/9/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 22107889511/26/1997
21078895 11/26/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2199531018/1/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1199531018/1/1997
25811723 4/16/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1225703202/7/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 2166343502/5/1997
16634350 2/5/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1216111065/6/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2284259401/20/1997
23700880 3/26/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
1220380113/28/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1273544821/31/1997
19031662 12/13/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2182333791/3/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1209170831/9/1997
16854892 12/23/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1
11956094012/10/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1274548291/13/1997
27904069 11/15/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2
12790406911/15/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12259720012/2/1996
23992873 10/28/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 1
12625453910/28/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 12502083311/14/1996
AGENDA ITEM #4. a)
27715437 9/29/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
22297546010/9/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1241159589/30/1997
28788218 10/1/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1205792918/25/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2230400397/28/1997
14995670 9/2/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1220118439/17/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 1261262968/6/1997
26126296 8/6/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
1185982588/6/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 2179602687/28/1997
17960268 7/28/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1185852628/22/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1290051297/28/1997
19332370 7/2/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1263843486/9/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1240878646/5/1997
23222808 6/26/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1
2273156436/26/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 1153917106/16/1997
27184284 6/9/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1162286905/30/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1155533816/2/1997
14393521 8/4/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
1238418105/19/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2180413335/19/1997
28156942 9/8/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2268907257/1/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1268907257/1/1997
18410930 5/27/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1184109305/27/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 2235661484/23/1997
23566148 4/23/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1214098145/27/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1269997946/2/1997
AGENDA ITEM #4. a)
17832589 6/5/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1237283274/29/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 21454154410/20/1997
14541544 10/20/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1254663239/2/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1163316878/11/1997
21955059 12/11/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1
2290730844/28/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1290730844/28/1997
26845977 4/7/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1284628458/4/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12698924812/22/1997
27951542 5/27/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 2
2213821589/3/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1277946884/30/1997
28698886 4/14/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
1263374013/3/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2263374013/3/1997
20599342 2/26/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1214703835/8/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1152191425/27/1997
16205663 10/16/1996 69.50.412 POSS OF DRUG PARAPHERNALIA 2
11620566310/16/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1220054121/8/1997
23451436 6/13/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1157215557/21/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2157215557/21/1997
17324776 5/9/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1
12724782612/29/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 21901228510/23/1997
19012285 10/23/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12360727411/21/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1228018059/29/1997
AGENDA ITEM #4. a)
23857487 4/1/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1179097471/29/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1257608012/23/1998
27234261 2/23/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1238489961/7/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2225525542/9/1998
21801624 1/28/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1218016241/28/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12248243912/22/1997
17094373 1/22/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2
2152045932/9/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1152045932/9/1998
28767220 1/6/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1147858621/2/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 2188658461/28/1998
18675560 2/2/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1186755602/2/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 2231449211/5/1998
23144921 1/5/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1145537233/4/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1187744013/16/1998
16599103 1/2/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
21509455812/10/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11509455812/10/1997
21611285 5/7/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1197091481/2/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 12496939011/13/1997
24826848 1/19/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12486653511/5/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12857590110/3/1997
22265528 11/5/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1212498172/9/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 2227274639/30/1997
22727463 9/30/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12395699711/10/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1264037288/14/1997
AGENDA ITEM #4. a)
21078612 7/17/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2156013256/3/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1156013256/3/1998
18868346 6/29/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2239418987/8/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 1240606936/3/1998
16994550 5/13/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1147220126/8/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 1276816576/8/1998
15460067 6/1/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1
2186925736/1/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1186925736/1/1998
26884591 4/29/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1176568575/1/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 1163817075/7/1998
26463374 4/28/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1264633744/28/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 2180956686/29/1998
18095668 6/29/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1272877884/8/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 1194333954/20/1998
26732153 4/27/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1254739544/13/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2254739544/13/1998
20010118 4/7/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1256629453/31/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 1157758545/1/1998
27516669 3/27/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1193721025/21/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 1173813033/9/1998
16321060 4/17/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1269763392/25/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1212075005/13/1998
25683199 3/12/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1256831993/12/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1257638596/22/1998
AGENDA ITEM #4. a)
23810749 6/4/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1223291255/6/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1240203458/25/1997
18202490 7/10/1997 69.50.412 POSS OF DRUG PARAPHERNALIA 1
2277848044/3/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 1239014077/1/1997
16279969 12/2/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
11551728710/10/1996 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11692304412/5/1996
22813710 12/22/1994 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
11631028712/21/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12226902112/21/1998
22825515 10/15/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1
12162089110/30/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1162171699/25/1998
25769088 8/18/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
11871592912/21/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 11523049711/10/1998
19128021 8/3/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1
2259709939/28/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1259709939/28/1998
20717043 9/21/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1166574679/4/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 1220990388/12/1998
23827847 7/2/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1
2259277578/26/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 2242615456/25/1998
24261545 6/25/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1279382587/2/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1283211288/6/1998
14586284 7/13/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1186022088/20/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 2291379938/4/1998
AGENDA ITEM #4. a)
14598281 12/11/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
22853069111/12/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 21510472910/26/1998
15104729 10/26/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12123343911/16/1998 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1185948851/4/1999
19411731 10/8/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12008549510/9/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1266683888/31/1998
24540618 10/23/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1187925769/3/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12015608610/23/1998
19608334 10/30/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
1228574878/10/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 2282559357/8/1998
17514418 3/25/1999 69.50.412 DRUG PARAPHERNALIA USE 1
1271347902/10/1999 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.412 POSS OF DRUG PARAPHERNALIA 12170848112/22/1998
17612347 4/30/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2
1176123474/30/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1253421549/14/1998
22012724 9/28/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1176271707/23/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1159287801/12/1999
27145507 4/20/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1214641649/24/1999 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 POSS OF DRUG PARAPHERNALIA 22884358011/13/1998
28843580 11/13/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2210211863/20/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1210211863/20/1998
21107182 4/13/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1194707508/6/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 2254538032/12/1998
25453803 2/12/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1242657152/11/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 1218618922/9/1998
AGENDA ITEM #4. a)
23698691 6/9/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1189362864/26/1999 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1146752274/27/1999
21443718 3/23/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1278247333/22/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1176488889/7/1999
14996298 5/17/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1237067671/29/1999 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1249278732/22/1999
23454806 2/22/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1273041682/22/1999 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1214931652/4/1999
20937121 3/1/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1194171333/4/1999 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1235206426/25/1999
28181156 2/24/1999 69.50.412 DRUG PARAPHERNALIA USE 2
1251868753/29/1999 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2203253073/16/1999
20325307 3/16/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1215347192/24/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1173084341/7/1999
24911991 1/18/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1168862832/8/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 POSS OF DRUG PARAPHERNALIA 22345518511/10/1998
23455185 11/10/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1216689182/9/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12093971212/30/1998
23003061 11/16/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12009588012/23/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11725537911/10/1998
17780981 11/10/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 2
11778098111/10/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1270792702/15/1999
22240931 11/9/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
11788151010/26/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12380651012/23/1998
AGENDA ITEM #4. a)
1253968819/13/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11797604710/11/1999
25946580 9/21/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12176531010/22/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1215038539/24/1999
23143756 9/10/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2239880059/22/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1169336589/7/1999
26898681 11/16/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12293785912/17/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12361546312/21/1999
22627047 8/9/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2284553578/11/1999 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1284553578/11/1999
23625742 8/5/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
1258468278/11/1999 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1203892048/2/1999
28731052 7/2/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1202466197/29/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1225621978/30/1999
18109139 6/21/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
22737131211/8/1999 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12737131211/8/1999
24515815 7/19/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1272974214/20/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 2180311285/24/1999
18031128 5/24/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1285775365/24/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 12821078810/1/1999
14445875 6/28/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2199644807/8/1999 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1199644807/8/1999
17895006 6/25/1999 69.50.412 DRUG PARAPHERNALIA USE 2
1178950066/25/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1151095626/16/1999
AGENDA ITEM #4. a)
1206168413/9/2000 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1211699421/7/2000
24082848 12/1/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1154771591/13/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1179131002/29/2000
18894120 10/8/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12091245910/8/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1289615358/23/1999
25110464 9/2/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12181668512/1/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 2160795312/16/2000
25777829 3/28/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1253582866/14/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1249559678/31/1999
16319674 12/1/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
11486508912/31/1998 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12101554612/22/1998
17459142 11/13/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1
1265730523/15/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1193478185/12/1999
25788180 5/26/1998 69.50.412 POSS OF DRUG PARAPHERNALIA 1
2273456383/25/1999 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1273456383/25/1999
24435220 5/18/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12810488510/28/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12399201010/20/1997
25440222 7/1/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2167076765/21/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1242778943/27/1998
16461510 10/8/1997 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2163272792/16/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1163272792/16/1998
25631043 3/14/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
AGENDA ITEM #4. a)
2154191064/3/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2284823145/22/2000
23379242 2/9/2000 69.50.412 DRUG PARAPHERNALIA USE 2
1233792422/9/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1247390952/21/2000
29003838 1/24/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1154631416/19/2000 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2154631416/19/2000
15405549 5/11/2000 69.50.412 DRUG PARAPHERNALIA USE 1
1259427032/18/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)22634973412/17/1999
17265133 10/18/1999 69.50.412 DRUG PARAPHERNALIA USE 2
11984793811/23/1999 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11809775510/12/1999
23376996 9/14/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2173755071/7/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1148189841/17/2000
16649109 5/2/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2245866463/8/2000 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1271332481/24/2000
21720542 1/3/2000 69.50.412 DRUG PARAPHERNALIA USE 1
1206290602/21/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 11479043412/22/1999
27204185 1/24/2000 69.50.412 DRUG PARAPHERNALIA USE 2
1225764931/24/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 2167901841/17/2000
16790184 1/17/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1285740621/7/2000 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12253958712/2/1999
16843551 10/26/2000 69.50.412 DRUG PARAPHERNALIA USE 2
11684355110/26/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12165444012/6/1999
27465121 11/22/1999 69.50.412 DRUG PARAPHERNALIA USE 1
1282249794/19/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1184385906/14/2000
16679446 11/8/1999 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
AGENDA ITEM #4. a)
69.50.412 POSS OF DRUG PARAPHERNALIA 1284212183/26/1998
24468051 7/1/1998 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2278391968/28/1997 69.50.412 POSS OF DRUG PARAPHERNALIA
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1278391968/28/1997
15152797 11/27/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
11876253811/27/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 2226552659/15/2000
25107250 9/29/2000 69.50.412 DRUG PARAPHERNALIA USE 2
1251072509/29/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 21757669211/22/2000
18562785 9/18/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
11792231610/17/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 11439678510/12/2000
18607538 9/5/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1222295357/31/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12627676811/3/2000
25503627 7/7/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1222512137/3/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1158007295/24/2000
24666143 5/18/2000 69.50.412 DRUG PARAPHERNALIA USE 2
1246661435/18/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1161628265/15/2000
27571828 6/6/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
1272666908/28/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1190352015/8/2000
19341882 9/13/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1187267288/21/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1278781447/10/2000
27007194 4/17/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1207670705/3/2000 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1272165513/31/2000
27441015 2/28/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
AGENDA ITEM #4. a)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11578214611/19/2001
29091869 3/2/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1210611153/14/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2175560755/1/2001
27176062 12/4/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1284824412/12/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2269450434/5/2001
24520424 2/2/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12232525512/13/2000 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1283197413/16/2001
15571657 3/5/2001 69.50.412 DRUG PARAPHERNALIA USE 1
12754896312/8/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)22487499312/14/2000
20952423 3/6/2001 69.50.412 DRUG PARAPHERNALIA USE 2
1178776082/26/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 2228673024/4/2001
22867302 4/4/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1149126021/2/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12601765910/30/2000
24784012 4/11/2001 69.50.412 DRUG PARAPHERNALIA USE 1
11636592811/9/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1214124117/19/2001
25449371 10/27/2000 69.50.412 DRUG PARAPHERNALIA USE 2
12086601511/27/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1158337687/3/2000
16583648 6/9/2000 69.50.412 DRUG PARAPHERNALIA USE 1
2216277572/12/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1271379365/1/2000
25854339 4/11/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1273953976/9/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1189088275/15/2000
22236048 2/14/2000 69.50.412 DRUG PARAPHERNALIA USE 2
1222360482/14/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 2205393951/26/2000
27726522 5/17/1999 69.50.412 DRUG PARAPHERNALIA USE 1
12485786812/8/1998 69.50.412 POSS OF DRUG PARAPHERNALIA
AGENDA ITEM #4. a)
24938822 3/29/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
22610015511/2/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12568680512/14/2001
23954069 11/21/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1188862255/17/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1285169558/30/2002
21988846 9/17/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12662656111/27/2000 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 12629199110/22/2001
18275595 10/22/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
11893717411/20/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1199384048/20/2001
25178901 8/30/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1248739678/30/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1231805607/23/2001
20617867 6/18/2001 69.50.412 DRUG PARAPHERNALIA USE 1
11993275310/29/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11743545410/8/2001
28637294 8/27/2001 69.50.412 DRUG PARAPHERNALIA USE 2
1271866587/24/2001 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11982149711/13/2001
23085308 12/12/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12085513612/31/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11444555610/5/2001
17950179 6/21/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1168170704/24/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1250547557/30/2001
26200484 5/7/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1287743876/26/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1146632485/1/2001
20993450 4/10/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2167791524/16/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
AGENDA ITEM #4. a)
28456877 8/30/2001 69.41.030 SELL/DELIVER/POSSES LEGEND DRUG NO PRESCRIPTION2
1147502744/9/2002 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2147502744/9/2002
22155047 7/5/2002 69.50.412 DRUG PARAPHERNALIA USE 1
1261768116/17/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1245978305/28/2002
20949030 6/24/2002 69.50.412 DRUG PARAPHERNALIA USE 1
1264432966/17/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1149050115/13/2002
15394636 5/17/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
2153417455/6/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1272473794/15/2002
16363309 5/8/2002 69.50.412 DRUG PARAPHERNALIA USE 1
1146237784/15/2002 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1218414283/4/2002
23368074 8/1/2002 69.50.412 DRUG PARAPHERNALIA USE 2
1233680748/1/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1228412986/21/2002
21637200 4/1/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1275434813/27/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1235186542/4/2002
17335722 1/22/2002 69.50.412 DRUG PARAPHERNALIA USE 1
1253617942/12/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1226347195/13/2002
24493142 6/3/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1248594761/7/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1260445783/8/2002
21220701 1/28/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1150199121/22/2002 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1155936531/21/2002
16019859 4/11/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2166292473/11/2002 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11783299211/26/2001
22555610 10/22/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1256355161/11/2002 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1210267663/7/2002
AGENDA ITEM #4. a)
28347560 11/13/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1291019459/24/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1236734001/9/2003
26635982 8/5/2002 69.50.412 DRUG PARAPHERNALIA USE 2
2182803208/21/2002 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1241010199/18/2002
20342087 5/1/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
21769082612/14/2000 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 11973899612/10/1998
16998420 10/28/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12437878511/26/2002 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12000946410/17/2002
19863781 9/23/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1147981498/19/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1166646409/3/2002
28807140 12/16/2002 69.50.412 DRUG PARAPHERNALIA USE 1
12344749911/15/2002 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1279974978/30/2002
26184708 7/29/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
2271385168/28/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1174249879/3/2002
23115841 10/3/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1144455117/22/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2182728326/24/2002
14853132 8/12/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1177790177/22/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1190237474/24/2002
16922061 1/31/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1278319299/24/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1289198758/9/2001
23926941 10/8/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2217583509/26/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2171264285/29/2001
AGENDA ITEM #4. a)
23948979 8/18/2003 69.50.412 DRUG PARAPHERNALIA USE 1
1240615175/13/2003 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2269139794/28/2003
26913979 4/28/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1175139145/12/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1208763425/6/2003
14375321 8/4/2003 69.50.412 DRUG PARAPHERNALIA USE 1
1243418444/22/2003 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2159050484/24/2003
15993916 4/11/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
1255206755/27/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1255186095/21/2003
23989639 4/3/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1215896592/28/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1206936963/6/2003
19556012 1/2/2003 69.50.412 DRUG PARAPHERNALIA USE 1
12378524812/20/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12191463312/2/2002
28979638 3/19/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
2254270342/19/2003 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1254270342/19/2003
19720894 11/27/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1159478368/28/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1157957464/22/2003
24580241 11/5/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2262919411/9/2003 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1262919411/9/2003
26132521 6/4/2003 69.50.412 DRUG PARAPHERNALIA USE 1
1199362187/11/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1247591288/5/2002
27174979 1/20/2003 69.50.412 DRUG PARAPHERNALIA USE 1
12166431012/23/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11585688012/16/2002
26572073 11/25/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
12769575910/25/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2207700683/21/2003
AGENDA ITEM #4. a)
1175980051/5/2004 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)12848723611/18/2003
15679548 9/9/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1160117185/27/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2255431528/28/2003
22407286 6/18/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
11811921112/15/2003 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1250640988/5/2003
22534452 12/4/2002 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1199012251/16/2001 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2192118181/16/2001
22470019 2/11/2000 69.50.412 DRUG PARAPHERNALIA USE 1
1151402989/11/1996 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1237714693/2/2004
20918934 12/10/2003 69.50.412 DRUG PARAPHERNALIA USE 2
12091893412/10/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 12684142412/8/2003
21345222 12/17/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
12157808212/29/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11611559812/22/2003
21719028 10/9/2003 69.50.412 DRUG PARAPHERNALIA USE 2
12171902810/9/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)11984000310/9/2003
20956267 9/29/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1221844156/2/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1241725595/21/2003
23623288 5/19/2003 69.50.412 DRUG PARAPHERNALIA USE 1
1241745855/7/2003 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2246521756/12/2003
24652175 6/12/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2289225185/30/2003 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1289225185/30/2003
AGENDA ITEM #4. a)
12750753910/21/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 12143084710/11/2004
29124000 9/16/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
22582331710/1/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1178637087/20/2004
14424653 11/4/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2281291067/12/2004 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2282984956/1/2004
21865644 10/12/2004 69.50.412 DRUG PARAPHERNALIA USE 2
12186564410/12/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1283277978/30/2004
26943346 6/1/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1236547446/1/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1150908695/10/2004
27863997 7/15/2004 69.50.412 DRUG PARAPHERNALIA USE 1
2272649128/4/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1273225853/12/2004
18180082 3/12/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
2181928003/2/2004 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1181928003/2/2004
17614188 4/20/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
1223412553/22/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1204748692/16/2004
28532439 2/10/2004 69.50.412 DRUG PARAPHERNALIA USE 1
2285324392/10/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1166297072/23/2004
15299504 12/2/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)2
1145930742/2/2004 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.412 DRUG PARAPHERNALIA USE 1223725032/13/2004
29009593 4/26/2004 69.50.412 DRUG PARAPHERNALIA USE 1
12833179911/18/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1269405249/24/2004
15431915 2/9/2004 69.50.401 VIO OF CONTROLLED SUBSTANCE 2
AGENDA ITEM #4. a)
69.50.412 DRUG PARAPHERNALIA USE 2234953761/14/2005
23495376 1/14/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2219744784/7/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2191681619/23/2005
26332792 5/26/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1255884695/16/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1248387264/25/2005
28126641 7/6/2005 69.50.412 DRUG PARAPHERNALIA USE 1
1239642801/21/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1290387831/21/2005
22697628 2/7/2005 69.50.412 DRUG PARAPHERNALIA USE 1
1168134711/28/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1232413384/25/2005
23533715 5/23/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1199753376/30/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 1260623985/2/2005
26266956 3/7/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2
1235416829/15/2005 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1148214385/3/2005
15357710 7/6/2005 69.50.412 DRUG PARAPHERNALIA USE 2
1153577107/6/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1232739307/14/2005
19200292 5/3/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2204263145/9/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 1143986041/24/2005
14398604 1/24/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2
1203595115/4/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1260365648/17/2004
20045394 12/2/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
22523286012/2/2004 69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1260405691/6/2004
16200564 10/13/2003 69.50.412 DRUG PARAPHERNALIA USE 2
11620056410/13/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1247238031/14/2005
19898645 10/16/2001 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
AGENDA ITEM #4. a)
26787569 1/23/2006 69.50.412 DRUG PARAPHERNALIA USE 1
2188450527/21/2005 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 22481230310/7/2005
27060424 11/22/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2
22295845312/5/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2260356472/27/2006
21147307 11/22/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
22168504710/18/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12788533510/24/2005
26289767 10/10/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1263928088/22/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2145656289/19/2005
20415993 8/12/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1289205888/8/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 12911906511/4/2005
29119065 11/4/2005 69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION2
11993116910/12/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 2168006818/15/2005
16062698 8/12/2005 69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION1
12505060211/7/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 11641071210/31/2005
20632456 5/26/2005 69.50.412 DRUG PARAPHERNALIA USE 1
2252294855/16/2005 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1265473144/4/2005
15962340 12/2/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2189011621/24/2005 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1275412103/3/2005
25345908 11/8/2004 69.50.412 DRUG PARAPHERNALIA USE 1
22534590811/8/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1253675122/2/2005
22304918 11/15/2004 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2
1231407831/27/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
AGENDA ITEM #4. a)
1251564427/31/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1209549586/27/2006
22192565 5/15/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
12294174711/2/2006 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 22035571111/3/2006
20766184 10/27/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
11985730311/6/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12397775511/6/2006
23026002 10/13/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2281613778/21/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1164675786/19/2006
25185485 6/21/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1288493979/27/2006 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1259576604/7/2006
19691968 3/13/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2181450762/1/2006 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1165989832/10/2006
19463087 3/2/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2286927395/5/2006 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1286927395/5/2006
17167608 2/6/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2
11667035412/28/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1199706532/6/2006
22545432 3/20/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1204133981/18/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 11584806511/28/2005
26648351 1/3/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2
1246603574/10/2006 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 22501507312/22/2005
16087140 1/18/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
12334107612/28/2005 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12362025310/31/2005
21275198 7/13/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1166903644/27/2006 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1232839334/27/2006
AGENDA ITEM #4. a)
1274626865/7/2007 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1232172315/7/2007
16384559 4/16/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1174433774/9/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1211451449/24/2007
23953551 5/14/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2276066705/7/2007 69.50.412 DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1157095485/4/2007
27786071 4/30/2007 69.50.412 DRUG PARAPHERNALIA USE 2
2289202164/10/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12757622612/7/2006
15772669 2/14/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2189988322/14/2007 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1165955559/25/2006
24875325 9/7/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
12117902412/28/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 11968935110/2/2006
25987948 10/10/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1193913469/25/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION2193913469/25/2006
23022303 3/3/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
12520241610/17/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 2217564019/6/2005
21756401 9/6/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1211757238/19/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 1176088598/29/2005
26871614 12/20/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1210579917/25/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1187678481/24/2005
22181892 7/12/2005 69.50.412 DRUG PARAPHERNALIA USE 2
1221818927/12/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 2169550811/27/2003
16955081 1/27/2003 69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1
AGENDA ITEM #4. a)
27150284 5/31/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1172971991/24/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1144401889/14/2007
20624100 1/26/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1185956615/1/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 1164587331/10/2007
17697007 12/29/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1248013461/24/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1245377832/2/2007
22083448 10/9/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2
1291050899/8/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1266305299/5/2006
14407727 6/6/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
22021879711/15/2006 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2275177986/21/2006
21592632 11/20/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
11820308211/13/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12357838712/17/2007
25110403 11/5/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
12003969112/3/2007 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2151964819/24/2007
16362282 9/18/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1239665958/23/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1219935688/8/2007
17851752 7/13/2007 69.50.412 DRUG PARAPHERNALIA USE 2
1154252959/24/2007 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1169802168/13/2007
16775025 7/17/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
11569495010/3/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1181058856/11/2007
20172652 11/26/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1216511357/23/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 2170195476/7/2007
17019547 6/7/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
AGENDA ITEM #4. a)
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1251986861/7/2008
18073427 1/7/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1227812693/10/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 21504299510/30/2007
18082176 1/15/2008 69.50.412 DRUG PARAPHERNALIA USE 2
12655579212/31/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12733822210/30/2007
18879981 10/15/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1222272721/7/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 2208735451/14/2008
24610261 3/3/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2
1223838999/24/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 2252018433/3/2008
19216636 8/13/2007 69.50.412 DRUG PARAPHERNALIA USE 2
22448950112/19/2007 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1159677327/30/2007
23091478 10/30/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1277437136/27/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 2153930319/19/2007
25763652 9/5/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1275404558/21/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 2182822917/17/2007
19536550 6/25/2007 69.50.412 DRUG PARAPHERNALIA USE 1
12258458312/2/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2260737495/27/2008
26073749 5/27/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1178374954/23/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1246210415/14/2007
23711843 9/19/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1179637622/25/2005 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2171597353/28/2005
19628571 6/27/2005 69.50.412 DRUG PARAPHERNALIA USE 1
2281788855/30/2003 69.50.412 DRUG PARAPHERNALIA USE
69.50.401(E)CONTROLLED SUBSTANCE VIOL - SECTION (E)1281788855/30/2003
AGENDA ITEM #4. a)
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 11988538311/10/2008
27032994 9/8/2008 69.50.412 DRUG PARAPHERNALIA USE 1
2222502307/7/2008 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1222502307/7/2008
24209887 7/24/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
11660382510/6/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1281599047/14/2008
24298002 5/20/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2282305695/20/2008 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1282305695/20/2008
26034060 10/30/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2280670539/23/2008 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1268382676/3/2008
22170907 6/2/2008 69.50.412 DRUG PARAPHERNALIA USE 2
1221709076/2/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2167224167/28/2008
22135266 3/17/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2
1260348473/3/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 2259920443/21/2008
16427825 6/16/2008 69.50.412 DRUG PARAPHERNALIA USE 2
1164278256/16/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1152683724/17/2008
15642756 8/25/2008 69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION1
2147237708/25/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 1244986323/25/2008
18927339 3/19/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2
1278088574/14/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 2188095972/20/2008
24978808 2/18/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2
1231275563/4/2008 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2145327843/17/2008
28182396 3/3/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1257524422/11/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 2209016712/4/2008
21990642 2/27/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1178151903/31/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
AGENDA ITEM #4. a)
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1248498013/17/2009
17689885 11/24/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2240805482/16/2009 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1240805482/16/2009
28468633 2/9/2009 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2
2256176624/20/2009 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1251141918/29/2008
20443659 7/29/2009 69.50.412 DRUG PARAPHERNALIA USE 2
12898638812/4/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 22385444210/16/2008
26628924 12/1/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2170976522/13/2009 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2176150399/5/2008
20710204 2/12/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1160776487/15/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1219599887/10/2008
24739079 2/25/2009 69.50.412 DRUG PARAPHERNALIA USE 2
2241073262/12/2009 69.50.412 DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 11829208811/5/2008
17368741 8/8/2008 69.50.412 DRUG PARAPHERNALIA USE 1
1274995904/11/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 1205032597/25/2008
16953079 4/21/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2
1227830882/26/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1196627732/6/2007
26784982 11/6/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1280803156/18/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1157781329/29/2009
23859431 10/19/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1162858335/15/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION1207357898/20/2008
25085054 9/3/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2277511368/25/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
AGENDA ITEM #4. a)
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS ATTEMPT2237122759/29/2008
26362368 9/9/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
3207116869/19/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS ATTEMPT
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1177046598/11/2008
20439676 8/11/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1146687366/3/2008 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2215335904/30/2008
25754473 1/25/2007 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1276470503/17/2006 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 2153690829/8/2009
21557448 9/8/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2
2240207339/14/2009 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1166350478/20/2009
22912632 8/10/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1194547436/1/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1256081065/26/2009
21875415 5/26/2009 69.50.412 DRUG PARAPHERNALIA USE 2
1263739576/17/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1285099552/6/2009
23266140 6/8/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1217274654/10/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1241508549/2/2009
19953698 3/16/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1239838963/16/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1215437752/16/2009
26533524 3/13/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1254988011/22/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1168344902/27/2009
15710347 1/5/2009 69.50.412 DRUG PARAPHERNALIA USE 1
2168297121/20/2009 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1168297121/20/2009
25153943 2/2/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1223040313/27/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
AGENDA ITEM #4. a)
16834666 2/18/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1172919663/9/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2268426564/11/2011
17372598 9/9/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1208984976/18/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1175404724/5/2010
28232424 4/15/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1248794534/5/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS ATTEMPT2191583541/20/2010
23132496 10/15/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
4240569027/15/2010 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1212362826/11/2010
14696727 3/10/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1214020424/8/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2226930714/8/2010
25548516 11/2/2009 69.50.412 DRUG PARAPHERNALIA USE 2
1245676996/7/2010 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS ATTEMPT4288808891/11/2010
26349924 12/28/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1151823661/19/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1232285401/12/2010
23212328 1/4/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS ATTEMPT3
12485407710/20/2009 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2286242012/5/2010
25312655 4/14/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1264229907/12/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1195485461/28/2010
20383485 7/22/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
11549574510/28/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1144248798/10/2009
22655890 4/24/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2219117347/8/2009 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
AGENDA ITEM #4. a)
21718865211/26/2007 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 2251311988/1/2012
15279244 2/27/2012 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1191500791/11/2012 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS ATTEMPT
69.50.412 DRUG PARAPHERNALIA USE 21448191911/14/2011
26431323 9/19/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
11457208212/30/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 11676844612/6/2010
19671653 11/1/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
12025255111/23/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412(2)DRUG PARAPHERNALIA DELIVERY 2184355559/28/2010
28943770 10/5/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1187968586/28/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1289304327/6/2011
24112719 7/6/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
12278714910/7/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1215003362/28/2011
20879220 6/10/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2209405452/22/2010 69.50.412 DRUG PARAPHERNALIA USE ATTEMPT
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1214075032/17/2010
26119460 10/5/2010 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
2255401512/20/2009 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1255401512/20/2009
20708350 12/29/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1222852546/9/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.412 DRUG PARAPHERNALIA USE 22416300010/19/2007
21976536 9/20/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1278381457/6/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1186132895/16/2011
25989417 3/24/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
1269794353/18/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1275453814/25/2011
AGENDA ITEM #4. a)
3/28/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
2 01/17/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 3 01/28/2019
3/12/2019 69.50.412 DRUG PARAPHERNALIA USE 2 0
31590099510/2/2018 69.50.412 DRUG PARAPHERNALIA USE
69.50.4013 CONTROLLED SUBSTANCE POSSESS NO PRESCRIPTION ATTEMPT3231256699/7/2018
21125380 2/19/2018 69.50.412 DRUG PARAPHERNALIA USE 3
1264172253/22/2018 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 12814343212/21/2017
20333925 1/5/2018 69.50.412 DRUG PARAPHERNALIA USE 1
1182959041/3/2017 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1 03/24/2017
9/28/2016 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
1 02/26/2016 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1 07/21/2015
27028229 10/14/2008 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
11479578010/27/2014 69.50.412 DRUG PARAPHERNALIA USE
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1237901651/11/2010
16296652 8/24/2012 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 4
1239993858/3/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS
69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1267097946/25/2012
25753483 7/21/2011 69.50.4014 MARIJUANA POSSESS 40 GRAMS OR LESS 1
AGENDA ITEM #4. a)
10/31/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
1 010/16/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 09/11/2019
10/29/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
1 011/8/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 010/4/2019
8/27/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
3 06/10/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2 012/26/2019
12/1/2019 69.50.412 DRUG PARAPHERNALIA USE 2 0
1 011/4/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1 010/22/2019
9/27/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
1 09/27/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 09/27/2019
10/7/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
1 09/17/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 010/21/2019
10/21/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
1 09/11/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2 09/5/2019
9/11/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
1 09/27/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 011/8/2019
11/25/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
1 09/20/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 09/5/2019
9/3/2019 69.50.412 DRUG PARAPHERNALIA USE 1 0
1 08/1/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2 09/3/2019
5/6/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 3 0
2 01/24/2019 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1 01/11/2019
AGENDA ITEM #4. a)
2 010/19/2020 69.41.030(2)(B)LEGEND DRUG-POSSESS NO PRESCRIPTION
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 010/5/2020
10/22/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 0
1 07/13/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 07/14/2020
5/18/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 3 0
1 06/10/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 08/26/2020
7/17/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
1 04/15/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 03/31/2020
3/31/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
2 06/24/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 05/22/2020
4/7/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
1 02/11/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 02/11/2020
1/6/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
1 03/23/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 02/5/2020
2/5/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
2 01/28/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 04/20/2020
2/26/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 0
1 01/2/2020 69.50.412 DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2 04/22/2020
2/20/2020 69.50.412 DRUG PARAPHERNALIA USE 1 0
1 02/20/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 2 012/13/2019
11/22/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 0
2 02/11/2020 69.50.412 DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1 09/27/2019
AGENDA ITEM #4. a)
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 23941076312/24/2020
39230354 11/6/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1
1363686819/8/2020 69.50.412 DRUG PARAPHERNALIA USE
69.50.412 DRUG PARAPHERNALIA USE 1364034819/17/2020
35879601 5/22/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1
1363484878/28/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1357162964/23/2020
39695495 3/9/2021 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1
1358643915/19/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1362770378/10/2020
35824040 5/12/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2
1354335522/20/2020 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2352377191/24/2020
21470820 10/18/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1
11590291211/8/2019 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1255922674/2/2019
39567376 2/5/2021 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2
1396180532/18/2021 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2397750193/29/2021
39499782 1/21/2021 69.50.412 DRUG PARAPHERNALIA USE 2
1395735662/8/2021 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE
69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 1394412191/5/2021
39427762 1/3/2021 69.50.412(1)UNLAWFUL DRUG PARAPHERNALIA USE 2
AGENDA ITEM #4. a)
2/15/199510GuiltyGUIL
Guilty GUIL 3/24/199510
1 0 Guilty GUIL 4/11/1995
5/24/199510GuiltyGUIL
Guilty GUIL 3/20/199510
1 0 Guilty GUIL 4/25/1995
1/25/199510GuiltyGUIL
Guilty GUIL 5/2/199510
1 0 Guilty GUIL 5/8/1995
4/24/199510GuiltyGUIL
Guilty GUIL 1/24/199510
1 0 Guilty GUIL 3/23/1995
3/15/199510GuiltyGUIL
Guilty GUIL 5/1/199510
1 0 Guilty GUIL 3/7/1995
1/23/199510GuiltyGUIL
Guilty GUIL 2/27/199510
2 0 Guilty GUIL 9/11/1995
11/13/199520GuiltyGUIL
Guilty GUIL 12/28/199420
Charge Law Seq Num Charge Result Charge Result Code Charge Result Date
2 0 Guilty GUIL 12/28/1994
12/12/199420GuiltyGUIL
Guilty GUIL 12/12/199420
AGENDA ITEM #4. a)
10/26/199510GuiltyGUIL
Guilty GUIL 9/27/199510
1 0 Guilty GUIL 12/11/1995
10/18/199510GuiltyGUIL
Guilty GUIL 9/25/199510
1 0 Guilty GUIL 9/11/1995
11/7/199510GuiltyGUIL
Guilty GUIL 10/17/199510
1 0 Guilty GUIL 8/2/1995
8/4/199520GuiltyGUIL
Guilty GUIL 7/19/199510
1 0 Guilty GUIL 10/4/1995
11/20/199510GuiltyGUIL
Guilty GUIL 11/8/199510
1 0 Guilty GUIL 8/7/1995
9/5/199510GuiltyGUIL
Guilty GUIL 7/26/199520
1 0 Guilty GUIL 8/11/1995
8/9/199510GuiltyGUIL
Guilty GUIL 4/17/199510
1 0 Guilty GUIL 6/26/1995
5/3/199510GuiltyGUIL
Guilty GUIL 10/9/199520
1 0 Guilty GUIL 6/26/1995
4/5/199520GuiltyGUIL
Guilty GUIL 3/6/199510
1 0 Guilty GUIL 3/31/1995
6/28/199510GuiltyGUIL
Guilty GUIL 5/23/199510
1 0 Guilty GUIL 3/8/1995
10/13/199510GuiltyGUIL
Guilty GUIL 8/21/199510
2 0 Guilty GUIL 5/24/1995
6/7/199520GuiltyGUIL
Guilty GUIL 3/6/199510
1 0 Guilty GUIL 2/23/1995
AGENDA ITEM #4. a)
Guilty GUIL 2/19/199610
2 0 Guilty GUIL 2/27/1996
1/22/199610GuiltyGUIL
Guilty GUIL 1/2/199610
1 0 Guilty GUIL 7/5/1996
1/9/199610GuiltyGUIL
Guilty GUIL 1/9/199610
1 0 Guilty GUIL 2/12/1996
1/22/199620GuiltyGUIL
Guilty GUIL 1/23/199610
1 0 Guilty GUIL 10/28/1996
1/17/199610GuiltyGUIL
Guilty GUIL 2/27/199610
1 0 Guilty GUIL 5/29/1996
2/1/199610GuiltyGUIL
Guilty GUIL 3/20/199610
2 0 Guilty GUIL 4/23/1996
5/31/199520GuiltyGUIL
Guilty GUIL 1/9/199510
1 0 Guilty GUIL 4/10/1995
12/22/199510GuiltyGUIL
Guilty GUIL 12/6/199520
1 0 Guilty GUIL 12/6/1995
11/21/199510GuiltyGUIL
Guilty GUIL 12/19/199510
1 0 Guilty GUIL 11/15/1995
11/15/199510GuiltyGUIL
Guilty GUIL 11/8/199510
1 0 Guilty GUIL 11/21/1995
10/30/199510GuiltyGUIL
Guilty GUIL 9/5/199510
1 0 Guilty GUIL 11/14/1995
AGENDA ITEM #4. a)
Guilty GUIL 7/22/199610
2 0 Guilty GUIL 10/8/1996
10/29/199610GuiltyGUIL
Guilty GUIL 10/7/199610
1 0 Guilty GUIL 5/1/1996
4/1/199610GuiltyGUIL
Guilty GUIL 7/30/199610
1 0 Guilty GUIL 4/1/1996
4/23/199620GuiltyGUIL
Guilty GUIL 4/23/199610
1 0 Guilty GUIL 7/1/1996
4/24/199610GuiltyGUIL
Guilty GUIL 3/18/199610
1 0 Guilty GUIL 3/18/1996
2/16/199610GuiltyGUIL
Guilty GUIL 5/23/199610
2 0 Guilty GUIL 4/2/1996
5/14/199610GuiltyGUIL
Guilty GUIL 4/1/199610
1 0 Guilty GUIL 3/20/1996
1/24/199620GuiltyGUIL
Guilty GUIL 1/31/199620
1 0 Guilty GUIL 7/24/1996
3/13/199610GuiltyGUIL
Guilty GUIL 1/8/199610
1 0 Guilty GUIL 4/2/1996
2/7/199610GuiltyGUIL
Guilty GUIL 2/13/199610
1 0 Guilty GUIL 1/17/1996
6/3/199610GuiltyGUIL
Guilty GUIL 3/20/199610
2 0 Guilty GUIL 1/23/1996
2/14/199620GuiltyGUIL
Guilty GUIL 2/14/199610
1 0 Guilty GUIL 3/6/1996
4/10/199610GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 12/18/199610
1 0 Guilty GUIL 12/9/1996
12/13/199610GuiltyGUIL
Guilty GUIL 9/27/199610
1 0 Guilty GUIL 11/4/1996
9/9/199610GuiltyGUIL
Guilty GUIL 12/2/199620
1 0 Guilty GUIL 12/2/1996
11/25/199620GuiltyGUIL
Guilty GUIL 12/5/199620
1 0 Guilty GUIL 12/5/1996
12/9/199610GuiltyGUIL
Guilty GUIL 12/9/199620
2 0 Guilty GUIL 10/8/1996
10/22/199610GuiltyGUIL
Guilty GUIL 10/9/199620
1 0 Guilty GUIL 10/9/1996
9/3/199610GuiltyGUIL
Guilty GUIL 8/22/199610
1 0 Guilty GUIL 11/20/1996
10/16/199610GuiltyGUIL
Guilty GUIL 8/14/199620
1 0 Guilty GUIL 9/3/1996
12/2/199610GuiltyGUIL
Guilty GUIL 8/19/199620
1 0 Guilty GUIL 8/19/1996
7/5/199610GuiltyGUIL
Guilty GUIL 10/1/199610
1 0 Guilty GUIL 6/26/1996
7/30/199610GuiltyGUIL
Guilty GUIL 5/22/199610
1 0 Guilty GUIL 5/1/1996
9/26/199610GuiltyGUIL
Guilty GUIL 8/26/199610
2 0 Guilty GUIL 12/2/1996
4/5/199610GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 11/17/199710
1 0 Guilty GUIL 2/27/1997
4/18/199720GuiltyGUIL
Guilty GUIL 1/14/199720
1 0 Guilty GUIL 1/14/1997
2/27/199720GuiltyGUIL
Guilty GUIL 1/27/199710
2 0 Guilty GUIL 2/4/1997
2/4/199710GuiltyGUIL
Guilty GUIL 1/28/199720
1 0 Guilty GUIL 1/28/1997
8/6/199710GuiltyGUIL
Guilty GUIL 2/10/199710
1 0 Guilty GUIL 3/4/1997
1/22/199710GuiltyGUIL
Guilty GUIL 2/17/199710
1 0 Guilty GUIL 9/23/1997
1/13/199710GuiltyGUIL
Guilty GUIL 12/11/199710
2 0 Guilty GUIL 2/17/1997
2/17/199710GuiltyGUIL
Guilty GUIL 1/22/199710
1 0 Guilty Oth Deferral RevokedGODR 7/17/1997
12/3/199710GuiltyGUIL
Guilty GUIL 4/21/199720
1 0 Guilty GUIL 4/21/1997
7/22/199710GuiltyGUIL
Guilty GUIL 7/31/199710
1 0 Guilty GUIL 1/28/1997
12/2/199610GuiltyGUIL
Guilty GUIL 12/30/199620
1 0 Guilty GUIL 12/27/1996
11/22/199610GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 4/29/199710
1 0 Guilty GUIL 6/3/1997
6/24/199720GuiltyGUIL
Guilty GUIL 6/24/199710
1 0 Guilty GUIL 9/25/1997
5/5/199710GuiltyGUIL
Guilty GUIL 6/11/199710
1 0 Guilty GUIL 4/14/1997
6/11/199720GuiltyGUIL
Guilty GUIL 10/23/199710
1 0 Guilty GUIL 6/18/1997
12/9/199720GuiltyGUIL
Guilty GUIL 12/9/199710
2 0 Guilty GUIL 8/1/1997
8/1/199710GuiltyGUIL
Guilty GUIL 7/16/199710
1 0 Guilty GUIL 4/2/1997
2/17/199720GuiltyGUIL
Guilty GUIL 2/17/199710
1 0 Guilty GUIL 7/29/1997
4/2/199720GuiltyGUIL
Guilty GUIL 10/21/199720
1 0 Guilty GUIL 5/7/1997
1/31/199710GuiltyGUIL
Guilty GUIL 4/3/199710
2 0 Guilty GUIL 4/24/1997
2/19/199710GuiltyGUIL
Guilty GUIL 3/26/199710
1 0 Guilty GUIL 1/13/1997
2/25/199710GuiltyGUIL
Guilty GUIL 1/28/199720
1 0 Guilty GUIL 1/28/1997
1/14/199710GuiltyGUIL
Guilty GUIL 1/15/199710
1 0 Guilty GUIL 3/17/1997
1/7/199710GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 10/6/199710
2 0 Guilty GUIL 11/18/1997
12/9/199710GuiltyGUIL
Guilty GUIL 11/19/199710
1 0 Guilty GUIL 10/23/1997
7/28/199720GuiltyGUIL
Guilty GUIL 9/10/199710
1 0 Guilty GUIL 10/3/1997
8/6/199710GuiltyGUIL
Guilty GUIL 8/6/199720
1 0 Guilty GUIL 8/18/1997
7/28/199720GuiltyGUIL
Guilty GUIL 7/28/199710
1 0 Guilty GUIL 11/3/1997
12/3/199710GuiltyGUIL
Guilty GUIL 10/14/199710
1 0 Guilty GUIL 8/5/1997
7/16/199710GuiltyGUIL
Guilty GUIL 6/26/199710
2 0 Guilty GUIL 11/3/1997
6/25/199710GuiltyGUIL
Guilty GUIL 8/22/199710
1 0 Guilty GUIL 12/29/1997
6/10/199710GuiltyGUIL
Guilty GUIL 10/23/199720
1 0 Guilty GUIL 5/23/1997
5/23/199720GuiltyGUIL
Guilty GUIL 11/20/199710
2 0 Guilty GUIL 7/1/1997
7/1/199710GuiltyGUIL
Guilty GUIL 8/26/199720
1 0 Guilty GUIL 8/26/1997
6/23/199720GuiltyGUIL
Guilty GUIL 6/23/199710
1 0 Guilty GUIL 5/27/1997
10/23/199710GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 3/9/199810
1 0 Guilty GUIL 4/29/1998
2/4/199820GuiltyGUIL
Guilty GUIL 2/4/199810
1 0 Guilty GUIL 2/24/1998
5/4/199810GuiltyGUIL
Guilty GUIL 2/24/199810
2 0 Guilty GUIL 4/2/1998
4/2/199810GuiltyGUIL
Guilty GUIL 4/13/199810
1 0 Guilty GUIL 5/21/1998
4/20/199810GuiltyGUIL
Guilty GUIL 3/24/199820
2 0 Guilty GUIL 9/8/1998
1/20/199810GuiltyGUIL
Guilty GUIL 1/29/199820
1 0 Guilty GUIL 1/15/1998
1/15/199820GuiltyGUIL
Guilty GUIL 6/4/199820
1 0 Guilty GUIL 4/27/1998
1/27/199810GuiltyGUIL
Guilty Deferred Pros RevokedGDPR 1/15/199820
1 0 Guilty Deferred Pros RevokedGDPR 1/15/1998
1/15/199810GuiltyGUIL
Guilty GUIL 7/1/199810
1 0 Guilty GUIL 1/21/1998
1/21/199820GuiltyGUIL
Guilty GUIL 10/21/199810
1 0 Guilty GUIL 12/29/1997
10/23/199720GuiltyGUIL
Guilty GUIL 10/23/199710
1 0 Guilty GUIL 12/31/1997
10/6/199710GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 10/12/199810
1 0 Guilty GUIL 5/28/1998
3/6/199810GuiltyGUIL
Guilty GUIL 4/17/199810
1 0 Guilty GUIL 4/1/1998
2/9/199820GuiltyGUIL
Guilty GUIL 7/28/199820
1 0 Guilty GUIL 7/28/1998
2/11/199810GuiltyGUIL
Guilty GUIL 4/7/199820
2 0 Guilty GUIL 4/23/1998
4/23/199810GuiltyGUIL
Guilty GUIL 1/6/199810
1 0 Guilty GUIL 3/10/1998
6/1/199820GuiltyGUIL
Guilty GUIL 5/5/199820
1 0 Guilty GUIL 5/5/1998
1/5/199820GuiltyGUIL
Guilty GUIL 1/5/199810
1 0 Guilty GUIL 11/3/1998
5/4/199810GuiltyGUIL
Guilty GUIL 2/25/199810
2 0 Guilty GUIL 3/30/1998
3/30/199810GuiltyGUIL
Guilty GUIL 6/10/199810
1 0 Guilty GUIL 3/24/1998
2/10/199810GuiltyGUIL
Guilty GUIL 2/24/199810
1 0 Guilty GUIL 1/26/1998
1/19/199810GuiltyGUIL
Guilty GUIL 3/30/199810
1 0 Guilty GUIL 7/1/1998
3/5/199820GuiltyGUIL
Guilty GUIL 3/5/199810
1 0 Guilty GUIL 1/27/1998
11/30/199810GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 7/27/199810
2 0 Guilty GUIL 9/8/1998
9/8/199810GuiltyGUIL
Guilty GUIL 11/4/199810
2 0 Guilty GUIL 7/8/1998
11/3/199810GuiltyGUIL
Guilty GUIL 9/29/199820
1 0 Guilty GUIL 7/1/1998
12/17/199810GuiltyGUIL
Guilty GUIL 8/26/199810
2 0 Guilty GUIL 10/26/1998
10/26/199810GuiltyGUIL
Guilty GUIL 9/8/199810
1 0 Guilty GUIL 12/1/1998
8/3/199810GuiltyGUIL
Guilty GUIL 9/1/199820
1 0 Guilty GUIL 9/1/1998
8/24/199820GuiltyGUIL
Guilty GUIL 8/24/199810
1 0 Guilty GUIL 7/8/1998
4/29/199810GuiltyGUIL
Guilty GUIL 9/22/199820
1 0 Guilty GUIL 4/13/1998
4/13/199820GuiltyGUIL
Guilty GUIL 8/17/199810
1 0 Guilty GUIL 5/5/1998
7/17/199810GuiltyGUIL
Guilty GUIL 6/16/199810
1 0 Guilty GUIL 12/2/1998
3/9/199810GuiltyGUIL
Guilty GUIL 4/17/199810
1 0 Guilty GUIL 4/28/1998
9/15/199810GuiltyGUIL
Guilty GUIL 10/23/199820
1 0 Guilty GUIL 10/23/1998
9/22/199810GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 3/24/199910
1 0 Guilty GUIL 6/25/1999
10/7/199910Guilty Oth Deferral RevokedGODR
Guilty GUIL 1/20/199910
2 0 Guilty GUIL 6/24/1999
2/22/199910GuiltyGUIL
Guilty GUIL 8/31/199920
1 0 Guilty Oth Deferral RevokedGODR 10/18/1999
12/27/199910Guilty Deferred Pros RevokedGDPR
Guilty Deferred Pros RevokedGDPR 11/19/199810
1 0 Guilty GUIL 12/30/1998
12/30/199810GuiltyGUIL
Guilty GUIL 10/30/199810
1 0 Guilty GUIL 11/9/1998
10/29/199810GuiltyGUIL
Guilty GUIL 11/23/199810
1 0 Guilty GUIL 12/30/1998
11/23/199810GuiltyGUIL
Guilty GUIL 10/14/199810
2 0 Guilty GUIL 11/17/1998
11/17/199810GuiltyGUIL
Guilty GUIL 12/15/199810
1 0 Guilty GUIL 10/14/1998
12/9/199810GuiltyGUIL
Guilty GUIL 7/16/199810
2 0 Guilty GUIL 10/29/1998
11/9/199820GuiltyGUIL
Guilty GUIL 11/9/199810
1 0 Guilty GUIL 8/18/1998
12/9/199810GuiltyGUIL
Guilty GUIL 7/22/199810
1 0 Guilty GUIL 10/6/1998
12/1/199820GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 1/7/199910
2 0 Guilty GUIL 1/4/1999
4/13/199920GuiltyGUIL
Guilty GUIL 4/13/199910
1 0 Guilty GUIL 11/24/1999
1/4/199910GuiltyGUIL
Guilty GUIL 2/1/199910
1 0 Guilty GUIL 4/15/1999
3/23/199910GuiltyGUIL
Guilty GUIL 9/29/199910
1 0 Guilty GUIL 4/6/1999
6/30/199910GuiltyGUIL
Guilty GUIL 2/10/199920
1 0 Guilty GUIL 1/8/1999
9/29/199920GuiltyGUIL
Guilty GUIL 6/3/199910
1 0 Guilty GUIL 5/4/1999
1/4/199910GuiltyGUIL
Guilty GUIL 4/5/199920
1 0 Guilty GUIL 4/5/1999
1/6/199910GuiltyGUIL
Guilty GUIL 1/4/199910
1 0 Guilty GUIL 4/20/1999
2/3/199910GuiltyGUIL
Guilty GUIL 3/29/199910
1 0 Guilty GUIL 10/4/1999
2/16/199920GuiltyGUIL
Guilty GUIL 2/16/199910
2 0 Guilty GUIL 4/28/1999
4/28/199910GuiltyGUIL
Guilty GUIL 2/24/199910
1 0 Guilty GUIL 9/1/1999
1/6/199920GuiltyGUIL
Guilty GUIL 1/6/199910
1 0 Guilty GUIL 1/4/1999
6/23/199910GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 11/16/199910
1 0 Guilty GUIL 6/15/1999
6/1/199910GuiltyGUIL
Guilty GUIL 6/28/199910
1 0 Guilty GUIL 9/28/1999
9/7/199910GuiltyGUIL
Guilty GUIL 9/29/199910
1 0 Guilty GUIL 3/30/1999
2/22/199910GuiltyGUIL
Guilty GUIL 2/22/199910
1 0 Guilty GUIL 3/3/1999
3/4/199910GuiltyGUIL
Guilty GUIL 3/1/199910
1 0 Guilty GUIL 10/27/1999
9/15/199910GuiltyGUIL
Guilty GUIL 4/21/199920
1 0 Guilty GUIL 10/4/1999
9/1/199920GuiltyGUIL
Guilty GUIL 9/1/199910
1 0 Guilty GUIL 3/2/1999
2/24/199910GuiltyGUIL
Guilty GUIL 12/30/199910
1 0 Guilty GUIL 2/17/1999
6/25/199920GuiltyGUIL
Guilty GUIL 6/25/199910
1 0 Guilty GUIL 4/5/1999
5/4/199910GuiltyGUIL
Guilty GUIL 8/11/199910
1 0 Guilty GUIL 3/10/1999
4/19/199910GuiltyGUIL
Guilty GUIL 2/23/199920
1 0 Guilty GUIL 2/23/1999
2/24/199910GuiltyGUIL
Guilty GUIL 5/4/199910
1 0 Guilty GUIL 11/24/1999
4/7/199910GuiltyGUIL
AGENDA ITEM #4. a)
1 0 Guilty GUIL 12/6/1999
11/17/199910GuiltyGUIL
Guilty GUIL 11/23/199910
1 0 Guilty GUIL 11/1/1999
10/20/199910GuiltyGUIL
Guilty GUIL 9/10/199910
2 0 Guilty GUIL 9/22/1999
9/15/199910GuiltyGUIL
Guilty GUIL 12/20/199910
1 0 Guilty GUIL 12/27/1999
12/29/199910GuiltyGUIL
Guilty GUIL 8/31/199910
2 0 Guilty GUIL 10/26/1999
10/26/199910GuiltyGUIL
Guilty GUIL 8/5/199920
1 0 Guilty GUIL 8/23/1999
11/23/199910GuiltyGUIL
Guilty GUIL 7/12/199910
1 0 Guilty GUIL 9/16/1999
10/12/199910GuiltyGUIL
Guilty GUIL 8/9/199920
2 0 Guilty GUIL 12/21/1999
12/21/199910GuiltyGUIL
Guilty GUIL 7/19/199910
1 0 Guilty GUIL 9/13/1999
5/24/199920GuiltyGUIL
Guilty GUIL 5/24/199910
1 0 Guilty GUIL 8/10/1999
10/27/199910GuiltyGUIL
Guilty GUIL 7/7/199910
2 0 Guilty GUIL 7/8/1999
7/8/199910GuiltyGUIL
Guilty GUIL 12/3/199920
1 0 Guilty GUIL 12/3/1999
9/7/199910GuiltyGUIL
AGENDA ITEM #4. a)
1 0 Guilty GUIL 3/10/2000
3/28/200010GuiltyGUIL
Guilty Oth Deferral RevokedGODR 12/21/200010
1 0 Guilty GUIL 3/28/2000
4/17/200010GuiltyGUIL
Guilty GUIL 1/31/200010
1 0 Guilty GUIL 2/15/2000
11/22/200010GuiltyGUIL
Guilty GUIL 1/25/200010
1 0 Guilty GUIL 7/17/2000
3/27/200020GuiltyGUIL
Guilty GUIL 7/5/200010
1 0 Guilty GUIL 12/19/2000
8/10/200010Guilty Oth Deferral RevokedGODR
Guilty GUIL 5/30/200010
1 0 Guilty GUIL 4/5/2000
9/13/200010GuiltyGUIL
Guilty GUIL 2/15/200010
1 0 Guilty GUIL 3/15/2000
3/8/200010GuiltyGUIL
Guilty GUIL 4/26/200010
2 0 Guilty GUIL 3/14/2000
3/14/200010GuiltyGUIL
Guilty GUIL 8/16/200010
1 0 Guilty GUIL 12/12/2000
3/16/200010GuiltyGUIL
Guilty Deferred Pros RevokedGDPR 4/10/200010
2 0 Guilty GUIL 2/29/2000
2/3/200010Guilty Oth Deferral RevokedGODR
Guilty GUIL 1/27/200010
2 0 Guilty Deferred Pros RevokedGDPR 1/13/2000
1/13/200010Guilty Deferred Pros RevokedGDPR
Guilty GUIL 7/26/200010
AGENDA ITEM #4. a)
2 0 Guilty GUIL 8/25/2000
5/22/200020GuiltyGUIL
Guilty GUIL 2/21/200020
1 0 Guilty GUIL 2/21/2000
3/29/200010GuiltyGUIL
Guilty GUIL 5/17/200010
1 0 Guilty GUIL 6/19/2000
6/19/200020GuiltyGUIL
Guilty GUIL 6/19/200010
1 0 Guilty GUIL 4/12/2000
3/28/200020GuiltyGUIL
Guilty GUIL 1/18/200020
1 0 Guilty GUIL 3/8/2000
2/28/200010GuiltyGUIL
Guilty GUIL 9/25/200010
2 0 Guilty GUIL 1/24/2000
1/17/200010GuiltyGUIL
Guilty GUIL 8/7/200010
2 0 Guilty GUIL 5/30/2000
5/16/200010GuiltyGUIL
Guilty GUIL 1/3/200010
1 0 Guilty GUIL 5/16/2000
10/5/200010GuiltyGUIL
Guilty GUIL 3/27/200020
1 0 Guilty Oth Deferral RevokedGODR 11/27/2000
1/17/200020GuiltyGUIL
Guilty GUIL 1/17/200010
1 0 Guilty GUIL 3/27/2000
4/26/200010GuiltyGUIL
Guilty GUIL 11/6/200020
1 0 Guilty GUIL 11/6/2000
6/20/200010GuiltyGUIL
Guilty GUIL 3/24/200010
1 0 Guilty GUIL 5/30/2000
6/14/200010GuiltyGUIL
Guilty GUIL 1/4/200010
AGENDA ITEM #4. a)
11/21/200110Guilty Oth Deferral RevokedGODR
Guilty GUIL 1/23/200110
2 0 Guilty GUIL 6/6/2001
6/6/200110GuiltyGUIL
Guilty GUIL 11/27/200010
1 0 Guilty GUIL 12/4/2000
9/15/200020GuiltyGUIL
Guilty GUIL 11/8/200020
1 0 Guilty GUIL 11/8/2000
12/19/200020GuiltyGUIL
Guilty GUIL 10/23/200010
1 0 Guilty GUIL 11/29/2000
10/12/200010GuiltyGUIL
Guilty GUIL 10/9/200010
1 0 Guilty GUIL 9/11/2000
11/3/200010GuiltyGUIL
Guilty GUIL 8/28/200010
1 0 Guilty GUIL 7/12/2000
5/24/200010GuiltyGUIL
Guilty GUIL 5/31/200020
1 0 Guilty GUIL 5/31/2000
5/24/200010GuiltyGUIL
Guilty GUIL 8/9/200020
1 0 Guilty GUIL 8/30/2000
5/17/200010GuiltyGUIL
Guilty GUIL 11/28/200010
1 0 Guilty GUIL 8/21/2000
7/19/200010GuiltyGUIL
Guilty GUIL 8/15/200010
1 0 Guilty GUIL 5/15/2000
8/24/200010GuiltyGUIL
Guilty GUIL 11/27/200010
AGENDA ITEM #4. a)
11/20/200110GuiltyGUIL
Guilty GUIL 6/5/200110
1 0 Guilty GUIL 7/10/2001
11/14/200120GuiltyGUIL
Guilty GUIL 12/4/200110
1 0 Guilty GUIL 5/11/2001
7/11/200120GuiltyGUIL
Guilty GUIL 2/27/200110
1 0 Guilty GUIL 1/16/2001
9/20/200110GuiltyGUIL
Guilty GUIL 3/28/200110
1 0 Guilty GUIL 3/20/2001
3/23/200120GuiltyGUIL
Guilty GUIL 5/22/200120
1 0 Guilty GUIL 2/26/2001
5/10/200120GuiltyGUIL
Guilty GUIL 5/10/200110
1 0 Guilty GUIL 2/12/2001
2/6/200110GuiltyGUIL
Guilty GUIL 4/11/200110
1 0 Guilty GUIL 1/15/2001
8/27/200110GuiltyGUIL
Guilty GUIL 1/9/200120
1 0 Guilty GUIL 2/6/2001
7/5/200110Guilty Oth Deferral RevokedGODR
Guilty GUIL 2/20/200110
2 0 Guilty GUIL 11/2/2001
1/10/200110GuiltyGUIL
Guilty Oth Deferral RevokedGODR 8/14/200110
1 0 Guilty GUIL 3/21/2001
8/1/200110GuiltyGUIL
Guilty Oth Deferral RevokedGODR 2/8/200120
1 0 Guilty Oth Deferral RevokedGODR 2/8/2001
2/7/200120GuiltyGUIL
Guilty GUIL 6/8/200110
1 0 Guilty GUIL 8/15/2001
AGENDA ITEM #4. a)
Guilty GUIL 4/24/200210
2 0 Guilty GUIL 3/11/2002
4/22/200210GuiltyGUIL
Guilty GUIL 6/4/200210
1 0 Guilty GUIL 10/11/2002
8/30/200210GuiltyGUIL
Guilty GUIL 1/9/200210
1 0 Guilty GUIL 4/1/2002
12/3/200110GuiltyGUIL
Guilty GUIL 10/22/200110
1 0 Guilty GUIL 12/3/2001
11/19/200110GuiltyGUIL
Guilty GUIL 12/3/200110
1 0 Guilty GUIL 11/27/2001
7/23/200110GuiltyGUIL
Guilty GUIL 6/18/200110
1 0 Guilty GUIL 12/17/2001
12/5/200110GuiltyGUIL
Guilty GUIL 10/16/200120
1 0 Guilty GUIL 8/14/2001
11/13/200110GuiltyGUIL
Guilty GUIL 12/12/200110
1 0 Guilty GUIL 12/31/2001
10/5/200110GuiltyGUIL
Guilty GUIL 6/21/200110
1 0 Guilty GUIL 4/24/2001
7/30/200110GuiltyGUIL
Guilty GUIL 6/11/200110
1 0 Guilty GUIL 9/25/2001
7/31/200110GuiltyGUIL
Guilty GUIL 5/16/200110
2 0 Guilty GUIL 7/3/2001
AGENDA ITEM #4. a)
Guilty GUIL 2/13/200220
1 0 Guilty GUIL 4/9/2002
4/9/200220GuiltyGUIL
Guilty GUIL 8/6/200210
1 0 Guilty GUIL 7/31/2002
5/28/200210GuiltyGUIL
Guilty GUIL 7/3/200210
1 0 Guilty GUIL 6/26/2002
6/24/200210GuiltyGUIL
Guilty GUIL 6/14/200220
2 0 Guilty GUIL 5/6/2002
5/8/200210GuiltyGUIL
Guilty GUIL 7/15/200210
1 0 Guilty GUIL 4/15/2002
7/2/200210GuiltyGUIL
Guilty GUIL 9/3/200220
1 0 Guilty GUIL 9/3/2002
7/15/200210GuiltyGUIL
Guilty GUIL 4/1/200210
1 0 Guilty GUIL 4/22/2002
4/23/200210GuiltyGUIL
Guilty GUIL 4/18/200210
1 0 Guilty GUIL 4/1/2002
5/13/200210GuiltyGUIL
Guilty GUIL 6/3/200210
1 0 Guilty GUIL 3/6/2002
8/5/200210GuiltyGUIL
Guilty GUIL 1/28/200210
1 0 Guilty GUIL 2/6/2002
3/15/200210GuiltyGUIL
Guilty GUIL 4/11/200210
2 0 Guilty GUIL 3/11/2002
4/3/200210GuiltyGUIL
Guilty GUIL 1/15/200210
1 0 Guilty GUIL 2/12/2002
8/6/200210GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 1/29/200310
1 0 Guilty GUIL 3/24/2003
2/4/200310GuiltyGUIL
Guilty GUIL 12/8/200320
2 0 Guilty GUIL 1/15/2003
2/4/200310GuiltyGUIL
Guilty GUIL 10/17/200310
2 0 Guilty GUIL 5/20/2003
3/27/200310GuiltyGUIL
Guilty GUIL 12/9/200210
1 0 Guilty GUIL 12/30/2002
12/17/200210GuiltyGUIL
Guilty GUIL 10/30/200210
1 0 Guilty GUIL 12/17/2002
10/16/200210GuiltyGUIL
Guilty GUIL 12/16/200210
1 0 Guilty GUIL 11/15/2002
8/30/200210GuiltyGUIL
Guilty GUIL 10/15/200220
2 0 Guilty GUIL 8/28/2002
9/3/200210GuiltyGUIL
Guilty GUIL 11/6/200210
1 0 Guilty GUIL 8/20/2002
6/24/200220GuiltyGUIL
Guilty GUIL 10/16/200210
1 0 Guilty GUIL 9/9/2002
6/3/200210GuiltyGUIL
Guilty GUIL 2/11/200210
1 0 Guilty GUIL 10/10/2002
4/24/200210GuiltyGUIL
Guilty GUIL 8/27/200210
2 0 Guilty GUIL 11/26/2002
1/3/200220GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 9/16/200310
1 0 Guilty GUIL 5/13/2003
5/7/200320GuiltyGUIL
Guilty GUIL 5/7/200310
1 0 Guilty GUIL 5/12/2003
11/4/200310GuiltyGUIL
Guilty GUIL 8/4/200310
1 0 Guilty GUIL 6/4/2003
8/4/200320GuiltyGUIL
Guilty GUIL 5/6/200320
1 0 Guilty GUIL 5/27/2003
6/25/200310GuiltyGUIL
Guilty GUIL 5/12/200310
1 0 Guilty GUIL 4/29/2003
3/6/200310GuiltyGUIL
Guilty GUIL 1/2/200310
1 0 Guilty GUIL 2/3/2003
1/7/200310GuiltyGUIL
Guilty GUIL 4/8/200320
2 0 Guilty GUIL 2/19/2003
2/19/200310GuiltyGUIL
Guilty GUIL 2/3/200310
1 0 Guilty GUIL 3/24/2003
5/20/200310GuiltyGUIL
Guilty GUIL 1/16/200310
2 0 Guilty GUIL 1/9/2003
1/9/200310GuiltyGUIL
Guilty GUIL 7/15/200310
1 0 Guilty GUIL 8/6/2003
1/8/200310GuiltyGUIL
Guilty GUIL 1/20/200310
1 0 Guilty GUIL 2/5/2003
3/18/200310GuiltyGUIL
Guilty GUIL 1/15/200310
1 0 Guilty GUIL 1/21/2003
4/9/200320GuiltyGUIL
AGENDA ITEM #4. a)
1 0 Guilty GUIL 1/5/2004
7/12/200410GuiltyGUIL
Guilty GUIL 4/14/200410
1 0 Guilty GUIL 7/12/2004
2/4/200420GuiltyGUIL
Guilty GUIL 12/20/200410
1 0 Guilty GUIL 3/2/2004
8/24/200410GuiltyGUIL
Guilty GUIL 1/13/200410
1 0 Guilty GUIL 9/8/2004
9/8/200420GuiltyGUIL
Guilty Deferred Pros RevokedGDPR 11/24/200410
1 0 Guilty Oth Deferral RevokedGODR 11/9/2004
6/15/200410GuiltyGUIL
Guilty GUIL 12/22/200320
1 0 Guilty GUIL 12/22/2003
12/8/200310GuiltyGUIL
Guilty GUIL 12/17/200320
1 0 Guilty GUIL 12/29/2003
12/31/200310GuiltyGUIL
Guilty GUIL 10/9/200320
1 0 Guilty GUIL 10/9/2003
10/9/200310GuiltyGUIL
Guilty GUIL 10/8/200310
1 0 Guilty GUIL 8/20/2003
9/16/200310GuiltyGUIL
Guilty GUIL 7/24/200310
1 0 Guilty GUIL 5/7/2003
11/21/200320GuiltyGUIL
Guilty GUIL 11/21/200310
2 0 Guilty GUIL 6/9/2003
6/9/200310GuiltyGUIL
AGENDA ITEM #4. a)
1 0 Guilty GUIL 10/21/2004
10/11/200410GuiltyGUIL
Guilty GUIL 11/23/200410
2 0 Guilty GUIL 10/1/2004
7/20/200410GuiltyGUIL
Guilty GUIL 11/4/200410
2 0 Guilty GUIL 7/12/2004
6/29/200420GuiltyGUIL
Guilty GUIL 10/12/200420
1 0 Guilty GUIL 10/12/2004
10/6/200410GuiltyGUIL
Guilty GUIL 6/1/200410
1 0 Guilty GUIL 9/21/2004
6/22/200410GuiltyGUIL
Guilty GUIL 7/15/200410
2 0 Guilty GUIL 11/29/2004
12/14/200410GuiltyGUIL
Guilty GUIL 6/22/200410
2 0 Guilty GUIL 3/2/2004
3/2/200410GuiltyGUIL
Guilty GUIL 5/10/200410
1 0 Guilty GUIL 7/12/2004
3/18/200410GuiltyGUIL
Guilty GUIL 2/10/200410
2 0 Guilty GUIL 2/10/2004
3/3/200410GuiltyGUIL
Guilty GUIL 6/15/200420
1 0 Guilty GUIL 2/11/2004
9/13/200410GuiltyGUIL
Guilty GUIL 4/26/200410
1 0 Guilty GUIL 11/19/2004
10/25/200410GuiltyGUIL
Guilty GUIL 3/16/200420
AGENDA ITEM #4. a)
2/14/200520GuiltyGUIL
Guilty GUIL 2/14/200510
2 0 Guilty GUIL 4/7/2005
9/23/200520GuiltyGUIL
Guilty GUIL 6/6/200510
1 0 Guilty GUIL 5/16/2005
5/24/200510GuiltyGUIL
Guilty GUIL 7/6/200510
1 0 Guilty GUIL 3/21/2005
1/21/200510GuiltyGUIL
Guilty GUIL 4/6/200510
1 0 Guilty GUIL 12/7/2005
6/24/200510GuiltyGUIL
Guilty GUIL 6/1/200510
1 0 Guilty GUIL 8/10/2005
6/7/200510GuiltyGUIL
Guilty GUIL 7/1/200520
1 0 Guilty GUIL 10/12/2005
6/7/200510GuiltyGUIL
Guilty GUIL 7/6/200520
1 0 Guilty GUIL 7/6/2005
11/28/200510GuiltyGUIL
Guilty GUIL 6/15/200510
2 0 Guilty GUIL 6/13/2005
2/8/200510GuiltyGUIL
Guilty GUIL 2/8/200520
1 0 Guilty GUIL 11/10/2005
5/17/200510GuiltyGUIL
Guilty GUIL 3/1/200510
2 0 Guilty GUIL 1/4/2005
9/13/200510GuiltyGUIL
Guilty GUIL 2/23/200520
1 0 Guilty GUIL 2/23/2005
1/14/200510GuiltyGUIL
Guilty Deferred Pros RevokedGDPR 8/26/200510
AGENDA ITEM #4. a)
Guilty GUIL 2/21/200610
2 0 Guilty Oth Deferral RevokedGODR 5/25/2006
2/15/200620GuiltyGUIL
Guilty GUIL 2/8/200620
2 0 Guilty GUIL 5/25/2006
5/24/200620GuiltyGUIL
Guilty GUIL 2/7/200610
2 0 Guilty GUIL 10/18/2005
11/30/200510GuiltyGUIL
Guilty GUIL 11/28/200510
1 0 Guilty GUIL 10/5/2005
11/30/200520GuiltyGUIL
Guilty GUIL 8/12/200510
1 0 Guilty GUIL 11/29/2005
12/12/200510GuiltyGUIL
Guilty GUIL 12/12/200520
1 0 Guilty GUIL 12/14/2005
12/7/200520GuiltyGUIL
Guilty GUIL 10/19/200510
1 0 Guilty GUIL 11/16/2005
10/31/200510GuiltyGUIL
Guilty GUIL 9/20/200510
2 0 Guilty GUIL 9/19/2005
6/22/200510GuiltyGUIL
Guilty GUIL 2/14/200510
2 0 Guilty GUIL 6/30/2005
3/3/200510GuiltyGUIL
Guilty GUIL 4/26/200510
2 0 Guilty GUIL 4/26/2005
4/12/200510GuiltyGUIL
Guilty GUIL 2/1/200520
1 0 Guilty GUIL 4/25/2005
AGENDA ITEM #4. a)
1 0 Guilty GUIL 10/25/2006
10/16/200610GuiltyGUIL
Guilty GUIL 6/13/200610
1 0 Guilty GUIL 12/21/2006
11/3/200620GuiltyGUIL
Guilty GUIL 11/21/200610
1 0 Guilty GUIL 11/6/2006
11/6/200610GuiltyGUIL
Guilty GUIL 10/13/200610
2 0 Guilty GUIL 9/19/2006
7/24/200610GuiltyGUIL
Guilty GUIL 8/16/200610
1 0 Guilty GUIL 11/28/2006
6/27/200610GuiltyGUIL
Guilty GUIL 4/17/200610
2 0 Guilty GUIL 9/27/2006
4/19/200610GuiltyGUIL
Guilty GUIL 11/8/200610
2 0 Guilty GUIL 10/11/2006
10/11/200610GuiltyGUIL
Guilty GUIL 6/20/200620
1 0 Guilty GUIL 3/20/2006
7/3/200610GuiltyGUIL
Guilty GUIL 11/21/200610
1 0 Guilty GUIL 4/19/2006
6/19/200610GuiltyGUIL
Guilty GUIL 1/3/200620
1 0 Guilty GUIL 10/13/2006
3/6/200620GuiltyGUIL
Guilty GUIL 8/7/200610
1 0 Guilty GUIL 5/30/2006
4/11/200610GuiltyGUIL
Guilty GUIL 10/5/200610
1 0 Guilty GUIL 5/24/2006
5/24/200610GuiltyGUIL
AGENDA ITEM #4. a)
0 Guilty GUIL 6/20/2007
8/1/20070GuiltyGUIL
Guilty GUIL 4/16/20070
0 Guilty GUIL 6/20/2007
9/24/20070GuiltyGUIL
Guilty GUIL 6/27/20070
0 Guilty GUIL 10/23/2007
5/23/20070GuiltyGUIL
Guilty GUIL 5/29/20070
0 Guilty GUIL 5/8/2007
1/8/20070GuiltyGUIL
Guilty GUIL 7/31/20070
0 Guilty GUIL 11/21/2007
1/10/20070GuiltyGUIL
Guilty GUIL 2/6/20070
0 Guilty GUIL 2/5/2007
4/10/20070GuiltyGUIL
Guilty GUIL 1/12/20070
0 Guilty GUIL 2/28/2007
2/28/20070GuiltyGUIL
Guilty GUIL 6/6/20070
0 Guilty GUIL 12/17/2007
2/14/20070Guilty Oth Deferral RevokedGODR
Guilty Oth Deferral RevokedGODR 2/14/20070
0 Guilty Oth Deferral RevokedGODR 1/29/2007
1/10/20070GuiltyGUIL
Guilty GUIL 3/12/20070
0 Guilty GUIL 9/26/2007
1/2/20070Guilty Deferred Pros RevokedGDPR
Guilty Oth Deferral RevokedGODR 8/28/20070
0 Guilty Oth Deferral RevokedGODR 8/28/2007
1/23/20070GuiltyGUIL
Guilty GUIL 1/23/20070
AGENDA ITEM #4. a)
Guilty GUIL 5/31/20070
0 Guilty Oth Deferral RevokedGODR 11/15/2007
10/24/20070GuiltyGUIL
Guilty GUIL 2/5/20070
0 Guilty GUIL 5/1/2007
3/28/20070GuiltyGUIL
Guilty GUIL 2/21/20070
0 Guilty GUIL 2/5/2007
3/5/20070GuiltyGUIL
Guilty GUIL 1/16/20070
0 Guilty GUIL 4/11/2007
7/31/20070GuiltyGUIL
Guilty GUIL 10/17/20070
0 Guilty GUIL 3/13/2007
11/13/20070Guilty Oth Deferral RevokedGODR
Guilty GUIL 11/28/20070
0 Guilty GUIL 11/13/2007
12/17/20070GuiltyGUIL
Guilty GUIL 11/5/20070
0 Guilty GUIL 12/3/2007
11/13/20070GuiltyGUIL
Guilty GUIL 10/23/20070
0 Guilty GUIL 9/5/2007
9/11/20070GuiltyGUIL
Guilty GUIL 12/17/20070
0 Guilty GUIL 9/24/2007
8/13/20070GuiltyGUIL
Guilty GUIL 11/26/20070
0 Guilty GUIL 12/12/2007
10/22/20070GuiltyGUIL
Guilty GUIL 12/5/20070
0 Guilty GUIL 7/23/2007
6/18/20070GuiltyGUIL
Guilty GUIL 6/18/20070
AGENDA ITEM #4. a)
6/16/20080GuiltyGUIL
Guilty GUIL 3/31/20080
0 Guilty GUIL 7/1/2008
4/29/20080GuiltyGUIL
Guilty GUIL 6/24/20080
0 Guilty GUIL 5/14/2008
1/28/20080GuiltyGUIL
Guilty GUIL 9/24/20080
0 Guilty GUIL 4/15/2008
5/21/20080GuiltyGUIL
Guilty GUIL 5/13/20080
0 Guilty GUIL 1/29/2008
4/2/20080GuiltyGUIL
Guilty GUIL 1/7/20080
0 Guilty GUIL 2/12/2008
5/20/20080GuiltyGUIL
Guilty GUIL 2/6/20080
0 Guilty GUIL 3/19/2008
5/14/20080GuiltyGUIL
Guilty GUIL 1/22/20080
0 Guilty Oth Deferral RevokedGODR 8/7/2008
1/29/20080GuiltyGUIL
Guilty GUIL 2/20/20080
0 Guilty GUIL 1/30/2008
11/7/20080GuiltyGUIL
Guilty GUIL 11/7/20080
0 Guilty GUIL 2/4/2008
3/20/20080Guilty Oth Deferral RevokedGODR
Guilty Oth Deferral RevokedGODR 4/10/20080
0 Guilty GUIL 1/28/2008
10/22/20080GuiltyGUIL
Guilty GUIL 2/27/20080
0 Guilty Oth Deferral RevokedGODR 4/1/2008
4/1/20080Guilty Oth Deferral RevokedGODR
AGENDA ITEM #4. a)
11/19/20080GuiltyGUIL
Guilty GUIL 11/24/20080
0 Guilty GUIL 10/15/2008
10/15/20080GuiltyGUIL
Guilty GUIL 11/3/20080
0 Guilty GUIL 11/12/2008
8/1/20080GuiltyGUIL
Guilty GUIL 7/22/20080
0 Guilty GUIL 5/20/2008
5/20/20080GuiltyGUIL
Guilty GUIL 12/3/20080
0 Guilty GUIL 12/31/2008
6/3/20080GuiltyGUIL
Guilty GUIL 8/18/20080
0 Guilty GUIL 8/18/2008
8/27/20080GuiltyGUIL
Guilty GUIL 4/9/20080
0 Guilty GUIL 7/23/2008
6/10/20080GuiltyGUIL
Guilty GUIL 6/30/20080
0 Guilty GUIL 6/30/2008
5/20/20080GuiltyGUIL
Guilty GUIL 9/24/20080
0 Guilty GUIL 9/24/2008
10/28/20080GuiltyGUIL
Guilty GUIL 9/9/20080
0 Guilty GUIL 8/5/2008
6/16/20080GuiltyGUIL
Guilty GUIL 9/24/20080
0 Guilty GUIL 5/7/2008
8/5/20080GuiltyGUIL
Guilty GUIL 5/5/20080
0 Guilty GUIL 2/11/2008
4/29/20080GuiltyGUIL
Guilty GUIL 4/30/20080
0 Guilty GUIL 8/27/2008
AGENDA ITEM #4. a)
4/14/20090GuiltyGUIL
Guilty Oth Deferral RevokedGODR 11/19/20090
0 Guilty GUIL 2/25/2009
2/25/20090GuiltyGUIL
Guilty GUIL 4/29/20090
0 Guilty GUIL 10/5/2009
10/20/20090GuiltyGUIL
Guilty GUIL 10/6/20090
0 Guilty GUIL 3/4/2009
3/11/20090GuiltyGUIL
Guilty GUIL 3/10/20090
0 Guilty GUIL 6/24/2009
6/23/20090GuiltyGUIL
Guilty GUIL 5/13/20090
0 Guilty GUIL 2/17/2009
1/12/20090GuiltyGUIL
Guilty GUIL 8/5/20090
0 Guilty GUIL 7/22/2009
6/9/20090GuiltyGUIL
Guilty GUIL 1/28/20090
0 Guilty GUIL 1/6/2009
8/25/20090GuiltyGUIL
Guilty GUIL 9/23/20090
0 Guilty GUIL 5/18/2009
9/22/20090GuiltyGUIL
Guilty GUIL 1/5/20090
0 Guilty GUIL 7/14/2009
11/18/20090GuiltyGUIL
Guilty Oth Deferral RevokedGODR 2/4/20090
0 Guilty GUIL 5/26/2009
8/12/20090GuiltyGUIL
Guilty GUIL 9/3/20080
0 Guilty GUIL 10/29/2008
AGENDA ITEM #4. a)
1/28/20100GuiltyGUIL
Guilty GUIL 4/13/20100
0 Guilty GUIL 2/9/2010
11/15/20100Guilty Oth Deferral RevokedGODR
Guilty Oth Deferral RevokedGODR 1/7/20100
0 Guilty GUIL 1/13/2010
7/12/20100Guilty Oth Deferral RevokedGODR
Guilty Oth Deferral RevokedGODR 6/14/20100
0 Guilty Oth Deferral RevokedGODR 2/9/2010
10/14/20090GuiltyGUIL
Guilty GUIL 12/1/20090
0 Guilty GUIL 10/20/2009
9/29/20090GuiltyGUIL
Guilty GUIL 9/28/20090
0 Guilty GUIL 9/10/2009
6/24/20090GuiltyGUIL
Guilty GUIL 8/26/20090
0 Guilty GUIL 7/27/2009
6/23/20090GuiltyGUIL
Guilty GUIL 7/15/20090
0 Guilty GUIL 4/20/2009
10/21/20090GuiltyGUIL
Guilty GUIL 4/15/20090
0 Guilty GUIL 11/4/2009
2/25/20090GuiltyGUIL
Guilty GUIL 4/8/20090
0 Guilty GUIL 6/15/2009
5/20/20090GuiltyGUIL
Guilty GUIL 2/11/20090
0 Guilty GUIL 4/10/2009
4/10/20090GuiltyGUIL
Guilty GUIL 10/5/20090
0 Guilty GUIL 5/20/2009
AGENDA ITEM #4. a)
Guilty GUIL 4/4/20110
0 Guilty GUIL 4/5/2011
5/9/20110GuiltyGUIL
Guilty GUIL 12/28/20100
0 Guilty GUIL 9/1/2010
5/4/20100GuiltyGUIL
Guilty GUIL 5/12/20100
0 Guilty GUIL 8/25/2010
3/9/20100GuiltyGUIL
Guilty GUIL 12/20/20100
0 Guilty GUIL 8/23/2010
8/18/20100GuiltyGUIL
Guilty GUIL 6/23/20100
0 Guilty GUIL 5/5/2010
5/5/20100GuiltyGUIL
Guilty Oth Deferral RevokedGODR 8/11/20100
0 Guilty GUIL 8/3/2010
2/8/20100GuiltyGUIL
Guilty GUIL 2/10/20100
0 Guilty GUIL 8/4/2010
3/24/20100GuiltyGUIL
Guilty GUIL 3/24/20100
0 Guilty GUIL 3/3/2010
6/22/20100GuiltyGUIL
Guilty GUIL 6/2/20100
0 Guilty GUIL 11/8/2010
3/1/20100GuiltyGUIL
Guilty Oth Deferral RevokedGODR 12/13/20100
0 Guilty GUIL 3/24/2010
3/23/20100GuiltyGUIL
Guilty GUIL 1/20/20100
0 Guilty GUIL 12/6/2010
AGENDA ITEM #4. a)
0 Guilty Oth Deferral RevokedGODR 1/24/2012
8/29/20120GuiltyGUIL
Guilty GUIL 9/4/20120
0 Guilty GUIL 3/26/2012
3/19/20120GuiltyGUIL
Guilty GUIL 6/12/20120
0 Guilty GUIL 4/19/2011
5/3/20110GuiltyGUIL
Guilty GUIL 1/19/20110
0 Guilty GUIL 3/30/2011
1/12/20110GuiltyGUIL
Guilty GUIL 9/2/20110
0 Guilty GUIL 1/5/2011
8/22/20110GuiltyGUIL
Guilty GUIL 8/24/20110
0 Guilty GUIL 1/12/2011
5/23/20110GuiltyGUIL
Guilty GUIL 5/31/20110
0 Guilty Oth Deferral RevokedGODR 2/17/2011
1/27/20110Guilty Oth Deferral RevokedGODR
Guilty GUIL 10/18/20110
0 Guilty Deferred Pros RevokedGDPR 8/18/2011
8/18/20110Guilty Deferred Pros RevokedGDPR
Guilty GUIL 11/7/20110
0 Guilty Oth Deferral RevokedGODR 12/6/2011
9/19/20110Guilty Oth Deferral RevokedGODR
Guilty GUIL 9/30/20110
0 Guilty GUIL 8/9/2011
6/29/20110GuiltyGUIL
Guilty GUIL 5/9/20110
0 Guilty GUIL 9/13/2011
7/18/20110GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 11/6/2019
Guilty GUIL 1/25/2019
2/26/2019GuiltyGUIL
Guilty GUIL 7/29/2019
0 Guilty GUIL 10/18/2018
9/12/20180GuiltyGUIL
Guilty GUIL 8/30/20180
0 Guilty GUIL 4/26/2018
5/1/20180GuiltyGUIL
Guilty GUIL 2/16/20180
0 Guilty GUIL 1/3/2018
5/23/2017GuiltyGUIL
Guilty GUIL 12/6/2017
Guilty GUIL 3/25/2016
5/11/2016GuiltyGUIL
Guilty Deferred Pros RevokedGDPR 11/25/20150
0 Guilty GUIL 1/20/2015
9/11/20130Guilty Oth Deferral RevokedGODR
Guilty GUIL 5/21/20130
0 Guilty GUIL 8/21/2012
8/28/20120GuiltyGUIL
Guilty GUIL 5/2/20120
AGENDA ITEM #4. a)
Guilty GUIL 3/11/2020
Guilty GUIL 2/3/2020
1/7/2020GuiltyGUIL
Guilty GUIL 2/25/2020
Guilty GUIL 2/19/2020
3/4/2020GuiltyGUIL
Guilty GUIL 2/4/2020
Guilty GUIL 1/29/2020
12/27/2019GuiltyGUIL
Guilty GUIL 12/6/2019
Guilty GUIL 12/17/2019
10/23/2019GuiltyGUIL
Guilty GUIL 11/13/2019
Guilty GUIL 10/31/2019
12/27/2019GuiltyGUIL
Guilty GUIL 10/8/2019
Guilty GUIL 12/20/2019
12/6/2019GuiltyGUIL
Guilty GUIL 12/31/2019
Guilty GUIL 11/19/2019
11/19/2019GuiltyGUIL
Guilty GUIL 12/17/2019
Guilty GUIL 9/27/2019
12/17/2019GuiltyGUIL
Guilty GUIL 12/23/2019
Guilty GUIL 12/5/2019
11/19/2019GuiltyGUIL
Guilty GUIL 10/24/2019
Guilty GUIL 11/13/2019
11/7/2019GuiltyGUIL
Guilty GUIL 8/1/2019
Guilty GUIL 2/19/2019
4/9/2019GuiltyGUIL
AGENDA ITEM #4. a)
Guilty GUIL 11/24/2020
10/16/2020GuiltyGUIL
Guilty GUIL 10/26/2020
Guilty GUIL 7/14/2020
11/4/2020GuiltyGUIL
Guilty GUIL 6/3/2020
Guilty GUIL 10/20/2020
10/13/2020GuiltyGUIL
Guilty GUIL 12/1/2020
Guilty GUIL 7/21/2020
12/2/2020GuiltyGUIL
Guilty GUIL 12/28/2020
Guilty GUIL 7/24/2020
5/26/2020GuiltyGUIL
Guilty GUIL 9/16/2020
Guilty GUIL 12/2/2020
3/9/2020GuiltyGUIL
Guilty GUIL 3/2/2020
Guilty GUIL 5/14/2020
9/8/2020GuiltyGUIL
Guilty GUIL 6/16/2020
Guilty GUIL 3/17/2020
4/30/2020GuiltyGUIL
Guilty GUIL 2/27/2020
Guilty GUIL 1/22/2020
11/9/2020GuiltyGUIL
Guilty GUIL 5/13/2020
Guilty GUIL 8/11/2020
2/5/2020GuiltyGUIL
Guilty GUIL 1/16/2020
Guilty GUIL 5/28/2020
11/9/2020GuiltyGUIL
AGENDA ITEM #4. a)
1/27/20210GuiltyGUIL
Guilty GUIL 4/14/20210
0 Guilty GUIL 1/25/2021
3/29/20210GuiltyGUIL
Guilty GUIL 2/16/20210
0 Guilty GUIL 3/1/2021
4/16/20210GuiltyGUIL
Guilty GUIL 8/3/20210
0 Guilty GUIL 5/12/2021
1/8/20210GuiltyGUIL
Guilty GUIL 1/26/20210
0 Guilty GUIL 3/24/2021
2/12/20210GuiltyGUIL
Guilty GUIL 8/2/20210
0 Guilty GUIL 1/20/2021
4/7/20210Guilty Oth Deferral RevokedGODR
Guilty GUIL 2/9/20210
0 Guilty GUIL 4/30/2021
3/29/20210GuiltyGUIL
Guilty GUIL 1/22/20210
0 Guilty GUIL 2/8/2021
1/6/20210GuiltyGUIL
Guilty GUIL 1/4/20210
AGENDA ITEM #4. a)
Page 1 of 4
INTERAGENCY REIMBURSEMENT AGREEMENT -
BETWEEN
WASHINGTON STATE ADMINISTRATIVE OFFICE OF THE COURTS
AND
This Interagency Reimbursement Agreement (“Agreement”) is entered into by and
between Washington State Administrative Office of the Courts (“AOC”) and
Everson-Nooksack Municipal Court (“Jurisdiction”) to reimburse extraordinary costs of
resentencing and vacating sentences as required by State v. Blake (“Blake”). AOC and
Jurisdiction will be known individually as Party and collectively as Parties.
I. PURPOSE
The purpose of this Agreement is to reimburse the extraordinary judicial, prosecutorial,
clerk, court administration and/or defense-related costs of resentencing and vacating the
sentences of individuals whose convictions or sentences are affected by the Blake
decision. For Municipalities and Counties, this will include language Engrossed Substitute
Senate Bill 5187, Section 114(3) passed by the 2023 Legislature, which includes simple
drug possession, to include cannabis and possession of paraphernalia.
II. REIMBURSEMENT
A. Extraordinary Expenses Reimbursement. AOC shall reimburse Jurisdiction up to
a maximum of $1,000,000.00 for the extraordinary judicial, clerk, court
administration, prosecutorial, and/or defense-related costs of resentencing and
vacating the sentences of individuals whose convictions and/or sentences are
affected by the Blake decision. For Municipalities this will include language from
the Engrossed Substitute Senate Bill 5187, Section 114(13), passed by the 2023
Legislature, which includes simple drug possession to include cannabis and
possession of paraphernalia.
To be eligible for reimbursement, the Costs must be incurred between July 1, 2024
and June 30, 2025. AOC will not reimburse Jurisdiction Costs incurred after June
30, 2025. AOC may, at its sole discretion, deny reimbursement requests in excess
of the amount awarded. If additional funding is or becomes available for these
purposes, AOC and Jurisdiction may mutually agree to increase the amount
awarded under this Agreement.
B. General. AOC shall reimburse Jurisdiction for approved and completed
reimbursements by warrant or electronic funds transfer within 30 days of receiving
a properly completed A-19 invoice and the necessary backup documentation.
Docusign Envelope ID: ACD4A65C-3FB6-4F6C-B5E0-922D01EC8332
CITY OF RENTON
IAA25281
$285,984
City of Renton
IAA25281
AGENDA ITEM #4. a)
Page 2 of 4
III. PERIOD OF PERFORMANCE
Performance under this Agreement begins on July 1, 2024, regardless of date of
execution, and ends on June 30, 2025. The period of performance maybe amended
by mutual agreement of the Parties.
IV. TERMS OF REIMBURSEMENT
A. Jurisdiction shall electronically submit, once per month, it’s A-19 invoices to
payables@courts.wa.gov.
B. Jurisdiction’s A-19 invoices must include:
1. Payment documents from Jurisdiction indicating the amounts expended, the
recipients, and the date of expenditure;
2. A list of any case numbers associated with the services provided;
3. A breakdown of expenses by judicial, clerk/court administration, prosecutorial,
and defense-related costs;
4. Any employee positions supported by Blake related funds, broken down by
judicial, clerk/court administration, prosecutorial, and defense-related
positions, including name of employee, title, hourly wage of the individual, time
spent on Blake-related cases and a list of corresponding cause numbers;
5. The unique three-digit court code for the Jurisdiction the work was completed
on behalf of must be provided on the A-19. If a Jurisdiction contracts with
another jurisdiction to provide court services, then the unique court code for
the jurisdiction for which the work was completed must be provided; and,
6. Data, including case numbers and aggregate data on the number and type of
cases:
a. Vacated under Blake;
b. Resentenced under Blake; and
c. Being worked on under Blake.
V. REVENUE SHARING
A. AOC, in its sole discretion, may initiate revenue sharing. AOC will notify the
Jurisdiction no later than May 1, 2025 that AOC intends to reallocate funding
among courts in the program and/or to support the Supreme Court’s directive for
an AOC case vacating team. If AOC determines the Jurisdiction may not spend
all monies available under the Agreement or if Jurisdiction declines and/or elects
not to participate in the vacating of Blake eligible cases, AOC may reduce the
Agreement amount as mentioned above. If AOC determines the Jurisdiction may
spend more monies than available under the Agreement and for its scope, AOC
may increase the Agreement amount.
B. If the AOC initiates revenue sharing, then the Jurisdiction must submit the final
revenue sharing A-19 to payables@courts.wa.gov between July 12, 2025 and
August 1, 2025.
Docusign Envelope ID: ACD4A65C-3FB6-4F6C-B5E0-922D01EC8332
IAA25281
AGENDA ITEM #4. a)
Page 3 of 4
VI. AGREEMENT ALTERATIONS AND AMENDMENTS
This Agreement may be amended by agreement of the Parties. Such amendments are
not binding unless they are in writing and signed by personnel authorized to bind each of
the Parties.
VII. GOVERNANCE
A. This Agreement is entered into pursuant to and under the authority granted by the
laws of the state of Washington and any applicable federal laws. The provisions
of this Agreement must be construed to conform to those laws.
B. In the event of an inconsistency in the terms of this Agreement, or between its
terms and any applicable statute or rule, the inconsistency will be resolved by
giving precedence in the following order:
1. Applicable state and federal statutes and rules;
2. This Agreement; and then
3. Any other provisions of the Agreement, including materials incorporated by
reference.
VIII. WAIVER
A failure by either Party to exercise its rights under this Agreement does not preclude that
Party from subsequent exercise of such rights and is not a waiver of any other rights
under this Agreement unless stated to be such in a writing signed by an authorized
representative of the Party and attached to the original Agreement.
IX. SEVERABILITY
If any provision of this Agreement, or any provision of any document incorporated by
reference is held invalid, such invalidity does not affect the other provisions of this
Agreement that can be given effect without the invalid provision and to this end the
provisions of this Agreement are declared to be severable.
X. AGREEMENT MANAGEMENT
The Program Managers/Point of Contacts noted below are responsible for and are the
contact people for all communications and billings regarding the performance of this
Agreement:
Docusign Envelope ID: ACD4A65C-3FB6-4F6C-B5E0-922D01EC8332
IAA25281
AGENDA ITEM #4. a)
Page 4 of 4
XI. ENTIRE AGREEMENT
This Agreement contains all the terms and conditions agreed upon by the Parties. No
other understandings, oral or otherwise, regarding the subject matter of this Agreement
are considered to exist or to bind any of the Parties to this agreement unless otherwise
stated in this Agreement.
AGREED:
Washington State Administrative
Office of the Courts
Jurisdiction
Signature Date Signature Date
Christopher Stanley, CGFM
Name Name
Chief Financial and Management
Officer
Title Title
AOC Program Manager Jurisdiction Program Manager/
Point of Contact
Sharon Fogo
Blake Implementation Manager
PO Box 41170
Olympia, WA 98504-1170
Sharon.Fogo@courts.wa.gov
(360) 819-7305
Docusign Envelope ID: ACD4A65C-3FB6-4F6C-B5E0-922D01EC8332
RMcourt@rentonwa.gov
1055 South Grady Way
Court Administrator
Renton, WA 98057
425-430-6550
IAA25281
AGENDA ITEM #4. a)
NOTICE: SLIP OPINION
(not the court’s final written decision)
The opinion that begins on the next page is a slip opinion. Slip opinions are the
written opinions that are originally filed by the court.
A slip opinion is not necessarily the court’s final written decision. Slip opinions
can be changed by subsequent court orders. For example, a court may issue an
order making substantive changes to a slip opinion or publishing for precedential
purposes a previously “unpublished” opinion. Additionally, nonsubstantive edits
(for style, grammar, citation, format, punctuation, etc.) are made before the
opinions that have precedential value are published in the official reports of court
decisions: the Washington Reports 2d and the Washington Appellate Reports. An
opinion in the official reports replaces the slip opinion as the official opinion of
the court.
The slip opinion that begins on the next page is for a published opinion, and it
has since been revised for publication in the printed official reports. The official
text of the court’s opinion is found in the advance sheets and the bound volumes
of the official reports. Also, an electronic version (intended to mirror the
language found in the official reports) of the revised opinion can be found, free of
charge, at this website: https://www.lexisnexis.com/clients/wareports.
For more information about precedential (published) opinions, nonprecedential
(unpublished) opinions, slip opinions, and the official reports, see
https://www.courts.wa.gov/opinions and the information that is linked there.
AGENDA ITEM #4. a)
NOTICE: SLIP OPINION
(not the court’s final written decision)
The opinion that begins on the next page is a slip opinion. Slip opinions are the
written opinions that are originally filed by the court.
A slip opinion is not necessarily the court’s final written decision. Slip opinions
can be changed by subsequent court orders. For example, a court may issue an
order making substantive changes to a slip opinion or publishing for precedential
purposes a previously “unpublished” opinion. Additionally, nonsubstantive edits
(for style, grammar, citation, format, punctuation, etc.) are made before the
opinions that have precedential value are published in the official reports of court
decisions: the Washington Reports 2d and the Washington Appellate Reports. An
opinion in the official reports replaces the slip opinion as the official opinion of
the court.
The slip opinion that begins on the next page is for a published opinion, and it
has since been revised for publication in the printed official reports. The official
text of the court’s opinion is found in the advance sheets and the bound volumes
of the official reports. Also, an electronic version (intended to mirror the
language found in the official reports) of the revised opinion can be found, free of
charge, at this website: https://www.lexisnexis.com/clients/wareports.
For more information about precedential (published) opinions, nonprecedential
(unpublished) opinions, slip opinions, and the official reports, see
https://www.courts.wa.gov/opinions and the information that is linked there.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
THE SUPREME COURT OF WASHINGTON
STATE OF WASHINGTON,
Respondent,
v.
SHANNON B. BLAKE,
Petitioner.
______________________________________
)
)
)
)
)
)
)
)
)
)
)
ORDER DENYING FURTHER
RECONSIDERATION
No. 96873-0
The Court considered the “STATE’S MOTION TO RECONSIDER OPINION FILED
FEBRUARY 25, 2021” and the Petitioner’s “ANSWER TO MOTION FOR
RECONSIDERATION”. The Court entered an “ORDER AMENDING OPINION” in this case
on April 20, 2021.
Now, therefore, it is hereby
ORDERED:
That further reconsideration is denied.
DATED at Olympia, Washington this 20th day of April, 2021.
For the Court
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
IN THE SUPREME COURT OF THE STATE OF WASHINGTON
STATE OF WASHINGTON,
Respondent,
v.
SHANNON B. BLAKE,
Petitioner.
NO. 96873-0
ORDER
AMENDING
OPINION
It is hereby ordered that the majority opinion of Gordon McCloud, J., filed February 25,
2021, in the above entitled case is amended as indicated below. All references are to the slip
opinion.
On page 24, line 5 of footnote 13, after “communities).” delete “But the interpretive rule
of legislative acquiescence bars us from disregarding that body’s failure to amend the drug
possession statute for the last 40 years.” and insert:
But the “fundamental objective” of statutory interpretation is “to ascertain and carry out
the Legislature’s intent.” Dep’t of Ecology v. Campbell & Gwinn, LLC, 146 Wn.2d 1, 9,
43 P.3d 4 (2002). And the legislature has made its intent clear by its failure to amend the
drug possession statute for the last 40 years.
On page 27, line 1, after “(1982)).” delete “But the history summarized above shows that
the ‘issue’ of interpreting RCW 69.59.4013’s as a strict liability statute can no longer be ‘resolved’
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake, No. 96873-0 (order amending opinion)
2
by this court ‘on statutory grounds.’” and insert:
But any attempt to resolve the “issue” of interpreting RCW 69.50.4013 as a strict liability
statute by reading into it a silent mens rea element would run afoul of the “fundamental
objective” of statutory interpretation: “to ascertain and carry out the Legislature’s intent.”
Dep’t of Ecology v. Campbell & Gwinn, LLC, 146 Wn.2d 1, 9, 43 P.3d 4 (2002).
DATED this ______ day of April, 2021.
APPROVED:
____________________________________ ____________________________________
____________________________________ ____________________________________
____________________________________ ____________________________________
____________________________________ ____________________________________
20th
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
IN THE SUPREME COURT OF THE STATE OF WASHINGTON
STATE OF WASHINGTON,
Respondent,
v.
SHANNON B. BLAKE,
Petitioner.
NO. 96873-0
EN BANC
Filed ________________
GORDON MCCLOUD, J.—Washington’s strict liability drug possession
statute, RCW 69.50.4013, makes possession of a controlled substance a felony
punishable by up to five years in prison, plus a hefty fine; leads to deprivation of
numerous other rights and opportunities; and does all this without proof that the
defendant even knew they possessed the substance. This case presents an issue of
first impression for this court: Does this strict liability drug possession statute with
these substantial penalties for such innocent, passive conduct exceed the
legislature’s police power? The due process clauses of the state and federal
: February 25, 2021
FILE
IN CLERK·6 2FF,&(
SUPREME COURT, STATE OF WASHINGTON
FEBRUARY 25, 2021
THIS OPINION WAS FILED
FOR RECORD AT 8 A.M. ON
F(%58$5< 25, 2021
SUSAN L. CARLSON
SUPREME COURT CLERK
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
2
constitutions,1 along with controlling decisions of this court and the United States
Supreme Court, compel us to conclude that the answer is yes—this exceeds the
State’s police power.
INTRODUCTION
We begin with the rule that state legislatures have the police power to
criminalize and punish much conduct. But the due process clauses of the state and
federal constitutions limit that power. The key limit at issue here is that those due
process clause protections generally bar state legislatures from taking innocent and
passive conduct with no criminal intent at all and punishing it as a serious crime.
Unfortunately, that is exactly what RCW 69.50.4013, the strict liability
felony drug possession statute, does. And it is the only statute in the nation to do
so. We therefore conclude that it violates the state and federal constitutions.
To be sure, at one time, it might have been possible for this court to avoid
this constitutional issue by interpreting RCW 69.50.4013 as silently including an
intent element and thereby saving it from unconstitutionality. But that time has
long since passed. First, in 1981, we held that our legislature intended drug
possession to be a strict liability felony in State v. Cleppe. 96 Wn.2d 373, 635 P.2d
435 (1981). Then, 16 years ago, and 23 years after Cleppe, we reiterated Cleppe’s
1 WASH. CONST. art. I, § 3; U.S. CONST. amend. XIV.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
3
statutory interpretation holding: that our legislature intended drug possession to be
a strict liability felony. State v. Bradshaw, 152 Wn.2d 528, 98 P.3d 1190 (2004).
Given the interpretive principles of legislative acquiescence and stare decisis, only
the legislature, not the court, can now change the statute’s intent.
This court, however, is the one that must evaluate whether that statute
comports with constitutional due process guaranties. We have been asked to do
that today, and we hold that the statute violates those guaranties. Attaching the
harsh penalties of felony conviction, lengthy imprisonment, stigma, and the many
collateral consequences that accompany every felony drug conviction to entirely
innocent and passive conduct exceeds the legislature’s powers.
FACTS
In 2016, police executed a search warrant in Spokane, Washington, seeking
evidence of stolen vehicles. Verbatim Report of Proceedings (VRP) at 19. They
arrested three people on the property, including Shannon Blake. Clerk’s Papers
(CP) at 13; VRP at 40. At the jail, a corrections officer discovered a small baggy
containing methamphetamine in the coin pocket of Blake’s jeans. VRP at 47-48.
The State charged Blake with possession of a controlled substance in violation of
RCW 69.50.4013. CP at 18.
At trial, Blake relied on the judicially created affirmative defense of
“unwitting possession.” She testified that a friend had bought the jeans
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
4
secondhand and given them to Blake two days before Blake’s arrest. VRP at 76.
Blake said she had never used methamphetamine and did not know the jeans had
drugs in the pocket. Id. She acknowledged that the drugs had been “on [her]” on
the day of her arrest. Id. at 83. Blake’s boyfriend also testified that Blake did not
use drugs and that she had received the jeans from a friend. Id. at 89-90.
The trial court served as trier of fact. CP at 20. It found that Blake had
“possess[ed]” methamphetamine on the day in question. CP at 26. Consistent with
the law as interpreted in Cleppe and Bradshaw, it did not make any findings as to
whether the State had proved that Blake’s possession was intentional or knowing.
It did conclude, however, that Blake had not met her burden to prove that her
possession was unwitting. VRP at 108; CP at 26. Accordingly, the trial court
found Blake guilty.
On appeal, Blake argued that “requiring her to prove unwitting possession to
[sic] the charged offense violates due process.” State v. Blake, No. 35601-9-III,
slip op. at 1 (Wash. Ct. App. Jan. 22, 2019) (unpublished),
http://www.courts.wa.gov/opinions/pdf/356019_unp.pdf. Relying on Cleppe and
Bradshaw, the Court of Appeals held that “[t]he crime of possession of a
controlled substance does not require a mens rea element” and the defense’s
burden to show unwitting possession does not violate due process. Id. at 6 (citing
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
5
Bradshaw, 152 Wn.2d at 532; Cleppe, 96 Wn.2d at 380; State v. Schmeling, 191
Wn. App. 795, 365 P.3d 202 (2015)).
We granted review. State v. Blake, 194 Wn.2d 1023 (2020).
ANALYSIS
I. THE STRICT LIABILITY DRUG POSSESSION STATUTE EXCEEDS THE STATE’S
POLICE POWER BY IMPOSING HARSH FELONY CONSEQUENCES ON INNOCENT
NONCONDUCT WITH NO MENS REA
The basic drug possession statute at issue in this case states, “It is unlawful
for any person to possess a controlled substance . . . .” RCW 69.50.4013(1). The
State need not prove any mens rea (mental state) element to secure a conviction for
this crime. Bradshaw, 152 Wn.2d at 534-35. As we have held for nearly 40 years,
“if the legislature had intended guilty knowledge or intent to be an element of the
crime . . . it would have put the requirement in the act.” Cleppe, 96 Wn.2d at 380.
Blake clearly argues that the constitution bars the legislature from penalizing
her conduct without requiring the State to prove she had a guilty mind. Pet’r’s
Suppl. Br. at 18 (“[T]he legislature exceeds its power by creating a strict liability
offense that lacks a public welfare rationale, has draconian consequences, and
criminalizes innocent conduct.”). Amici provide additional support for this
argument.2 The concurrence dismisses our discussion of this argument by claiming
2 Br. of WACDL (Wash. Ass’n of Criminal Def. Lawyers) & ACLU-WA (Am.
Civil Liberties Union of Wash.) as Amici Curiae in Supp. of Pet’r at 4 (“[L]egislatures
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
6
that it was not even briefed. Concurrence at 9-10, 22-24.3 As the citations above
and in the footnote below show, the concurrence is incorrect about this and the
cited portion of Blake’s brief does place a question of first impression 4 before us:
whether the legislature possesses the power to punish Blake for innocent
conduct—or, more accurately, nonconduct—without proving any mental state at
all.
generally have flexibility to define crimes, but due process prohibits a State from defining
criminal offenses in a manner that ‘offends some principle of justice so rooted in the
traditions and conscience of our people as to be ranked as fundamental.’” (quoting
Patterson v. New York, 432 U.S. 197, 201-02, 97 S. Ct. 2319, 53 L. Ed. 2d 281 (1977))),
5 (“a legislature does not have unfettered discretion to define the elements of criminal
offenses”), 7 (the legislature “never had the power to eliminate the requirement that the
government prove the defendant’s mens rea”), 20 (“The statute criminalizes innocent
conduct and offends fundamental principles of justice.”).
3 The concurrence accuses our decision of raising “concerns” that are
“substantially similar” to the concerns raised in United States v. Sineneng-Smith, __U.S.
__, 140 S. Ct. 1575, 1578, 206 L. Ed. 2d 866 (2020). Concurrence at 23. That’s not a
fair comparison. In that case, the Ninth Circuit Court of Appeals “named three amici and
invited them to brief and argue issues framed by the panel” but not presented at all by the
briefing and thereby assigned the parties a “secondary role.” Sineneng-Smith, 140 S. Ct.
at 1578. In this case, in contrast, we resolve the issue that Blake has presented and that
amici have more fully briefed.
4 This is a question of first impression because neither Cleppe nor Bradshaw
addressed this issue. The defendants in Bradshaw argued that Cleppe’s interpretation of
the statute was unconstitutional “because the statute is vague, criminalizes innocent
behavior, and adversely affects the right to intrastate and interstate travel.” 152 Wn.2d at
539. But we did not address those arguments on the merits; we rejected them because the
briefing provided insufficient analysis. Id. Thus, the constitutionality of this statute’s
“criminaliz[ation of] innocent behavior” remains an open question after Bradshaw.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
7
A.Due Process Clause Protections Limit the Legislature’s Police Power To
Criminalize Wholly Innocent and Passive Nonconduct
“States have a legitimate interest in restraining harmful conduct and are
empowered to do so under their police powers.” State v. Talley, 122 Wn.2d 192,
199, 858 P.2d 217 (1993) (citing City of Seattle v. Hill, 72 Wn.2d 786, 797, 435
P.2d 692 (1967); Minnesota ex rel. Whipple v. Martinson, 256 U.S. 41, 45, 41 S.
Ct. 425, 65 L. Ed. 819 (1921)). In 1936, we said the police power “is an attribute
of sovereignty, an essential element of the power to govern, and a function that
cannot be surrendered. It exists without express declaration, and the only
limitation upon it is that it must reasonably tend to correct some evil or promote
some interest of the state, and not violate any direct or positive mandate of the
constitution.” Shea v. Olson, 185 Wash. 143, 153, 53 P.2d 615 (1936) (citing
Bowes v. Aberdeen, 58 Wash. 535, 542, 109 P. 369 (1910); State ex rel. Davis-
Smith Co. v. Clausen, 65 Wash. 156, 178, 117 P. 1101 (1911); State ex rel.
Webster v. Superior Court, 67 Wash. 37, 40, 120 P. 861 (1912); State v. Mountain
Timber Co., 75 Wash. 581, 584, 135 P. 645 (1913), aff’d, 243 U.S. 219, 37 S. Ct.
260, 61 L. Ed. 685 (1917)).
But the police power is not infinite. If it were, “the result would be a police
state, and the legislative branch of the government would be omnipotent.”
Peterson v. Hagan, 56 Wn.2d 48, 53, 351 P.2d 127 (1960). Under both the state
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
8
and federal constitutions, a statute must have “a reasonable and substantial relation
to the accomplishment of some purpose fairly within the legitimate range or scope
of the police power and [must] not violate any direct or positive mandate of the
constitution.” Ragan v. City of Seattle, 58 Wn.2d 779, 783, 364 P.2d 916 (1961)5
(citing Nebbia v. New York, 291 U.S. 502, 54 S. Ct. 505, 78 L. Ed. 940 (1934);
State v. Canyon Lumber Corp., 46 Wn.2d 701, 284 P.2d 316 (1955); State v.
Dexter, 32 Wn.2d 551, 202 P.2d 906 (1949); Campbell v. State, 12 Wn.2d 459,
122 P.2d 458 (1942); Shea, 185 Wash. 143; City of Seattle v. Proctor, 183 Wash.
293, 48 P.2d 238 (1935), overruled in part on other grounds by Chong Yim v. City
of Seattle, 194 Wn.2d 682, 451 P.3d 694 (2019)).6 Though Ragan did not identify
the specific constitutional source of this test, it relied on Nebbia; in Nebbia, the
Supreme Court explicitly rooted the limits of the police power in “the guaranty of
due process” that “the law shall not be unreasonable, arbitrary or capricious” and
5 Ragan and its progeny were overruled by Chong Yim v. City of Seattle, 194
Wn.2d 682, 451 P.3d 694 (2019), to the extent they “requir[ed] heightened scrutiny in
article I, section 3 substantive due process challenges to laws regulating the use of
property.” Ragan’s application outside the property use context remains unaffected by
Yim.
6 Ragan announced this test in a challenge to a municipal ordinance. 58 Wn.2d at
783.We have since applied the same test to decide the scope of the police power of the
state legislature. Markham Advert. Co. v. State, 73 Wn.2d 405, 420-21, 439 P.2d 248
(1968) (quoting Ragan, 58 Wn.2d at 783), overruled in part on other grounds by Yim,
194 Wn.2d 682).
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
9
“the means selected shall have a real and substantial relation to the object sought to
be attained.” 291 U.S. at 525.
In other words, prior precedent of the United States Supreme Court and of
this court—including Ragan—holds that the State’s police power is limited by the
due process clause or “by constitutional protection afforded certain personal
liberties.” Talley, 122 Wn.2d at 199 (citing Olympic Forest Prods., Inc. v.
Chaussee Corp., 82 Wn.2d 418, 435, 511 P.2d 1002 (1973)). The “constitutional
protection[s] afforded certain personal liberties” implicated by RCW 69.50.4013
are (1) the principle that “‘[t]he existence of a mens rea is the rule of, rather than
the exception to, the principles of Anglo-American criminal jurisprudence’”7 and
(2) the rule that the government cannot criminalize “essentially innocent”
conduct.8
With regard to the first constitutional limit, the principle that mens rea is
generally a prerequisite to criminalization in “Anglo-American jurisprudence,” it is
certainly true that this general rule has exceptions. In Washington, for example,
7 Staples v. United States, 511 U.S. 600, 605, 114 S. Ct. 1793, 128 L. Ed. 2d 608
(1994) (alteration in original) (quoting United States v. U.S. Gypsum Co., 438 U.S. 422,
436, 98 S. Ct. 2864, 57 L. Ed. 2d 854 (1978)).
8 City of Seattle v. Pullman, 82 Wn.2d 794, 800, 514 P.2d 1059 (1973); see also
Lambert v. California, 355 U.S. 225, 228-29, 78 S. Ct. 240, 2 L. Ed. 2d 228 (1957)
(criminalization of “wholly passive” and “entirely innocent” conduct violates due
process).
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
10
the legislature can still create strict liability crimes in certain circumstances: “our
legislature has the plenary power to criminalize conduct regardless of whether the
actor intended wrongdoing.” State v. Yishmael, 195 Wn.2d 155, 163, 456 P.3d
1172 (2020) (citing State v. Bash, 130 Wn.2d 594, 604, 925 P.2d 978 (1996)). In
particular, the legislature may create “strict liability offenses to protect the public
from the harms that have come with modern life by putting the burden of care on
those in the best position to avoid those harms.” Id. at 164 (citing Morissette v.
United States, 342 U.S. 246, 255, 72 S. Ct. 240, 96 L. Ed. 2d 288 (1952)).
But the second constitutional limit, the rule against criminalizing
“essentially innocent” conduct, does not have such exceptions, and it applies with
special force to passive conduct—or nonconduct—that is unaccompanied by
intent, knowledge, or mens rea.
The United States Supreme Court explained this over 60 years ago in
Lambert v. California, 355 U.S. 225, 228, 78 S. Ct. 240, 2 L. Ed. 2d 228 (1957).
In Lambert, Los Angeles had criminalized “remain[ing] in Los Angeles for a
period of more than five days without registering” with the city. Id. at 226. A
defendant charged with violating this ordinance was “given no opportunity to
comply with the law and avoid its penalty, even though her default [failure to
register] was entirely innocent.” Id. at 229. The United States Supreme Court held
that this exercise of the police power to criminalize entirely passive, innocent
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
11
nonconduct deprived defendant Virginia Lambert of her liberty without due
process of law. Id. at 229.
The United States Supreme Court applied the same reasoning to a similar
statute 15 years later. In Papachristou v. City of Jacksonville, 405 U.S. 156, 92 S.
Ct. 839, 31 L. Ed. 2d 110 (1972), that Court considered the constitutionality of a
Florida ordinance that criminalized, among other things, “nightwalking.” Id. at
163. The Florida Supreme Court had upheld the ordinance after construing it “not
to make criminal one night’s wandering, only the ‘habitual’ wanderer or, as the
ordinance describe[d] it, ‘common night walkers.’” Id. at 163 (citation omitted)
(quoting and citing Johnson v. State, 202 So. 2d 852, 855 (Fla. 1967), rev’d on
other grounds, 391 U.S. 596, 88 S. Ct. 1713, 20 L. Ed. 2d 838 (1968) (per
curiam)). But the United States Supreme Court reversed. It explained that
walking, strolling, and wandering—even at night—are “historically part of the
amenities of life as we have known them.” Id. at 164. It continued that
criminalizing such historically innocent conduct was impermissible for many
reasons, including the fact that it made “criminal activities which by modern
standards are normally innocent” and did so without proof of any “intent to commit
an unlawful act.” Id. at 163. It concluded that criminalizing passive nonconduct
while eliminating the requirement of a guilty mind violated due process clause
protections, “cannot be squared with our constitutional standards[,] and is plainly
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
12
unconstitutional.” Id. at 171. Lambert’s and Papchristou’s holdings rested on the
due process clause of the Fourteenth Amendment. 355 U.S. at 229-30; 405 U.S. at
165; U.S. CONST. amend. XIV.
Our state constitution’s due process clause provides even greater protection
of individual rights in certain circumstances.9 Thus, this court’s precedent also
enforces the constitutional due process limit on the reach of the State’s police
power (though often without specifying the specific constitutional source of that
limit). City of Seattle v. Pullman, 82 Wn.2d 794, 802, 514 P.2d 1059 (1973); see
also City of Seattle v. Drew, 70 Wn.2d 405, 408, 423 P.2d 522 (1967) (“The right
to be let alone is inviolate; interference with that right is to be tolerated only if it is
necessary to protect the rights and the welfare of others.”). Restating Ragan’s due
process test, we have analyzed whether “the area of regulation [was] within the
government’s scope of authority and [whether] the particular ordinance [was] a
reasonable regulatory measure in support of the area of concern.” Pullman, 82
Wn.2d at 799 (citing Markham Advert. Co. v. State, 73 Wn.2d 405, 420-22, 439
9 We “have repeatedly noted that the United States Supreme Court’s interpretation
of the Fourteenth Amendment does not control our interpretation of the state
constitution’s due process clause.” State v. Bartholomew, 101 Wn.2d 631, 639, 683 P.2d
1079 (1984) (citing Olympic Forest Prods., Inc., 82 Wn.2d 418; Petstel, Inc. v. County of
King, 77 Wn.2d 144, 459 P.2d 937 (1969)); see also Yim, 194 Wn.2d at 690 (“[T]his
court has a duty to recognize heightened constitutional protections as a matter of
independent state law in appropriate cases.” (citing O’Day v. King County, 109 Wn.2d
796, 801-02, 749 P.2d 142 (1988))).
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
13
P.2d 248 (1968), overruled in part on other grounds by Yim, 194 Wn.2d 682;
Ragan, 58 Wn.2d 779). Applying that test, we have held that criminalization of
passive nonconduct without mens rea “makes no distinction between conduct
calculated to harm and that which is essentially innocent” and therefore exceeds
the State’s police power. Id. at 795.
The strict liability drug possession statute challenged in this case is similar
to the strict liability curfew ordinance challenged in Pullman. In Pullman, the
defendant challenged a Seattle ordinance that prohibited “accompanying a child
during curfew hours.” Id. By the language of the ordinance, “any minor under the
age of 18 could be arrested for standing or playing on the sidewalk in front of his
home at 10:01 p.m. on a warm summer evening.” Id. Justice Utter, writing for the
majority, recognized that the government has an “independent interest in the well-
being of its youth” and hence has authority to “enact laws to assist those whose
primary responsibility is for the well-being of minors.” Id. at 800 (citing Ginsberg
v. New York, 390 U.S. 629, 639, 88 S. Ct. 1274, 20 L. Ed. 2d 195 (1968)). But the
challenged law made “no distinction between conduct calculated to harm and that
which is essentially innocent,” and it bore “an insufficient relationship to the
objective of safeguarding minors.” Id. at 795, 802. We therefore concluded that
the law was “an unreasonable exercise of the police power.” Id. at 800, 802. We
explained that the record before the court was “absolutely devoid of any evidence
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
14
showing ‘bad conduct’. . . . [T]he mere fact that the defendant was in the presence
of two minors during curfew hours resulted in this prosecution.” Id. at 802.10
Pullman stands for the rule that the state legislature’s exercise of its
otherwise plenary police power to criminalize entirely passive and innocent
nonconduct with no mens rea or guilty mind violates the due process clause of the
state and federal constitutions. But as discussed below, the legislature criminalized
exactly that sort of passive and innocent nonconduct in this case.
B. Blake Was Convicted of the Felony of Unknowing Possession of Drugs;
This Is Wholly Innocent Nonconduct That Falls beyond the Legislature’s
Power To Criminalize
The question before us today is whether unintentional, unknowing
possession of a controlled substance is the sort of innocent, passive nonconduct
that falls beyond the State’s police power to criminalize. Because unknowing
possession is just as innocent and passive as staying out late with a juvenile or
10 Criminalization of innocent nonconduct also tends to place “unfettered
discretion” in the hands of police, Papachristou, 405 U.S. at 168, and can make people
“‘who look suspicious to the police’” become future criminals. Pullman, 82 Wn.2d at
801 (quoting Papachristou, 405 U.S. at 164). This risks violating other constitutional
and statutory protections. See Research Working Grp. of Task Force on Race & Criminal
Justice Sys., Preliminary Report on Race and Washington’s Criminal Justice System, 35
SEATTLE U.L. REV. 623, 627-28, 651-53 (2012) (concluding that disproportionate
minority representation in Washington’s prisons is largely “explained by facially neutral
policies that have racially disparate effects”); see Gabriel J. Chin, Race, The War on
Drugs, and the Collateral Consequences of Criminal Conviction, 6 J. GENDER, RACE &
JUST. 253, 262-70 (2002) (observing racial disparities in drug prosecutions and
convictions).
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
15
remaining in a city without registering, we hold that this felony drug possession
statute is just as unconstitutional as were the laws in Lambert, Papachristou, and
Pullman.
To be sure, active trafficking in drugs, unlike standing outside at 10:01 p.m.,
is not innocent conduct. States have criminalized knowing drug possession
nationwide, and there is plenty of reason to know that illegal drugs are highly
regulated. The legislature surely has constitutional authority to regulate drugs
through criminal and civil statutes.
But the possession statute at issue here does far more than regulate drugs. It
is unique in the nation in criminalizing entirely innocent, unknowing possession.
The statute would criminalize, to list a few examples:
“a letter carrier who delivers a package containing unprescribed
Adderall; a roommate who is unaware that the person who shares his
apartment has hidden illegal drugs in the common areas of the home; a
mother who carries a prescription pill bottle in her purse, unaware that
the pills have been substituted for illegally obtained drugs by her
teenage daughter, who placed them in the bottle to avoid detection.”
State v. A.M., 194 Wn.2d 33, 64 n.13, 448 P.3d 35 (2019) (Gordon McCloud, J.,
concurring) (quoting State v. Adkins, 96 So. 3d 412, 432 (Fla. 2012) (Perry, J.,
dissenting)). “A person might pick up the wrong bag at the airport, the wrong
jacket at the concert, or even the wrong briefcase at the courthouse. Or a child
might carry an adult’s backpack, not knowing that it contains the adult’s illegal
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
16
drugs.” Id. at 64. These examples illustrate the unreasonable disconnect between
the statute’s intended goals and its actual effects.
The possession statute also imposes harsh felony consequences on this
passive nonconduct. Violation of this simple possession statute constitutes a class
C felony. RCW 69.50.4013(2). It is punishable by a maximum of five years’
imprisonment and a $10,000 fine. RCW 9A.20.021(1)(c).
In addition, all such felony convictions strip defendants of many
fundamental rights, both during their time of incarceration and long afterward. See
generally Michael Pinard & Anthony C. Thompson, Offender Reentry and the
Collateral Consequences of Criminal Convictions: An Introduction, 30 N.Y.U.
REV. L. & SOC. CHANGE 585 (2006); Tarra Simmons, Transcending the Stigma of a
Criminal Record: A Proposal to Reform State Bar Character and Fitness
Evaluations, 128 YALE L.J.F. 759 (2019); see also MARGARET COLGATE LOVE,
RELIEF FROM THE COLLATERAL CONSEQUENCES OF A CRIMINAL CONVICTION: A
STATE-BY-STATE RESOURCE GUIDE 62 (2006) (collecting state laws regulating
licensure and employment of convicted persons).
And drug offenders in particular are subject to countless harsh collateral
consequences affecting all aspects of their lives. Pinard & Thompson, supra, at
588; Gabriel J. Chin, Race, The War on Drugs, and the Collateral Consequences of
Criminal Conviction, 6 J. GENDER, RACE & JUST. 253, 259-60 (“Those convicted of
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
17
drug offenses are subject to a number of additional penalties,” including denial of
more than 750 federal benefits, including consequences for health care, education,
employment, housing, parenting, professional licenses, and others.).11
Imposing such harsh penalties for such innocent passivity violates the
federal and state rule that passive and wholly innocent nonconduct falls outside the
State’s police power to criminalize. This is clear from a decision of the Louisiana
Supreme Court on the constitutionality of a similar drug possession statue from
1980: State v. Brown, 389 So. 2d 48 (La. 1980). In that case, decided 40 years
ago, the Louisiana Supreme Court recognized that a criminal statute penalizing
11 E.g., 20 U.S.C. § 1091(r) (temporary ineligibility for student financial benefits);
21 U.S.C. § 862 (ineligibility for “the issuance of any grant, contract, loan, professional
license, or commercial license provided by an agency of the United States or by
appropriated funds of the United States”); 42 U.S.C. § 13661, 24 C.F.R. § 5.855 (denial
of admission to federally assisted housing for a “reasonable time”); 21 U.S.C. § 862a
(ineligibility for “assistance under any State program funded under part A of title IV of
the Social Security Act,” or for “benefits under the supplemental nutrition assistance
program . . . or any State program carried out under” the Food and Nutrition Act of
2008); 22 U.S.C. § 2714 (ineligibility for passport during supervised release). Federal
regulations make prior felony drug convictions a permissible basis for denying
employment in certain jobs. E.g., 48 C.F.R. § 352.237‐72 (“Any conviction for a . . .
drug felony[] may be grounds for denying employment or for dismissal of an employee
providing any” “child care services to children under the age of 18.”); 21 C.F.R. §
1301.71 (preventing “collector[s]” of controlled substances from employing anyone “who
has access to or influence over controlled substances acquired by collection . . . who has
been convicted of any felony offense relating to controlled substances”); 28 C.F.R. §
97.11 (felony conviction bars employment with private prisoner transportation
companies); 49 C.F.R. § 1544.229 (felony conviction bars employment as airport security
screener or baggage handler); 18 U.S.C. § 922 (prohibiting any person convicted of a
felony from possessing, selling, shipping, transporting, or receiving a firearm in interstate
commerce); 42 U.S.C. § 671(a)(20)(A)(ii) (preventing persons convicted of “drug-related
offense[s]” from being approved as foster or adoptive parents for five years).
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
18
unknowing drug possession violated the constitution. Id. at 51. The Louisiana
statute had made it a crime to “‘unknowingly or intentionally’” possess a
controlled dangerous substance. Id. at 49 (quoting statute). The defendants
challenged the criminalization of “unknowing” possession as unconstitutional. Id.
The Louisiana Supreme Court agreed. It ruled that, because the statute
criminalized situations where “a third party hands the controlled substance to an
unknowing individual who can then be charged with and subsequently convicted . .
. without ever being aware of the nature of the substance he was given,” which
“offend[ed] the conscious [sic],” the statute was unconstitutional. Id. at 51.
It is certainly true that Louisiana provides the only example of a state court
striking down a passive and unknowing possession statute like RCW 69.50.4013 as
unconstitutional. But that’s probably because Washington is the only state that
continues to criminalize this innocent nonconduct. See Bradshaw, 152 Wn.2d at
534 (citing Dawkins v. Maryland, 313 Md. 638, 647 n.7, 547 A.2d 1041 (1988))
(recognizing Washington and North Dakota as the only “exceptions” to the general
trend of criminalizing only knowing possession). The North Dakota legislature,
the last other state to criminalize passive unknowing possession, amended its drug
possession statute by adding a “willfulness” mens rea element in 1989. N.D.
CENT. CODE § 19-03.1-23; 1989 N.D. LAWS 748.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
19
Washington’s strict liability drug possession statute, like Louisiana’s strict
liability drug possession statute, is therefore unconstitutional. It criminalizes
unknowing, and hence innocent, passivity and therefore “has an insufficient
relationship to the objective of” regulating drugs. Pullman, 82 Wn.2d at 802. The
statute “goes beyond the scope of legitimate police power authority.” Id. (citing
Lazarus v. Faircloth, 301 F. Supp. 266 (S.D. Fla. 1969), vacated sub nom. Shevin
v. Lazarus, 401 U.S. 987 (1971); Alves v. Justice Court, 148 Cal. App. 2d 419, 306
P.2d 601 (1957)).12
C. The Unwitting Possession Defense Cannot Make the Statute Comply with
Due Process
This court recognized the harshness of its Cleppe holding that RCW
69.50.4013 permissibly criminalized innocent, passive, unknowing possession. It
addressed that harsh result with what it admitted was an “anomalous,” Cleppe, 96
Wn.2d at 380, device: the court created a brand new affirmative defense out of
whole cloth. Cleppe decided that an “unwitting possession” affirmative defense,
that the defendant had the burden to prove, would “ameliorate[]” the harshness of
its strict liability decision. Id. at 380-81.
12 The concurrence warns that our approach “has the potential to overturn a
number of criminal statutes to the extent [we] find[] they criminalize innocent or passive
conduct.” Concurrence at 22. This does not seem to be a valid fear. It’s the rare
Washington State statute that criminalizes innocent, passive nonconduct; most
Washington laws target actual conduct and most Washington laws target people who
know, or should know, that they are engaging in that actual targeted conduct.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
20
Our addition of this affirmative defense to a statute that eliminated mens rea
and was completely silent about affirmative defenses was “judicial legislation in its
most direct form.” City of Kennewick v. Day, 142 Wn.2d 1, 16, 11 P.3d 304
(2000) (Talmadge, J., concurring). Bradshaw nevertheless reiterated this
affirmative defense and justified doing so because it “ameliorates the harshness of
a strict liability crime.” 152 Wn.2d at 538 (citing Cleppe, 96 Wn.2d at 380-81).
The State contends that this rewrite saves the statute. Suppl. Br. of Resp’t at
17. Blake argues that the defense unconstitutionally shifts the burden of proof onto
her from the State. Pet’r’s Suppl. Br. at 5-7. We disagree with both of them.
The starting point for analyzing these two competing contentions is that
“[t]he State is foreclosed from shifting the burden of proof to the defendant only
‘when an affirmative defense . . . negate[s] an element of the crime.’” Smith v.
United States, 568 U.S. 106, 110, 133 S. Ct. 714, 184 L. Ed. 2d 570 (2013)
(quoting Martin v. Ohio, 480 U.S. 228, 237, 107 S. Ct. 1098, 94 L. Ed. 2d 267
(1987) (Powell, J., dissenting)); see State v. W.R., 181 Wn.2d 757, 765, 336 P.3d
1134 (2014) (“[W]hen a defense necessarily negates an element of the crime, it
violates due process to place the burden of proof on the defendant.”). As we ruled
in Cleppe and Bradshaw, the simple possession statute lacks a mens rea element
entirely. Thus, contrary to the defense’s argument, placing the burden to prove
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
21
unwitting possession on the defendant does not “negate” any existing element of
the crime.
Instead, the question is whether the legislature may constitutionally penalize
passive, unknowing drug possession without a mens rea element at all. Contrary to
the State’s argument, the affirmative defense does not play into this analysis
because it does not impact the elements that the State must prove to secure a
conviction. A judicially created affirmative defense may “ameliorate the
harshness” of criminalizing innocent nonconduct, but it cannot save an
unconstitutional statute.
The judicially created affirmative defense therefore has no legitimate place
in our analysis of whether the statute that the legislature created exceeds its police
powers.
II. CONSTITUTIONAL AVOIDANCE IS IMPOSSIBLE BECAUSE THE LEGISLATURE
CLEARLY INTENDED TO OMIT A MENS REA ELEMENT FROM THIS STATUTE
At one point in time, it might have been possible to avoid this constitutional
problem by reading a mental element into the statute. But that time has passed.
Now, in 2021, we have overwhelming evidence that the legislature intends the
simple possession statute to penalize innocent nonconduct, and we have
overwhelming legal authority that this violates the due process clauses of the state
and federal constitutions.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
22
A. We Usually Interpret Statutes To Avoid Constitutional Problems—
Including Reading in Absent Mens Rea Elements
In general, “[w]e construe statutes to avoid constitutional doubt.” Utter ex
rel. State v. Bldg. Indus. Ass’n of Wash., 182 Wn.2d 398, 434, 341 P.3d 953 (2015)
(citing State v. Robinson, 153 Wn.2d 689, 693-94, 107 P.3d 90 (2005). But we
construe statutes only “to avoid constitutional difficulties when such construction
is consistent with the purposes of the statute.” In re Pers. Restraint of Williams,
121 Wn.2d 655, 665, 853 P.2d 444 (1993).
In many cases, these statutory interpretation rules have led the United States
Supreme Court and this court to read mens rea elements into statutes where the
legislature omitted them. See, e.g., Staples v. United States, 511 U.S. 600, 619,
114 S. Ct. 1793, 128 L. Ed. 2d 608 (1994) (interpreting a mens rea element into an
unlawful firearm possession statute); State v. Anderson, 141 Wn.2d 357, 366, 5
P.3d 1247 (2000) (same); State v. Boyer, 91 Wn.2d 342, 344, 588 P.2d 1151
(1979) (interpreting a mens rea element into the unlawful delivery of a controlled
substance statute).
This line of cases does not explicitly discuss the constitutional limits of the
police power—it emphasizes interpreting each statute in light of “the background
rules of the common law, in which the requirement of some mens rea for a crime is
firmly embedded.” Staples, 511 U.S. at 605 (citation omitted) (citing United States
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
23
v. U.S. Gypsum Co., 438 U.S. 422, 436-37, 98 S. Ct. 2864, 57 L. Ed. 2d 854
(1978)). But they reflect a consistent concern about criminalizing fundamentally
innocent conduct. Staples, 511 U.S. at 610 (“[T]he Government ignores the
particular care we have taken to avoid construing a statute to dispense with mens
rea where doing so would ‘criminalize a broad range of apparently innocent
conduct.’” (quoting Liparota v. United States, 471 U.S. 419, 426, 105 S. Ct. 2084,
85 L. Ed. 2d 434 (1985))); Anderson, 141 Wn.2d at 366 (concluding that the
“[m]ost compelling” reason to interpret mens rea into the statute was “the fact that
entirely innocent conduct may fall within the net cast by the statute in question”);
Boyer, 91 Wn.2d at 344 (“[W]ithout the mental element of knowledge, even a
postal carrier would be guilty of the crime were he innocently to deliver a package
which in fact contained a forbidden narcotic.”); see also Rehaif v. United States, __
U.S. __, 139 S. Ct. 2191, 2196, 204 L. Ed. 2d 594 (2019) (“The cases in which we
have emphasized scienter’s importance in separating wrongful from innocent acts
are legion.”).
In part to address this concern, we have adopted a series of factors to
consider in deciding whether to interpret a mens rea element into an otherwise
strict liability statute. Yishmael, 195 Wn.2d at 166 (quoting Bash, 130 Wn.2d at
605-06). But the case before us today does not lend itself to this approach. Unlike
the statutes in Staples, Anderson, and Boyer, we are not interpreting RCW
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
24
69.50.4013 for the first time.13 Instead, we face 40 years of precedent and
legislative acquiescence.
B. The Legislature Has Embraced Our Early Cleppe and Bradshaw
Decisions Holding that RCW 69.50.4013 Imposed Strict Felony Liability
The legislature “‘is presumed to be aware of judicial interpretation of its
enactments,’ and where statutory language remains unchanged after a court
decision the court will not overrule clear precedent interpreting the same statutory
language.” Riehl v. Foodmaker, Inc., 152 Wn.2d 138, 147, 94 P.3d 930 (2004)
(quoting Friends of Snoqualmie Valley v. King County Boundary Review Bd., 118
Wn.2d 488, 496-97, 825 P.2d 300 (1992)). This is why “[c]onsiderations of stare
decisis have special force in the area of statutory interpretation, for here, unlike in
the context of constitutional interpretation, the legislative power is implicated, and
Congress remains free to alter what we have done.” Patterson v. McLean Credit
Union, 491 U.S. 164, 172-73, 109 S. Ct. 2363, 105 L. Ed. 2d 132 (1989).
13 If we were interpreting RCW 69.50.4013 for the first time, we would interpret
the statute to include a mens rea element for the reasons outlined by the concurrence. See
concurrence at 13-19 (explaining the errors of statutory interpretation in Cleppe and
Bradshaw and highlighting the harm they have caused, particularly to minority
communities). But the interpretive rule of legislative acquiescence bars us from
disregarding that body’s failure to amend the drug possession statute for the last 40 years.
The concurrence seems to disagree with our use of legislative acquiescence as an
interpretive tool; it makes plausible arguments about its origin and weaknesses,
particularly when interpreting criminal statutes. The parties, however, have not made
those arguments or asked us to overturn our precedent on that point.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
25
In Buchanan v. International Brotherhood of Teamsters, for example, we
were concerned that we had misinterpreted a statute in a prior case. 94 Wn.2d 508,
511, 617 P.2d 1004 (1980). But 22 legislative sessions had passed over 17 years
and left our interpretation intact. Id. We therefore held that this showed that “it
was and is the policy of the legislature to concur in” our prior ruling. Id. Despite a
contrary United States Supreme Court holding interpreting identical language in a
federal statute, we held that given that history of legislative acquiescence, the
power to change our decision rested solely with the legislature. Id.
Coming back to the drug possession statute, 40 years ago, we held that “if
the legislature had intended guilty knowledge or intent to be an element of the
crime of simple possession of a controlled substance it would have put the
requirement in the act.” Cleppe, 96 Wn.2d at 380. Sixteen years ago, we doubled
down on Cleppe’s interpretation, holding that “[t]he legislature ha[d] amended
RCW 69.50.401 seven times since Cleppe” without adding a mens rea element.
Bradshaw, 152 Wn.2d at 537. This acquiescence in our decisions made the
legislative intent “so clear” that we again declined to “read a mens rea element into
the mere possession statute.” Id. at 540.
Since Bradshaw, the legislature and the people have amended the simple
possession statute an additional four times. See LAWS OF 2017, ch. 317, § 15;
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
26
LAWS OF 2015, 2d Spec. Sess., ch. 4, § 503; LAWS OF 2015, ch. 70, § 14; LAWS OF
2013, ch. 3, § 20 (Initiative 502). Neither has ever added a mens rea element.
We are confident that the legislature has not remained silent out of ignorance
of our decisions. Cleppe and Bradshaw are far from obscure—these decisions
have been frequently cited and have impacted the lives of countless criminal
defendants as drug possession cases churn through the Washington courts. See,
e.g., Day, 142 Wn.2d at 10-11; State v. Staley, 123 Wn.2d 794, 799, 872 P.2d 502
(1994); A.M., 194 Wn.2d at 44 (Gordon McCloud, J., concurring). The drug
statute that they interpreted has affected thousands upon thousands of lives, and its
impact has hit young men of color especially hard. See Research Working Grp. of
Task Force on Race & Criminal Justice Sys., Preliminary Report on Race and
Washington’s Criminal Justice System, 35 SEATTLE U.L. REV. 623, 651-56 (2012)
(attributing Washington’s racially disproportionate criminal justice system to
disparity in drug law enforcement and drug-related asset forfeiture, among many
other causes). Cleppe and Bradshaw “struck at the heart of our criminal law and
social policies. The legislative silence is thus all the more deafening.” A.M., 194
Wn.2d at 56 (Gordon McCloud, J., concurring).
Thus, it remains true that “[w]here an issue may be resolved on statutory
grounds, the court will avoid deciding the issue on constitutional grounds,”
Tunstall v. Bergeson, 141 Wn.2d 201, 210, 5 P.3d 691 (2000) (citing Senear v.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
27
Daily Journal-Am., 97 Wn.2d 148, 152, 641 P.2d 1180 (1982)). But the history
summarized above shows that the “issue” of interpreting RCW 69.50.4013’s as a
strict liability statute can no longer be “resolved” by this court “on statutory
grounds.” Because of the clarity of our prior decisions about this statute and the
legislature’s lengthy acquiescence, it is impossible to avoid the constitutional
problem now (unless we overturn our own legislative acquiescence precedent as
the concurrence, but not the parties, want us to do).14
III. THE STATE RETAINS THE POWER TO ENACT STRICT LIABILITY CRIMES, BUT
THE SIMPLE POSSESSION STATUTE IS UNIQUE IN OUR STATE IN PUNISHING
WHOLLY INNOCENT NONCONDUCT
The State compares the drug possession statute to other crimes and claims
that declaring it unconstitutional will undermine the legitimacy of those crimes,
also. For example, the State is concerned about the continuing validity of strict
liability crimes such as child rape. Suppl. Br. of Resp’t at 9 (citing RCW
9A.44.030; State v. Chhom, 128 Wn.2d 739, 743, 911 P.2d 1014 (1996); State v.
Joseph, 3 Wn. App. 2d 365, 374, 416 P.3d 738 (2018)).
But the simple possession statute does not violate the due process clause
solely because it is a strict liability crime. Instead, the simple possession statute
14 The concurrence contends that its approach “resolves this case on narrow
grounds.” Id. at 22. But the concurrence’s approach disregards the court’s “fundamental
objective” when interpreting statutes: “to ascertain and carry out the Legislature’s
intent.” Dep’t of Ecology v. Campbell & Gwinn, LLC, 146 Wn.2d 1, 9, 43 P.3d 4 (2002).
That is the proper role for this court.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
28
violates the due process clause because it criminalizes wholly innocent and passive
nonconduct on a strict liability basis.
We do nothing here today to disturb the legislature’s power to enact strict
liability crimes. See Yishmael, 195 Wn.2d at 163-72 (holding unlawful practice of
law to be a strict liability crime); see also State v. Deer, 175 Wn.2d 725, 731, 287
P.3d 539 (2012) (“As a strict liability crime, child rape in the third degree requires
no proof of mens rea.” (citing Chhom, 128 Wn.2d at 741-43)). Even after today,
when the legislature enacts a statute without explicit mens rea language, we will
still look to the statutory language, the legislative history, and a series of
nonexclusive factors to determine “whether the legislature intended to create a
strict liability offense.” Yishmael, 195 Wn.2d at 164-66. Our ruling today does
not change this statutory interpretation analysis; the only reason that we have not
applied that analysis here is because the proper interpretation of RCW 69.50.4013
is already settled law.
The only thing we change here today is our view of the validity of the simple
possession law as written and interpreted by this court. The key distinction
between this simple possession statute and other, valid, strict liability crimes is that
the former statute penalizes passive and innocent nonconduct (without mens rea)
while the latter statutes do not. For example, to prove that a defendant practiced
law unlawfully, the State must show that the defendant actually “practice[d] law,
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
29
or [held] himself or herself out as entitled to practice law.” RCW 2.48.180(2)(a).
That conduct is, well, conduct. To be sure, Yishmael held that the defendant need
not know that his or her conduct constituted the “practice of law.” 195 Wn.2d at
172.But we continued that the State must still prove the activity of practicing law,
and that, of course, requires the State to show intentional activity (not passivity).
Id. at 177. As we explained, “Yishmael did not dispute that he gave his clients
advice about homesteading, adverse possession, and talking with the police, and
that he offered assistance in completing documents to be filed with the county
recorder’s office.” Id. Not surprisingly, Yishmael did not claim that he had not
intended any of those actions. Id.
Similarly, to convict a defendant of rape of a child, the State must prove that
the defendant “ha[d] sexual intercourse with another” who is under a particular
age, depending on the degree of the crime. RCW 9A.44.073, .076, .079. Sexual
intercourse is conduct, not passivity. The crime is “strict liability” in the sense that
the State need prove only “‘the doing of the acts constituting the offense,’” State v.
Smith, 3 Wn.2d 543, 553, 101 P.2d 298 (1940); the State need not prove that the
defendant knew the victim’s age, which is what makes the acts constituting the
offense criminal. State v. Johnson, 173 Wn.2d 895, 902, 270 P.3d 591 (2012)
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
30
(citing Chhom, 128 Wn.2d at 741, 743). But the State must certainly show the
activity of sexual intercourse, not just innocent passivity.15
The drug possession statute is different. It does not require the State to
prove any intent or even any action. And in this case, the State did not prove that
Blake did anything except wear jeans that had pockets. Valid strict liability crimes
require that the defendant actually perform some conduct. Blake did not. Under
the due process clauses of the state and federal constitutions, the legislature may
not criminalize such nonconduct.
CONCLUSION
Legislative acquiescence has locked our old interpretation of RCW
69.50.4013 into that drug possession statute. But that interpretation makes that
statute criminalize innocent and passive possession, even by a defendant who does
not know, and has no reason to know, that drugs lay hidden within something that
they possess. The legislature’s police power goes far, but not that far.
15 We did hold in one case that the State may place the burden on the defendant to
prove that her acts were involuntary. Deer, 175 Wn.2d at 731-38. That decision,
however, dealt with “actus reus” of the rape charge only—specifically, it addressed
whether the defendant’s actions were or were not “voluntary.” Id. at 740-41. It did not
explicitly address mens rea. In this case, we deal with an issue not addressed in Deer:
whether strict liability felony punishment for nonconduct that is both innocent and
passive, without proof of mens rea is, constitutionally permissible at all. To the extent
Deer relied on Bradshaw’s “unwitting possession” defense, all justices in the majority
and concurrence now disavow Bradshaw’s interpretation—either because it does not save
the unconstitutional criminalization of innocent nonconduct or because it was simply
wrongly decided.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon B.), No. 96873-0
31
Accordingly, RCW 69.50.4013(1)—the portion of the simple drug possession
statute creating this crime—violates the due process clauses of the state and federal
constitutions and is void. We vacate Blake’s conviction.
WE CONCUR:
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon)
(Stephens, J., concurring in part, dissenting in part)
No. 96873-0
STEPHENS, J. (concurring in part, dissenting in part)—The novel question
the majority presumes to answer today about the extent of the legislature’s police
power is a question that appears almost nowhere in the briefing of either party. The
parties recognize, as do I, that the main question before the court is whether RCW
69.50.4013, our state’s model drug possession statute, should be read as having an
implied mens rea element. Nearly every state to have interpreted the model statute
holds that it does, and Blake urges us to embrace this interpretation. I would do so,
concluding that our precedent in State v. Cleppe, 96 Wn.2d 373, 380, 635 P.2d 435
(1981), and State v. Bradshaw, 152 Wn.2d 528, 539-40, 98 P.3d 1190 (2004), is both
incorrect and harmful. On this basis, I concur in the majority’s decision to vacate
Blake’s conviction.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-2-
Where I part company with the majority is its decision to declare this court
powerless to reconsider our prior statutory interpretation and to instead announce a
broad constitutional holding, based on its own new test of passive nonconduct versus
active criminal conduct. While we do not lightly overrule precedent, we should do
so in rare cases such as this, and thereby avoid an unnecessary—and here essentially
unbriefed—declaration that the legislature exceeded its constitutional authority.
Because I would resolve this case based on statutory interpretation of RCW
69.50.4013, I respectfully dissent from the majority’s analysis, though I concur in
the result.
ANALYSIS
Shannon Blake was convicted of felony possession of a controlled substance
under RCW 69.50.4013 following a bench trial; the court rejected her affirmative
defense of “unwitting possession.” See State v. Blake, No. 35601-9-III, slip op. at 2
(Wash. Ct. App. Jan. 22, 2019) (unpublished),
http://www.courts.wa.gov/opinions/pdf/ 356019_unp.pdf. The Court of Appeals
affirmed Blake’s conviction based on precedent from two decisions interpreting and
upholding prior versions of Washington’s model drug possession statute. Id. at 6
(citing Cleppe, 96 Wn.2d at 380 (holding legislature’s omission of “knowingly” or
“intentionally” from drug possession statute resulted in strict liability); Bradshaw,
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-3-
152 Wn.2d at 532); see also Bradshaw, 152 Wn.2d at 539 (rejecting due process
challenge to statute as inadequately briefed).1
While the Court of Appeals necessarily followed this precedent, we are
offered compelling reasons to reconsider it. I do not share the majority’s view that
the legislature’s failure to correct our mistakes in Cleppe and Bradshaw renders us
powerless to do so, especially in light of a plainly incorrect statutory interpretation
and the harmful effects it continues to produce. I would overrule our erroneous
precedent and, considering the main arguments actually briefed in this case, read an
implied intent element into the drug possession statute.
I.The Drug Possession Statute Does Not Impose Strict Liability but
Necessarily Presumes Knowledge and Intent
The presumption of mens rea is a common law principle foundational to our
system of criminal justice. The Latin axiom actus reus non facit reum nisi mens sit
rea has long controlled our conception of criminal law. See generally Francis Bowes
Sayre, Mens Rea, 45 HARV. L. REV. 974 (1932). It stands for the basic proposition
1 Relying on State v. Schmeling, 191 Wn. App. 795, 801-02, 365 P.3d 202 (2015),
the Court of Appeals determined Blake failed to articulate specific reasons why Schmeling
was wrongly decided and found the two out of state cases Blake cited unpersuasive. Blake,
slip op. at 6. Schmeling held that “RCW 69.50.4013 does not violate due process even
though it does not require the State to prove intent or knowledge to convict an offender of
possession of a small amount of a controlled substance.” 191 Wn. App. at 802. Schmeling,
in turn, relies on Cleppe and Bradshaw in reaching its holding that the drug possession
statute does not violate due process. See id.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-4-
that a criminal act does not make a person guilty unless their mind is also guilty. See
id. at 974. Strict liability crimes—those crimes that relieve the State from proving
intent or mental state—are therefore disfavored. State v. Anderson, 141 Wn.2d 357,
361, 363, 5 P.3d 1247 (2000); accord Staples v. United States, 511 U.S. 600, 606,
114 S. Ct. 1793, 128 L. Ed. 2d 608 (1994) (recognizing Congress may enact strict
liability crimes, but “offenses that require no mens rea generally are disfavored”).
When a criminal statute does not include some form of intent or mental state, courts
will apply a presumption of “‘scienter.’”2 Staples, 511 U.S. at 605 (quoting United
States v. Balint, 258 U.S. 250, 251, 42 S. Ct. 301, 66 L. Ed. 604 (1922)); State v.
A.M., 194 Wn.2d 33, 47, 448 P.3d 35 (2019) (Gordon McCloud, J., concurring)
(collecting cases).
It is not uncommon for criminal statutes to omit reference to an express mental
state, and courts regularly read a mens rea element into such statutes. In Elonis v.
United States, 575 U.S. 723, 135 S. Ct. 2001, 2009, 192 L. Ed. 2d 1 (2015), the
United States Supreme Court emphasized that the “‘mere omission from a criminal
enactment of any mention of criminal intent’ should not be read ‘as dispensing with
2 Scienter is another term denoting intent or mental state but is generally broader
than mens rea because it also describes the culpable mental state required in civil cases.
One definition of “scienter” is “[a] degree of knowledge that makes a person legally
responsible for the consequences of his or her act or omission; the fact of an act’s having
been done knowingly, esp. as a ground for civil damages or criminal punishment.”
BLACK’S LAW DICTIONARY 1613 (11th ed. 2019).
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-5-
it.’” (quoting Morissette v. United States, 342 U.S. 246, 250, 72 S. Ct. 240, 96 L. Ed.
288 (1952)). “This rule of construction reflects the basic principle that ‘wrongdoing
must be conscious to be criminal.’” Id. (quoting Morissette, 342 U.S. at 252).
Though our current drug possession statute has been recodified several times,
both the former and current versions of the statute omit any reference to mental state:
(1) It is unlawful for any person to possess a controlled substance unless the
substance was obtained directly from, or pursuant to, a valid prescription or
order of a practitioner while acting in the course of his or her professional
practice, or except as otherwise authorized by this chapter.
(2) Except as provided in RCW 69.50.4014, any person who violates
this section is guilty of a class C felony punishable under chapter 9A.20
RCW.
RCW 69.50.4013. In the former version of the statute, our legislature deleted the
words “knowingly or intentionally” from the uniform act. Compare former RCW
69.50.401(c) (1973), with UNIF. CONTROLLED SUBSTANCES ACT § 401(c) (1970), 9
pt. 5 U.L.A. 887 (2007). However, the legislature never stated that this omission
rendered the drug possession statute devoid of any element of intent. Rather, “[t]he
provisions of the common law relating to the commission of crime . . . shall
supplement all penal statutes of this state.” RCW 9A.04.060. Consistent with the
common law’s general presumption of mens rea, we should read an intent element
into the drug possession statute. Doing so upholds our requirement to interpret
uniform statutes in a uniform manner with other states and provides the narrowest
ground on which Blake is entitled to the relief she seeks.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-6-
A. The Drug Possession Statute Is Required To Be Read in a Uniform
Manner with Other States
The Uniform Controlled Substances Act (UCSA) requires a defendant
“knowingly or intentionally” possess a controlled substance. UNIF. CONTROLLED
SUBSTANCES ACT § 401(c). After the North Dakota legislature amended its own
possession statute to add a “willfulness” mens rea element, Washington became the
only state that interpreted its drug possession statute to not require proof of intent.
See Dawkins v. State, 313 Md. 638, 647 n.7, 547 A.2d 1041 (1988) (recognizing
Washington and North Dakota as the only states to determine “knowledge is not an
element of the offense of possession of controlled substances”); N.D. CENT. CODE
§19-03.1-23; 1989 N.D. LAWS 748.
To be sure, Washington is not the only state whose model drug possession
statute is ambiguous in regard to an intent element. See, e.g., ALASKA STAT.
§ 11.71.040(a)(3) (making it a class C felony to “possess[] any amount of a schedule
IA controlled substance” without indicating whether “knowing” possession is
required). But, at least 15 state courts have interpreted their own versions of the
uniform drug possession statute to require proof of knowledge or intent. See Walker
v. State, 356 So. 2d 672, 674 (Ala. 1977); Bell v. State, 519 P.2d 804, 809 n.17
(Alaska 1974); Loy v. State, 88 Ark. App. 91, 101, 195 S.W. 3d 370 (2004); People
v. Rubacalba, 6 Cal. 4th 62, 67, 859 P.2d 708, 23 Cal. Rptr. 2d 628 (1993); State v.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-7-
Carbone, 116 Conn. App. 801, 816, 977 A.2d 694 (2009); Ayers v. State, 97 A.3d
1037, 1041 (Del. 2014); Duvall v. State, 289 Ga. 540, 542, 712 S.E.2d 850 (2011);
State v. Armstrong, 142 Idaho 62, 64, 122 P.3d 321 (2005); State v. Faulkner, 220
Kan. 153, 156, 551 P.2d 1247 (1976); Neal v. State, 191 Md. App. 297, 316, 991
A.2d 159 (2010); State v. Ali, 775 N.W.2d 914, 918 (Minn. Ct. App. 2009); State v.
Anderson, 159 Mont. 344, 351, 489 P.2d 295 (1972); State v. Sinclair, 191 N.C.
App. 485, 492, 663 S.E.2d 866 (2008); Commonwealth v. Fortune, 456 Pa. 365, 368-
69, 318 A.2d 327 (1974); Kabat v. State, 76 Wis. 2d 224, 227, 251 N.W.2d 38
(1977). Some state courts have gone so far as to interpret the possession of a
controlled substance to require knowledge of both the presence of the substance and
the general character of the substance. See, e.g., State v. Barber, 635 S.W.2d 342,
343 (Mo. 1982); State v. Alexander, 471 A.2d 216, 218 (R.I. 1984); Clodfelter v.
Commonwealth, 218 Va. 619, 622, 238 S.E.2d 820 (1977); Wise v. State, 654 P.2d
116, 119 (Wyo. 1982).
Washington’s Uniform Controlled Substances Act “shall be so applied and
construed as to effectuate its general purpose to make uniform the law with respect
to the subject of this chapter among those states which enact it.” RCW 69.50.603.
“At least 48 states have adopted the Uniform Controlled Substances Act, and all but
two (Washington and [at the time] North Dakota) expressly require knowledge to be
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-8-
proved as an element of unlawful possession.” Bradshaw, 152 Wn.2d at 541
(Sanders, J., dissenting) (citing Dawkins, 313 Md. at 646-49). This is true regardless
of whether the intent element is expressly set out in the operative language. See,
e.g., Walker, 356 So. 2d at 675 (holding “knowledge is an essential element of the
offense of illegal possession of a controlled substance under the Alabama Controlled
Substance Act” despite statute’s omission of whether “knowing” possession is
required). Reading Washington’s possession statute to require proof of knowledge
or intent upholds RCW 69.50.603’s requirement for uniformity of interpretation and
corrects an error that has made Washington an outlier among our sister states.3
3 The majority relies on a Louisiana case that held its drug possession statute
unconstitutionally imposed strict liability. State v. Brown, 389 So. 2d 48, 49 (La. 1980).
But the majority concedes “Louisiana provides the only example of a state court striking
down a . . . statute like RCW 69.50.4013 as unconstitutional.” Majority at 14-15.
Louisiana serves as the sole parallel because, as noted, at least 15 other state courts read a
mens rea element into their respective possession statutes, thereby avoiding a constitutional
conflict. Moreover, unlike our drug possession statute, the Louisiana statute explicitly
made it “unlawful for any person ‘unknowingly or intentionally’ to possess a controlled
dangerous substance.” Brown, 389 So. 2d at 49 (emphasis added). It was therefore
impossible for the court in Brown to avoid the statute’s constitutional implications because
the statute unambiguously stated unknowing possession was unlawful. Even so, Brown
ultimately held only “the portion of the statute making it illegal ‘unknowingly’ to possess
[certain controlled] substance[s] is unconstitutional” and found the remainder of the statute
valid. Id. at 51. In contrast, the majority’s approach fails to save any portion of our
possession statute, despite the fact that our state’s more ambiguous statute contains no
explicit indication that unknowing possession is unlawful.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-9-
B.Requiring Proof of Intent Addresses Blake’s Primary Request for Relief
without Reaching an Unnecessary Constitutional Holding
Blake’s primary request, both in her briefing and at oral argument, is for this
court to read a mens rea element into the possession statute. See Pet’r’s Suppl. Br.
at 1 (asking this court to “hold the drug possession statute requires the prosecution
to prove knowledge”); see also Wash. Supreme Court oral argument, State v. Blake,
No. 96873-0 (June 11, 2020), at 5 min., 45 sec. through 5 min., 58 sec., video
recording by TVW, Washington State’s Public Affairs Network,
https://www.tvw.org/watch/?eventID=2020061060 (in which Blake’s counsel notes,
“I would submit the language [in the drug possession statute] does reasonably permit
[reading a mens rea into the statute]. . . . Just because the legislature does not
explicitly put a mens rea element in the criminal statute does not mean they intend
to eliminate it”). Blake correctly observes that such a reading is supported, in part,
on “the maxim that all criminal statutes are [generally] read to have a mental
element.” Pet’r’s Suppl. Br. at 1.
Properly interpreting the drug possession statute to presume a knowledge
element is consistent with the doctrine of constitutional avoidance. At oral
argument, Blake’s counsel recognized that “this court can avoid declaring the statute
unconstitutional by using the canon of constitutional avoidance or the canon of
constitutional doubt and read in a knowledge element and avoid the constitutional
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-10-
question.” Wash. Supreme Court oral argument, supra, at 1 min., 56 sec. through 2
min., 13 sec., audio recording by TVW, Washington State’s Public Affairs Network,
https://www.tvw.org/watch/?eventID= 2020061060. Absent such an element, Blake
submits the statute “should be declared unconstitutional,” but not for the reasons the
majority offers. Pet’r’s Suppl. Br. at 17. In contrast to the majority’s declaration
that RCW 69.50.4013 exceeds the legislature’s police power, Blake’s constitutional
challenge is premised on the more modest notion that “due process does not permit
shifting the burden to the defendant to disprove knowledge.” Id. at 17-18 (citing
Patterson v. New York, 432 U.S. 197, 210, 97 S. Ct. 2319, 53 L. Ed. 2d 281 (1977);
Schad v. Arizona, 501 U.S. 624, 640, 111 S. Ct. 2491, 115 L. Ed. 2d 555 (1991)
(plurality portion)). Either of these constitutional concerns can be avoided by our
willingness to revisit our past mistake in misinterpreting the drug possession statute
and to properly read into it the presumed element of intent. While this requires us
to revisit Cleppe and Bradshaw, as will be explained, these cases are both incorrect
and harmful and should be overturned.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-11-
II.Cleppe and Bradshaw Were Wrongly Decided and We Are Not Required
To Uphold Their Erroneous Interpretations Today
The majority rightly observes that stare decisis applies to our decisions in
Cleppe and Bradshaw.4 “But stare decisis does not compel us to follow a past
decision when its rationale no longer withstands careful analysis. When the
generalization underpinning a decision is unfounded, we should not continue in blind
adherence to its faulty assumption.” Rose v. Anderson Hay & Grain Co., 184 Wn.2d
268, 282, 358 P.3d 1139 (2015). When a rule announced by past cases is clearly
incorrect and harmful, we will overturn those erroneous decisions. State v.
Schierman, 192 Wn.2d 577, 764, 438 P.3d 1063 (2018). (Yu, J., concurring in part
and dissenting in part)
This court does not limit the meaning of “incorrect” to any specific kind of
error. State v. Barber, 170 Wn.2d 854, 864, 248 P.3d 494 (2011). “An opinion can
4 Blake argues we are not bound by stare decisis because Cleppe and Bradshaw
“overlooked [the constitutional-doubt canon of statutory interpretation] and did not
consider the due process argument presented here.” Pet’r’s Suppl. Br. at 14. Supporting
amicus also notes the creation of the unwitting possession defense is a “judge-made rule”
and “‘[r]evisiting precedent is particularly appropriate where, as here, a departure would
not upset expectations, the precedent consists of a judge-made rule . . . , and experience
has pointed up the precedent’s shortcomings.”’ Br. of Amicus Curiae Inst. for Justice at
13 n.10 (alterations in original) (quoting Pearson v. Callahan, 555 U.S. 223, 233, 129 S.
Ct. 808, 172 L. Ed. 2d 565 (2009)). While it is true that Cleppe never directly addressed
the issues presented in this case, I find Bradshaw’s rejection of the petitioner’s due process
argument (albeit on grounds of inadequate briefing) suggests we should analyze whether
both of those decisions were incorrect and harmful for purposes of overcoming the doctrine
of stare decisis.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-12-
be incorrect when it was announced, or it can become incorrect because the passage
of time and the development of legal doctrines undermine its bases.” State v.
Abdulle, 174 Wn.2d 411, 415-16, 275 P.3d 1113 (2012). “A decision may be
‘harmful’ for a variety of reasons as well.” Barber, 170 Wn.2d at 865. In State v.
W.R., 181 Wn.2d 757, 769, 336 P.3d 1134 (2014), we held a rule from two prior
cases, which impermissibly shifted the burden of proof to the defendant, was harmful
because it violated the defendant’s constitutional due process right to have the State
prove every element of the crime beyond a reasonable doubt and could lead to
wrongful convictions.
The interpretation of our possession statute announced by Cleppe and
extended by Bradshaw was incorrect from the start because those decisions ignored
the legislature’s clear direction to “supplement all penal statutes” with “provisions
of the common law relating to the commission of crime and the punishment thereof,”
which includes the common law presumption of mens rea. RCW 9A.04.060.
Instead, recognizing the inherent injustice of convicting a person of criminal
possession for something they carried unknowingly, the court adopted the
affirmative defense of unwitting possession. Cleppe, 96 Wn.2d at 380-81. But this
work-around created the very constitutional harm Blake identifies: by requiring the
defendant to prove a lack of mens rea—which, properly interpreted, is an essential
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-13-
element of criminal drug possession—the unwitting possession defense arguably
violates due process. See, e.g., W.R., 181 Wn.2d at 769. We should avoid this harm
by overturning the clearly incorrect interpretation adopted by Cleppe and Bradshaw
and instead supplement our possession statute with the common law presumption of
mens rea. As noted, this is the approach taken by other states with similar statutes,
and it properly reads the drug possession statute in context as a model criminal law.
A. Cleppe Was Incorrect and Bradshaw Extended That Error
As a matter of statutory interpretation, Cleppe—and, by extension,
Bradshaw—is clearly incorrect. “The purpose of statutory interpretation is ‘to
determine and give effect to the intent of the legislature.’” State v. Evans, 177 Wn.2d
186, 192, 298 P.3d 724 (2013) (quoting State v. Sweany, 174 Wn.2d 909, 914, 281
P.3d 305 (2012)). We determine legislative intent “from the plain language enacted
by the legislature, [including] the text of the provision in question, the context of the
statute in which the provision is found, related provisions, and the statutory scheme
as a whole.” Id. Only if the statute is ambiguous do we turn to legislative history
and other tools of statutory construction to derive legislative intent. Id. at 192-93.
Cleppe erred by turning directly to legislative history rather than examining the
context of the possession statute, its related provisions, and the statutory scheme as
a whole to determine legislative intent. As indicated above, both the former and
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-14-
present version of the drug possession statute are silent as to whether proof of the
defendant’s mental state is required. But the possession statute’s silence on mens
rea does not automatically make possession a strict liability crime or render the
statute unconstitutional.
Years before Cleppe, the legislature enacted RCW 9A.04.060, which remains
unchanged today: “The provisions of the common law relating to the commission of
crime . . . shall supplement all penal statutes of this state.” LAWS OF 1975, 1st Ex.
Sess., ch. 260, § 9A.04.060 (emphasis added). The legislature thus directed the court
in Cleppe and Bradshaw (and the court here today) to supplement the drug
possession statute with common law principles—including the presumption of mens
rea. See id.; A.M., 194 Wn.2d at 47 (Gordon McCloud, J., concurring). By failing
to apply RCW 9A.04.060, the court rendered that related statute meaningless. See
State v. Berlin, 133 Wn.2d 541, 547-48, 947 P.2d 700 (1997) (holding a past decision
was incorrect and harmful because it disregarded our basic rule of statutory
construction to avoid rendering any relevant statutory provision meaningless).5
5 By not reading mens rea into the possession statute, Cleppe and Bradshaw also
incorrectly rendered meaningless RCW 69.50.603, which requires the UCSA “shall be so
applied and construed as to effectuate its general purpose to make uniform the law with
respect to the subject of this chapter among those states which enact it.” As noted above,
Washington appears to be the only state in the United States that does not require the State
to prove intent or mental state.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-15-
Rather than properly supplement the statute with the relevant common law as
directed by RCW 9A.04.060 and the United States Supreme Court, the Cleppe court
immediately resorted to legislative history to try to resolve the statute’s ambiguity.
See Cleppe, 96 Wn.2d at 377-79. Bradshaw repeated Cleppe’s flawed statutory
interpretation and reliance on legislative history and likewise rendered meaningless
RCW 9A.04.060 and RCW 69.50.603. Neither Cleppe nor Bradshaw considered
and rejected arguments based on the failure to apply RCW 9A.04.060 as directed.
Cf. Barber, 170 Wn.2d at 864 (noting we have been reluctant to overrule past
decisions based on arguments that were adequately considered and rejected in the
original decisions themselves, but not so when the past decision conflicts with
controlling rules of law that the court failed to previously consider and apply). I
would hold these cases were incorrectly decided.
B. Cleppe and Bradshaw Are Also Harmful
“It is not enough that a decision is incorrect for us to overrule it; we must also
find that it is harmful.” Id. at 871. Cleppe and Bradshaw are clearly harmful. The
Fourteenth Amendment’s due process clause guarantees, “No state shall . . . deprive
any person of life, liberty, or property, without due process of law.” U.S. CONST.
amend . XIV, § 1. When the government seeks to convict someone, it must prove
“beyond a reasonable doubt . . . every fact necessary to constitute the crime with
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-16-
which he is charged.” In re Winship, 397 U.S. 358, 364, 90 S. Ct. 1068, 25 L. Ed.
2d 368 (1970); Patterson, 432 U.S. at 210 (“[T]he Due Process Clause requires the
prosecution to prove beyond a reasonable doubt all of the elements included in the
definition of the offense of which the defendant is charged.”). This foundational
principle stems from one of the hallmarks of our criminal justice system: “[T]hat
every person accused of a crime is constitutionally endowed with an overriding
presumption of innocence, a presumption that extends to every element of the
charged offense.” State v. Crediford, 130 Wn.2d 747, 759, 927 P.2d 1129 (1996).
“A corollary rule is that the State cannot require the defendant to disprove any fact
that constitutes the crime charged.” W.R., 181 Wn.2d at 762. “[W]hen a defense
necessarily negates an element of the crime, it violates due process to place the
burden of proof on the defendant.” Id. at 765.
The court in Cleppe recognized the inherent “harshness” of a law strictly
criminalizing all drug possession and sought to mitigate the unjust consequences of
such a law by adopting the affirmative defense of unwitting possession. 96 Wn.2d
at 381. The affirmative defense currently provides, “A person is not guilty of
possession of a controlled substance if the possession is unwitting. Possession of a
controlled substance is unwitting if a person [did not know that the substance was in
[their] possession] [or] [did not know the nature of the substance].” 11 WASHINGTON
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-17-
PRACTICE: WASHINGTON PATTERN JURY INSTRUCTIONS: CRIMINAL 52.01, at 1196
(4th ed. 2016) (most alterations in original). “The burden is on the defendant to
prove by a preponderance of the evidence that the substance was possessed
unwittingly. Preponderance of the evidence means that you must be persuaded,
considering all of the evidence in the case, that it is more probably true than not
true.” Id.; State v. Deer, 175 Wn.2d 725, 735, 287 P.3d 539 (2012).
The unwitting possession defense recognizes that a person cannot be
convicted under the possession statute if possession is unknowing or unintentional.
Blake makes a compelling argument that burdening a defendant with proving
unwitting possession violates due process because it negates the implied mens rea
element we must read into the statute. See W.R., 181 Wn.2d at 765. “This
impermissible shift in burden is not merely academic but . . . rais[es] a very real
possibility of wrongful convictions.” Id. at 769. For these reasons, Cleppe and
Bradshaw are harmful.
Those decisions are also harmful because they deviate from proper methods
of statutory interpretation, render two statutes meaningless, and fail to adhere to long
established common law principles. Affirming Cleppe’s and Bradshaw’s incorrect
interpretations would harm the integrity of this court by approving of interpretative
methods that are otherwise impermissible. While adhering to stare decisis is
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-18-
generally desirable, we should not do so when it forces us to discard well-established
rules of statutory interpretation and common law principles that safeguard the rights
of the accused.
Finally, and perhaps most importantly, “[t]he fact of racial and ethnic
disproportionality in our criminal justice system is indisputable.” Research Working
Grp. of Task Force on Race and the Criminal Justice Sys. Preliminary Report on
Race and Washington’s Criminal Justice System, 35 SEATTLE U.L. REV. 623, 627
(2012). “[S]cholars have shown that the poor, people of color, sexual minorities,
and other marginalized populations have borne the brunt of criminal punishment and
police intervention.” Benjamin Levin, Mens Rea Reform and Its Discontents, 109
J.CRIM. L. & CRIMINOLOGY 491, 530 (2019). Given that criminal laws are enforced
against marginalized communities at disproportionate rates, this court’s past
decisions divesting the possession statute of mens rea created a constitutional harm
that has hit these vulnerable communities hardest. The majority similarly recognizes
the harm of reading the drug possession statute to criminalize unknowing possession
given the racial disparities in drug prosecutions and convictions. Majority at 13 n.10
(citing Gabriel J. Chin, Race, the War on Drugs, and the Collateral Consequences
of Criminal Conviction, 6 J. GENDER, RACE & JUST. 253, 262-70 (2002)). These
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-19-
harsh realities give us all the more reason to overrule Cleppe and Bradshaw based
on the harmful effects the holdings in those cases created.
We recently acknowledged this court’s culpability in perpetuating the racial
injustices in our legal system and pledged to recognize and correct such injustices.
See Letter from Wash. State Supreme Court to Members of Judiciary & Legal Cmty.
1 (June 4, 2020) (“Too often in the legal profession, we feel bound by tradition and
the way things have ‘always’ been. We must remember that even the most venerable
precedent must be struck down when it is incorrect and harmful.”),
https://www.courts.wa.gov/content/publicUpload/Supreme%20Court%20News/Ju
diciary%20Legal%20Community%20SIGNED%20060420.pdf
[https://perma.cc/QNT4-H5P7]. We should take ownership of and responsibility for
our mistakes in Cleppe and Bradshaw, and overrule those decisions as incorrect and
harmful.
C. The Majority’s Reliance on Legislative Acquiescence Sidesteps this
Court’s Commitment To Overturn Incorrect and Harmful Decisions
As the final authority on Washington law, we undisputedly have the ability to
correct our own erroneous statutory interpretation in a previous case. See, e.g.,
Keene v. Edie, 131 Wn.2d 822, 834, 935 P.2d 588 (1997) (overruling Brotton v.
Langert, 1 Wash. 73, 23 P. 688 (1890) (interpreting a statute to preclude community
real estate from the execution of a judgment against a tortfeasor)). Yet, the majority
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-20-
argues, “Given the interpretive principles of legislative acquiescence and stare
decisis, only the legislature, not the court, can now change the statute’s intent.”
Majority at 3. More specifically, the majority notes, whatever the current validity
of Cleppe and Bradshaw, the legislature has acquiesced in their statutory
interpretation by failing to add a mens rea element to the possession statute in the
intervening years, thereby preventing us from revisiting those cases. Majority at 2.6
We should not lean so heavily on the rule of legislative acquiescence because
“‘[legislative] inaction lacks persuasive significance’ in most circumstances.” Star
Athletica, LLC v. Varsity Brands, Inc., ___ U.S. ___, 137 S. Ct. 1002, 1015, 197
L. Ed. 2d 354 (2017) (quoting Pension Benefit Guar. Corp. v. LTV Corp., 496 U.S.
633, 650, 110 S. Ct. 2668, 110 L. Ed. 2d 579 (1990)). Importantly, “‘evidence of
legislative acquiescence is not conclusive, but is merely one factor to consider.’”
Fast v. Kennewick Pub. Hosp. Dist., 187 Wn.2d 27, 39, 384 P.3d 232 (2016)
(emphasis added) (quoting Safeco Ins. Cos. v. Meyering, 102 Wn.2d 385, 392, 687
P.2d 195 (1984)). In the context of criminal statutes, it is unclear whether the rule
of legislative acquiescence should even apply to our statutory interpretation. The
rule originated in the context of administrative constructions of ambiguous statutes,
6 In contrast to today’s majority, the concurrence in A.M. stated, “[I]t is debatable
whether a finding of legislative acquiescence is constitutionally permissible when the text
of a criminal statute cannot support the court’s long-standing interpretation using ordinary
principles of statutory interpretation.” 194 Wn.2d at 56 (Gordon McCloud J., concurring).
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-21-
where deference to the executive often pertains. See, e.g., Pringle v. State, 77 Wn.2d
569, 573, 464 P.2d 425 (1970) (citing State ex rel. Pirak v. Schoettler, 45 Wn.2d
367, 371-72, 274 P.2d 852 (1954)); see also State ex rel. Ball v. Rathbun, 144 Wash.
56, 59, 256 P. 330 (1927) (“An executive construction is accepted generally by the
courts as persuasive where the legislature has silently acquiesced in such
construction by failing to amend the particular act.”); Smith v. N. Pac. Ry. Co., 7
Wn.2d 652, 665, 110 P.2d 851 (1941).
We are neither bound by legislative silence nor beholden to the legislature’s
inaction in response to our incorrect and harmful decisions. The scant support
legislative silence or inaction may lend a prior interpretation cannot overcome the
need to correct a long-standing injustice of our own making. We should not hold
ourselves powerless to correct prior decisions reflecting an erroneous statutory
interpretation, even when the legislature has not responded to those decisions. To
adhere to the majority’s view of legislative acquiescence would be to abdicate our
judicial responsibility to correct course when precedent perpetuates harmful effects.
Unlike the majority, I would hold that Cleppe’s and Bradshaw’s statutory
interpretations are both incorrect and harmful, and should be overturned. We should
reject these decisions in favor of a proper interpretation that recognizes the implied
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-22-
mens rea element, requiring the State to prove the absence of unwitting possession
defense beyond a reasonable doubt.
III.Reading an Intent Element into the Drug Possession Statute Provides a Better
Resolution Than Declaring the Statute Unconstitutional
Recognizing that our drug possession statute includes an intent element
corrects our past mistakes and resolves this case on narrow grounds. This approach
avoids the majority’s sweeping holding to declare the statute unconstitutional in its
entirety as beyond the legislature’s police powers. It is particularly noteworthy that
the majority reaches its holding based on a test that was never addressed in the
briefing of either party. While Blake raised a constitutional due process challenge
as an alternative to her statutory interpretation argument, her arguments do not align
with the majority’s position. The majority’s novel analysis of substantive due
process has the potential to overturn a number of criminal statutes to the extent this
court finds they criminalize innocent or passive nonconduct. I would reject this
analysis because it reaches far beyond the issues and arguments before us, and it
misinterprets the precedent the majority relies on.
A. The Majority Oversteps by Creating a Test That No One Asked for and Is
Not Sufficiently Grounded in Our Case Law
Under the principle of “party presentation” the United States Supreme Court
has noted, “‘[Courts] do not, or should not, sally forth each day looking for wrongs
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-23-
to right. We wait for cases to come to us, and when they do we normally decide only
questions presented by the parties.’” Greenlaw v. United States, 554 U.S. 237, 244,
128 S. Ct. 2559, 171 L. Ed. 2d 399 (2008) (alteration in original) (quoting United
States v. Samuels, 808 F.2d 1298, 1301 (8th Cir. 1987) (Arnold, J., concurring in
denial of reh’g en banc)). The Court reaffirmed this point in United States v.
Sineneng-Smith, ___ U.S. ___, 140 S. Ct. 1575, 1578, 206 L. Ed. 2d 866 (2020),
holding the Ninth Circuit Court of Appeals overstepped its bounds by inviting amici
to brief a First Amendment overbreadth issue and subsequently accepting amici’s
arguments to declare a particular immigration provision facially unconstitutional—
rather than confronting the petitioner’s request to find the provisions at issue did not
cover her conduct or, if they did, “they violated the Petition and Free Speech Clauses
of the First Amendment as applied.” The Court noted that while there are
circumstances where “a modest initiating role for a court is appropriate,” “[n]o
extraordinary circumstances justified the panel’s takeover of the appeal.” Id. at
1579, 1581.
The majority’s approach in the current case presents substantially similar
concerns as in Sineneng-Smith. Rather than meaningfully engage with the
arguments Blake raises, the majority summarily concludes the “time has long since
passed [to interpret RCW 69.50.4013 as including an intent element]” and rejects
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-24-
Blake’s alternative due process challenge that the affirmative defense of unwitting
possession “unconstitutionally shifts the burden of proof onto her from the State.”
Majority at 2, 20. The majority then steers this case into deep, uncharted waters to
decide “whether unintentional, unknowing possession of a controlled substance is
the sort of innocent, passive nonconduct that falls beyond the State’s police power
to criminalize.” Id. at 14. I do not believe that question is actually before us.
Moreover, the substantive due process test announced by the majority is
constructed from a collection of passing phrases from three separate cases.
Specifically, the majority strings together a series of citations to announce a new rule
that the “legislature’s exercise of its otherwise plenary police power to criminalize
entirely passive and innocent nonconduct with no mens rea . . . violates . . . due
process.” Id. at 10-14 (citing Lambert v. California, 355 U.S. 225, 78 S. Ct. 240,
2 L. Ed. 2d 228 (1957); Papachristou v. City of Jacksonville, 405 U.S. 156, 92 S. Ct.
839, 31 L. Ed. 2d 110 (1972); City of Seattle v. Pullman, 82 Wn.2d 794, 514 P.2d
1059 (1973)). I cannot speak to what the parties may have to say about this rule, but
I believe this passive nonconduct versus active criminal conduct test is not supported
by the cited precedent and is ill suited to the present case.
In Lambert, the United States Supreme Court held a felon registration
ordinance unconstitutional where it was “unaccompanied by any activity” other than
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-25-
“mere presence in the city.” 355 U.S. at 229. And in Papachristou, the Court
determined a vagrancy ordinance was void for vagueness given that it “‘fails to give
a person of ordinary intelligence fair notice’” and “makes criminal activities which
by modern standards are normally innocent.” 405 U.S. at 162-63 (quoting United
States v. Harriss, 347 U.S. 612, 617, 74 S. Ct. 808, 98 L. Ed 989 (1954)). In
Pullman, we held a Seattle ordinance prohibiting individuals from accompanying a
child during curfew hours was unconstitutionally vague and violated due process.
82 Wn.2d at 795. In reaching this holding, we noted that the certain words in the
ordinance, including “‘to loiter, idle, wander or play”’ failed to “provide
ascertainable standards for locating the line between innocent and unlawful
behavior.” Id. at 799. One major distinction between these cases and the present
case is that criminalizing the possession of controlled substances differs greatly from
the criminalization of night walking or failure to register.
To be sure, knowing possession of a controlled substance necessarily involves
an active decision to obtain that particular drug. And the majority concedes that the
active trafficking of drugs “is not innocent conduct.” Majority at 14. Instead, the
majority appears to argue that “unknowing possession is just as innocent and passive
as staying out late with a juvenile or remaining in a city without registering.” Id.
(emphasis added). But if that is true, then the proper solution is to remedy the
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-26-
statute’s unconstitutional implications by reading in an intent requirement, as courts
regularly do. Adopting the majority’s approach means striking the possession statute
in its entirety, and it opens the door to a slew of due process challenges asserting
passive versus active conduct in criminal statutes.
In addition to the future challenges the majority’s novel test will undoubtedly
invite, the test also has the potential to undermine our existing constitutional
analysis. The majority insists its “active” versus “passive” test leaves undisturbed
other constitutionally permissible strict liability crimes such as the rape of a child
because, there, “the State must certainly show the activity of sexual intercourse, not
just innocent passivity.” Id. at 29 (emphasis added). But the majority acknowledges
one case where we held a defendant had the burden of proving her acts were
involuntary in a child rape case. Id. at 29 n.15 (citing Deer, 175 Wn.2d at 731-38).
The majority attempts to distinguish Deer because that case concerned the “actus
reus” element of the rape charge, whereas the present case concerns “strict liability
felony punishment for nonconduct that is both innocent and passive.” Id. But the
majority fails to explain how its test would account for our holding in Deer.
Under the test the majority proposes, the defendant in Deer would be able to
argue that criminalization of child rape without a mens rea element
unconstitutionally punishes innocent and passive behavior where a defendant was
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-27-
asleep and, therefore, failed to partake in the activity of the alleged rape. In Deer,
we noted that just because a defendant was asleep during sexual intercourse with a
child “does not negate the fact that sexual intercourse occurred.” 175 Wn.2d at 734.
Similarly, if drug possession is regarded as a strict liability crime, just because an
individual is unaware they possess an uncontrolled substance does not change the
fact that possession of that uncontrolled substance occurred. The consequence of
the majority’s test is that statutes that lack a mens rea element now have the potential
to be overturned not because a mens rea element is required but as a result of a test
that hinges on whether the act or conduct at issue is deemed passive or innocent.
Such a test conflates the distinct elements of mens rea and actus reus and will
undoubtedly lead to confusion and divergent application among the courts.
B.The Better Course Is To Properly Construe the Drug Possession Statute
and Follow the Doctrine of Constitutional Avoidance
The majority recognizes that “‘[w]e construe statutes to avoid constitutional
doubt.’” Majority at 21 (alteration in original) (quoting Utter ex rel. State v. Bldg.
Indus. Ass’n of Wash., 182 Wn.2d 398, 434, 341 P.3d 953 (2015)). Interpreting the
possession statute to require a mens rea element “avoids a confrontation with the
constitution.” A.M., 194 Wn.2d at 49 (Gordon McCloud, J., concurring). Yet the
majority argues constitutional avoidance is impossible based on the “overwhelming
evidence that the legislature intends the simple possession statute to penalize
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-28-
innocent nonconduct.” Majority at 21. As explained, such “overwhelming
evidence” does not exist, and legislative inaction following Cleppe and Bradshaw
“‘is merely one factor to consider.’” Fast, 187 Wn.2d at 39. (quoting Safeco Ins.
Cos., 102 Wn.2d at 392)
When the drug possession statute is considered in context—including the
context of RCW 9A.04.060, which favors presuming a general mens rea requirement
in criminal statutes—there is little to suggest the legislature intended to impose strict
liability. Admittedly, the legislative intent is not clear, but I would adhere to the
constitutional-doubt canon, which instructs that ambiguous statutes are interpreted
to avoid constitutional doubts when statutory language reasonably permits. Gomez
v.United States, 490 U.S. 858, 864, 109 S. Ct. 2237, 104 L. Ed. 2d 923 (1989);
Utter, 182 Wn.2d at 434. The majority’s only reason for avoiding this outcome is
unwarranted deference to prior case law that erroneously interpreted the statute as a
strict liability crime. But as explained, this case law is incorrect and harmful, and
should not be further extended given the constitutional implications at stake. In
adherence to the doctrine of constitutional avoidance, we should overturn Cleppe
and Bradshaw and properly construe our model drug possession statute as containing
an implied mens rea element, consistent with similar statutes in other states.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake (Shannon) (Stephens, J., concurring in part, dissenting in part), 96873-0
-29-
CONCLUSION
Cleppe and Bradshaw are incorrect and harmful decisions that this court—not
the legislature—should remedy by reading an intent requirement into the possession
statute. Such an outcome is supported by the presumption of mens rea in criminal
statutes and the requirement for uniform interpretation of the Uniform Controlled
Substances Act among the states. Because I read the drug possession statute to
require proof of intent, I concur in result with the majority’s decision to overturn
Blake’s conviction. I respectfully dissent from the majority’s unnecessary decision
to declare the statute unconstitutional as exceeding the legislature’s police power.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake
No. 96873-0
JOHNSON, J. (dissenting)—Over 60 years ago, this court decided that the
crime of possession of a controlled substance does not require knowledge or intent.
“Whether intent or guilty knowledge is to be made an essential element . . . is
basically a matter to be determined by the legislature.” State v. Henker, 50 Wn.2d
809, 812, 314 P.2d 645 (1957).
We reiterated this principle in State v. Cleppe, 96 Wn.2d 373, 378, 635 P.2d
435 (1981), unanimously rejecting a challenge to the validity of the legislature’s
power to enact RCW 69.50.401(c), which continued to make possession of a
controlled substance a crime without a mens rea requirement. In the course of our
decision, we reversed holdings from Court of Appeals cases to the contrary. See
Cleppe, 96 Wn.2d at 377 (citing State v. Weaver, 24 Wn. App. 83, 600 P.2d 598
(1979); State v. Smith, 17 Wn. App. 231, 562 P.2d 659 (1977); State v. Hennings, 3
Wn. App. 483, 475 P.2d 926 (1970)). And, again, more recently in State v.
Bradshaw, 152 Wn.2d 528, 98 P.3d 1190 (2004), we rejected an argument to
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake
(Johnson, J., dissenting)
2
overrule Cleppe (and implicitly those many cases consistent with Cleppe’s
holding).
Finally, removing any doubt in this long-standing principle, in State v.
Yishmael, 195 Wn.2d 155, 456 P.3d 1172 (2020), we held that the crime of the
unauthorized practice of law, RCW 2.48.180(3), does not require proof of
knowledge or intent. We stated, “[U]nder our constitutional system, our legislature
has the plenary power to criminalize conduct regardless of whether the actor
intended wrongdoing.” Yishmael, 195 Wn.2d at 163 (citing State v. Bash, 130
Wn.2d 594, 604, 925 P.2d 978 (1996)). We call these crimes strict liability crimes.
See, e.g., Yishmael, 195 Wn.2d at 163-64; Bradshaw, 152 Wn.2d at 536-37.
The legislative power to enact strict liability crimes remains consistent and
undiminished, and the Court of Appeals decision upholding RCW 69.50.4013(c)
should therefore be affirmed.1 Our continued recognition of this legislative power
applies with special force in this case given the length of time that the crime of
possession of a controlled substance has been upheld as a strict liability crime. The
1 This legislative power repeatedly affirmed by our cases is consistent with United States
Supreme Court cases, which have recognized the ability of the legislature to enact strict liability
crimes for over a century. See Shevlin-Carpenter Co. v. Minnesota, 218 U.S. 57, 68-70, 30 S. Ct.
663, 54 L. Ed. 930 (1910); see also United States v. Balint, 258 U.S. 250, 254, 42 S. Ct. 301, 66
L. Ed. 604 (1922) (upholding strict liability for selling a controlled substance).
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
State v. Blake
(Johnson, J., dissenting)
3
constitutional analysis in the majority’s decision is not convincing enough to
outweigh those considerations.
For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. For the cur rent opinion, go to https://www.lexisnexis.com/clients/warepor ts/. AGENDA ITEM #4. a)
AB - 3665
City Council Regular Meeting - 07 Oct 2024
SUBJECT/TITLE: Amendment #3 to CAG-22-336 with WSP USA, Inc for the May Creek
Trail South Design and Permitting Services
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Parks & Recreation Department
STAFF CONTACT: Jason Lederer, Parks Planning Manager
EXT.: 6547
FISCAL IMPACT SUMMARY:
This professional services contract amendment for May Creek Trail South Design and Permitting Services is
$190,900. Full cost of the professional services contract amendment has been budgeted in account
316.332074.020.594.76.63.000.
SUMMARY OF ACTION:
CAG-22-336 Amendment #3 is for professional services associated with additional frontage improvement design and
permitting necessary for complying with the Renton Municipal Code, a cultural resources survey required as a condition
of accepting a King County Parks Levy grant for the project, and additional tasks associated with upcoming bidding, and
construction administration phases of the May Creek Trail South Project. Bidding of the project is scheduled to occur in
January of 2025 and construction is scheduled to begin on June 23, 2025 and be completed on October 21, 2026.
The May Creek Trail South project is in alignment with priority #3 of the 2020 Parks, Recreation, and Natural Areas Plan
to enhance connectivity and conserve lands along the May Creek Greenway, and is identified in the 2019 Renton Trails
and Bicycle Master Plan. Improvements associated with this project include a new soft-surface trail on the south side of
May Creek and bridge connection to the existing soft-surface trail on the north side of May Creek. Additionally, the
project will conserve May Creek riparian floodplain, wetlands, and uplands by restoring forest and understory to a more
naturalized condition.
The new May Creek Trail South will enhance both the trail offerings and trail connections in the area. Additional trail
connections in the area include the Eastrail located across Lake Washington Blvd., and a new section of the May Creek
Trail extending east from the existing trail under I-405 to Jones Ave., which is expected to be constructed in 2024/2025
as part of the I-405 Renton to Bellevue project.
EXHIBITS:
A. Contract Amendment
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute CAG-22-336 Amendment #3 with WSP USA, Inc. in the amount
of $190,900 for professional services related to the May Creek South Trail Project.
AGENDA ITEM #5. a)
AMENDMENT NO. 3 TO AGREEMENT FOR MAY CREEK TRAIL
SOUTH DESIGN AND PERMITTING SERVICES
THIS AMENDMENT, dated for reference purposes only as October 28, 2024, is by and between
the City of Renton (the “City”), a Washington municipal corporation, and WSP USA, Inc.
(“Consultant”), a Washington Corporation. The City and the Consultant are referred to
collectively in this Amendment as the “Parties.” Once fully executed by the Parties, this
Amendment is effective as of the last date signed by both parties.
Whereas, the City engaged the services of the Consultant under Agreement CAG-22-336, dated
September 26, 2022, to provide necessary services for the May Creek Trail South Design and
Permitting Services (referred to herein as the “Agreement”);
Whereas, the Parties wish to amend the Agreement to change the scope of work, change the
time for performance, and change the compensation in order to provide additional professional
services for the May Creek Trail South Project.
NOW THEREFORE, It is mutually agreed upon that CAG-22-336 is amended as follows:
1. Scope of Work: Section 1, Scope of Work, is amended to add work as specified in Exhibit
A-3, which is attached and incorporated herein.
2. Time of Performance: Section 3, Time of Performance, is amended pursuant to the
schedule set forth in Exhibit A-3. All Work shall be performed by no later than October 21
2026.
3. Compensation: Section 4, Compensation, is amended so that the maximum amount of
compensation payable to Consultant is increased by $_190,900.00_ from $_440,700.00
to $_631,600.00, plus any applicable state and local sales taxes. The additional
compensation shall be paid based upon Work actually performed according to the rate(s)
or amounts specified in Exhibit A-3, which is attached and incorporated herein.
4. All terms of the Agreement not explicitly modified herein shall remain in full force and
effect and such terms shall apply to Work performed according to this Amendment as if
fully set forth herein.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as of the date
last signed by the Parties below.
AGENDA ITEM #5. a)
PAGE 2 OF 2
CITY OF RENTON
By:_____________________________
CONSULTANT
By:____________________________
Armondo Pavone
Mayor
Lorelei Williams
Local Business Line Leader – Federal
Way
_____________________________
Date
_____________________________
Date
Attest
_____________________________
Jason A. Seth
City Clerk
Approved as to Legal Form
By: __________________________
Shane Maloney
Renton City Attorney
Contract Template Updated 06/17/2021
AGENDA ITEM #5. a)
WSP USA
Suite 550
1201 Pacific Ave
Tacoma, WA 98402
+1 206-431-2300
wsp.com
September 11, 2024
Mr. Jason Lederer
Parks Planning Manager
City of Renton
1055 South Grady Way
Renton, WA 98057
Subject: CAG-22-336 May Creek Trail South Trail and Bridge Design and Permitting Services
Amendment 3
Dear Mr. Lederer:
WSP USA (WSP) is respectfully requesting additional fee to the original contract in order to
complete design efforts and provide additional services such as Bid and Construction support
services. Through the course of this project, many modifications in scope have been made based
on agency review and city requirements unknown to WSP at the time of the original proposal.
These modifications have extended the anticipated timeline of this project and increased the
overall design effort.
SCOPE
WSP will be unable to finalize design within the current budget and supplemental fee will be
necessary to complete the project due to additional deliverables required during city and agency
review process.
WSP respectfully request additional fee for the following out of scope items.
·Frontage Road Improvements for 60% 90% and Final Design submittals
·Incorporate frontage road improvements into the trail Drainage Study Report.
·Full Cultural Resources Survey Report (King County Parks levy grant requirement)
·Additional Project Management effort for additional scope
The City of Renton Parks has also requested additional scope items to be included within this
amendment and are as follows
·Bid Support Services
·Construction Support Services
Below is the proposed modified task structure to complete this project.
TASK 1 – PROJECT MANAGEMENT/ COORDINATION
Additional fee requested for construction support include general project management and
document control based on the lengthened design schedule as well as QA/QC efforts and
additional coordination meetings needed to necessitate frontage road improvements.
Exhibit A-3 AGENDA ITEM #5. a)
Mr. Lederer
9/11/2024
Page 2
TASK 2 – PRELIMINARY DESIGN
Preliminary Design was completed as part of the original scope and no additional fee is necessary.
TASK 3 – 30% DESIGN DEVELOPMENT
30% Design was completed as part of the original scope and no additional fee is necessary.
TASK 4 – 60% DESIGN DEVELOPMENT
During the 60% Design Phase of this project, it was identified that frontage road improvements
was necessary adjacent to the trail based on the City of Renton’s code requirements. The
additional fee requested under this task is to capture out of scope design services for frontage road
improvements along Lake Washington Blvd.
TASK 5 – 90% DESIGN DEVELOPMENT
The project is currently transitioning from 60% to 90% design. Similar to Task 4, additional fee
requested under the 90% task is to capture the additional design efforts necessary for the frontage
road improvements.
TASK 6 – 100% DESIGN DEVELOPMENT
Similar to Tasks 4 and 5, additional fee requested under the 100% task is to capture the additional
design efforts necessary for the frontage road improvements along Lake Washington Blvd.
TASK 7 – PERMITTING AND REGULATORY AGENCY APPROVAL
Although additional coordination was required to necessitate frontage road improvements, WSP
will work within the current Task 7 budget at this time. WSP will monitor Task 7 as permits
continue through agency reviews and will notify the City of Renton if the existing budget becomes
a concern.
TASK 8 – DRAINAGE STUDY AND REPORT (NEW SCOPE ITEM)
Scope for a drainage study and report was previously limited to the trail system area. WSP
combined the frontage road and trail areas into one draft report. Upon further conversations with
the City, it was agreed to reduce the overall footprint of the frontage road area. WSP is currently
finalizing these updates. Additional fee is requested to address the additional work related to the
frontage road improvements and provide necessary updates based on the reduced limits of area
impacted along Lake Washington Blvd.
TASK 9 – CULTURAL RESOURCES STUDY (NEW SCOPE ITEM)
The original scope assumed an Inadvertent Discover Plan would be prepared and used during
construction. However, because the project is being funded by a King County Parks grant, a full
cultural resources study is required. WSP has prepared a proposal for this task, and it is included
as attachment B.
AGENDA ITEM #5. a)
Mr. Lederer
9/11/2024
Page 3
TASK 10 – BID SUPPORT SERVICES (NEW SCOPE ITEM)
WSP will attend one pre bid site walk with contractors and respond to bidders’ questions. It is
assumed that bidders’ questions will be formalized into one addendum to amend the contract
documents.
TASK 11 – CONSTRUCTION SUPPORT SERVICES (NEW SCOPE ITEM)
WSP will provide construction support services as needed, once permit applications have been
approved. WSP will attend one pre bid site walk with contractors and respond to bidders’
questions. It is assumed that bidders’ questions will be formalized into one addendum to the
contract documents. Construction Support services will include weekly contractor coordination
meetings, responses to Request for Information (RFI’s) and review of contractor submittals.
· Weekly Construction Meetings (virtual, up to 3 meetings)
· RFI’s – assume no more than 3 total
· Submittals – assume no more than 10 total, including resubmittals
SUBCONSULTANTS – SITTS AND HILL
Survey related to the frontage improvements was performed by subconsultant Sitts and Hill.
Invoiced total was $15,300 dollars. See attachment C.
FEE
Below is a table outlining the original tasks 1 through 7 with additional fee requested to
accommodate frontage road improvements. In addition, new tasks 8 through 11 have been
included to capture additional work required for drainage requirements, cultural resources and new
scope items including bid and construction support services. We propose to increase the project
budget by $190,900 (One Hundred Ninety Thousand Nine Hundred Dollars on a time-and-
materials basis increasing total budget to $631,600 (Six Hundred Thirty-One Thousand Six
Hundred Dollars). A breakdown of the fee and support documentation is contained in Attachments
A through C.
TASK
Original
Contract
Current
Amendment
Total
1 – Project Management $39,735 $13,504 $53,239
2 – Preliminary Design $35,176 $35,176
3 – 30% Design $33,128 $33,128
4 – 60% Design $64,156 $28,964 $93,120
AGENDA ITEM #5. a)
Mr. Lederer
9/11/2024
Page 4
5 – 90% Design $61,416 $19,680 $81,096
6 – 100% Design $32,248 $14,504 $46,752
7 - Permitting $99,532 $99,532
8 – Drainage Design & Report $21,028 $21,028
9 – Cultural Resources $29,159 $29,159
10 – Bid Support Services $9,334 $9,334
11 – Construction Support Services $39,402 $39,402
Sub Consultant - Sitts and Hill $37,760 $15,300 $53,060
Sub Consultant - Pan GEO $20,423 $20,423
Sub Consultant - Tree Inv. and Arborist Report $17,010 $17,010
TOTALS $440,700 $190,900 $631,600
CLOSING
We appreciate the opportunity to continue working with the City of Renton and look forward to
the next stages of this project. Please contact Colin Eng at 509-481-0228 if you have any questions
regarding this request.
Sincerely,
Lorelei Williams, PE
Local Business line leader
Colin Eng, PE
Project Manager
Attachment A – WSP Fee Breakdown
Attachment B – Task 9 Fee Breakdown
Attachment C – Sitts and Hill Fee Estimate
AGENDA ITEM #5. a)
Mr. Lederer
9/6/2024
Page 4
5 – 90% Design $61,416 $19,680 $81,096
6 – 100% Design $32,248 $14,504 $46,752
7 - Permitting $99,532 $99,532
8 – Drainage Design & Report $21,028 $21,028
9 – Cultural Resources $29,159 $29,159
10 – Bid Support Services $9,334 $9,334
11 – Construction Support Services $39,402 $39,402
Sub Consultant - Sitts and Hill $37,760 $15,300 $53,060
Sub Consultant - Pan GEO $20,423 $20,423
Sub Consultant - Tree Inv. and Arborist Report $17,010 $17,010
TOTALS $440,700 $190,900 $591,600
CLOSING
We appreciate the opportunity to continue working with the City of Renton and look forward to
the next stages of this project. Please contact Colin Eng at 509-481-0228 if you have any questions
regarding this request.
Sincerely,
Lorelei Williams, PE
Local Business line leader
Colin Eng, PE
Project Manager
Attachment A – WSP Fee Breakdown
Attachment B – Task 9 Fee Breakdown
Attachment C – Sitts and Hill Fee Estimate
AGENDA ITEM #5. a)
ATTACHMENT A - PROPOSAL FOR ASSESSMENT SERVICES
Location: Renton, Washington
Project: May Creek Amendment
Fee Estimate - WSP USA Labor, Subconsultants, and Expenses - 8/27/2024 Project QualityAssurance/Control
Senior Landscape Senior Junior Structural ProjectAccountant Drafting/Graphics WordProcessingManagerLandscapeArchitectCivilCivilCivilEngineer
P-12 Architect Engineer Engineer Engineer P-9
Item $224 $300 $190 $140 $285 $220 $173 $140 $155 $142 $128 Costs
Task 1 - Project Management/Coordination $ 13,504
1.1 Management/Coordination/Document Control 8 4 4 $ 3,292
1.2 Quality Assurance/Quality Control 18 $ 5,400
1.3 Project Meetings (4 through 100% Design Develop)8 4 6 4 $ 4,812
1.4 Work Product Review Meetings with Client (included with previous proposal)$ -
1.5 Project Scheduling (included with previous proposal)$ -
Task 2 - Preliminary Design
Task 3 - 30% Design
Task 4 - 60% Design $ 28,964
Frontage Road Improvements 16 8 32 60 40 $ 28,964
Task 5 - 90% Design $ 19,680
Frontage Road Improvements 8 8 24 40 24 $ 19,680
Task 6 - 100% Design $ 14,504
Frontage Road Improvements 4 8 16 32 16 $ 14,504
Task 7 - Permitting $ -
$ -
Task 8 - Drainage Study and Report $ 21,028
8.1 Drainage Modeling and Analysis 2 8 36 60 $ 21,028
8.2 Drainage Plan and TIR $ -
Task 9 - Cultural Resources (See Attachement B)$ 29,159
Task 10- Bid Support $ 9,334
10.1 Bid site walk 4 4 4 $ 2,216
10.1 Respond to bidders comments (Assume now more than 1 addendum)2 2 4 2 8 4 20 $ 7,118
Task 11- Construction Support $ 39,402
11.1 Submittal Review (Approximately 30 submittals) 4 4 12 8 16 20 $ 11,936
11.2 RFI Review (Assume 10)2 2 4 2 4 4 $ 3,398
11.3 Construction Meetings (virtual - assume 10 total)10 6 6 6 $ 5,930
11.4 Site Visits (Assume 9 visits 4 hours each)4 12 8 12 $ 6,616
11.5 As Builts/Project Closeout 2 1 4 4 16 8 32 $ 11,522
Total WSP USA Hours:74 18 31 24 58 170 192 62 4 132 $ 765
Subtotal WSP Labor (with Overhead & Profit):$16,576 $5,400 $5,890 $3,360 $16,530 $37,400 $33,216 $8,680 $620 $18,744 $175,575
Sub-Consultants
Site Survey (Sitts & Hill)$ 15,300.00
$ -
Subtotal Subconsultants:$ 15,300.00
Expenses (WSP only)
Mileage =$ 0.670 per mile x 40 miles x 9 trip(s) =$241
Subtotal Expenses:
TOTAL COST, ROUNDED:Say:$191,100
AG
E
N
D
A
I
T
E
M
#
5
.
a
)
Technical Memorandum
To: Colin Eng
From: WSP USA Earth & Environment, Inc.
Date: April 30, 2024
Subject: Cultural Resource Inventory for the May Creek Trail South Project, City of Renton, Washington
Dear Colin Eng:
WSP USA Earth & Environment, Inc. (WSP) is pleased to submit this cost modification to support current project
needs for a cultural resource investigation in support of the May Creek Trail South (Project). The proposal
contained here includes a scope of work under WSP’s business structure with costs derived from the existing
Master Services Agreement between WSP and The City of Renton.
Performing Entity agrees to perform the services set forth in the Scope of Work outlined below and made a part of this
Work Order (WO). Services will be performed in accordance with all applicable terms and conditions of the Prime
Contract, which has been incorporated into this WO by reference.
Scope of Work
An Archaeological Resource Survey Report (ARSR) complying with the Washington State Historic Department of
Archaeology and Historic Preservation (DAHP) recommended standards (2021), consultation with the King County
Historic Preservation Program’s archaeologist and National Historic Preservation Act (NHPA) Section 106 will be
completed by WSP cultural resources staff. It will effectively support the findings of an Initial Study/Mitigated
Negative Declaration (IS/MND) and include the following tasks:
Prepare an Area of Potential Effect (APE) exhibit identifying all areas subject to short-term construction and
ground development associated with the proposed construction project including site mobilization, excavation,
demolition, and demobilization within the boundary of the proposed Project site;
Conduct a review of previous cultural resource studies conducted within the proposed Project area to identify all
recorded archaeological sites and previously completed investigations within the proposed Project area.
Review available historic aerial photographs to determine extent of previous land development;
Conduct an intensive ground surface survey of the proposed Project Area if field work is anticipated to result in
visibility of the native ground surface and;
Conduct up to 22 shovel test probes within the proposed trail route and construction staging area if ground
conditions allow. Shovel test probes will be excavated to a maximum depth of 1 meter below surface.
Reporting
WSP cultural resources staff will prepare the ARSR that will include the proposed project’s potential impacts and any
necessary recommendations to avoid cultural and Indigenous tribal resource impacts. The Draft ARSR will be prepared
for internal review within 4 weeks of the completion of fieldwork activities. A Final ARSR will be prepared that will
include the results of the cultural resource research and fieldwork efforts and responses to review comments within 5
working days of receipt of those comments.
ATTACHMENT BAGENDA ITEM #5. a)
Assumptions
Fieldwork includes pedestrian reconnaissance survey, subsurface archaeological investigations (e.g., hand/shovel)
and documentation,
Weather conditions permitting – Fieldwork is scheduled to be completed in 3 days.
Not more than 22 shovel probes will be excavated at a width of 12-15 inches (30-40 cm) and a depth of not more
than 39 inches (100 cm).
Subsurface investigations will be at the discretion of the onsite staff archaeologist.
No Unanticipated Discoveries of cultural resources will be identified during the intensive ground surface survey
for the proposed Project area.
Recommendations and additional requirements from either DAHP or King County may make further work
necessary such as additional survey, evaluation of archaeological and historic-period resources, archaeological
testing or data recovery, WSP will submit a change to this WO to reflect the change in project scope.
Indigenous consultation will include preparation of a letter and no more than two follow-up contacts to each tribal
representative. Field visits from tribal cultural officers may occur.
The King County Historic Preservation Officer may be contacted by WSP archaeologists.
WSP will create a project within the Washington Information System for Architectural and Archeological Records
Data (WISAARD).
City of Renton will provide all rights of entries.
Proposed trail route will be cleared of all heavy vegetation prior to the archaeological survey to be coordinated by
City of Renton Parks Department.
City of Renton will cordon off areas of excavation in May Creek Park and restrict public access during
archaeological fieldwork.
City of Renton will be responsible for setting up any necessary utility locates.
WSP may consult with the King County Historic Preservation Program’s archaeologist during this project.
WSP is required to comply with all recommendations made by the King County Historic Preservation Program’s
archaeologist.
WSP reserves the right to switch costs between tasks and personnel as needed.
Up to two rounds of revisions will be made on the Draft ARSR before it is considered final. Comments will be
consolidated from the City of Renton, King County and DAHP.
Inadvertent Human Remains Discovery
At the time that any bone that may be human is discovered, archaeological survey activity in the vicinity of the
discovery will cease immediately to allow the Project Archaeologist to conduct preliminary analysis of the bone to
determine if the remains are human. The bone is not to be handled or photographed by anyone other than a
professional archaeologist, law enforcement official, medical examiner, or tribal member.
If the remains are determined to be human, or possibly human:
The Project Archaeologist will immediately notify the Project Manager.
Upon receiving notice, the Project Manager, shall immediately notify the King County Sheriff’s
Department and King County Medical Examiner (ME) and request that the ME determine if the
remains are forensic or non-forensic. Contemporaneous with notifying local law enforcement and
ME, the Project Manager (or designated representative) shall also notify the affected tribes and
DAHP of the discovery.
AGENDA ITEM #5. a)
If the ME determines the remains are forensic, the King County Sherrif’s Department will take
jurisdiction over the discovery.
If the ME determines the remains are non-forensic, the DAHP will take jurisdiction over the
discovery. The State Physical Anthropologist with the DAHP will then determine if the remains
are Indigenous or non- Indigenous and report that finding to the affected parties.
The DAHP will handle all consultation with the affected parties as to the future preservation,
excavation, and disposition of the remains. The consultation process will help to determine if,
when, and how project construction will resume.
WSP will prepare a final report that describes the discovery, notification of affected parties, steps
taken in response to the discovery, and the final disposition of the non-forensic human remains.
Confidentiality
Archaeological properties are of a sensitive nature, and sites where cultural resources are discovered can become
targets of vandalism and illegal removal activities. All parties shall keep and maintain as confidential all information
regarding any discovered cultural resources, particularly the location of known or suspected archaeological property,
and exempt all such information from public disclosure consistent with the National Historic Preservation Act
(NHPA) and State Law RCW 42.56.300. WSP shall limit access to any project related cultural resources records to
authorized persons with a need to know the information. Project personnel and contractors should especially keep
the discovery of any found or suspected human remains confidential, including refraining from contacting the media
or sharing information regarding the discovery with the public.
Schedule
Up to 3 days of field survey. – Schedule TBD
One (1) Draft ARSR –within 4 weeks of the completion of fieldwork activities
One (1) Final ARSR – within 1 week after receiving final comments from Stantec, DAHP, and
King County.
AGENDA ITEM #5. a)
TIME AND MATERIALS NOT TO EXCEED COST ESTIMATE
WSP USA Earth Environment Inc.
PROJECT:Cultural Resource Survey for May Creek Trail
CLIENT:City of Renton
Date:04/30/24
DIRECT LABOR DISCIPLINE RATE
TASK HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT HOURS AMOUNT
P-8 Service Line Lead $259.00 Project Director 1 259.00 0 0.00 0 0.00 0 0.00 1 259.00 2 $518.00
Senior Technical Editor $259.00
QA/QC 0 0.00 0 0.00 0 0.00 4 1,036.00 4 1,036.00 8 $2,072.00
P-4 Senior Archaeologist $187.00
Project Manager 8 1,496.00 0 0.00 2 374.00 8 1,496.00 8 1,496.00 26 $4,862.00
P-4 Senior Archaeologist $187.00
Analysis Services 0 0.00 0 0.00 24 4,488.00 0 0.00 0 0.00 24 $4,488.00
P-4 Senior Archaeologist/GIS $187.00
GIS Services 8 1,496.00 30 5,610.00 24 4,488.00 0 0.00 0 0.00 62 $11,594.00
T-0 Archaeologist $88.00
Field Support 0 0.00 0 0.00 24 2,112.00 0 0.00 0 0.00 24 $2,112.00
S-2 Word Processing $115.00
Administratvie Support 0 0.00 0 0.00 0 0.00 0 0.00 2 230.00 2 $230.00
S-4 Project Administrator $139.00
Adminstrative Support 2 278.00 2 278.00 2 278.00 2 278.00 2 278.00 10 $1,390.00
S-3 Administrative $139.00
Project Coordinator 0 0.00 0 0.00 0 0.00 0 0.00 6 834.00 10 $834.00
TOTAL LABOR 19 $3,529.00 32 $5,888.00 76 $11,740.00 14.0 $2,810.00 23 $4,133.00 168.0 $28,100.00
OTHER DIRECT COSTS:
Historic Maps NETR 200.00
Background Research 0 0.00 1 200.00 0 0.00 0 0.00 0.00 $200.00
Mileage Personal Vehicle x 3 0.67
Fieldwork/Travel 0 0.00 0 0.00 180 120.60 0 0.00 0.00 $300.60
Equipment Use Fee GPS/Digital Documentation 200.00
Fieldwork/Daily 0 0.00 0 0.00 3 600.00 0 0.00 0.00 $603.00
Field Equipment Stony Knoll Archaeological Supply 250.00 Shovel Test Materials 0 0.00 0 0.00 1 250.00 0 0.00 0.00 $251.00
SUBTOTAL ODC's 0.00 200.00 720.60 0.00 0.00 $920.60
15% Markup 15.00% 0.00 30.00 108.09 0.00 0.00 $138.09
TOTAL ODC's 0.00 230.00 828.69 0.00 0.00 $1,058.69
TOTAL ESTIMATE $3,529.00 $6,118.00 $12,568.69 $2,810.00 $4,133.00 $29,158.69
WSP USA Earth & Environment, Inc. reserves the right to move budget between phases.
Task 1 Project
Initiation TOTAL PROGRAM
Task 4 Draft
Report
Task 2 Background
Research
Task 3
Fieldwork/Inventory
Task 5 Final
Report
X:\US\USXHF100‐SEA\SEA2‐FS1‐Departments\CULTURAL_RESOURCES_WEST\2. Projects\Washington\City of Renton\Internal Opportunity\WSP Cultural Resources Cost_May Creek South
WSP
Page 1 of 1
AG
E
N
D
A
I
T
E
M
#
5
.
a
)
4815 Center Street
Tacoma, WA 98409-2319
(253) 474-9449 / sittshill.com
Brent K. Leslie, P.E., S.E.
Kathy A. Hargrave, P.E.
Larry G. Lindell, P.E., S.E.
Michael A. McEvilly, P.L.S.
Civil, Structural and Surveying
November 13, 2023
WSP USA
33301 NINTH AVENUE SOUTH, SUITE 300
FEDERAL WAY, WA 98003
TO: Mr. Garth Nelson, P.E.
SUBJECT: TOPOGRAPHIC SURVEYING PROPOSAL TO SUPPORT OFF-SITE IMPROVEMENTS
ALONG LAKE WASHINGTON BLVD., IN RENTON, WA
Dear Garth:
Thank you for the opportunity to submit this proposal for surveying services on the above referenced
property.
PROJECT SCOPE
Our Scope of Services will be as follows:
· Recover and perpetuate horizontal (NAD83/91) and vertical control (NAVD88) utilized under
Sitts & Hill Project No. 19912.
· Determine Lake Washington Blvd. right-of-way and limits of abutting Eastrail.
· Perform topographic mapping of area shown on attached “survey limits” exhibit sufficient to
produce 1’ contour interval mapping. This mapping will include, limits of vegetated areas, edges
of pavement and gravel, sidewalks, structures, underground utilities (based on surface evidence
and markings from a utility locate service), channelization, significant trees(>6”) and spot
elevations.
· Provide deliverable in PDF and AutoCAD format, together with supporting files necessary to aid
in the design effort. Unless requested otherwise, 1”=20’ mapping will be provided for the
topographic survey deliverable, oriented with north at the top of the page on 22” x 34” sheets.
ASSUMPTIONS
· It is assumed that Sitts & Hill field crews will be granted uninterrupted access to the site during
regular working hours to complete field surveying activities.
EXCLUSIONS
· Determination and depiction of easements is not included in our Scope of Services.
ATTACHMENT C AGENDA ITEM #5. a)
WSP USA
November 13, 2023
Page 2 of 2
COMPENSATION
Our proposed LUMP SUM fee for this Scope of Services is $12,100.00, to be billed monthly on a percent
complete basis. A cost breakdown related to our anticipated scope of services is attached for your
reference. The following estimated sub-consultant fees are not included in our Lump Sum fee and will
be billed at cost of services plus negotiated mark-up.
Utility Locate Service: $3,200.00
The total anticipated cost to complete the above Scope of Services is $15,300.00.
We understand that our contract to perform this work will be in a format determined by you, and as
such, this proposal letter is meant only as a scoping and cost document.
SCHEDULE
We can begin this project immediately after receiving your Authorization to Proceed and we anticipate
providing deliverables to you within eight weeks of authorization, assuming we have regular access to
the site to complete field work.
We appreciate the opportunity to submit this proposal and are looking forward to the successful
completion of this project for you. If you have any questions, please don’t hesitate to contact our
office.
Sincerely,
SITTS & HILL ENGINEERS, INC.
Mike McEvilly, P.L.S.
Principal - Director of Surveying
AGENDA ITEM #5. a)
SURVEYING SERVICES ESTIMATE
PREPARED FOR:
FILE:WSP USA/May Creek Trail WSP USA
DATE:November 13,2023 33301 Ninth Avenue South, Suite 300
ESTIMATE BY:McEvilly Federal Way, WA 98003
PROJECT:May Creek Trail - Off-Site Surveying Services
SURVEY PROJECT ONE MAN SURVEY SURVEY MATERIAL TOTAL
DESCRIPTION PRINCIPAL SURVEYOR CREW CREW (2)TECH.MILEAGE (PER UNIT)COSTS
$200 $190 $135 $200 $90 $0.580 $0.50
BOUNDARY & TOPOGRAPHIC SURVEY
1.Research General 2 $380
2.Boundary/Right-of-Way Research and Determination 2 8 $1,920
3.Survey Control - Recover and Perpetuate Horizontal and Vertical Control 4 $800
4.Topographic Mapping 2 30 $6,380
5.Prepare Deliverables/Drafting 1 2 16 $2,020
6.QA/QC, Finalize and Deliver 3 $600
7.Utility Locate $3,200
8. $0
9. $0
10. $0
NOTES: 6 14 0 34 16 0 0
Subtotaled Costs (this sheet)$1,200 $2,660 $0 $6,800 $1,440 $0.00 $0.00 $15,300
Subtotaled Man Hours (this sheet)6 14 0 34 16
Total Man Hours (entire estimate)6 14 0 34 16
ESTIMATED TOTAL COSTS: $15,300
AG
E
N
D
A
I
T
E
M
#
5
.
a
)
Survey Limits Exh ibit Legend
Survey Lim its
400 ft
N
➤➤
N
AG
E
N
D
A
I
T
E
M
#
5
.
a
)
AB - 3669
City Council Regular Meeting - 07 Oct 2024
SUBJECT/TITLE: Proposed Use of 2025 Community Development Block Grant (CDBG)
Funds
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Parks & Recreation Department
STAFF CONTACT: Lori Fleming, Human Services Coordinator
EXT.: x6655
FISCAL IMPACT SUMMARY:
The City of Renton will receive approximately $383,535 in 2025 federal Community Development Block Grant
(CDBG) funds after King County contractual set-asides.
SUMMARY OF ACTION:
The City of Renton's estimated 2025 federal Community Development Block Grant entitlement is $661,268.
The funding available after King County contractual set-asides for the King County Housing Repair Program,
Housing Stability Program, and administration is estimated at $383,535. These funds must serve low-
moderate income Renton residents and be allocated in accordance with federal regulations. The City is
proposing to allocate these funds as follows:
1.) Planning/Administration: $66,127 or the maximum amount allowable to the City of Renton, 1055 South
Grady Way, Renton, WA 98057 to plan and administer the City's CDBG program activities.
2.) Capital: The estimated balance of $317,408 is proposed for construction and construction management
costs for improvements at the Don Persson Renton Senior Activity Center, including roof replacement, siding,
and/or Heating, Ventilation, and Air Conditioning (HVAC). The Center is located at 211 Burnett Ave N.,
Renton, Washington 98057 and serves seniors, which is a presumed low-moderate income group.
The Contingency Plan if there are any increases or decreases to Renton's 2025 CDBG allocation is as follows:
Planning/Administration to the maximum amount allowable; and then increases or decreases to funding,
CDBG program income, and any recaptured funds to the Don Persson Renton Senior Activity Center
Improvements Project.
EXHIBITS:
N/A
STAFF RECOMMENDATION:
Approve and accept the 2025 Community Development Block Grant (CDBG) funds and contingency plan as
proposed; and authorize the Mayor and City Clerk to execute the grant agreements subject to approval as to
legal form.
AGENDA ITEM #6. a)
AB - 3675
City Council Regular Meeting - 07 Oct 2024
SUBJECT/TITLE: Renewal of Stop Loss Coverage with Symetra for 2025
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Human Resources / Risk Management Department
STAFF CONTACT: Kim Gilman, Interim HRRM Administrator
EXT.: 7655
FISCAL IMPACT SUMMARY:
Expenditure required: $1,034,268
Amount Budgeted: $1,034,268
This includes the cost for active employees and LEOFF 1 retirees
SUMMARY OF ACTION:
Medical coverage for Renton’s employees is provided through a self-funded plan, paid from the Renton
Employee Healthcare Plan fund, using a third-party administrator to process claims. To maintain the fiscal
stability of the plan, it is necessary to carry excess loss (stop loss) insurance to protect the City from the cost of
high-dollar claims.
The renewal for coverage in 2025 resulted in the current carrier, Symetra, offering a 9.01% rate increase. This
is a favorable rate and is the second time in three years the city has been offered rates below double-digit
increase (industry trend for excess coverage renewal is between a 10% to 20% increase.) The offer recognizes
Renton as a long-time customer who is experiencing favorable loss ratios in the current year.
This coverage carries an individual deductible amount of $250,000, which will remain unchanged from last
year.
EXHIBITS:
Stop loss renewal contract with Symetra
STAFF RECOMMENDATION:
Approve the 2025 Excess Loss insurance contract with Symetra and authorize the mayor to sign the insurance policy
renewal.
AGENDA ITEM #7. a)
SLM-6291 7/23
RENEWAL PREPARED FOR
City of Renton
January 1, 2025
Symetra Life Insurance Company
First Symetra National Life Insurance Company of New York
Symetra Stop Loss
IN PARTNERSHIP WITH: GALLAGHER BENEFIT SERVICES INC
AGENDA ITEM #7. a)
Renewal prepared for: City of Renton
Symetra Stop Loss Prepared August 26, 2024 391318
6 days 99.9%
You have challenges;
we have solutions
We know you have options when choosing a stop loss carrier.
We also know that finding the right partner is important. You need to work with professionals who
understand the self-funded industry, who realize the importance of building the right stop loss policy
at the right price, and who deliver on their promises year after year.
When you renew with us, you’ll find a seamless continuation of all the benefits you’ve come to
expect from your Symetra stop loss policy.
Things like:
•Fast and fair claims practices.
•Most catastrophic claims reviewed and processed
within 48 hours through our Preferred ASO Claim
Advance program.
•Gapless option for renewal run-out contracts
means claims paid outside the run-out period are
still eligible for reimbursement.
•No new lasers or increase on existing lasers at
renewal; laser at renewal available by request.
•Cost containment and alternative treatment plans
to help control costs without sacrificing quality of
care.
•24/7 online policy administration via Group Online
(GO).
Put our expertise to work for you
Symetra has been in the stop loss business for over 45 years, in fact, we helped pioneer it.1 Our
experienced team continues to be available as needed to help you understand and protect your
self-funded plan.
2022 performance highlights:2
Most claims
paid within 6
business days
Contract
amendments
average just 3
business days
Claims financial
accuracy score
The average tenure
of a Symetra stop
loss client is five
years, with approx.
100 clients that have
been with us for over
10 years or longer
(as of April 2022).
5 years3 days
AGENDA ITEM #7. a)
Renewal prepared for: City of Renton
Symetra Stop Loss Prepared August 26, 2024 391318
Option 1 – keeping the same deductible at renewal
Plan year 1 Plan year 2 Increase
Paid claim amount $300,000 $330,000 10%
Specific deductible $150,000 $150,000 0%
Symetra reimbursement $150,000 $180,000 20%
Option 2 – raising the deductible at renewal
Plan year 1 Plan year 2 Increase
Paid claim amount $300,000 $330,000 10%
Specific deductible $150,000 $165,000 10%
Symetra reimbursement $150,000 $165,000 10%
Understanding stop loss rates
Pricing stop loss is a complex process and there are many factors that impact
rates, especially at renewal. Here are some things we consider when determining
the best possible price for your plan:
Plan design: what services are covered; how much are employee copays,
coinsurance, deductibles and/or premiums; are there wellness or other value-add
programs included?
Group population: how many people are covered; where do members live and/or
receive care; what are the demographics of the group?
Managed care networks: are provider and hospital networks helping to lower plan
risk; what is the network usage rate?
Claims experience: what is the claims experience history; how many claims, to
date, are over the Specific deductible; how many are expected before the end of
the plan year?
Medical trend: how much are health care costs projected to increase?
Share of risk: what is your deductible threshold and risk tolerance; how will rising
medical trend impact your plan and the accompanying stop loss policy?
Lowering premium renewal increases through
deductible leveraging
Annual renewal is an opportunity to review how your plan performed over the past year, and to evaluate whether your
current Specific deductible is still appropriate. This is especially true when rising medical costs are paired with higher
than expected claims, as this combination typically means a rate adjustment is needed for the new plan year.
Leveraged trend or, as applied, deductible leveraging, can help mitigate higher renewal rates by sharing the impact of
medical trend between the health plan and Symetra stop loss via a higher Specific deductible.
Here’s how it works:
For illustrative purposes only.
With deductible leveraging, you’re trading lower premiums for a higher Specific deductible due to medical trend
increases. It can be an effective way to help control the impact of rising costs on your plan.
If you’re interested in deductible leveraging for your renewal, talk with your Symetra stop loss professional.
Based on Symetra renewal data from
June 1, 2022, to May 31, 2023.
What does a typical
Symetra renewal
look like? During the
last five years:
AGENDA ITEM #7. a)
Renewal prepared for: City of Renton
Renewal Status: Final if accepted by 09/09/2024
Symetra Stop Loss Prepared August 26, 2024 391318
SPECIFIC STOP LOSS COVERAGE
Plan Description Current Option 1 Option 2 Option 3
Plan DescriptionCoverages Medical, Rx Medical, Rx Medical, Rx Medical, Rx
Contract Type Paid Paid Paid Paid
Annual Specific Deductible per Individual $250,000 $250,000 $275,000 $300,000
Transplant Exclusion No No No No
No New Laser Option Included Included Included Included
Maximum Lifetime Reimbursement Unlimited Unlimited Unlimited Unlimited
Maximum Policy Period Reimbursement Unlimited Unlimited Unlimited Unlimited
Reimbursement Percentage 100%100%100%100%
Quoted Rate(s) Per Month Enrollment
Single 276 $53.04 $57.17 $51.89 $47.17
Family 378 $170.44 $186.27 $169.07 $153.70
Estimated Annual Premium $948,784 $1,034,268 $938,761 $853,410
Quoted Rate(s) include Commission of 0.00%0.00%0.00%0.00%
AGENDA ITEM #7. a)
Renewal prepared for: City of Renton
Renewal Status: Final if accepted by 09/09/2024
Symetra Stop Loss Prepared August 26, 2024 391318
AGGREGATE STOP LOSS COVERAGE
Plan Description Current Option 1 Option 2 Option 3
Plan DescriptionCoverages Medical, Rx Medical, Rx Medical, Rx Medical, Rx
Contract Type Paid Paid Paid Paid
Aggregate Corridor 200%200%200%200%
Loss Limit per Individual $250,000 $250,000 $275,000 $300,000
Maximum Annual Reimbursement $1,000,000 $1,000,000 $1,000,000 $1,000,000
Reimbursement Percentage 100%100%100%100%
Estimated Annual Aggregate Deductible $22,523,799 $22,523,799 $22,593,473 $22,701,584
Minimum Aggregate Deductible $20,271,419 $20,271,419 $20,334,126 $20,431,426
Monthly Aggregate Claim Factors Enrollment
Medical, Rx Card
Single 276 $1,530.44 $1,530.44 $1,538.74 $1,546.10
Family 378 $3,848.10 $3,848.10 $3,857.40 $3,875.86
Quoted Rate(s) per Month Enrollment
Total Composite 654 $.00 $.00 $.00 $.00
Estimated Annual Premium $7,848 $0 $0 $0
OVERALL COST SUMMARY
Plan Description Current Option 1 Option 2 Option 3
Plan DescriptionEstimated Total Annual Fixed Cost $956,632 $1,034,268 $938,761 $853,410
Aggregate Variable $22,523,799 $22,523,799 $22,593,473 $22,701,584
Estimated Maximum Annual Liability $23,472,584 $23,558,068 $23,532,235 $23,554,995
OTHER OPTIONS
Rate cap option: Renewal rates are capped at a maximum increase of 50% assuming no material changes to the group plan
have taken place (i.e. plan changes, changes in specific deductible, commission level or administrator). If there are material
changes, first the specific rates will be produced using the rate cap, then material changes will be accounted for in order to
arrive at the renewal rate level. The cap applies to both the rates and aggregating specific deductible (if applicable).
AGENDA ITEM #7. a)
Renewal prepared for: City of Renton
Renewal Status: Final if accepted by 09/09/2024
Symetra Stop Loss Prepared August 26, 2024 391318
PROPOSAL QUALIFICATIONS AND CONTINGENCIES
The terms of this proposal are based upon the policyholder having exercised commercially reasonable efforts to obtain and
provide to Symetra all information set forth in this offer, together with all information identified in any prior proposal for
coverage for the upcoming policy period. Except for the Plan Document or Plan Amendment, all requested information must
be received no later than 15 days prior to the proposed effective date of coverage, otherwise we reserve the right to withdraw
the proposed terms and return any premiums remitted.
Any secondary documents (e.g. “stop loss agreements”, “procurement documents”, “service contracts”, etc.) must be
disclosed to and approved by Symetra prior to the Employer’s acceptance of our proposal. Subsequent undisclosed
agreements may not be approved.
By delivering this proposal for coverage, the producer represents and warrants to Symetra that it and each of the persons or
entities acting with or on behalf of the producer in the sale or solicitation of such coverage maintains such insurance producer
licenses and appointments as are required by each state in which the coverage has been or will be solicited, and in all states
in which the policy(ies) will be issued. This proposal is authorized for delivery only if the foregoing representation and
warranty is true and correct.
This is a firm offer, which may be bound with no additional underwriting requirements provided that:
1. It is accepted in writing by the expiration date as shown above;
2. The policyholder has exercised commercially reasonable efforts to obtain and provide to Symetra all information
requested in this proposal and any prior proposal for coverage for the upcoming policy period;
3. The data and information submitted to Symetra is, to the best of the policyholder’s knowledge after due inquiry,
materially accurate and materially complete as of the date of policyholder’s written acceptance of this firm offer. Any material
inaccuracies or material omissions in the data or other information submitted may require changes in underwriting, including
but not limited to changes in the terms, rates and/or factors; and
4. The policyholder and its authorized agent agree that following acceptance of this firm offer, the policyholder or its
authorized agent promptly notify Symetra upon becoming aware of any covered individual who (i) receives prior authorization
approval for hospital confinement exceeding 30 days or more and/or (ii) becomes a listed transplant candidate, in each case
so that Symetra can initiate appropriate cost containment efforts. For the avoidance of doubt, the provision of such notice
pursuant to this item 4. will not change terms of the accepted offer.
If updated information is received by Symetra prior to written acceptance or the expiration date has passed, we retain the
right to alter the terms, rates and/or factors. We will not be bound by any typographical errors or omissions contained herein.
Where available, if a policyholder purchases Stop Loss and offers a Symetra Critical Illness plan to its employees,
the policyholder may be eligible for our Critical Illness Step-Down Endorsement which provides a one-time, $5,000
reduction to the Stop Loss deductible for a stop loss claim submitted with an eligible critical illness diagnosis.
In certain states, discounts to the specific stop loss premiums of up to 2% may be available if the group purchases,
or has an inforce, insured Symetra Workforce Benefits product that may include Group Life, Disability, and/or
Supplemental Health insurance. This discount will apply during the first Policy Period that is either commensurate
with or immediately following the effective date in which the new Group Life, Disability, and/or Supplemental Health
policy becomes effective, or if already inforce, the effective date of the Stop Loss Policy.
Information to complete disclosure review is required and includes: diagnosis, treatment received, current status,
expected treatment and amount paid during the experience period as of the effective date of coverage. Large
claimant data used for disclosure cannot be more than 30 days old.
Disclosure pertains to:
- Any claimant with a serious medical condition
- Any claimant in the open year that has exceed, or regardless of the amount currently paid is expected to exceed
the lesser of $30,000 or 50% of the specific deductible
- Employees absent from work due to disability and any dependents, retirees or COBRA beneficiaries who are
hospital confined
The offer of an individual contract with a run-in period greater than 3 months, assuming no change in administrators,
is qualified for the following claims reports:
-Pended claims
-Denied claims
-The last 90 days of precertifications
AGENDA ITEM #7. a)
Renewal prepared for: City of Renton
Renewal Status: Final if accepted by 09/09/2024
Symetra Stop Loss Prepared August 26, 2024 391318
Please provide details on any individual who has been hospital confined for 30 days or more in the most recent 12
months or is on an organ transplant list.
Any unfunded or pended claims balance must be disclosed, otherwise such claims will not be considered eligible
under the excess loss policy.
Composite rates are illustrative and for comparative purposes only.
This proposal is based upon the following network(s): Blues ASO
For inclusion of RX coverage under the specific and/or aggregate when there is a separate PBM, we require written
documentation that we are in receipt of all prescription drug experience reports. Otherwise, RX will not be a covered
expense under the excess loss policy.
The Loss Limit per individual shown in the Aggregate Stop Loss section of the proposal applies to all coverage listed
within that section regardless of what is in the Specific Stop Loss section.
Only claims up to the individual case level deductible will accumulate toward the aggregate attachment point
This renewal/proposal reflects the continuation of the current plan of benefits.
Terms are subject to change if final enrollment varies by more than 10% from the proposal assumptions. A current
census not older than 60 days prior to the effective date will be needed for final review.
Retirees are generally excluded from coverage under the Stop Loss Policy, unless they are included on the census
and their experience data is included in the RFP along with a request to cover the retirees.
Eligibility is assumed to be all full time employees working 30 hours or more per week at their normal place of
business.
COBRA participation enrollment growth to more than 15% of the entire enrolled group will be deemed to be a
material change under the policy.
Network fees are ineligible expenses.
Aggregate premium rate is $1 annually.
AGENDA ITEM #7. a)
Renewal prepared for: City of Renton
Renewal Status: Final if accepted by 09/09/2024
Symetra Stop Loss Prepared August 26, 2024 391318
Check the box next to the selected proposal option; for Specific only coverage, when both Specific and Aggregate coverages
are listed, please also check the box to decline Aggregate coverage.
Option Specific Aggregate
1 $250,000 / Paid $250,000 / Paid
2 $275,000 / Paid $275,000 / Paid
3 $300,000 / Paid $300,000 / Paid
Decline Aggregate coverage
This is a firm offer, which may be bound with no additional underwriting requirements provided it is accepted in writing by the
expiration date as shown above. The Premium, Aggregate Deductibles and all other terms are based on the data submitted.
Any inaccurate or incomplete data submitted may require changes in underwriting. If updated information is received by
Symetra prior to written acceptance or the expiration date has passed, we retain the right to alter the terms, rates and/or
factors. We will not be bound by any typographical errors or omissions contained herein.
Please indicate your acceptance on this offer by having an authorized representative or agent of City of Renton sign below:
Authorized Signature:Date:
Printed Name:Printed Title:
Company or Firm Name:
X
AGENDA ITEM #7. a)
Renewal prepared for: City of Renton
Symetra Stop Loss Prepared August 26, 2024 391318
Plan Sponsor’s Plan Document
Submission and Symetra Acceptance Required. As stated in Symetra’s Proposal for Group Stop Loss Insurance,
the Plan Sponsor’s Plan Document must be submitted to Symetra no later than 90 days after the proposed effective
date of Stop Loss Insurance coverage. The Stop Loss Insurance policy (“Policy”) requires that only eligible charges
payable under the terms of the Plan Document as approved by Symetra will be covered expenses eligible for
reimbursement under the Policy.
The policy will be issued after the Plan Document is received and approved by Symetra or a signed Confirmation of
Medical Benefit Plan is submitted to Symetra by the prospective policyholder.
Symetra may withhold reimbursement of covered expenses prior to the receipt and acceptance of the final
signed Plan Sponsor’s Plan Document or amendment.
In reviewing the Plan Document for acceptance, Symetra will consider whether the Plan Document:
1.Adequately addresses key plan components, including but not limited to eligibility rules, benefits promised,
plan administration, discretionary language for court review of benefit claims, subrogation and coordination of
benefits provisions.
2.Addresses the Plan’s obligations under federal law, including
a.ERISA (Employee Retirement Income Security Act) required provisions,
b.ACA (Affordable Care Act) required provisions; or
c.a statement of grandfathered status, if applicable.
Symetra will have no liability for reimbursing Plan Sponsor obligations that are not clearly stated in the
Plan Document whether or not the Plan remains obligated in the absence of express inclusion. It is
recommended that the Plan Document include express reference to other federal mandates and laws to
which Plan is subject or a “conformity with law” provision.
3.Contains typical exclusions or limitations, including but not limited to:
a.Experimental/investigations treatment (except as required by ACA), and
b.non-medically necessary treatment
The absence of or inadequate treatment of these subjects in the Plan Document may result in a superseding provision
in the Stop Loss policy.
AGENDA ITEM #7. a)
Renewal prepared for: City of Renton
Symetra Stop Loss Prepared August 26, 2024 391318
Your partner for stop loss success
www.symetra.com
www.symetra.com/ny
Symetra® is a registered service mark of
Symetra Life Insurance Company.
Financial Strength Ratings: A.M. Best: A “Excellent” (3rd highest of 16); Moody’s A1
“Good” (5th highest of 21); Standard & Poor’s: A “Strong” (6th highest of 21). Ratings are
subject to change. Please refer to www.symetra.com/ratings for current information.
Ratings as of April 1, 2023.
Symetra Life Insurance Company (est. 1957) is a direct subsidiary of Symetra Financial
Corporation. First Symetra National Life Insurance Company of New York (est. 1990) is a
direct subsidiary of Symetra Life Insurance Company and is an indirect subsidiary of
Symetra Financial Corporation (collectively, “Symetra”). Neither Symetra Financial
Corporation nor Symetra Life Insurance Company solicits business in the state of New
York and they are not authorized to do so. Each company is responsible for its own
financial obligations.
Stop loss policies are insured by Symetra Life Insurance Company, 777 108th Avenue NE,
Suite 1200, Bellevue, WA 98004. Base policy is ELC-24000 7/19. In New York, stop loss
policies are insured by First Symetra National Life Insurance Company of New York, New
York, NY. Mailing address: P.O. Box 34690, Seattle, WA 98124. Policy form number is
ELC-24000/NY 7/19. Coverage may be subject to exclusions, limitations, reductions and
termination of benefit provisions. Products are not available in any U.S. territory.
145 years for Symetra Life Insurance Company; 18 years for First Symetra National Life Insurance Company of New York as
of 2021.
2 Performance highlights based on financial and quarterly audits for 2022.
Symetra is a financially strong, well-capitalized company on the rise, as symbolized by our
brand icon—the swift. Swifts are quick, hardworking and nimble—everything we aspire to be
when serving our customers.
We’ve been in business for more than half a century with a commitment to creating employee
benefits products that people need and understand. We appreciate your business and look
forward to the opportunity to continue serving you with professional, informative and responsive
service.
Our guiding principles of Value, Transparency and Sustainability
(VTS) are at the core of all we do.
•Value: Products and solutions people need at a competitive
price—backed by outstanding customer service.
•Transparency: Clear communication so people understand what
they are buying.
•Sustainability: Products that stand the test of time and fiscal
responsibility to ensure we are there for our customers.
AGENDA ITEM #7. a)
AB - 3676
City Council Regular Meeting - 07 Oct 2024
SUBJECT/TITLE: Approval of Kaiser Permanente Healthcare Premium Rates for 2025
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Human Resources / Risk Management Department
STAFF CONTACT: Kim Gilman, Interim Administrator
EXT.: 7655
FISCAL IMPACT SUMMARY:
Expenditure Required: $209,550
Amount Budgeted: $209,550
Note that this includes active employees and retirees.
SUMMARY OF ACTION:
Council approval is requested for the renewal of the fully insured health plan by Kaiser Permanente. Kaiser’s premium
rates are increasing 9.5% for the active employee plan, and a slight decrease for the LEOFF 1 retirees with Medicare
coverage. The increase for the active employee plan is up from 7.01% in 2024 but compares favorably overall to
premium rate increases within the industry.
Upon approval by the City, Kaiser Permanent will issue the updated Plan Document.
EXHIBITS:
A. Summary of Kaiser Rate Change 2025
B. Kaiser Renewal Rate Confirmation Sheet for Active Employees
C. Kaiser Renewal Rate Confirmation Sheet for LEOFF 1 Retirees
STAFF RECOMMENDATION:
Approve the 2025 renewal of the Kaiser Permanente healthcare premium rates for active employees and LEOFF I
retirees and authorize the mayor to sign the rate renewal sheets.
AGENDA ITEM #8. a)
Estimated
Number
Enrolled
Full
Monthly
Premium
Employee
Permiums
Monthly
Employer Cost
Annual Cost
Based on
Enrollment
LEOFF 1 Retiree (with Medicare)5 493.88 0.00 493.88 29,632.80
Employee 9 742.36 66.81 675.55 72,959.14
Employee and Spouse 3 1,873.52 168.62 1,704.90 61,376.52
Employee and Child 0 1,284.46 115.60 1,168.86 0.00
Employee and Children 1 1,757.98 158.22 1,599.76 19,197.14
Employee, Spouse, and Child 1 2,415.58 217.40 2,198.18 26,378.13
Employee, Spouse, and Children 0 2,889.08 260.02 2,629.06 0.00
Total 19 209,543.73
Estimated
Number
Enrolled
Full
Monthly
Premium
Employee
Permiums
Monthly
Employer Cost
Annual Cost
Based on
Enrollment
LEOFF 1 Retiree (with Medicare)5 514.59 0.00 514.59 30,875.40
Employee 10 677.90 61.01 616.89 74,026.68
Employee and Spouse 4 1,710.86 153.98 1,556.88 74,730.36
Employee and Child 0 1,172.94 105.56 1,067.38 0.00
Employee and Children 1 1,605.36 144.48 1,460.88 17,530.53
Employee, Spouse, and Child 1 2,205.88 198.53 2,007.35 24,088.21
Employee, Spouse, and Children 0 2,638.26 237.44 2,400.82 0.00
Total 21 221,251.19
2024 KAISER PERMANENTE: MEDICAL/Rx/VISION
2025 KAISER PERMANENTE: MEDICAL/Rx/VISION
SUMMARY OF RATE CHANGE
AGENDA ITEM #8. a)
Rates Confirmation
City of Renton
Effective Date 1/1/2025 to 1/1/2026
The below rates have been quoted for the following plan(s). Please sign below to confirm rates.
Applicant further acknowledges and agrees that payment of any premium due for the coverage shall constitute applicant's acceptance of the coverage agreement issued.
Core HMO
Group Name City of Renton
Group Number 1162600
RQ-198272
Rates by Tier
EE $ 742.36
EE/S $ 1,873.52
EE/1C $ 1,284.46
EE/2+C $ 1,757.98
EE/S/1C $ 2,415.58
EE/S/2+C $ 2,889.08
All plans offered and underwritten by Kaiser Foundation Health Plan of Washington
This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it provides.
This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage.
Signature __________________________________________________ Date __________________________
526GG07-0917
AG
E
N
D
A
I
T
E
M
#
8
.
a
)
Rates Confirmation
City of Renton -LEOFF 1 Retirees
Effective Date 1/1/2025 to 1/1/2026
The below rates have been quoted for the following plan(s). Please sign below to confirm rates.
Applicant further acknowledges and agrees that payment of any premium due for the coverage shall constitute applicant's acceptance of the coverage agreement issued.
Core HMO
Group Name City of Renton - Leoff I Retirees
Group Number 0057500
RQ-198273
Rates by Tier
EE $ 1,602.70
S $ 1,821.34
1C $ 962.38
AAC $ 1,289.76
All plans offered and underwritten by Kaiser Foundation Health Plan of Washington
This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it provides.
This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage.
Signature __________________________________________________ Date __________________________
526GG07-0917
AG
E
N
D
A
I
T
E
M
#
8
.
a
)
Medicare Rates by Tier MedicareAB $ 493.88
All plans offered and underwritten by Kaiser Foundation Health Plan of Washington
This health coverage meets or exceeds the minimum essential coverage requirements and the minimum value standard for the benefits it provides.
This outpatient prescription drug coverage meets the Medicare Part D standard for creditable coverage.
Signature __________________________________________________ Date __________________________
526GG07-0917
AG
E
N
D
A
I
T
E
M
#
8
.
a
)
AB - 3681
City Council Regular Meeting - 07 Oct 2024
SUBJECT/TITLE: Renewal of Healthcare Management Administrator (HMA) Agreement
for 2025
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Human Resources / Risk Management Department
STAFF CONTACT: Kim Gilman , Interim Administrator
EXT.: 7655
FISCAL IMPACT SUMMARY:
Expenditure required: $358,000
Amount budgeted: $358,000
This includes active employees and LEOFF 1 retirees
SUMMARY OF ACTION:
Healthcare Management Administrators (HMA) continues to provide administrative services for the city in
claims administration related to the self-funded health plans. The HMA Administrative Service Agreement has
been updated for 2025 to reflect the most current legislative healthcare regulations under the Transparency in Coverage
Act. The updates are to capture the regulatory requirements HMA provides as it relates to the plan.
The total cost for HMA’s administrative services is increasing by 3.20% for 2025 and will be $45.86 per
employee, per month. The HMA fee increase in 2024 was 4.6%.
Enrollment varies during the year and is approximately 650 (586 active members and 64 retirees).
Cost: 650 enrolled x $45.86/month x 12 months = $357,708
EXHIBITS:
A. HMA Client Intent Exhibit A Fee Schedule
B. HMA Renewal Product Terms and Disclosures
C. HMA Administrative Services Agreement
STAFF RECOMMENDATION:
Approve the 2025 HMA Administrative Services Agreement and HMA Administrative Fee Schedule and authorize the
Mayor and City Clerk to sign the implementing documents when ready.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare®
HMA CLIENT INTENT & EXHIBIT A SCHEDULE OF FEES
City of Renton 4034/5034
01/01/2025 through 12/31/2025 Renewal
Account Information
Group Name: City of Renton Group: # 4034/5034
Group Size: Employees: 651 Network: HMA Contract Period: 1 Year
Enrollment Type: Web Enroll
Broker (firm): Gallagher Benefit Services – Bellevue
Contact Info Name Phone Email
Broker Contact: Aubrey Wheeler (509) 808-3089 Aubrey_Wheeler@ajg.com
Account Manager: DeAnna Lopez (425) 289-5177 DeAnna.Lopez@accesstpa.com
Client Insight Recommendations
HMA continuously strives for innovation and excellence in serving you. Please see your Client Insights PDF for more
information on our recommendations for your Plan. Check the corresponding boxes below for the recommendation you
want to implement.
Re
m
o
v
e
/
Ex
c
l
u
d
e
Ad
d
/
Ac
c
e
p
t
Benefit Recommendations
Medical Travel Benefits – Steerage
☐ ☐
Add a Medical Travel Benefit for Steerage to a lower cost provider when criteria are met.
Benefit is covered at 100% deductible waived, in and out of network. If the plan is an HDHP, the
deductible will apply.
• Lodging limited to $200 per night
• Meals limited to $100 per person/per day
• Mileage will be reimbursed per IRS limits
If the Plan would like to adjust the reimbursement amount for lodging and meals, please indicate
below.
Lodging dollar limit $________
Meal dollar limit $________
X
AGENDA ITEM #9. a)
HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 2 of 8
4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024
Re
m
o
v
e
/
Ex
c
l
u
d
e
Ad
d
/
Ac
c
e
p
t
Benefit Recommendations
☐ ☐ Include allowance for an additional parent/caregiver for members under the age of 18 or disabled.
Summary of Communicated Benefit Changes (Medical, Dental, Vision, Rx, Buy -
Up Products)
Vendors
To support members better, we include information in our systems for HMA’s Customer Care Team to leverage and
educate members about available services.
Vendor type Current vendor name Ch
a
n
g
e
?
New vendor name & information
PBM Costco Health Solutions ☐
Member Advocacy or
Concierge Service Gallagher Benefit Service Center ☐
CDHP* ☐
COBRA ☐
Dental ☐
Kidney Dialysis ☐
Maternity ☐
Telehealth ☐
X
Benefit Design Changes to be effective January 1, 2025 as approved by the City of Renton Healthplan Board:
Medical Plan -
Mental Health Outpatient In-Network: 5HlnYH the $30.00 copay
Mental Health Outpatient Out-of-Network: .HHoFRSD\bgDQJHsnDllow payment at 100% of billed charges
Dental/Vision Plan -1. Dental Implants: remove limitation "not to exceed the amount that would be allowed for bridgework/dentures"
City of Renton would like to continue Part D Creditable Coverage Services at the price of $468 per plan, for plans
4034 and 5034
AGENDA ITEM #9. a)
HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 3 of 8
4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024
Vendor type Current vendor name Ch
a
n
g
e
?
New vendor name & information
Vision ☐
Disease Management ☐
Data Analytics ☐
* Consumer-driven Health Plan (CDHP), e.g. HRA, FSA, HSA, LPFSA, DCRA.
* Please note that if you choose to work with a non-preferred vendor, we may not be able to integrate eligibility, claims
reporting, or accumulators and additional fees may apply.
Fees
Claim Administrative Fees
Rates for the contracted time period apply to services administered by HMA. Fees for outside vendors are subject to
change at any time. HMA fees and commissions may remain in effect beyond the above-stated term until changed by
mutual written agreement of the parties. HMA reserves the right to pass through any and all regulatory assessments,
fees, or similar financial obligations that are attributable to a client health plan whether known or not during the
renewal process or that may become applicable during the term of HMA's services to a client and its health plan.
HMA shall use reasonable efforts to identify and communicate to clients about assessments that it will be liable for
but shall bear no liability for such obligations.
Fee Product Description
$28.51 Medical Plan
Administration
PEPM
If all documents are signed and returned by 10/15/2024, the new PEPM
with $0.20 discount will be $28.31.
$5.50 HMA PPO Network
Access PEPM
HMA Preferred provides access to Regence BlueShield in Western
Washington, Asuris NW Health in Eastern Washington, Regence BlueCross
BlueShield of Oregon, Regence BlueShield of Idaho, and Regence
BlueCross BlueShield of Utah. PHCS provides network access in all other
states.
$3.75 Care Management
PEPM
HMA’s Care Management suite of services is an in-house program that
encompasses pre-authorization, utilization management, case
management, behavioral health, and steerage. HMA’s care management
team serves members based upon their diagnosis offering full support of
the member’s healthcare journey, as well as oversight of plan spend.
• Utilization Review (Prior Authorization) including Population Health,
Specialty Health, Intake
• Case Management including Member Support (Clinical), Transition
of Care, Continuity of Care, and Discharge Planning staffed by our
in-house, highly skilled, certified Case Managers and Register
Nurse (RN) Case Managers.
AGENDA ITEM #9. a)
HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 4 of 8
4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024
Fee Product Description
Waived HCBB Comply Tool HMA’s shoppable services tool which is provided to you to satisfy federal
transparency requirements. Additional cost-saving, utilization-driving
features are available through the Healthcare Bluebook premium buy-up
options.
$0.45 Federal
Transparency
Technology
Enablement PEPM
Self-funded health plans are subject to seven new to ongoing and new
transparency-related federal regulatory requirements. These requirements
represent a massive technology lift and investment. We are passing
through only a portion of the real costs of delivering these requirements.
30% of savings Medical bill audit, out-of-network claim re-pricing services, claims negotiation and
medication steerage program.
30% of savings Electronic review of claims for code edits prior to payment.
27% of recovered
funds
Subrogation services
The plan will receive 73% of recovered funds. Of the remaining, 22% is retained by The
Phia Group, and 5% is retained by HMA.*
* In the event of litigation to enforce the Plan’s right of recovery, The Phia Group fee will increase to
33.3% and HMA shall not retain any compensation.
15%-30% of recovered
funds
Data Mining and overpayment recovery
15%-17% recovery fee retained by Cotivitii
o 15% current claims
o 17% aged claims
On post-payment COB and Code Edit recoveries identified by Cotiviti, additional 13-
15% retained by HMA.
9.5% of recovered
funds
Credit balance premier health services partner on site with providers across the country.
30% of savings
Fraud, waste, and abuse
o 17.5% of savings retained by Change Healthcare Solutions
o 12.5% administrative allowance retained by HMA
Current Products and Services
What you currently have: These are the products and services you are currently providing to members. Please
check the box in the Continue or Remove columns to indicate your selected action for the upcoming plan year.
Products and services offered through partners on our contract may experience price/fee changes or terminate during
the Plan Year. Plan Sponsor acknowledges and agrees that the fees quoted below for such services are not
guaranteed. In the event of a pricing change during the term, HMA will make every effort to notify you at least 30 days
in advance of such changes.
Co
n
t
i
n
u
e
Re
m
o
v
e
Current Fee Renewal Fee Product
☒ ☐ $3.00 $3.00 Dental Plan Administration PEPM
AGENDA ITEM #9. a)
HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 5 of 8
4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024
Co
n
t
i
n
u
e
Re
m
o
v
e
Current Fee Renewal Fee Product
☒ ☐ $1.50 $1.50 HMA National Dental Network Access PEPM
☒ ☐ $0.65 $0.65 Vision Hardware Administration PEPM
☒ ☐ $1.35 $1.35 COBRA Services PEPM (Please provide COBRA Rates by 11/01/2024)
☒ ☐ $1.35 $1.35 MDLIVE Mental Health, Psychiatry and Medical (Urgent Care) PEPM
Please detail the group’s required cost share for any plans that apply:
☒ PPO plan Covered services are covered at 100%
Additional Products and Services
Additional Buy Up Options: Please review the additional buy-up product options below. Check the box in the Add
column if you would like to include these services in the upcoming plan year.
Products and services offered through partners on our contract may experience price/fee changes or terminate during
the Plan Year. Plan Sponsor acknowledges and agrees that the fees quoted below for such services are not
guaranteed. In the event of a pricing change during the term, HMA will make every effort to notify you at least 30 days
in advance of such changes.
Ad
d
Renewal Fee Product
☐ $3.95 Flexible Spending Account (FSA) PAPM
Only available with a PPO or non-Qualified Plan.
☐ $3.95 Dependent Care FSA (DC FSA / DCRA) PAPM
☐ $3.95 Health Reimbursement Account (HRA) PAPM
☐ $2.70 Health Savings Account (HSA) PAPM
☐ $1.95 Limited Purpose FSA (LPFSA) PAPM
Only available with a qualified HDHP.
☐ $2.00 Consolidated Billing PEPM - Option 1
Premium Remittance only
☐ $3.00 Consolidated Billing PEPM - Option 2
Premium Remittance AND Eligibility Administration
☐ $2.10 PACE Fiduciary PEPM
☐ $2.00 Care Navigator PEPM
AGENDA ITEM #9. a)
HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 6 of 8
4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024
Ad
d
Renewal Fee Product
☐ $4.00 Care Navigator Plus PEPM
Clients choose between reducing the member health plan contributions or digital gift
cards as an incentive for those members who complete their health questionnaire within
the specified timeframe determined by the Plan.
Please select one of the options below:
☐ Employer Managed Incentive: We will provide reporting of members qualifying for
the incentive via BenefitFocus, employer assumes all liability for the incentive design
and execution.
☐ $25 digital gift card automatically sent to member-provided email from Tango
Platform upon employer funding of Tango account.
☐ $50 digital gift card automatically sent to member-provided email from Tango
Platform upon employer funding of Tango account.
☐ $2.25 Healthcare Bluebook Quality + Go Green Rewards PEPM
Rewards range from $25-$100 when a member selects a fair price provider.
☐ Healthcare Bluebook Engagement Rewards (Client Funded)
Add to HCBB Quality + Go Green as an enhanced and tiered incentive for members with an
expanded selection of over 400 procedures and higher reward amounts ranging from up to
$350 for outpatient procedures to a max of $1000.
Requires client to provide email addresses of all eligible employees.
☐ Healthcare Bluebook Care Connect (Client Funded)
Add to HCBB Quality + Go Green and Engagement Rewards for a concierge service for
joints, spine, and women’s surgical procedures health including finding the right provider,
scheduling appointments, and facilitating medical record transfer. Case rates range from
$700 to $5,500 with engagement rewards up to $1,500 for qualifying procedure.
Requires client to provide email addresses of all eligible employees.
Cannot be combined with Care Navigator Plus.
☐ $200 initial
consultation
$550 case rate
for Recovery
Phase (covers
12 months per
injury/issue)
Omada for Musculoskeletal
Billed as medical claims.
No cost for Prevention program.
Member cost share applies. Standard Plan Design is as follows: covered services shall be
covered at 100% DW for PPO Plan(s) and 100% after deductible for QHDHPs plan(s). If Plan
sponsor wants to have Omada services covered differently than indicated here, please use
the Summary of Communicated Changes box at the top of this document to indicate your
alternate plan design intent.
☐ $1.50 Wellness Hub PEPM
☐ $125 Incentive Administration per hour
After initial setup of 5 hours included.
☐ $3.50 Disease Management PEPM
☐ $350 Maternity per case
☐ $0.65 24 Hour Nurse Line PEPM
AGENDA ITEM #9. a)
HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 7 of 8
4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024
Ad
d
Renewal Fee Product
☐ $1.60 MDLIVE Mental Health, Psychiatry, Virtual Dermatology and Medical (Urgent Care)
PEPM
Please detail the group’s required cost share for any plans that apply:
☐ PPO plan member copay amount of $________ per virtual visit, deductible waived
☐ PPO plan member copay amount of $________ per virtual visit after deductible met
☐ HDHP plan member coinsurance amount of _________%
☐ $1.30 MDLIVE Virtual Dermatology and Medical (Urgent Care) PEPM
Please detail the group’s required cost share for any plans that apply:
☐ PPO plan member copay amount of $________ per virtual visit, deductible waived
☐ PPO plan member copay amount of $________ per virtual visit after deductible met
☐ HDHP plan member coinsurance amount of _________%
☐ $1.00 MDLIVE Medical (Urgent Care) Only PEPM
Please detail the group’s required cost share for any plans that apply:
☐ PPO plan member copay amount of $________ per virtual visit, deductible waived
☐ PPO plan member copay amount of $________ per virtual visit after deductible met
☐ HDHP plan member coinsurance amount of _________%
☐ $2.60 Virtual Behavioral Health Product Option A PEPM
(6 counseling + 6 coaching per enrolled employee/family unit, per incident, per year)
(By election Virtual Health Option, A or B, any exclusions within the SPD will be updated to align with
Virtual Behavioral Health product offerings)
☐ $3.75 Virtual Behavioral Health Product Option B PEPM
(12 counseling + 12 coaching per enrolled employee/family unit, per incident, per year)
(By election Virtual Health Option, A or B, any exclusions within the SPD will be updated to align with
Virtual Behavioral Health product offerings)
*A $2.00 per card ID Card Fee applies when changes are made to the template, for example, deductible and out-of-
pocket or Pharmacy Benefit Manager changes. Incidental individual card replacement or reissue available upon
member request through our portal at no cost.
**HMA reserves the right to invoice costs plus 20% of printing and mailing charges for member materials. Printing
and mailing member materials and other collateral, including but not limited to SBCs, Member Guides, product
flyers, etc.
***HRIS vendor change requests within-3 years of initial set-up incur a charge of $5,000.
AGENDA ITEM #9. a)
HMA Client Intent & TPA Exhibit A – City of Renton 4034/5034 Page 8 of 8
4034_5034 City of Renton 2025.01 ClientIntent_EXHIBITA V2 6/5/2024
Pharmacy Benefit Administration
☐I have read and accept the attached terms and conditions regarding PBM Fees & Services.
Stop Loss Services
☐I have read and accept the attached terms and conditions regarding Excess Loss Services.
Renewal Products and Disclosures Acknowledgement
☐I have read the attached Renewal Product Terms and Disclosures, and I accept the terms and
conditions contained within.
This Agreement incorporates by reference the terms and conditions set forth in the Renewal Product Terms &
Disclosures document, as if fully set forth herein.
Acceptance
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized
representatives on the respective dates set forth below, effective as of the day and year first above written.
By: City of Renton
X
By: Healthcare Management Administrators
X
Name: Name:
Title: Title:
Date: Date:
X
X
X
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
City of Renton
Effective date: January 1, 2025
Renewal Product Terms
and Disclosures
©2024, Healthcare Management Administrators, Inc.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
©2024, Healthcare Management Administrators, Inc.
Executive Summary
HMA is a people-forward, values-based health plan administrator. With us, you
have access to a best-in-class network and the ability to build a custom plan that
meets the needs of your employees and organization—with the flexibility to
change alongside you. We are rigorous stewards of your healthcare dollars,
offering industry-leading payment integrity programs that protect your funds and
help your employees get the most value from their plan. We provide benefits
management support including insightful data and guidance on issues like
compliance. We provide services like care management for employees with
complex medical needs, who seek cost-effective quality care, and recovery
support. Our goal is to help you get the best value for your healthcare spend,
year after year.
People Forward Support
•Trust your organization’s health benefits to a values-based partner.
•Give employees access to compassionate care.
•Receive expert support that removes the burden of benefits management.
Custom and flexible plans to meet your organization’s needs
•Create custom plans to match the needs of your employees and your budget.
•Choose a collaborative model that integrates efficiently with your organization.
•Flexibility on high-dollar coverage options.
Rigorous stewards of your healthcare dollars
•Access to our best-in-class network.
•Protect your investments with superior payment integrity programs.
•Make informed decisions with our data-driven approach to receive the best
value.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
©2024, Healthcare Management Administrators, Inc.
4 Administrative Fees
5 Care Management and Cobra
6 Care Navigation
7 Condition Management and Nurse Line
8 Telehealth
9 Wellness & Behavioral Health
10 Healthcare Bluebook Rewarding Consumerism
11 Consumer Driven Health
14 Actuarial & Compliance Services
16 Stop Loss
17 Pharmacy Benefits Management
35 Disclosures
Table of Contents
©2024, Healthcare Management Administrators, Inc.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Medical Administrative Renewal *
City of Renton
Agent / Broker: Gallagher Benefit Services
Quote Assumes an Effective Date of: 01/01/2025
Fees Based On:651 Total Employees
4
Base Medical Administration Fees Current Renewal Renewal Option
Medical Plan Administration $27.23 $28.51 $28.51
HMA Preferred with PHCS National Network Access $5.50 $5.50 $5.50
Care Management -Preauthorization, Large Case
Management and Managed Behavioral Health
Services $3.75 $3.75 $3.75
Federal Transparency Technology Enablement Fee $0.45 $0.45 $0.45
HCBB Comply Tool Included Included Included
Claim Bank Account Reconciliation Included Included Included
Plan Documents (SPD and SBC)Included Included Included
Stop Loss Administration**Included Included Included
Total Base Administration $36.93 $38.21 $38.21
Early Renewal Confirmation Credit
Applies if signed renewal documents are provided by
10/15/2024 ($0.20)($0.20)($0.20)
Additional Services PEPM Fee PEPM Fee PEPM Fee
Dental Administration $3.00 $3.00 $3.00
Dental PPO Network Access $1.50 $1.50 $1.50
Vision Hardware Administration $0.65 $0.65 $0.65
COBRA Administration $1.35 $1.35 $1.35
MDLIVE Mental Health, Psychiatry, and Medical Bundle $1.35 $1.35 $1.35
Total Additional Services $7.85 $7.85 $7.85
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Product Description Price
Care Management
HMA’s Care Management suite of services is an in-house
program that encompasses pre-authorization, utilization
management, case management, behavioral health and
steerage. HMA’s care management team serves members based
upon their diagnosis offering full support of the member’s
healthcare journey, as well as oversight of plan spend.
1. Utilization Review (Prior Authorization) including Population
Health, Specialty Health, Intake
2. Case Management including Member Support (Clinical),
Transition of Care, Continuity of Care, and Discharge Planning
staffed by our in-house, highly-skilled, certified Case Managers
and Register Nurse (RN) Case Managers.
•Educate members about their health and healthcare options
•Ensure members receive care at the appropriate level and
location
•Identify and coordinate resources to support member health
needs
•Coordinates medication administration with providers when a
client chooses our preferred PBM partner contracts
•No “criteria” for Case Management support
$3.75 PEPM
Required with our
base administration
services
COBRA
Administration
Services
COBRA, Continuation of Coverage, is an important part of health
plan administration. It can be time consuming, and complex given
today’s ever-changing HIPAA compliance regulations; however,
with the help of our comprehensive COBRA service and
dedicated team, clients can save time and energy.
we will notify participants of COBRA continuation coverage rights
upon the occurrence of a qualifying event and collect premiums
for continuation of coverage with distribution to vendors. All
COBRA eligible benefits (Medical, Dental, Vision, FSA, EAP) are
included in the administration.
Online payment services for participants.
See the Actuarial and Compliance product pages for rates on
premium equivalent & COBRA rate calculations.
$1.35 PEPM
Care Management and COBRA
*
5
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Care Navigation
Product Description Price
Care
Navigator
Plus
Our Care Navigator Plus builds upon all the features of our base Care
Navigator product and engages members early in the plan year with a health
questionnaire to collect good contact information, help identify at-risk
members, and pair them with a Care Navigator who may guide them to high-
quality, high-value sites of care for surgeries and imaging, in-network primary
care, and partner programs. Care Navigator Plus supports the financial health
of your organization by optimizing overall spend on high-cost care and
improves health outcomes by empowering members at important moments in
their health journeys.
Clients choose between reducing the member health plan contributions or
digital gift cards as an incentive for those members who complete their health
questionnaire within the specified timeframe determined by the Plan.
The incentive and the health questionnaire are required.
We have 3 employer-funded incentive options available.
1.Employer Managed Incentive: (We will provide reporting of members
qualifying for the incentive via BenefitFocus, employer assumes all liability
for the incentive design and execution.)
2.$25 digital gift card automatically sent to member-provided email from
Tango Platform upon employer funding of Tango account. (We set up
automation, client signs 3-way agreement, then client directly funds gifts
cards thru Tango.)
3.$50 digital gift card automatically sent to member-provided email from
Tango Platform upon employer funding of Tango account. (We set up
automation, client signs 3-way agreement, then client directly funds gifts
cards thru Tango.)
Member access to Healthcare Bluebook Quality and Go Green Rewards is
included at no added PEPM.
•Employer funds Healthcare Bluebook rewards ranging from $25-$100
when a member receives services from a fair price (green) provider. (HCBB
mails a reward check directly to members. We bill clients via pass-through
admin invoice for paid rewards.)
•HCBB Engagement Rewards are not required. They are an available
reward upgrade option with no added PEPM.
•HCBB Care Connect cannot be sold with Care Nav Plus.
The cost of any earned rewards and incentives are not included in the $4
PEPM.
$4.00
PEPM
Plus the cost
of rewards
and incentive
s
Care
Navigator
Care Navigator is our base service that supports members across their health
journey. Our team acts on certain prior authorization requests to steer
planned out-of-network care in-network, makes pre-and post-procedure
calls, monitors utilization trends to identify opportunities for ER diversion, and
educates members on plan benefits to promote utilization and support the
health of your population.
$2.00 PEPM
6
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Condition Management and Nurse Line
Product Description Price
Omada for
Musculoskeletal
Omada for Musculoskeletal is digital physical therapy for
joint and muscle health that pairs members with a 1 :1
physical therapist and leverages Advanced Computer Vision.
By shifting care upstream in a member’s care journey,
providing clinical quality at a lower cost, and driving clinically
meaningful member behaviors, Omada for MSK improves
health and cost outcomes for members and employers.
Patients secure an appointment within 48 hours of sign-up.
Omada integrates behavioral health support into MSK and
PTs can consult with a behavioral health coach as
necessary.
URAC top clinical accreditation for telehealth.
Self-guided recovery phase and preventive program
available at no cost to members.
$200 initial consultation
$550 case rate for
Recovery Phase (covers
12 months per
injury/issue)
Billed as medical claims
Member cost share
applies
No cost for Prevention
program
Disease
Management
Nurse coaching and outreach for the following chronic
conditions: asthma, depression, diabetes, coronary artery
disease (CAD), congestive heart failure (CHF), chronic
obstructive pulmonary disease (COPD), and hypertension
and hyperlipidemia. Client must provide and update accurate
member phone numbers on eligibility file.
$3.00 PEPM first year
clients only
$3.50 PEPM upon
renewal
Maternity
Management
MommyTrax.com is a maternity and new parent benefit
package that features both evidence-based health content
and telehealth case management with maternity nurses.
Includes a welcome kit (prenatal vitamins and a parenting
book) and a $50 gift card upon program completion as
incentives for participation.
$350.00 Per Case
24-Hour Nurse
Line
Nurse advice line to answer health questions and assist
members in selecting where and when to seek care for
a particular health concern. This service is offered through
our nationally acclaimed partner, CareNet.
$0.65 PEPM
7
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Telehealth
Product Description Price
MDLIVE
Telehealth
Medical
(Urgent Care)
We partner with MDLIVE to offer members access to board-certified doctors
via secure online video or phone via our portal, the web, or the MDLIVE app
–anytime, anywhere-24/7/365. MDLIVE is a convenient alternative to
urgent care visits or waiting days to get an appointment with your primary
care doctor for non-emergency medical conditions. MDLIVE doctors can
diagnose symptoms, prescribe non-narcotic medication (if needed and
within state regulations), and send e-prescriptions to the member’s
pharmacy.
$1.00 PEPM
Plus claim cost $42
$50 no show fee
billed to members
MDLIVE
Mental
Health,
Psychiatry,
and Medical
(urgent care)
bundle
We partner with MDLIVE to offer members access to MDLIVE’s network of
licensed therapists and board-certified psychiatrists. Each provider is
credentialed according to NCQA guidelines and trained on best practices in
online therapy. They have a wide variety of specialties. Therapists provide
guidance and support talk therapy. Online therapy provides a way to access
services when it’s not easy to find a therapist nearby or when therapy
doesn’t fit in a busy schedule. They do not prescribe medications.
Psychiatrists are medical doctors who primarily prescribe medication for the
treatment of behavioral health conditions. Online visits allow members to
see licensed providers from the comfort of their own home.
Online therapy and psychiatry visits must be scheduled in advance. You can
usually get an appointment within seven days or less with a therapist
compared to the average wait for in-office therapy visits of 35 days.
$1.35 PEPM
Plus claim cost $42
-$160 depending
on the type of
service and
provider level
$50 no show fee
billed to members
MDLIVE
Virtual
Dermatology
and Medical
(urgent care)
bundle
We partner with MDLIVE to offer members access to board-certified
dermatologists through a secure website or mobile device. Patients receive
a full consultation, complete with a diagnosis, personalized treatment plan,
and appropriate prescriptions. Members are able to avoid lengthy waits for
appointments and time-consuming trips to the doctor’s office. All visits are
done in an asynchronous manner, unless the member’s state requires a
video consultation. Members simply choose Dermatology from the visit
options on MDLIVE’s patient dashboard. After answering a few basic
questions and providing a brief medical history, the member will be asked to
upload photos of the skin, nail, or hair condition. In an average of 24 hours,
members are notified of a diagnosis and treatment plan from a board-
certified dermatologist, which include prescriptions if necessary.
$1.30 PEPM
Plus claim cost $42-
$95
$50 no show fee
billed to members
MDLIVE
Telehealth
Bundle
Combines all of the MDLIVE Telehealth benefits described above for
Medical (urgent care), Mental Health and Psychiatry, and Virtual
Dermatology.
$1.60 PEPM
Plus claim cost $42
-$160 depending
on the type of
service
$50 no show fee
billed to members
Please note: MDLIVE will charge a minimum $50 no-show fee to
members –this is standard practice. All MDLIVE virtual visit claims costs
subject to change with 30-days notice.
8
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Product Description Price
Wellness Hub
Wellness and lifestyle portal: Features an extensive catalog of wellness
challenges and a semi-customizable online wellness incentive tracker, a
personal health assessment, a robust health library, and integration with
popular fitness devices and apps.
$1.50 PEPM
Wellness Hub
Incentive
program set up
and
administration
Available only in combination with the Wellness Hub. Administrative support
for Wellness Hub incentives, customized incentive campaign design,
creation, management, tracking, and reporting.
Standard reporting is available.
5 Hours are
included
Additional hours
are available at
$125/hour
Virtual
Behavioral
Health Option A
6 counseling + 6 coaching sessions per enrolled employee/family unit, per
incident, per year
Our virtual behavioral health product offers fast speed to appointment and
therapy for conditions often excluded from health plans such as marital
conflict and grief. Easy to use technology, with a personal touch.
Highlights include:
• Behavioral Telehealth Live Video Sessions.
• Cognitive behavioral therapy.
• Behavioral coaching.
• Financial coaching.
• Digital mental health tools.
• Online Scheduling Form.
• Extensive reporting.
$2.60 PEPM
Virtual
Behavioral
Health Option B
12 counseling + 12 coaching sessions per enrolled employee/family unit, per
incident, per year
Doubles the sessions for the above product description.
$3.75 PEPM
Wellness & Behavioral Health
9
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Healthcare Bluebook (HCBB)Rewarding Healthcare Consumerism
Product Description Price
HCBB
Quality +
Go Green
Rewards
Healthcare Bluebook offers a premium digital, self-service, cost and
quality comparison tool making it easy for members to find the fair
price for medical procedures, advanced imaging services, and the
nearest and best quality providers for hundreds of inpatient
procedures.Bluebook empowers members with greater visibility
on cost and quality variance and protects the Plan from overpaying
for health services.
The ‘Go Green rewards' is the base incentive program that
includes 200 eligible procedures and offers reward amounts
ranging from $25 -$100 per procedure.Color-coded rankings help
members identify the high quality, fair price.
This program rewards all members that choose a green (FairPrice)
provider. Members receive check via mail.
$2.25 PEPM plus the
cost of rewards
Rewards are billed
monthly via the fee
request
HCBB
Quality +
Engagement
Rewards
This product leverages the same HCBB cost and quality
comparison tool mentioned above.
The 'Engagement Rewards'is an enhanced and tiered incentive
program with an expanded selection of over 400 procedures
and higher reward amounts ranging from up to $350 for
outpatient procedures to a max of $1,000. Color-coded rankings help
members identify the high quality, fair price.
This program rewards members who shop for a procedure (up to 12
months prior to date of service) and choose a green/yellow
cost,green quality provider for a rewardable procedure.Members
receive check via mail.
$2.25 PEPM plus the
cost of rewards
Rewards are
billed monthly via the
fee request
Healthcare
Bluebook
CareConnect
(Not available
in combination
with Care
Navigator Plus,
not
recommended
for Care
Navigator)
Care Connect: concierge service for joints, spine, and women’s
surgical procedures health including finding the right provider,
scheduling appointment and facilitating medical record transfer.
(Only available with Engagement Rewards). Requires client to
provide email addresses of all eligible employees. Case rates apply
for each successful steerage:
$2.25 PEPM
plus
Case rates as listed
per steered
procedure
plus
Engagement Rewards
up to $1500 per
qualifying procedure
ie, if the Care Connect
Team steers a member to a
high-value provider for a
procedure that costs
$5,000,the case rate due
for the steerage is $700
Procedure
Fair Price
$3,000 -$6,999
$7,000 -$24,999
$25,000-$49,999
>$50,000
Care Connect
Case Rate:
$700
$1,850
$3,750
$5,500
10
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Plan Option Description Plan Price
Healthcare
Reimbursement
Account (HRA)
Administration
Together with HealthEquity, we deliver a fully integrated
approach to Health Reimbursement Account (HRA)
management. This partnership provides a unique customer
experience that is powerful and easy. As your partner we
deliver:
▪Complete data integration between our platform and HQY
▪Intuitive online administration tools
▪Educational resources
▪Convenient, proprietary web capabilities featuring online
payments and integrated claims data.
▪Tailored communications providing clear, positive
messaging that engages employees and inspires greater
adoption.
$3.95 PAPM**
•We charge only one
PAPM fee if an
individual has more
than one (1) FSA and/or
HRA. This does not
apply to LPFSA and
HSA plan type(s).
•Additional fees apply -
see fees page
Flexible
Spending
Account (FSA)
Administration
Together with HealthEquity, we deliver a fully integrated
approach to Flexible Spending Account (FSA) with easy
enrollment, less paperwork, and hassle-free
payments/reimbursements. It also means, simplified account
management, online tools, resources and education; plus the
dedicated service and support that distinguishes our offerings.
Funds from a healthcare FSA can be used for qualified
expenses including medical, dental and vision. For a full list of
qualified expenses allowed by the IRS, see IRS Publication 502.
Only available with a PPO or non-Qualified Plan.
$3.95 PAPM**
•We charge only one
PAPM fee if an
individual has more
than one (1) FSA and/or
HRA. This does not
apply to LPFSA and
HSA plan type(s).
•Additional fees apply -
see fees page
Dependent
Care Flexible
Spending
Account
(DCFSA)/(DCRA
) Administration
Together with HealthEquity, we deliver a fully integrated
approach to Dependent Care Flexible Spending Account
(DCFSA) with easy enrollment, less paperwork, and hassle-free
payments/reimbursements. It also means, simplified account
management, online tools, resources and education; plus the
dedicated service and support that distinguishes our offerings.
A dependent care FSA enables employees to set aside pre-tax
dollars to pay for qualified dependent care expenses. Funds
can be used to pay for day care, preschool, elderly care or
other dependent care. See IRS publication 503 for additional
details.
$3.95 PAPM**
•We charge only one
PAPM fee if an
individual has more
than one (1) FSA and/or
HRA. This does not
apply to LPFSA and
HSA plan type(s)
•Additional fees apply -
see fees page
Consumer Driven Health –HRA/FSA Plan Options*
***
11
* Please Note:
•Prices subject to change with appropriate advance notice.
•Additional fees apply see HealthEquity Additional Fees page.
•Implementation requires 90 days notice for set up.
•Renewal requires new elections 30 days in advance.
•HealthEquity (HQY) must receive the eligibility from us to initiate portal setup and welcome kit creation.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Plan Option Description Plan Price
Health Savings
Account (HSA)
Administration
Together with HealthEquity, we deliver a fully integrated
approach to consumer-directed healthcare that combines the
industry-leading health savings account (HSA) solution with
your customized health plan. It’s a solution with easy
enrollment, less paperwork and hassle-free claims.
A health savings account, paired with an HSA-qualified health
plan, allows you and your employees to make pre-tax
contributions to a federally-insured account that can be used
to pay for qualified medical expenses. Contributions made by
you or your employees through payroll deductions result in
FICA and income tax savings. HSA balances earn tax-free
interest and roll over from year to year. HSA-qualified health
plans typically cost less than traditional plans and the money
saved can be deposited into an HSA for immediate use or
long-term savings.
$2.70 PAPM*
•HSA accounts coupled
with an LPFSA will be
billed $4.65 PAPM
($2.70 PAPM for HSA +
$1.95 PAPM for LPFSA)
•Additional fees apply -
see fees page
Limited
Purpose
Flexible
Spending
Account
(LPFSA)
Administration
Together with HealthEquity, we deliver a fully integrated
approach to Limited Purpose Flexible Spending Account
(LPFSA) with easy enrollment, less paperwork, and hassle-free
payments/reimbursements. It also means, simplified account
management, online tools, resources and education; plus the
dedicated service and support that distinguishes our offerings.
An LPFSA used in conjunction with a health savings account
(HSA) allows employees to contribute additional pre-tax dollars
to use for dental and / or vision expenses. This allows users to
maximize their pre-tax contributions to an HSA and contribute
additional pre-tax dollars to an LPFSA. Only available with a
qualified HDHP.
$1.95 PAPM**
* LPFSA accounts
coupled with an HSA will
be billed $4.65 PAPM
($1.95 PAPM for LPFSA +
$2.70 PAPM for HSA)
•Additional fees apply -
see fees page
Consumer Driven Health–HSA/LPFSA Plan Options*
12
* Please Note:
•Prices subject to change with appropriate advance notice.
•Additional fees apply see HealthEquity Additional Fees page.
•Implementation requires 90 days notice for set up.
•Renewal requires new elections 30 days in advance
•HealthEquity (HQY) must receive the eligibility from us to initiate portal setup and welcome kit creation.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Description Fee
HRA / FSA / DCFSA / LPFSA –Plan set up and annual
Plan maintenance fee applied per plan type and invoiced
annually through the HealthEquity employer portal.
$250 for groups with less than 1000
benefit eligible employees (EEs)
$500 for groups with more than 1000
benefit eligible employees (EEs)
Employer fees for atypical transactions Fee
Return Deposit $20 per transaction
Employer Contribution Refund Request $20 per transaction
Manual Contribution Processing
(no fee if instructions are submitted online or via electronic file)$20 per event
(Fees subject to change with appropriate advance notice)
HealthEquity Visa Card Up to 2 FREE
Additional/replacement cards are $10 per card
Electronic Statement FREE
Paper Statement
(avoided with Electronic Statements) $1.50 per monthly statement
Card Transaction FREE
Payment to Provider FREE
Electronic Payment to Self FREE
Paper Check to Self $2.00 per transaction
Investment Trades FREE
Investment Account creation
(but see other investment related fees below)
FREE -Note: A cash balance of at least $1,000
is required to invest in mutual funds
Stop Payment Request $20.00 per request
Overdrawn account or Non-Sufficient Funds $20.00 per transaction
Distribution of Excess Contribution (initiated by member) $20.00 per request
Return Deposit $20.00 per transaction
Account Closing $25.00 one-time fee
Investments Related Fees
Investor Choice Funds instead of
standard HQY fund line up
0.0333% per month on dollars invested in
Investor Choice funds (0.40% per year)
Advisor GPS Service 0.05% per month on invested dollars (0.60% per year)
Advisor Auto Pilot 0.08% per month on invested dollars (0.96% per year)
HealthEquity Annual Fees for our contract.Fees invoiced by and paid directly to HealthEquity.
HealthEquity additional employer fee disclosures:
Member/Account Holder Fee disclosures:
HealthEquity Additional Fees*
* Please Note:
•Prices subject to change with appropriate advance notice
•Implementation requires 90 days notice for set up.
•Renewal requires new elections 30 days in advance.
•HealthEquity (HQY) must receive the eligibility
from us to initiate portal setup and welcome kit
creation.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
14
Actuarial Testing / Calculation Description of Service Price
PACE Fiduciary Service
The PACE Fiduciary Service provides final appeal determination
decisions on behalf of the plan.The Fiduciary Service is provided
by the Phia Group*, an expert in self-funded legal services. With
PACE, Phia reviews adverse benefit decisions made by the plan
and acts as the plan’s fiduciary to make final appeal determination
on the plan’s behalf. In addition, the Phia Group takes on liability
for damages that may result from an arbitrary or capricious claims
determination.
$2.10 PEPM
Part D Creditable
Coverage
Determination of employer prescription drug coverage meeting
Medicare's Creditable Coverage Requirements. Fees are per Plan
tested.
$468
Premium Equivalent &
COBRA Rate Calculation
(Medical)
Calculation of premium equivalent rates & COBRA premiums for
Medical Plans (including pharmacy) in "Short Form" report format
for up to 3 Plans. “Long form” report format is available for $500
per Plan. Additional Plans subject to additional fees -$1,500 per
Plan.
$4,675
Premium Equivalent &
COBRA Rate Calculation
(Dental)
Calculation of premium equivalent rates & COBRA premiums for
Medical Plans (including pharmacy) in "Short Form" report format
for up to 3 Plans. Additional Plans subject to additional fees -
$600 per Plan.
$2,200
Premium Equivalent &
COBRA Rate Calculation
(Vision)
Calculation of premium equivalent rates & COBRA premiums for
Medical Plans (including pharmacy) in "Short Form" report format
for up to 3 Plans. Additional Plans subject to additional fees -
$400 per Plan.
$1,375
IBNR Reserve Calculation
(Medical)
Calculation of liability for claims incurred but not yet reported
(IBNR). Fees are per calculation.$1,375
IBNR Reserve Calculation
(Dental)
Calculation of liability for claims incurred but not yet reported
(IBNR). Fees are per calculation.$990
IBNR Reserve Calculation
(Vision)
Calculation of liability for claims incurred but not yet reported
(IBNR). Fees are per calculation.$825
Actuarial and Compliance Services
We may receive revenue cost-share from vendor who provide services to the Plan Sponsor through our vendor contract.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Actuarial and Compliance Services
15
Actuarial Testing /
Calculation Description of Service Price
Recommended Claims
Fluctuation Reserve
Calculation
Calculation of recommended level of assets necessary to
fund the reserve for claims fluctuations. Fees are per
calculation.
$1,100
NQTL Mental Health
Comparative Analysis
If you are interested in this service, due to the complexity of
the requirements a custom proposal will need to be
created for each client by our partner MZQ. For additional
information see the product sheet and contact your
Account Executive.
Custom upon
request
NQTL Mental Health
Comparative Analysis
Data Only
The Data Only Product includes:
The Plan’s claim utilization data for the benefits we
administer, Claims utilization data for clients accessing
pharmacy benefits through one of our PBM contracts,
Supplemental TPA, Network, and Care Management
Informational Materials
Does not include Claims data or materials for any other
benefits administrator or carve out product, Rx/PBM claims
not on our preferred PBM contract. This is data only and
does not include the Comparative Analysis.
$2,000
Section 105(h) Non-
Discrimination Testing
Completion of annual test to confirm compliance with
Section 105(h) requirements. Fees are per calculation.$1,375
ACA Support Services Buy
Up Option 1 --1094 & 1095
Filing Service
ACA Support Services to assist clients in calculating, defining and
reporting the necessary data, including filing the necessary 1094-
C and 1095-C forms. The service includes: • Employer Mandate
Consulting with an ERISA attorney • 1095-C Benefit Information
Reporting • Production & E-filing with the IRS of Form 1094-C •
Production & E-filing with the IRS of Form 1095-C (employee form,
also called the individual statement) provided to employer in
electronic format for distribution to employees • Printing and
mailing of Form 1095-C to employees (optional –additional fees
apply)
$4,000 Per Client +
$500 For Each
Additional Employer
Identification Number
(EIN) + $9-$15 (fee
varies based on
employer size)
Statement Fee Per
Employee Form
including Printing and
Mailing.
ACA Support Services Buy
Up Option 2 -Full Time
Employee Tracking &
Calculation
ACA Support Service to identify full-time employees. This annual
service provides reporting for both current employees and new
hires to determine if, based on variable hours or fluctuating work
schedules, they qualify as full-time under the employer mandate.
Annual Tracking -$10
Per Employee Per Year
with a Minimum of
$2,000 and a
Maximum of $7,500
Monthly Tracking -
$500 per Month
MA-1099 Filing Waived
We may receive revenue cost-share from vendor who provide services to the Plan Sponsor through our vendor contract.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Stop Loss Contract Highlights
We understand there are many stop loss carriers in the market and rates are only one of the many
important factors to consider in carrier selection. Understanding policy provisions between carriers and
underwriting practices of stop loss carriers can vary and should be considered prior to purchase.
Renewal guarantees and no laser options may be available. Please review a carrier's formal stop loss
proposal for the terms that apply to your quote and for any contingencies or caveats to bind coverage.
Through our review and evaluation process, we have deemed several stop loss carriers to be preferred.
We value our long-term relationships between our Care Management and Claims Operations teams, and
our preferred stop loss partners. We have built efficiencies to facilitate more reliable reimbursement of
stop loss claim violations and shared agreements on the following:
•Discounting rates based on Disease Management and Maternity Management programs
•Shared reporting requirements
•Synergy with our Case Management and Utilization Review
•Mitigation of potential claims payment disagreements
•Ease of invoice billing and reconciliation
•Compensation in the form of an override for the services we provide on behalf of our clients
HMA can support you with shopping the stop loss market by requesting stop loss proposals from our
preferred carrier partners. Please notify your account manager if you would like our assistance.
Please note, if the client desires to work with a stop loss carrier or third -party service, which is
not currently included in our preferred carrier list,you must notify us upfront.
We reserve the right to decline to work with non-preferred stop loss carriers, MGU’s, GA’s and
Captives.If we agree to administer a plan with a stop loss carrier that is not preferred, we will
charge an interface fee of $3.50 PEPM.
For carriers where we are not an approved benefit administrator, we reserve the right to
decline to proceed with the approval process at our discretion.
PLEASE REFER TO THE STOP LOSS QUOTE FOR INFORMATION ON CONTRACT FEATURES,
CONTINGENCIES AND POSSIBLE LASERS
Direct Contracts (no intermediary)MGU’s
Sun Life Financial
HM Insurance Group
QBE Insurance Corporation
Symetra Financial
Tokio Marine HCC
Physicians Insurance
Commencement Bay Risk Managers
SwissRe
Voya Financial
Berkshire Hathaway
ISU w/ Companion
Medical Risk Managers (MRM)
Starline
iiSi
16
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Pharmacy Benefits*
Pharmacy Pricing and Fee Components
Retail Non-Specialty Pharmacy –National Network PPO or HDHP
National Network Brand Discount AWP –19.00%
Retail 90 Day Network Brand Discount AWP –19.25%
Generic -Flat Discount AWP –86.00%
Dispensing Fee National Network-Brand and Generic per Claim $0.40
Dispensing Fee Retail 90 Day-Brand and Generic per Claim No Dispensing Fee
Mail Order/Maintenance Pharmacy PPO or HDHP
Brand-Flat Discount AWP –25.00%
Generic -Flat Discount AWP –88.50%
Dispensing Fee Brand and Generic per Claim No Fee
Specialty at Retail PPO or HDHP
Brands AWP –17.5% + $0.40 Dispensing Fee
Generic AWP –40.00% + $0.40 Dispensing Fee
Specialty at Retail Limited Distribution Drugs
(With & Without Access)AWP –10.00% + $.0.40 Dispensing Fee
Client-Owned Pharmacies PPO or HDHP
Brand Pass Through Rates and Fees
Generic Pass Through Rates and Fees
Dispensing Fee Pass Through Rates and Fees
Mail/Maintenance Choice PPO or HDHP
Brand AWP-19.50%
Flat Generic Discount AWP-91.75%
Dispensing Fee (Brand & Generic)$0.00 per claim
Administrative Fees PPO or HDHP
Client Owned Pharmacy Administration Fee $1.50 per claim
Electronic Claim Administration Fee $0.00 per claim
Manual Claim Administration Fee $1.50 per claim
17
*Please Note:
•Other fees, terms and conditions apply –please see the CVS/Caremark Add’l Fees, Pricing, Terms & Condition section.
•Please see Participating Group Agreement and supplement documents for full Terms and Conditions.
•Standard implementation requires a minimum of 100 days prior written notice. PrudentRx requires a minimum of 130 days
prior written notice.
CVS Health is one of the largest Pharmacy Benefit Managers in the United States and one of the leading
PBMs in the self-funded insurance industry. We contract with CVS/Caremark to offer high-quality
affordable prescription benefits. Clients may choose between a range of formularies designed to
address each client’s benefits strategy and deliver the lowest net cost.
Effective in January 2024, CVS Health partnered with GoodRx to introduce a new Cost Saver program.
This program is included at no cost to the client or member and runs as a behind-the-scenes, real-time
program so the member receives the lowest net price while at a network pharmacy on a selection of
medications.Rates as follows are for clients on our contract and
are effective January 2025 –December 2025.*
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
18
Rebates as follows are for clients on our contract and
are effective January 2025 –December 2025.*
Pharmacy Benefits
*Please Note:
•Other fees, terms and conditions apply –please see the CVS/Caremark Add’l Fees, Pricing, and Terms & Condition section.
•Please see Participating Group Agreement and supplement documents for full Terms and Conditions.
•Standard implementation requires a minimum of 100 days prior written notice. PrudentRx requires a minimum of 130 days prior
written notice.
Rebates
Standard Control Choice Formulary 2 Tier Qualifying, 3 Tier Non-Qualifying, & 3
Tier Qualifying (per brand claim)
Retail $365.00
Specialty at Retail $365.00
Mail/Maintenance Choice $789.00
Specialty at CVS Health Specialty $3690.00
Advanced Control Specialty at CVS Health Specialty $3763.00
Advanced Control Choice Formulary 2 Tier Qualifying, 3 Tier Non-Qualifying, & 3
Tier Qualifying (per brand claim)
Retail $372.00
Specialty at Retail $372.00
Mail/Maintenance Choice $804.00
Advanced Specialty at CVS Health Specialty $3763.00
Basic Control Formulary 2 Tier Qualifying, 3 Tier Non-Qualifying, & 3
Tier Qualifying (per brand claim)
Retail $310.00
Specialty at Retail $310.00
Mail/Maintenance Choice $670.00
Specialty at CVS Health Specialty $3136.00
Advanced Control Specialty at CVS Health Specialty $3763.00
Standard Opt-Out Formulary 2 Tier Qualifying, 3 Tier Non-Qualifying, & 3
Tier Qualifying (per brand claim)
Retail $292.00
Specialty at Retail $292.00
Mail/Maintenance Choice $631.00
Specialty at CVS Health Specialty $2952.00
Advanced Control Specialty at CVS Health Specialty $3763.00
Pricing for Specialty drugs listed on CVS’s Specialty Fee Schedule
Discount Rate
Exclusive AWP -21%
Open AWP –17%
New to Market Brand & Generic Drugs AWP -15%
New to Market limited and exclusive distribution drugs AWP –10%
Dispensing fee $0.00
Rates as follows are for clients on our c ontract and
are effective January 2025 –December 2025.*
Specialty Drugs”means certain pharmaceuticals,biotech or biological drugs (including “biosimilars”or “follow-on
biologics”)that are Covered Products and that are defined by CVS Caremark,that are used in the management of
chronic,complex,rare or genetic disease,including but not limited to,injectable,infused,inhaled or oral medications,or
products that otherwise require special handling,including without limitation those on CVS’s Specialty Fee Schedule
(which CVS Caremark may amend from time to time).The rates quoted herein apply to Specialty products dispensed
from CVS Specialty mail pharmacies,including through the Specialty Connect process.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
19
Additional Fees
Description Price
Manual Eligibility Submission $1.00/ Manual Entry
Manual/Paper Claim Submissions $1.50/ Per Processed Claim
Client Specific Programing $150.00 per hour
RxDC Reporting Filing Fee $0.02 PMPY
Rx MRF Fees Fees to be established and will be passed through to client
Transparent Network Fees 1 $1.50 Per Claim
State Regulatory Impact Assessment2 $0.51 per retail claim only
Misc. Fees
Description Price
Prior Authorization $30.00 per Prior Authorization
State Regulation required denial oversight by Physician for
Prior Authorization Request (per request)
$45.00 Internal CVS Caremark Physician
$55.00 External Physician
External Review $500.00 per IRO external review requested
Specialty Guideline Management $30.00 per review (Open-Formulary)
$0.00 per review (Exclusive Specialty)
Formulary Exception $30.00 per request
Vaccine Program Management fee $0.05 per member per month
Vaccine Administration fee $20 per vaccine claim
Shipping of temperature sensitive medications $22 per non-specialty mail temperature sensitive
Appeals Fees
Description Price
1st Level Appeals $100.00 per review
2nd Level Appeals $500.00 per review
Urgent 1st Level Appeals with an IRO $600.00 per review
Retail Network Pharmacy 3rd Party Appeal Pass through fees per review
Pharmacy Benefits
Additional Fees as follows are for clients on our contract and
are effective January 2025 –December 2025.*
*Please Note:
•Other fees, terms and conditions apply –please see the CVS/Caremark Add’l Fees, Pricing, Terms & Condition section.
•Please see Participating Group Agreement and supplement documents for full Terms and Conditions.
•Standard implementation requires a minimum of 100 days prior written notice. PrudentRx requires a minimum of 130 days prior
written notice.
1 -States that require a Transparent Network will be billed $1.50 per claim in those states. Current states that require a
Transparent Network include: FL, TN, WV, OK, AR (subject to change)
2-Applies to claims in select states with relevant regulatory requirements. The current list of states includes AL, AR, AZ, CO , DE,
FL, GA, IA, LA, MD, MI, ND, NM, OK, SD, MS, NJ, TN, VA, TX, WA, WV, WY and is subject to change.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
20
Additional Fees
File Fees
Description Price
Refill Transfers $4,5000.00 for 1 test file and two production files
$1,500.00 for separate pre transition file.
Prior Authorization $3,500.00
Claims History $2,500.00 12 months worth of data
Account Balances $2,500.00
Historical Claims Experience
Transactions/CET data
Previous 24-month period: $125.00 per month up to $3,000.00
After 24-month period: $1,250.00 per quarter, $5,000.00 per year
Fees may apply for standard on-going
claim files for additional vendor file
feeds
Quoted upon request
Communication Fees
(Fees only apply when Participating Group opts into or requests outreach to their members.)
Description Price
Negative formulary change letters, Pharmacy termination service, network
disruption, Notice of Creditable Coverage (NOCC), and other mailings in
black/white up to 4 pages.
$1.35 per letter plus postage
Other mailings, including color, 5+ pages, custom letters, payroll stuffers, etc..Quoted upon request
All member communications sent digitally –(except for ID cards which are
included at no cost)$0.75 per letter
Pharmacy Benefits
Additional Fees as follows are for clients on our contract and
are effective January 2025 –December 2025.*
*Please Note:
•Other fees, terms and conditions apply –please see the CVS/Caremark Add’l Fees, Pricing, Terms & Condition section.
•Please see Participating Group Agreement and supplement documents for full Terms and Conditions.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
21
Core Clinical Services and Programs**
**Please note that all items are available but will need to be opted in to by the Participating Group.
Description Cost
Formulary Management No Additional Cost
Safety Programs
POS Safety Review No Additional Cost
Retrospective Safety Review with Pharmacy Claims No Additional Cost
Physicians Profiling Report No Additional Cost
POS Utilization Management, Dose Optimization, Quantity Limit, Step Therapy No Additional Cost
Savings Programs
Comprehensive Generics Solutions, DAW Solution 1 and or 2, Value Drug
Savings Tool, DAW Penalty
No Additional Cost
POS Preferred Product Messaging No Additional Cost
Generic Step Therapy (Prior Auth fee will apply)No Additional Cost
Pharmacy Advisor No Additional Cost
Pharmacy Advisor Support: Adherence No Additional Cost
Pharmacy Advisor Support: Ready Fill at Mail No Additional Cost
Pharmacy Advisor Support: Closing Gaps in Medication Therapy No Additional Cost
Pharmacy Benefits
Additional Fees as follows are for clients on our contract and
are effective January 2025 –December 2025.*
* Please Note:
•Other fees, terms and conditions apply –please see the CVS/Caremark Add’l Fees, Pricing, and Terms & Condition section.
•Please see Participating Group Agreement and supplement documents for full Terms and Conditions.
•Standard implementation requires a minimum of 100 days prior written notice. PrudentRx requires a minimum of 130 days prior
written notice.
CVS Caremark has partnered with PrudentRx to deliver additional savings on specialty drugs.PrudentRx is a vendor that
uses a coinsurance flat rate of 30% for all specialty medications exclusively dispensed by CVS Specialty Pharmacy, ensuring
clients pay a lower cost and members pay $0.00 out of pocket.
PrudentRx works in conjunction with CVS Caremark’s Advanced Control Specialty Formulary (ACSF) to offer the most optimal
savings for clients.The ACSF is required for opting in to PrudentRx.This is not required at the time of implementation and
can be implemented as a stand alone at each quarter of the year (January, April, July, October) and takes 90 days to
implement.
Caremark Cost Saver The pricing in this document assumes the use of the Caremark Cost SaverTM program, under which
CVS Caremark may compare the price available under the CVS Caremark contracted network with the price available
through a non-CVS Caremark contracted network if available for that pharmacy. If the price is lower through a non-CVS
Caremark contracted network (including an administrative fee paid to the third-party that contracts the network), the Claim
will be processed through that network. These Claims are included in the reconciliation of all financial guarantees. In these
instances, the generic drug prescription through retail may be less than the same generic drug, dosage form, and dose
through mail on the same day of adjudication.
Specialty Drug Savings Program: PrudentRx
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
CVS Formularies ( high-level descriptions) :
•Standard Opt-Out: The most open formulary that CVS Caremark offers. This formulary less rebates in exchange for a
broader list of available drugs covered under the formulary.
•Basic Control: Formulary option that is slightly more restrictive than Standard Opt-Out. Offers more rebates, but less
drugs are covered under the formulary.
•Standard Control Choice: CVS Caremark’s standard formulary that offers optimum rebate savings, but a balance of
drugs covered under the rebate.
•Advanced Control Choice: Most restrictive formulary CVS Caremark has to offer. This formulary offers the most rebate
savings and less coverage of drugs on the formulary.
The formularies above, with the exception of the Standard Formulary Opt-Out, include certain preferred brand drugs
where the Tier 1 cost share shall be assessed to members. CVS publishes quarterly updates to each formulary.
Formulary Terms and Conditions:
Step Therapy:
•Participating Group shall adopt CVS Caremark’s generic step therapy plans (hereinafter referred to as the “GSTP
Program”), as amended from time to time by CVS Caremark, as part of its Plan design.
•Participating Group receiving the GSTP pricing directs CVS Caremark to implement the coverage limitations, generic
substitutions, step-therapies or prior authorizations for the therapeutic classes as identified in the PDD.
•Participating Group receiving the GSTP pricing above fails to adopt the GSTP Program conditions or otherwise qualify for
the GSTP Program, then CVS Caremark reserves the right to modify the financial terms of this Agreement, including any
financial guarantees.
•Participating Groups will need to approve any amendments on any Plan documents, as it deems appropriate, to reflect
the GSTP Program as part of its benefit.
Voluntary Maintenance Choice:
•Participating Group’s who adapt the voluntary Maintenance Choice Program requires a plan design that requires Cost
Share for Maintenance Choice Prescription to be the same or similar as the Cost Share (copayment or coinsurance) for
the same days’ supply at mail to provide an incentive for participants to move to a 90-day supply, allows CVS Caremark
to communicate with plan participants regarding the benefits of moving to a 90-day supply consistent with the plan
design and limits the ability of participants to receive 90-day supplies to CVS Caremark Pharmacy retail locations and
CVS Caremark mail service only.
•The Program applies only to “Maintenance Choice Prescriptions”.
•Pricing discounts and dispensing fees will be the same whether the plan participant fills their prescription at a retail
location or in mail order.
•CVS Caremark may modify or suspend the Program with written notice to the Participating Group.
Maintenance Choice All Access:
•Maintenance Choice All Access provides plan participants with prescription delivery from a local CVS Retail pharmacy at
a reduced rate.
•Participating Groups will receive a program credit from CVS Caremark which will be applied to reduce the delivery fee
charged by CVS Caremark Pharmacy.
•The program credit shall constitute and shall be treated as discounts against the price of drugs within the meaning of 42
U.S.C 1320a-7b
•Pricing discounts and dispensing fees will be the same whether the plan participant fills their prescription at a retail
location or in mail order.
•CVS Caremark will provide Participating Group with an additional discount off the price of drugs dispensed under the
Agreement (the “Program Credit”).
•Participating Group agrees to allow CVS Caremark to communicate with Plan Participants regarding the features of the
Program.
Retail Network:
•National Network as well as the CVS Caremark Retail 90 Network is available for Participating Groups.
* Please Note:
•Please see Participating Group Agreement and supplement documents for full Terms and Conditions.
22
Additional Terms and Conditions as follows are for clients on our contract and
are effective January 2025 –December 2025.*
Pharmacy Benefits
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
2025 additional pricing, terms and conditions
Definitions:
“Rebates” means the formulary rebates received by CVS Caremark from various pharmaceutical companies whether
directly or indirectly including in CVS Caremark’s capacity as a group purchasing organization for the Plan that are
attributable to the utilization of Covered Products by Plan Participants.
“Brand Drug” shall mean drugs or devices for which the Medi-Span Multisource Code field contains “M” (co-branded
product), or “N” (single source brand), or “O” (originator). For purposes of adjudication, in limited circumstances, CVS
Caremark may override the M, N, or O indicators and deem the drug to be a Generic Drug after a review of additional
information including other Medi-Span data, FDA application data (NDA/ANDA) and price.
“Generic Drug” shall mean drugs or devices for which the Medi-Span Multisource Code field contains a “Y” (generic).
Claims with DAW 5 code (“House Generics”) shall also be classified as Generic Drug Claims. For purposes of
adjudication, in limited circumstances, CVS Caremark may override the M, N, or O indicators and deem the drug to be
a Generic Drug after a review of additional information including other Medi-Span data, FDA application data
(NDA/ANDA) and price.
Specialty Drugs” means certain pharmaceuticals, biotech or biological drugs (including “biosimilars” or “follow-on
biologics”) that are Covered Products and that are defined by CVS Caremark, that are used in the management of
chronic, complex, rare or genetic disease, including but not limited to, injectable, infused, inhaled or oral medications,
or products that otherwise require special handling, including without limitation those listed on CVS’s Specialty which
CVS Caremark may amend from time to time.”
"3408 Claim" means a Claim identified by the submission of "20" in any of the Submission Clarification Code fields
and/or a Claim submitted by pharmacy owned by a covered entity, as defined in Section 340B(a)(4) of the Public
Health Services Act, whose 340B status is coded as "38" or "39" in the NCPDP DataQ database. 1.32.
"Specialty Connect" means a convenience offering of CVS Caremark where, subject to applicable law, a Plan
Participant may submit a Specialty Drug prescription to a CVS Specialty Pharmacy through any CVS retail pharmacy. In
addition, where permitted by law, CVS Specialty Pharmacy prescriptions can be picked up at any CVS retail
pharmacy."
“Biosimilar” means a biological product that is highly similar to a biological product already approved by the FDA (i.e.
reference product) and is licensed and approved by the FDA as a Biosimilar notwithstanding minor differences in
clinically inactive component but otherwise no meaningful differences between the biologic product and the reference
products in terms of safety, purity and potency of the product.
* Please Note:
•Please see Participating Group Agreement and supplemental documents for full Terms and Conditions
23
Additional Terms and Conditions as follows are for clients on our contract and
are effective January 2025 –December 2025.
Pharmacy Benefits
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
.
2025 additional pricing, terms and conditions:
•Participating Groups may not have any direct or indirect agreement or arrangement with any pharmaceutical
company or other third party related to any rebates or discounts.
•Participating Groups acknowledge that CVS Caremark shall be the exclusive PBM and related PBM services.
•Participating Group will be required to sign a Participating Group Agreement which allows CVS Caremark and us
to act on behalf of the Participating Group and engage with CVS Caremark as the pharmacy benefits manager
(PBM).
•Participating Group’s retail networks include the CVS National Network as well as the CVS Caremark Retail-90
Network as its. In the instance where a Participating Group chooses the Retail-90 Network in place of the National
Network, the following shall apply: The CVS Caremark Retail-90 Network is a subset of the National Network which
provides a flexible option of a nationwide network of retail pharmacies that can fill up to a 90 days’ supply of
medications. CVS Caremark Retail-90 Network pricing is applicable for non-specialty claims equal to or greater
than an 84 days’ supply filled by a participating CVS Caremark Retail-90 Network pharmacy. Claims up to the
Participating Group’s qualified retail days’ supply plan design limits can be filled at any participating pharmacy.
Claims greater than Participating Group’s qualified retail plan design limits shall only be filled by a CVS Caremark
Retail-90 Network pharmacy. Implementation of Maintenance Choice and/or a mandatory plan design may limit the
implementation of this offering.
•The participating pharmacy may collect from the member the lowest of the discounted cost, applicable cost share,
or the participating pharmacy’s usual and customary price.
•All pricing in this document is available to our new clients that become Participating Groups on and after the
effective date of this document and to existing Participating Groups on the effective date.
•If a Participating Group terminates either their PBM contract thru us or terminates with us altogether, and has
passed runout, the Participating Group will be responsible for paying directly to CVS Caremark any Medicare or
Medicaid claims that are billed up to three (3) years after date of service.
•Custom mailing requests to assist a Participating Group on a plan participant mailing project, current postage rate
could apply.
•If elected by Participating Group, CVS Caremark may provide to Plan Participants filling prescriptions at
Participating Pharmacies discounts on prescription drugs that are not Covered Products. Claims that process with
such discounts are excluded from any and all commitments CVS Caremark may have to Participating Groups under
this agreement including those relating to pricing, rates or rebates. The Participating Group acknowledges that
CVS Caremark will retain rebates, if any, and charge Plan Participant fees that may be part of a Plan Participant’s
prescription price for claims processed through this program to assist CVS Caremark in funding this program.
•Appeals: Determination of Prescription Benefit Coverage and Eligibility; Independent Physician Specialist Review
or IRO (Independent Review Organization) External Review (See Appeals FeeTable)
•Participating Group requested audits are not available under our Caremark Agreement. Any client requests for
individual audits of Caremark may be considered on a case -by-case basis subject to Caremark’s approval. If such
request is approved, Participating Group must pay any fees assessed by Caremark and pay for a Caremark-
approved independent auditor.
•In the event Participating Group terminates Administrative Services Agreement with us, we may use pharmacy
rebates as a set-off against amounts due to us from Participating Group or may delay remittance of these rebates
to allow for final adjustments.
•Participating Group acknowledges that CVS Caremark provides an administrative credit to us in compensation for
the services provided including enrollment processing, invoice processing and customer service among other
duties. We have credited the Medical Administration fee by $2.00 PEPM under this acknowledgement. We have
also considered the receipt of this administrative allowance in the calculation of the Plan’s TPA fees.
*Please Note:
•Please see Participating Group Agreement and supplemental documents for full Terms and Conditions
24
Additional Terms and Conditions as follows are for clients on our contract and
are effective January 2025 –December 2025.*
Pharmacy Benefits
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
2025 additional pricing, terms and conditions
•CVS Caremark shall make available to us information reflecting the amount of payments that have become due
with respect to each Participating Group.
•If any payment required by the Participating Group is not received by CVS Caremark in the manner and time frame
communicated by us or otherwise set forth herein, CVS Caremark, may in accordance with the agreement with the
Participating Group, charge late fees, withhold amounts from the security deposit, if any, cease or suspend
performing services or otherwise terminate this Participating Group Agreement in accordance with the terms.
•Participating Group shall have no right to offset from payments due hereunder disputed amounts or amounts due
or allegedly due from CVS Caremark, except as approved in writing by CVS Caremark. Any sales, use or other tax
assessment, including any surcharge or similar fee imposed under any applicable law on any health care provider,
Plan Participant, service, supply or product provided under us and/or the Participating Group Agreement shall be
the sole responsibility of the Participating Group as applicable and may be added to the invoice.
•Discount and dispensing fee guarantees are based upon fully-funded Plan designs and apply to all paid Claims
with the exception of the following exclusions: 340B Claims; Compound drug Claims; Paper or Member submitted
Claims; Coordination of Benefits (COB) or secondary payor Claims; Claims paid at government required amounts;
Vaccine and vaccine administration Claims.
•Participating Pharmacy rates may vary and the amount paid by CVS Caremark to the Participating Pharmacy may
not be equal to the amount billed to Administrator and CVS Caremark shall retain and not disclose to any third
party, including Administrator, any difference. However, in states requiring a transparent network, the amount billed
to the Administrator will be equal to the amount paid to the Participating Pharmacies and CVS Caremark will apply
a $1.50 Administration Fee per retail Claim in those states.
•CVS Caremark shall provide quarterly notices regarding any negative changes to the Formulary, which may
include, but are not limited to, movement of a drug from a preferred to a non-preferred tier, or the addition of or
removal of utilization management edits.
•CVS Caremark shall use reasonable efforts to provide such notice at least sixty (60) days prior to such change.
•In the event of a removal of a drug from the Formulary, CVS Caremark shall provide targeted communications to
Plan Participants prior to the date of removal.
•At Participating Group’s request and expense, CVS Caremark may prepare and provide non -standard
management and utilization reports and ad hoc reports within an agreed upon time and format, at CVS Caremark’s
prevailing rate.
•CVS Caremark allows that any fees charged by CVS Caremark in association with machine readable files and/or
compliance reporting, in addition to any other fees associated with mandated transparency requirements,
•may be passed to Participating Groups.
•Participating Group, shall provide CVS Caremark with sixty (60) days prior written notice of any proposed changes
to the PDD, or other material Plan amendments that may impact prescription drug coverage under the Plan.
•CVS Caremark may, but shall not be obligated to, dispense a prescription even if the prescription is not
accompanied by the Cost Share.
•CVS Caremark will credit any amount submitted by Plan Participant in excess of the Plan Participant’s Cost Share.
•In the event a Plan Participant submits to CVS Caremark an insufficient Cost Share and the Plan Participant fails to
remit the balance of the Cost Share amount to CVS Caremark within thirty (30) days of CVS Caremark’s request,
then CVS Caremark shall have the right to invoice Participating Group.
•Non-Specialty Claims dispensed by a CVS Specialty Pharmacy will price as a Retail Non-Specialty Claim.
* Please Note:
•Please see Participating Group Agreement and supplemental documents for full Terms and Conditions
25
Additional Terms and Conditions as follows are for clients on our contract and
are effective January 2025 –December 2025.
Pharmacy Benefits
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
2025 additional pricing, terms and conditions
•Each Participating Group shall have sole financial responsibility for the payment of Claims for benefits rendered.
•Payments not received shall bear a service fee of one percent (1%) per month (or, if less, the highest rate allowed by
law), from the due date until paid in full.
•Participating Group shall provide CVS/Caremark with a current and accurate copy of the Plan Document, concerning
Plan design, prescription drug benefit planning, eligibility, benefits to be provided, limitations and claim review and
procedures.
•Participating Group acknowledges that Participating Group’s use of the Program may impact the Agreement and
underwriting assumptions, including Rebates.
•Neither your Administrator nor CVS Caremark will be liable for any loss, expense, cost, liability, damages or claims
incurred by Participating Group as a result of Participating Group’s Program, including but not limited, to the IRS’
disallowance of any drug claim that bypassed a HDHP deductible through Participating Group’s Program.
•Participating Group accepts and adopts the Preventive Care Drugs List as a part of Participating Group’s plan design
to be administered by CVS Caremark.
•Financial Responsibility. If at any time during the Plan term, Participating Group fails to comply with the payment
terms as set forth in related agreements and the Participating Group Agreement on three (3) or more occasions
within a four (4) month period, then CVS Caremark may request information, reasonable assurances or both from
Participating Group as to Participating Group’s financial responsibility (including a deposit in an amount equal to two
(2) billing cycles based upon the average of the last three (3) months of billing history).
Specialty:
•Non-specialty medications dispensed by the specialty pharmacy will receive standard retail 30-day supply rates.
•Prior Authorization, $30.00 per PA; fee doesn’t apply to specialty drug claims when Participating Group with
Exclusive CVS Specialty pharmacy elects Specialty Guideline Management (SGM) program.
•Instances in which Administrator's Participating Groups elect Exclusive Specialty, CVS Specialty mail pharmacies,
including Specialty Connect, will be the exclusive provider of specialty pharmacy services. Claims for specialty
products will not be processed through the retail network, except for those specialty drugs that CVS Specialty mail
pharmacies are unable to dispense.
•Limited Distribution Drug” means a Covered Drug that is distributed by a limited number of specialty
•pharmacy providers as determined by exclusive or preferred vendor arrangements with the pharmaceutical
•Manufacturer.
•In the event of an industry-wide product shortage, CVS Caremark reserves the right to adjust pricing upon notice to
the Participating Group.
Specialty Per Diems:
•Remodulin, Veletri, Flolan, Epoprostenol Sodium & Treprostinil Sodium & Zulresso for Injection: $60 per day.
•Ventavis: Participating Group acknowledges and agrees an I-Neb is necessary for the administration of Ventavis.
•For each I-Neb provided to Plan Participant, upon the initiation of therapy or in the event a replacement 1-Neb is
necessary, Participating Group shall reimburse CVS Caremark $1,811 for each I-Neb.
•Unless otherwise stated above: $75 per dose.
•Nursing Charges: $225.00 per visit up to 2 hours, $110.00 for each hour thereafter.
•Alternatively, CVS Caremark can refer any medically necessary nursing services to the Participating Group’s
contracted nursing agency, in which case nursing services will be billed separately by those agencies.
* Please Note:
•Please see Participating Group Agreement and supplemental documents for full Terms and Conditions
26
Additional Terms and Conditions as follows are for clients on our contract and
are effective January 2025 –December 2025.
Pharmacy Benefits
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
2025 additional pricing, terms and conditions
Vaccine Availability and Pricing:
•If elected by the Participating Group in the PDD, CVS Caremark shall provide vaccine administration services in
accordance with such elections. Vaccines administered by Participating Pharmacies shall be adjudicated using the
same AWP discount and dispensing fee as would a standard 30-day supply Brand Drug Claim plus a $20
administration fee. This administration fee can adjust seasonally (usually in August or September of each year), and
CVS Caremark shall provide Participating Group written notification of such change prior to the effective date of the
change and Participating Group shall have fifteen (15) days from receipt of such notification to make any changes in
its vaccine program elections, including terminating its participation in the vaccine program, which changes, if any,
shall be made by written notification to CVS Caremark. If Participating Group does not elect to change its vaccine
program elections, the charges in CVS Caremark’s notification to Participating Group shall apply to any vaccinations
administered to Plan Participants on and after the effective date set forth in CVS Caremark’s notification. Caremark
Retail-90, CVS-90, Maintenance Choice and other 90-day network pricing terms, if any, do not apply to vaccines.
Participating Group may, upon at least thirty (30) days’ prior written notice to CVS Caremark, terminate participation
in the vaccine program at any time.
•Vaccine Program Management fee of $0.05 per member per month.
Rebates:
•Participating Group will receive the aggregate value of the rebates quoted herein. Rebate guarantees are
conditioned upon alignment with CVS Caremark Formulary –Standard Control Choice, where applicable, alignment
with CVS Caremark Advanced Control Choice Formulary, where applicable, alignment with CVS Caremark Formulary
–Basic Control, where applicable, alignment with CVS Caremark Formulary –Standard Formulary Opt Out, where
applicable, alignment with CVS Caremark Advanced Control Specialty Formulary , where applicable, and the Claims
utilization mix and volume available at the time of pricing negotiations remaining consistent through the Term of the
Agreement.
•Rebate guarantees are contingent upon CVS Caremark’s ability to collect Rebates from pharmaceutical companies
not being materially adversely impacted by legislative, regulatory, or judicial action, and continued full
pharmaceutical company participation. In the event these conditions are not met, CVS Caremark reserves the right
to equitably adjust the Rebate guarantees.
•Additional 340B exclusions may be identified and true-up may occur, after Rebates are paid. Rebate guarantees are
paid quarterly for each channel.
•Specialty Rebates will not be paid in instances which Administrator's Participating Group does not have a Specialty
Pharmacy Benefit.
Rebate Timing: Rebates are sent from CVS Caremark to us on a quarterly basis and are credited to the Participating
Group’s administrative fees. Q1 will pay in Q3, Q2 will pay in Q4, Q3 will pay in Q1, Q4 will pay in Q2. Please note this
payment timing is guidance only and actual timing will depend upon CVS Caremark’s timeliness and our review of
rebating reporting.
Rebate Exclusions: 340B Claims and any other Claim identified as having received 340B program pricing, Compound
drug Claims, Paper or Member submitted Claims, Coordination of Benefits (COB) or secondary payor Claims, Limited
distribution and exclusive distribution drugs, Vaccine (including COVID) and vaccine administration claims, COVID
treatment claims, Biosimilar Claims (applicable only to groups aligned to CVS Caremark Formulary –Standard Formulary
Opt-Out), Over the Counter (OTC) product Claims, and Claims approved by formulary exception are also excluded from
rebates. Specialty Rebates will not be paid in instances which HMA's Participating Group does not have a Specialty
Pharmacy Benefit.
* Please Note:
•Please see Participating Group Agreement and supplemental documents for full Terms and Conditions
27
Additional Terms and Conditions as follows are for clients on our contract and
are effective January 2025 –December 2025.
Pharmacy Benefits
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Rates as follows are for Sponsors on our contract and are effective January 2025 –December 2025.*
A Forward Look at Healthcare
Known as clinical influencers who are shaping the future of pharmacy, with expertise in specialty drug management and
behavioral health, Magellan Rx is a veteran in the self-funded market. With a membership of approximately 1.9 commercial
PBM lives and a client base of more than 200 TPAs and 30 tribes, Magellan Rx takes a personalized and holistic approach
to care by integrating physical, behavioral, and medical care.
Magellan Rx and our shared focus on low net cost and high quality of care make this relationship unique, with potential for
controlling costs for customers and helping members to achieve the healthiest outcomes possible.
Highly competitive discounts and rebates ensure our clients will receive some of the most favorable rates on the market.
Just 100 minimum enrolled employees to receive rate guarantees, “lowest of” pricing, no fees for claims history files, and
reporting on both financial and clinical savings work to keep costs low over the plan year and identify opportunities to
optimize benefit design.
28
*Please Note:
•Other fees, terms and conditions apply –please see the Add’l Fees, Pricing, Terms & Condition section.
•Full terms and conditions will be available for review by client, in internal and PBM contractual
documents, at time of signature
•Standard implementation requires a minimum of 90 days prior written notice. Specialty Select Savings
Program may require additional lead time.
.
Retail Pharmacy Network Discount Rates
1-83 Day Supply Component Rate
Minimum Brand Effective (AWP Discount) Guarantee AWP minus 20.50%
Minimum Generic Effective Rate (AWP Discount) Guarantee AWP minus 86.25%
Maximum Brand Claim Dispensing Fee Guarantee $0.70
Maximum Generic Claim Dispensing Fee $0.70
83+ Day Supply Component Rate
Minimum Brand Effective (AWP Discount) Guarantee AWP minus 22.50%
Minimum Generic Effective Rate (AWP Discount) Guarantee AWP minus 87.25%
Maximum Brand Claim Dispensing Fee Guarantee $0.00
Maximum Generic Claim Dispensing Fee $0.00
Mail Order Pharmacy Discount Rates
84+ Day Supply Component Rate
Minimum Brand Effective (AWP Discount) Guarantee AWP minus 20.50%
Minimum Generic Effective Rate (AWP Discount) Guarantee AWP minus 86.25%
Maximum Brand Claim Dispensing Fee Guarantee $0.70
Maximum Generic Claim Dispensing Fee $0.70
Specialty Drugs Discount Rates
for Covered drugs dispensed through the Specialty Pharmacy and the Mail Order Pharmacy
(This section does not apply to claims funded thru the Specialty Select Savings Program.)
Description Price
New Specialty on the Market 12/% AWP for 30 day supply until MRx
establishes a default price
Minimum Specialty Drug Effective Rate (AWP Discount) Guarantee AWP minus 20.50%
Maximum Specialty Drug Dispensing Fee Guarantee $0.00
Limited Distribution Drugs (LDD) dispensed from a pharmacy other than
an MRx Affiliate Excluded
Pharmacy Benefits
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
29
Accord Formulary Rebates
Description Price
Retail 30 Pharmacy $313.20
Retail 90 Pharmacy $659.51
Mail Order Pharmacy $848.44
Specialty Drugs*$3,815.72
NetResults Formulary Rebates
Description Price
Retail 30 Pharmacy $339.75
Retail 90 Pharmacy $749.38
Mail Order Pharmacy $936.17
Specialty Drugs**$4,117.53
**Specialty Drugs: Guaranteed Rebates do not apply for biosimilars, but
MRx will pass through 90% of any rebates received from biosimilars.
2025 Additional Fees, Pricing, Terms & Conditions*
Pharmacy Benefits
*Please Note:
•Other fees, terms and conditions apply –please see the Add’l Fees, Pricing, Terms & Condition section.
•Full terms and conditions will be available for review by client, in internal and PBM contractual
documents, at time of signature.
•Standard implementation requires a minimum of 90 days prior written notice. Specialty Select Savings
Program may require additional lead time.
.
Rebates as follows are for Sponsors on our c ontract and are
effective January 2025 –December 2025.*
Administrative Fees-Paid Claim
Description Fee
Non In House Pharmacy $0.00 Per Paid Claim
In House Pharmacy 15% or less Processing $1.95 Per Paid Claim for 15% or less processing in house
In House Pharmacy 15% -25% Processing $2.95 Per Paid Claim for 15% -25% processing in house
In House Pharmacy 25% or more Processing $3.95 Per Paid Claim for 25% or more processing in house
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
30
Pharmacy Benefits
Additional fees, pricing, terms and Conditions as follows are for Sponsors on our c ontract and
are effective January 2025 –December 2025.
1. For the Generic Effective Rate Guarantees, both Single Source Generics and Multisource Generics are included in the
calculation. “Single Source Generic” means a drug that is manufactured by and available from only one generic
pharmaceutical manufacturer. “Multisource Generic” means a drug is manufactured by and available from more than one
generic pharmaceutical manufacturer.
Claims for compound drugs, Specialty Drugs (except in connection with a Specialty Drug guarantee, as applicable), over-the-
counter drugs, Claims with ancillary charges (but not taxes), Member-submitted Claims received after reconciliation is
completed, Subrogation Claims, out-of-network Claims, Claims for Specialty Drugs funded through the MRx Select Savings
Program, Claims for products used in the detection, prevention, or treatment of COVID-19, Claims for products subject to an
Emergency Use Authorization (EUA), and Claims from in-house pharmacies (unless such pharmacy is in the MRx network) are
excluded from the calculations. Value Max Claims are excluded from the calculation of Dispensing Fee Guarantees. Under
the Retail Pharmacy guarantees, Claims from LTC Pharmacies, Home Infusion Pharmacies, and Indian/Tribal/Urban
Pharmacies are excluded from the calculations, and there are no guarantees applicable to individual pharmacies. A Mail
Order Pharmacy Claim for less than an 84 days’ supply will be included in the Retail Pharmacy guarantee calculations. For
Sponsors with fewer than 750 members, Guarantees will be reconciled and applicable at our book of business level and will
be measured and reconciled at the end of our book of business Contract Year and MagellanRx may offset any surplus on any
Effective Rate, Dispensing Fee Guarantee, or Rebates against a shortfall in any other such guarantee. For Sponsors with 750
or more active Members, Guarantees will be reconciled and applicable at the Sponsor level and will be measured and
reconciled at the end of each applicable Sponsor’s Contract Year and MagellanRx may offset any surplus on any Effective
Rate or Dispensing Fee Guarantee within a dispensing channel (i.e., Retail Pharmacy, Mail Order Pharmacy, Specialty Drugs)
against a shortfall in any other guarantee within the same dispensing channel. (continues on next page)
Administrative Fees (Value Added)
Service Description Fee
Manual Eligibility $2.20 per Eligibility Record
Electronic Prescribing $0.16 per positive eligibility transaction
Retroactive Termination Letters Quoted Upon Request
Member Packets (mailed directly to Member)$1.25 per Member address + Postage
ID Cards $0.25 per card (Rx Only)
Customized Materials (Member packets or other communications)Quoted Upon Request
Member Mailings $1.25 per letter + Postage
Direct Member Reimbursement (Member submitted manual/paper Claims)$1.50 per Claim + Postage and Core
Administrative Fee
MRx Standard Prior Authorization Program $40.00 per review
Appeals $150.00 per review
Independent Review Organization (IRO)Pass Through fees from IRO entity
Processing Subrogation Claims $3.00 per Subrogation Claim
Custom ad hoc reporting $195.00 per hour
RDS Support Services Quoted Upon Request
Custom FWA Program Quoted Upon Request
Sponsor Requested audits of pharmacy On Site Audit: $1,500.00 per audit
Desk Audit: $500.00 per audit
Physician charges relating to UM activities Pass through of physician charges
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
2. Sponsor will pay MagellanRx for each Covered Pharmaceutical dispensed to a Member through a Retail Pharmacy an
amount equal to (a) the lowest of (i) AWP minus a discount plus a Dispensing Fee, (ii) submitted cost; (iii)MAC plus
Dispensing Fee, or (iv) U&C, less (b) the Cost Share.These terms also apply to Member-submitted claims.Sponsor will pay
for Compound Prescriptions on a separate ingredient cost and Dispensing Fee basis.Retail Pharmacy Claims may not
exceed a 35-day supply except at pharmacies contracted for extended days’ supply.
3. MagellanRx may add new Specialty Drugs to the Specialty Drug List as they become available in the market at a default
price of AWP –12.00% for a 30-day supply until MagellanRx establishes an appropriate contract price. If a Sponsor is
enrolled in the MagellanRx Select Savings Program, guarantees for Discount Rates, Rebates, and Dispensing Fees do not
apply, and MagellanRx will pay to Sponsor seventy percent (70%) of Rebates received by MagellanRx for Specialty drugs
within one hundred and eighty (180) days following the end of each Contract Quarter. Limited distribution drugs dispensed
from a pharmacy other than an MagellanRx Affiliate are excluded from the Specialty Drug guarantees.
4. MagellanRx (MRx)will pay (credit) to us the Guaranteed Rebates within ninety (90) days following the end of each of our
Contract Quarter with MagellanRx, and we shall distribute to each Sponsor any Rebates received unless other terms have
been agreed upon in writing between us and Sponsor.Guaranteed rebates do not apply for biosimilars, but MagellanRx will
pass through 90% of any Rebates received for biosimilars.
Guaranteed Rebates do not include Claims for compound drugs, Claims for products for which a prescription is not required
under Law, medical Claims, Claims for Limited Distribution Drugs; Claims for biosimilars, 350B Claims, non-diabetic OTC
Claims, Claims for vaccines, Claims from entities eligible for federal supply schedule prices (e.g., Department of Veteran
Affairs, Department of Defense, Indian Health Service), Claims for Authorized Brand Alternatives and Authorized Generics;
Claims for products used in the detection, prevention, or treatment of COVID-19; Claims for drugs subject to an Emergency
Use Authorization (EUA); and Ineligible Claims.
MRx will pay Rebates to us on Specialty Drug Claims subject to this Section; provided, however, that if a pharmaceutical
manufacturer or aggregator seeks recoupment for a Rebate MRx received and paid to us on behalf of a Sponsor for a
Specialty Drug based on such Sponsor’s enrollment in an alternative funding program, then MRx will offset the amount of
such Rebates, or Client will reimburse MRx the full amount of any such Rebates, as applicable, promptly upon MRx’s
request. For any Sponsors that have terminated under this Agreement, MRx will seek reimbursement of the full amount of
any such Rebates directly from Sponsor and Sponsor agrees to reimburse MRx the full amount of any such Rebates
promptly upon MRx’s request.
Sponsor acknowledges that MRx will pay Rebates to us on Specialty Drug Claims on Sponsor’s behalf pursuant to their
Agreement; provided, however, that if a pharmaceutical manufacturer or aggregator seeks recoupment for a Rebate MRx
received and paid to us on behalf of Sponsor for a Specialty Drug based on Sponsor’s enrollment in an alternative funding
program, then MRx will offset the amount of such Rebates against future Rebates earned by Sponsor, or Sponsor will
reimburse MRx the full amount of any such Rebates, as applicable, promptly upon MRx’s request. This provision shall survive
termination of this Sponsor’s TPA Agreement with us.
(continues on next page)
31
Pharmacy Benefits
Additional fees, pricing, terms and Conditions as follows are for Sponsors on our contract and
are effective January 2025 –December 2025.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
4. (Continued)
MRx may contract with and/or utilize the services of a rebate aggregator to contract with and collect rebates from
pharmaceutical manufacturers. The aggregator may retain a portion of the rebates and earn administrative fees for its
services.
In addition to Rebates, MRx may earn additional amounts from pharmaceutical manufacturers and/or others. For example,
MRx may earn administrative and/or service fees relating to administration of the Rebate program, and fees for other
services rendered by MRx to such manufacturers unrelated to the administration of rebates, such as adherence and
compliance programs, other patient support and similar services. MRx Affiliates may also receive purchase discounts
relating to purchases of drugs for dispensing from the Mail Order Pharmacy or Specialty Pharmacy. The amounts described
in this paragraph are not “Rebates” under this Agreement.
All pricing in this document is available to our new clients that become Sponsor Groups on and after the effective date of
this document and to existing Sponsors on the effective date.
If a Sponsor terminates either their PBM contract thru us or terminates with us altogether, and has passed runout, the
Sponsor will be responsible for paying directly to MagellanRx any Medicare or Medicaid claims that are billed up to three (3)
years after date of service.
The pricing terms in this Agreement are based in part upon the Benefit Design (including but not limited to the Formulary),
and other information provided by Sponsors or us to MRx during the proposal process. If a Sponsor makes any changes to
the Benefit Design, makes other changes to its Plan(s), or if five percent (5%) of Claims are incurred collectively in
Massachusetts, Hawaii, Alaska, Georgia, and Puerto Rico, or other changes occur, that constitute a material departure from
MRx’s underwriting assumptions, including any relating to the mix of 350B Claims or those based on information provided by
Sponsors or us, the Parties agree to modify the terms of this pricing as of the effective date of such event/change to return
MRx to its relative economic position prior to such event/change.
In the event Sponsor terminates Administrative Services Agreement with us, we may use pharmacy rebates as a set-off
against amounts due to us from Sponsor or may delay remittance of these rebates to allow for final adjustments.
Sponsor acknowledges that MagellanRx provides an administrative credit to us in compensation for the services provided
including enrollment processing, invoice processing and customer service among other duties. We have credited the
Medical Administration fee under this acknowledgement. We have also has considered the receipt of this administrative
allowance in the calculation of the Plan’s TPA fees.
In the event a change in Law (including any interpretation of same) occurring after this Agreement has been signed
materially impacts MRx’s costs of providing any of the PBM Services hereunder, or if an action by a pharmaceutical
manufacturer, any unscheduled patent expiration/availability of over-the-counter products, a drug withdrawal or recall, or
industry-wide market change constitutes a material departure from MRx’s underwriting assumptions, the Parties will make an
equitable modification to the pricing terms of this Schedule B as of the effective date of such event/change. In the event o f
any increase in postage or carrier rates announced after this Agreement is signed, MRx will amend the Dispensing Fee
relating to the Mail Order Pharmacy or Specialty Pharmacy, as applicable, to reflect such increased amount.
32
Pharmacy Benefits
Additional fees, pricing, terms and Conditions as follows are for Sponsors on our contract and
are effective January 2025 –December 2025.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Rates as follows are for clients on our contract and are effective January 2025-December 2025*
Empowering Members, Cutting Costs and Inspiring Better Health
Prescryptive Health is transforming the prescription drug market to empower consumers, cut costs,
and inspire better health for employers, employees and their families.Their prescription intelligence platform provides
pharmacy-direct pricing with plan design and formulary optimization to meet employers’ objectives. The platform also creates
rich analytics and insights into plan performance, and a one-of-a-kind consumer mobile experience that simplifies benefit
utilization and drives savings. Prescryptive provides a differentiated solution to clients, bringing innovation to the plan
management of pharmacy benefits integrated with our member experience.
33
PBM Administrative Fees
Description Fee
Administrative Fee $7.70 PMPM
Our PBM Coordination Fee Included in Administrative Fee
Member ID Cards Included in Administrative Fee
Paper Claim Fee Included in Administrative Fee
Standard Reporting Member Website Included in Administrative Fee
Member Communications Included in Administrative Fee
Formulary Administration Included in Administrative Fee
Rebate Administration Included in Administrative Fee
Rebate Reporting Included in Administrative Fee
Prior Authorization Included in Administrative Fee
Utilization Management Included in Administrative Fee
Retail Pharmacy
Description Rate
Brand Discount 30 Day Supply Discount AWP-19.5%
Brand Discount 90 Day Supply Discount AWP-22.00%
Generic Discount 30 Day Supply Discount AWP-86.00%
Generic Discount 90 Day Supply Discount AWP-93.00%
Mail Order Pharmacy
Description Rate
Brand Discount AWP-22.00%
Generic Discount AWP-93.00%
Specialty Pharmacy
Description Rate
Specialty Pharmacy1 AWP-22.00%
Rebates by Brand Claim 2
Description Amount
Retail 30 Day Supply $175.00
Retail 90 Day Supply $500.00
Mail Order 90 Day Supply $500.00
Specialty 30 Day Supply $1,700.00
On-Site Flu Clinics
Retail 30 Day Supply $175.00
Pharmacy Benefits
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
The Prescryptive Difference:
•An engaging mobile experience integrated in real-time with benefit plans and healthcare providers, empowering
consumers with information and choice
•A subscription-based flat fee that includes prior authorizations, clinical services, etc.
•100% pass-through pricing on prescriptions and rebates
•Flexible plan: a formulary and pharmacy network design tailored to meet plan sponsors’ needs and objectives
•Rich analytics and insightful data about plan performance, cost savings and employee health trends
Special Considerations:
Reimbursement Rates: Reimbursement rates quoted are average effective pharmacy network rates including
dispensing fees, before rebates.
Prescryptive bills actual pharmacy reimbursement rate paid to pharmacy without spread.
Additional Fees for Service:
•Client-requested audits must be paid for by the Client.
•Other fees may apply for data integration or reporting to third parties.
In the event Client terminates Administrative Services Agreement with us, we may use pharmacy rebates as a set-off
against amounts due to us from Client or may delay remittance of these rebates to allow for final adjustments.
Client acknowledges that Prescryptive Health provides an administrative credit to us in compensation for the services
provided including enrollment processing, invoice processing, and customer service among other duties.
(f). Payment of Rebates to us. Upon receipt of Rebates from a Pharmaceutical Manufacturer, Prescryptive will generate a
report that: (1) identifies each claim that received a Rebate and the corresponding amount of such Rebate; and (2)
calculates the total Rebates due to us, on behalf of Participating Group(s) from each Pharmaceutical Manufacturer.
Prescryptive shall provide such Rebate Report and pay to us one hundred percent (100%) of the total Rebates due to
Participating Groups within fifteen (15) business days of the end of the month in which Prescryptive received payment by
the Pharmaceutical Manufacturer. Prescryptive shall not have any liability to us, Participating Groups or Members for any
failure by any Pharmaceutical Manufacturer to pay any Rebates, any breach of a Rebate contract by any Pharmaceutical
Manufacturer, or any negligence or willful misconduct by any Pharmaceutical Manufacturer.
“Adequate Network” shall mean Prescryptive’s list of Participating Pharmacies for which 90% of Members who reside in
urban areas are within 3 miles of a Participating Pharmacy; 90% of Members who reside in suburban areas are within 5
miles of a Participating Pharmacy; and 70% of Members who reside in rural areas are within 25 miles of a Participating
Pharmacy.
All pricing in this document is available to our new clients that become Client Groups on and after the effective date of
this document and to existing Sponsors on the effective date.
If a Client terminates either their PBM contract thru us or terminates with us altogether, and has passed runout, the Client
will be responsible for paying directly to Prescryptive any Medicare or Medicaid claims that are billed up to three (3)
years after date of service.
34
Footnotes:
1 Excludes Limited Distribution Drugs which vary by individual medication.
2 Rebate amounts are the property of the plan sponsor and 100% are paid to the plan sponsor to reduce drug costs.
Pharmacy Benefits
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Disclosures
Service Description of Disclosures
Medical
Administration
All our Administration Fees are NET of broker commission.
Run-out Processing is subject to 3 months of base administrative fee charged by line of
coverage.
Any changes to the Plan’s benefit design and/or Plan Administration must be communicated by
the Plan Sponsor to us a minimum of sixty (60) days prior to renewal.
We reserve the right to pass through any and all regulatory assessments, fees, or similar
financial obligations that are attributable to a client health plan whether known or not during the
sales process or that may become applicable during the term of our services to a client and its
health plan. We shall use reasonable efforts to identify and communicate to clients about
assessments that it will be liable for, but shall bear no liability for such obligations.
We reserve the right to re-rate services based on the complexity of the Plan’s benefit design,
and in the event Plan enrollment deviates +/-10% from the covered lives at the point renewal
was issued.
Pharmacy
Benefit
Manager
(PBM)
We are integrated with three Preferred PBMs and work closely with their teams to manage client
and member satisfaction as well reporting and rebate distribution (as applicable). Clients
selecting one our three preferred PBMs must sign a participating group/sponsor agreement with
the PBM to agreeing to fund claims.
We require at least 100 day’s prior written notice prior to the end of your then current initial or
renewal term. A run-out terms agreement will be required to terminate a preferred PBM
agreement. Termination for convenience outside of the end current term is not allowed.
As part of our arrangements with our preferred CVS and MagellanRx PBMs, we receive
compensation on certain claims processed under the client’s Rx benefits. Clients selecting our
CVS or MagellanRx PBM contract qualify for an administrative credit. On our CVS Caremark
contract there is a discount of $2.00 PEPM, on our MagellanRx contract there is a discount of
$2.00 or $3,00 PEPM, as determined by the contract, we apply credits to the base medical
administration fees.
For clients selecting our preferred Prescryptive contract, we receive compensation in the form of
a partial retention of the PEPM fee.
Additional approved PBM’s where we accommodate eligibility and accumulator file feeds only,
include Costco Health Solutions, Navitus Health Solutions, Express Scripts, MaxorPlus, Elixir
Pharmacy, RxBenefits, NW Pharmacy Services, OptumRx, WellDyneRx, SAV-RX and SmithRx.
We reserve the right to charge set up fees associated with a new approved PBM.
Non-PBM
Buy up
products
Most of our buy-up products will require accompanying SPD language updates that our team
will provide as an amendment. Clients opting into our non-PBM buy-up products agree to
provide at least 60 day’s termination notice for each product should client choose to terminate
on not renew elected buy-up products. For products with claims-based billing, runout terms
apply.
Mid-term termination for convenience may be prohibited on select products.
35
Please Note: the content in this and the accompanying Client Insights document is intended to be informational only and
cannot be relied upon as legal advice. The Plan Sponsor is ultimately responsible for the compliance of the Plan design and the
benefits offered.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Disclosures
Product/ Service Description of Disclosures
SPD, SBC, and Plan
Amendment Drafting
Support
We shall support the initial creation of your SBC, your SPD, and assist in preparation
of Plan amendments. In accordance with applicable federal and/or state
requirements, the Plan Sponsor must ensure timely approval and distribution of
plan documents to Plan Participants. We require a signed copy of the SPD provided
by the Plan Sponsor no later than one-hundred twenty (120) days after the start of
the Plan Year. For an additional fee, Plan Sponsor may request that we support
fulfillment and mailing of SPDs.
Data Integration with Third
Party Vendors
(Not Our Contracted
Partners)
We shall evaluate requests for the release of health plan data to third-party vendors
with whom the client has engaged directly. If the request is approved, client and its
vendor may be required to sign additional data protection agreements. We reserve
the right to charge a data integration fee for supporting the release of data to third
parties.
Actuarial and Compliance
Services –Washington
state-based employers
with Washington 1065
The federal No Surprises Act protects your members from surprise billing for
emergency services. Plan Sponsors who wish to offer further protections for
members under the Washington state surprise billing law must opt-in directly with
Washington Office of the Insurance Commissioner and notify their account manager
a minimum of thirty (30) days prior to your effective date.
We do not provide support for any regulatory or compliance filings that are not
listed in this renewal document. The Plan Sponsor is responsible for 1) completing
any filings the Plan is required to file with state or federal agencies, 2) providing
mandated notices to plan participants (such as the Plan’s Notice of Privacy
Practices and Summary of Material Modifications).
Stop Loss
We require that client's partner with one of our Preferred stop loss Carriers SunLife
Financial, HM Insurance Group, QBE Insurance Corporation, Symetra Financial,
Tokio Marine HCC, Physicians Insurance, Commencement Bay Risk Managers,
SwissRe, Voya Financial, ISU w/Companion,Berkshire Hathaway,Medical Risk
Managers (MRM), Starline and iiSi. If we agree to work with a non-preferred stop
loss carrier, we will charge an Interface Fee of $3.50 PEPM.We reserve the right
decline to work with non-preferred stop loss carriers at our discretion.
36
Please Note: the content in this and the accompanying Client Insights document is intended to be informational only and
cannot be relied upon as legal advice. The Plan Sponsor is ultimately responsible for the compliance of the Plan design and the
benefits offered.
AGENDA ITEM #9. a)
Proving What’s Possible in Healthcare
This document contains important terms and conditions which are incorporated by reference into and becomes
part of the terms of your contract with us. ©2024, Healthcare Management Administrators, Inc.
Disclosures
Product/Service Description of Disclosures
Payment Integrity
Program
We retain the following shared savings fees on our Payment Integrity Program:
30% of savings –Medical bill audit and claim review, out-of-network claim re-pricing
services, claims negotiation and medication and condition steerage programs.
30% of savings –Electronic review of claims for code edits prior to payment.
Data Mining and Overpayment Recovery
15% for current claims and 17% for aged claims retained by Cotiviti on all recoveries.
On post-payment COB and Code Edit recoveries identified by Cotiviti, we retain an
additional 13-15%.
Subrogation services
The plan will receive 73% of recovered funds. Of the remaining, 22% is retained by
The Phia Group, and 5% is retained by HMA.*
*In the event of litigation to enforce the Plan’s right of recovery, The Phia Group fee
will increase to 33.3% and HMA shall not retain any compensation.
9.5% of recovered funds –credit balance premier health services partner on site
with providers across the country.
30% of savings –fraud, waste, and abuse
•17.5% of savings retained by Change Healthcare Solutions
•12.5% administrative allowance
37
Please Note: the content in this and the accompanying Client Insights document is intended to be informational only and
cannot be relied upon as legal advice. The Plan Sponsor is ultimately responsible for the compliance of the Plan design and the
benefits offered.
HRIS Vendor Changes HRIS vendor change requests within 3 years of initial set-up incur a charge of
$5,000
AGENDA ITEM #9. a)
HMA TPA Agreement Page 1 4/22
ADMINISTRATIVE SERVICES AGREEMENT
DATE: August 20, 2024
PARTIES: City of Renton
1055 S. Grady Way
Renton, WA 98057
the “Plan
Administrator” and
“Plan Sponsor”
Healthcare Management Administrators, Inc.
10700 Northup Way, Suite 100
Bellevue, WA 98004
“HMA”
Effective Date: January 1, 2025
Recitals:
A. The Plan Administrator has established a self-insured Employee Welfare Benefit Plan for
the purpose of providing certain benefits to its eligible employees and their dependents
(“Participants”);
B. The Plan Administrator desires to retain HMA to furnish claims processing and other
ministerial services with respect to the Plan; and
C. HMA is willing to furnish such services, based upon the terms and conditions set forth in
this Administrative Services Agreement (the “Agreement”).
NOW, THEREFORE, in consideration of the mutual covenants and conditions contained herein, and
other good and valuable consideration, the receipt and sufficiency of which are hereby
acknowledged, and intending to be legally bound hereby, Plan Administrator and HMA agree as
follows:
Agreement:
1. Definitions. As used in this Agreement, the following terms shall have the following
meanings:
(a) “Effective Date” means the day and year set forth above, which shall be the date
this Agreement becomes effective.
(b) “Participants” means those employees and former employees of the Plan
Administrator, and their dependents, or other individuals who have met the
eligibility requirements of the Plan, have satisfied all other conditions to
participation in the Plan, and are properly enrolled in and eligible for benefits under
the Plan.
(c) “Plan Administrator” means the person or organization responsible for the
functions and management of the Plan. The Plan Administrator may employ
persons or firms to process claims and perform other Plan-connected services. If
a Plan Administrator is not appointed in the Plan Document, then the Plan
Administrator is the Plan Sponsor.
AGENDA ITEM #9. a)
HMA TPA Agreement Page 2 4/22
2. Relationship of Parties.
(a) HMA Acting In Ministerial Capacity. The parties acknowledge and agree that
HMA is acting solely in a ministerial capacity in performing its duties and obligations
under this Agreement and shall have no discretionary authority or responsibility
with respect to the administration of the Plan. HMA shall have no power to
interpret ambiguities or conflicts that may exist in any provision of the Plan, but
shall abide by the decisions of the Plan Administrator on all questions of substance
and procedure respecting the Plan. HMA does not insure nor underwrite the
liability of the Plan Administrator under the Plan and shall have no financial risk or
liability with respect to the provision of benefits under the Plan. As such, HMA shall
not be deemed a fiduciary of the Plan.
(b) Plan Administrator and Named Fiduciary. The parties agree that Plan
Administrator is, and shall at all times remain, the Plan Administrator and the
Named Fiduciary. The Plan Administrator shall oversee the administration of the
Plan and shall have the exclusive right to interpret the terms of the Plan and to
determine eligibility for coverage and benefits, which determination shall be
conclusive and binding on all persons; and shall have final authority with respect
to approval or disapproval of any disputed or doubtful claim.
HMA is not a fiduciary with respect to this engagement and shall not exercise any
discretionary authority or control over the management or administration of the
Plan, or the management or disposition of the Plan's assets. HMA shall limit its
activities to carrying out ministerial acts of notifying Plan Participants and making
benefit payments as required by the Plan. Any matters for which discretion is
required, including, but not limited to, decisions on claims and appeals of denied
claims, shall be referred by HMA to the Plan Administrator, and HMA shall take
direction from the Plan Administrator in all such matters. HMA shall not be
responsible for advising the Plan Administrator with respect to its fiduciary
responsibilities under the Plan nor for making any recommendations with respect
to the investment of Plan assets. HMA may rely on all information provided to it
by the Plan Administrator, as well as the Plan's other vendors. HMA shall not be
responsible for determining the existence of Plan assets.
(c) Independent Contractor Relationship. Notwithstanding anything express or
implied in this Agreement to the contrary, the parties acknowledge and agree that
HMA is acting as an independent contractor, and for all purposes shall be deemed
to be an independent contractor in performing its duties, and fulfilling its
obligations, under this Agreement. Neither HMA, nor any individual performing
services on its behalf, shall be considered or construed to have created an
employee/employer relationship with Plan Administrator for any purpose
whatsoever.
3. Services to be Provided by HMA.
(a) Summary Plan Description Services. Upon request, HMA shall prepare a
Summary Plan Description (SPD) setting forth the benefits and rights of the Plan
Participants under the Plan Administrator’s plan. Final review and approval of
the SPD will be the responsibility of the Plan Administrator. The preparation of
any Summaries of Material Modifications, along with the distribution of the SPD
and any amendments is the responsibility of the Plan Administrator. Document
translation support and printing/distribution fulfillment support is available upon
AGENDA ITEM #9. a)
HMA TPA Agreement Page 3 4/22
request for additional fees that will be quoted at the time requested. HMA shall
assist the Plan Administrator in communicating to Participants any and all
subsequent changes to the Plan approved by Plan Administrator.
(b) Open Enrollment Materials Services. Upon request HMA shall prepare and
assist the Plan Administrator in distributing benefit booklets to the Plan
Participants. Initial booklet supply is not included as a part of the Plan set-up fee.
Subsequent supplies are also at the Plan Administrator’s cost.
(c) Claims Processing Services.
Subject to the provisions of Section 2, HMA agrees to provide the following
claims processing and payment processing services, including, but not limited to:
(i) Answer telephone inquiries from employees of Plan Administrator
regarding eligibility and coverage under the Plan and respond to requests
for forms and status inquiries on filed claims and benefit payments. HMA
will provide customer service representatives between the hours of 6:00
a.m. to 6:00 p.m. PST, Monday thru Friday, during non-holiday
workweeks.
(ii) Receive and process claims for payment of covered benefits for Plan
Participants in accordance with the provisions of the Plan, for claims
incurred on and after the Effective Date of this Agreement.
(iii) Communicate with Plan Participants and health care providers as
necessary to obtain additional information deemed necessary to process
benefit claims.
(iv) Request and obtain from the Plan Administrator, as necessary,
interpretations with respect to the provisions of the Plan and other
guidance as necessary for adjudication of claims.
(v) Issue and distribute claims payments to providers and/or Participants,
from funds provided by the Plan Administrator, and provide appropriate
Explanation of Benefit forms (“EOB’s”) to Plan Participants and health care
providers, as applicable.
(vi) Provide appropriate, timely written notice to a Plan Participant and the
provider of claim denial and the opportunity for review of the denial.
(vii) Provide Plan Administrator with information and supporting
documentation associated with a member initiated second level appeal to
allow the Plan to render a determination on the appeal. In the event that
the Plan has purchased Claim Fiduciary Services, this provision shall not
apply.
(viii) Make available to plan participants and providers claim submission forms
for use by Plan Participants in submitting claims to HMA.
(ix) Apply payment integrity programs and services as outlined in the Claims
administrative Fees and/or Client Intent documents. Such programs and
services include, but are not limited to, coordination of benefits activities,
facility and coding review on eligible claims as per our internal thresholds,
medical necessity reviews, subrogation and other collection activities, and
collection of overpayments or improper payments made to any
AGENDA ITEM #9. a)
HMA TPA Agreement Page 4 4/22
Participants, as reasonably possible. HMA shall perform the necessary
services with respect to obtaining recoveries, including, but not limited to
fraud, waste, and abuse claim review services, third party claim
recovery/overpayment recovery services, sending questionnaires,
providing and receiving documentation, as applicable. HMA has the
discretion to utilize the services of a third-party in connection with such
matters. Plan Administrator acknowledges that waiver or reduction of a
recovery may be necessary as a result of the particular facts or law
applicable to the recovery. HMA shall refer requests for negotiation or
waiver of a claim to the Plan Administrator for final determination. There
may be fees for these services as outlined in the Claim Administrative Fee
Schedule and/or the Client Intent. In the event that additional recovery
services are needed, HMA, subject to the approval of the Plan
Administrator, shall arrange for the purchase of such recovery services.
Any fees charged to HMA for recovery services will be passed on to the
Plan Administrator for payment. HMA reserves the right to retain a nominal
percentage of the net recovery to the Plan Administrator to compensate
HMA for increased administrative fees associated with recovery services.
(x) Screen claims to avoid duplicate payments and maintain procedures that
facilitate consistency in claims processing in accordance with the Plan.
(xi) Prepare such reports concerning Plan Participants’ benefits as the Plan
Administrator and HMA may hereafter agree upon.
(xii) HMA shall coordinate for the approval of claims for payment by the Plan
Administrator. Once Plan Administrator has approved the claims via
issuing the requested funding then HMA shall pay from the Plan
Administrator bank account, if provided, or shall issue an order to the Plan
Administrator or other person with authority to disburse funds of the Plan
Administrator to pay the expenses of operation of the Plan incurred
pursuant to the performance of this Agreement (excluding Plan
administration fees unless specifically authorized)HMA shall honor any
assignment of benefits of a person eligible for benefits under Plan to any
person or institution, which is a proper and qualified assignee if applicable
under the terms of the Plan.
(d) Initial Transition services.
When the Plan Administrator desires that HMA begin performance under this
Agreement prior to completion and execution of a restated SPD, HMA shall perform
claims processing in accordance with the Plan Administrator’s existing SPD. In no
event will HMA process any claims on a “run-in” basis. Nor will claims be processed
utilizing a prior carrier/administrator’s network discounts. All claims will be
adjudicated in accordance with the terms of the network(s) accessed through
HMA. The Plan Administrator hereby acknowledges that any claims which require
reprocessing as a result of changes between the prior SPD or the Plan
Administrator’s instructions and the restated executed SPD will be subject to an
additional reprocessing fee at HMA’s discretion. The Plan Administrator further
acknowledges that claims which are paid pursuant to the benefits and exclusions
described within the prior SPD or the Plan Administrator’s instructions, may be
determined to be ineligible for reimbursement pursuant to any excess loss policy.
(e) Transparency Regulation Support.
AGENDA ITEM #9. a)
HMA TPA Agreement Page 5 4/22
To the extent the Plan is obligated under 26 CFR Part 54 [TD 9929], 29 CFR Part
2590, and 45 CFR Parts 147 and 158 (the “Transparency Regulations”) to make
filings or obtain approval from any state or other jurisdictional governing agency,
HMA will notify and assist the Plan regarding such filings. Subject to the limitation
described below, HMA agrees to provide, on behalf of the Plan, all publications of
information and disclosures (collectively, “the Disclosures”) necessitated by the
price transparency requirements set forth in the Transparency Regulations and the
Consolidated Appropriations Act of 2021 Divisions BB and EE, amending the Public
Health Service Act, the Internal Revenue Code, and the Employee Retirement
Income Security Act (“CAA Transparency Provisions”). Notwithstanding the
foregoing, HMA shall have no obligation to make the Disclosures with respect to
benefits or services for which HMA is not supporting the Plan (i.e. dialysis carve-
outs and Pharmacy services, except those covered under an HMA partner
Pharmacy Benefit Manager Contract). HMA shall exercise in its sole discretion in
interpreting the applicable federal standards for the Disclosures on behalf of the
Plan pursuant to the Transparency Regulations and CAA Transparency Provisions.
Under no circumstances shall HMA be liable for the direct or indirect payment of
Plan benefits, regardless of fault.
(f) HB 1065 & No Surprises Act/IDR Balance Billing Support.
If the Plan files directly with the State to Opt-in to the HB 1065 program, HMA
shall provide standard claim processing services to those qualifying claims. In
addition, HMA shall adjust processing to apply pricing as required by 1065 and No
Surprises Act regulations and to assist the Plan with good-faith negotiation and
arbitration case processing. HMA will apply the outcome of any arbitrator’s
decision on the Plan’s behalf. The Plan retains all funding obligations for 1065
and No Surprises Act claims including all ancillary fees and expenses, including but
limited to any negotiation support fees charged by HMA and/or its vendor partner.
HMA makes no representations implied or otherwise around the Plan’s Stop Loss
Carrier’s independent decision to cover the claim amounts included in an award
issued by an arbitrator. The Plan should take steps to ensure that their Stop Loss
Partner will cover any arbitration award issued in favor of a provider.
(g) Stop Loss administration support.
Provide Stop Loss administration support to the Plan Administrator. HMA may
accept pre-funding checks from Plan Administrator’s Stop Loss carrier on behalf of
the Plan Administrator, however such acceptance shall not deem HMA a Plan
Fiduciary. Plan Administrator retains all fiduciary responsibility associated with the
Plan. HMA shall submit reimbursement requests to Plan Administrator’s stop loss
carrier on behalf of Plan Administrator, however, submission for reimbursement
does not guarantee payment under the stop loss policy, and HMA bears no
responsibility for the actions of any stop loss carrier. HMA’s support will include,
to the extent requested by the Plan Administrator, facilitating claim submission for
prescription drug claims to the Plan’s stop loss carrier. Plan Administrator
acknowledges and agrees that timing of prescription claims including but not
limited to refills and grace periods, invoicing of claims, obtainment of any prior
authorizations, benefit alignment with SPD language and adherence with any
substantiation requirements as administered by the PBM that might be required in
order for such prescription claims to be eligible for coverage under the applicable
stop loss policy are all factors outside of the control of HMA. Plan Administrator
acknowledges that HMA shall not be liable for any prescription related coverage
AGENDA ITEM #9. a)
HMA TPA Agreement Page 6 4/22
determination made by the Stop Loss Carrier. Furthermore, the Plan Administrator
is responsible for providing approved Summary Plan Documents to the Stop Loss
Carrier and acknowledges that delays in timely approval and submission of
Summary Plan Description(s) may result in claim reimbursements being held or
denied. Plan Administrator acknowledges that out of Plan exceptions made by the
Plan Administrator may not be covered by stop loss without the express advance
written consent of the stop loss carrier. All out of Plan exceptions are made at the
Plan’s sole risk and liability. Plan Sponsor acknowledges and agrees that in
exchange for the performance of Stop loss support provided by HMA,
compensation in the form of an administrative fee will be paid to HMA by Preferred
Stop Loss Carriers. If the Stop Loss Carrier selected by the Plan Sponsor is non-
preferred, HMA at is sole election may agree to work with the Stop Loss Carrier
but Plan Sponsor shall be charged a Stop Loss Interface fee as outlined in the
Schedule of Fees accepted by Plan Sponsor. HMA reserves the right to decline to
work with any Stop Loss Carrier, MGU or other Intermediary in its sole discretion.
(h) Plan Administrator Vendor Payment Administration Support
One of the ministerial functions offered by HMA on behalf of the Plan
Administrator may be the payment of other vendors who have been selected by
the Plan Administrator and who are providing contracted services to the Plan
Administrator’s benefits plan (aka consolidated billing). Timely payment of these
vendors is solely contingent upon the Plan Administrator providing timely funding
as stipulated in Section 5(a) of this Agreement. HMA does not insure nor
underwrite any liability of the Plan Administrator or the Plan and shall have no
financial risk or liability with respect to the provision of, or payment for, any
benefits under the Plan, including but not limited to payments to outside vendors
on behalf of the Plan Administrator.
(i) HMA Vendor Partners.
The work to be performed by HMA under this Agreement may, at its discretion, be
performed directly by it or wholly or in part through a subsidiary or affiliate of HMA
or under an agreement with an organization, agent, advisor, or other person of its
choosing. HMA may delegate certain portions of its work under this Agreement to
any other entity. As the ultimate beneficiary of any such agreement, the Plan
Administrator by its execution of this Agreement acknowledges that it will be
ultimately responsible for and bound to the payment terms of HMA's contract with
the vendor for any costs associated with such services which cannot be
incorporated into HMA’s fees or which otherwise fall outside the scope of this
Agreement. HMA is willing to facilitate certain Plan functions on behalf of Plan
Administrator with selected vendor partners of Plan Administrator under the
following conditions:
(i) HMA reserves the right to charge an additional fee to account for
anticipated costs associated with providing services in conjunction with
any specific stop loss carrier. Any such fee shall be reflected on Claim
Administrative Fee Schedule and/or Client Intent, attached hereto, and
will be communicated to Plan Administrator in advance.
(ii) HMA reserves the right to charge an additional fee for any custom
reporting required by a vendor partner that is beyond HMA’s standard
AGENDA ITEM #9. a)
HMA TPA Agreement Page 7 4/22
report package. Any such fee shall be reflected on Claim Administrative
Fee Schedule and/or Client Intent, attached hereto, and will be
communicated to Plan Administrator in advance.
(iii) Plan Administrator
(iv) HMA shall not be liable for claims processed in error based on information
provided by Plan Administrator or Plan Administrator’s third party vendor,
including but not limited to inaccurate, incomplete or missing eligibility
information or Plan design changes (i.e. broker, stop loss, eligibility
vendor, intermediary etc.) on behalf of the Plan Administrator.
(j) Fidelity Bond. HMA shall maintain and pay the cost of a fidelity bond in the
amount of not less than One Hundred Thousand Dollars ($100,000.00) and an
errors and omissions insurance policy in the amount of not less than One Million
Dollars ($1,000,000.00).
(k) Record Keeping. HMA shall maintain all records relating to the investigation,
processing, and payment of all claims for benefits for a period consistent with its
then current record retention policies and procedures or as required by law.
Upon termination of this Agreement or upon request, these records shall be
transferred to the Plan Administrator or other person or entity, at the Plan
Administrator's request.
The Plan Administrator, the Plan Administrator or their agents or representatives
may examine any records maintained by HMA regarding claims for benefit
payments, benefits paid and the issuing of checks for payment of benefits under
the Plan.
4. Fees to HMA.
(a) Fees for Claims Processing Services. As compensation for the administration
and claims processing services, Plan Administrator shall pay to HMA the fees set
forth on Claim Administrative Fee Schedule and/or Client Intent, which is attached
hereto and made a part hereof. Fees shall be based on the number of Participants
enrolled under the Plan on the first day of the month in which services are being
billed, and shall be due and payable within 10 business days of receipt of monthly
invoice. Fees for any newly enrolled Participants entering on or after the first day
of the month shall be charged retroactive to the date of enrollment and shall be
payable on the first day of the month following the date of enrollment. Any
adjustments in fees for retroactive changes in enrollment will be made on the first
billing cycle immediately following the submission of the change in writing to HMA.
(b) Fees from Outside Vendors. HMA may be entitled to a portion of the fees
charged by outside vendors, as set forth on Claim Administrative Fee Schedule
and/or Client Intent if applicable. Plan Administrator acknowledges that HMA may
receive administrative fee payments from its third-party vendors for administering
a Program. HMA may require third-party vendors to meet certain service level
requirements that include a penalty for not meeting such requirements. HMA will
retain any service level penalty amounts and administrative fees paid by its third-
party vendors as compensation for administering the Program.
(c) Use of External Vendors. Plan Administrator’s use of outside vendors and
solutions is subject to review and approval of HMA, which will not be unreasonably
withheld, provided that the vendor does not violate any Network restrictions and
AGENDA ITEM #9. a)
HMA TPA Agreement Page 8 4/22
any operational and data integration expectations required by HMA can be
accommodated. Any carve-outs from HMA’s services may require execution of hold
harmless and/or Data Confidentiality Agreements. HMA reserves the right to
access an integration fee which shall be accessed to Plan Administrator along with
any ongoing file support fees that the Vendor may charge to send data to HMA on
behalf of Plan. Plan Administrator acknowledges and agrees that they are solely
responsible for ensuring compliance with all regulatory requirements and actions
of their selected vendors, and understands that HMA’s support of transparency or
other regulatory mandates shall not extend to the products or services involving
any vendors and/or products/services that are not procured through HMA’s
contracts and partnerships.
(d) Fees for Negotiated Savings. In the event that HMA is able to negotiate a
reduced fee charged by a provider, HMA shall be entitled to retain a percentage
of the negotiated savings as stated in the Claim Administrative Fee Schedule
and/or Client Intent. In the event that additional negotiation services are needed,
the Plan Administrator and HMA shall mutually agree upon a fee schedule for such
services. In the event that HMA is able to negotiate additional savings with a
preferred (in-network) provider, fees for HMA’s negotiation services will only apply
to the additional savings retained below the applicable network rate.
(e) Shared Savings Programs. HMA offers a variety of Care Management and
Condition Management solutions designed to steer utilization and care to optimal
site of care and/or provider. HMA’s fees for these programs may include case rates
and/or percentage of savings as shown within the current Client Intent and/or
Claim Administrative Fee Schedule. HMA shall notify Plan Administrator of new
programs and solutions and advise of fees specific to each offering and provide
the opportunity to include these programs within their scope of services with HMA.
The Parties acknowledges that HMA and its affiliates have no obligation to pay
rebates in connection with Covered Drugs dispensed by Providers and
administered to Participants as part of a Covered Service.
(f) Fees for Repricing of Out of Network Claims. HMA shall be entitled to retain
30% (thirty percent) of the gross savings obtained on all out of network claims
that are repriced, reduced by negotiation or reduced due to audit. The remaining
70% (seventy percent) of savings will be passed on to the client in the form of
reduced claims costs.
There will be no cost to the Plan Administrator for this service for claims that
experience no repricing or negotiated savings.
(g) Reprocessing Fee. In the event a retroactive amendment or the Plan
Administrator’s failure to fund claims in a timely manner results in the need to
reprocess claims, the Plan Administrator agrees to pay HMA’s reasonable expenses
in performing that service.
(h) Appeals and other PPACA Related Fees. Any fees incurred by HMA on behalf
of the Plan for appeal related services, including but not limited to costs incurred
by an Independent Review Organization, as well as fees incurred as a result of
PPACA mandated services (i.e. language translation assistance services) shall be
the sole responsibility of the Plan.
AGENDA ITEM #9. a)
HMA TPA Agreement Page 9 4/22
(i) Bank fees and Charges. All bank related fees or transaction charges (Non-
Sufficient Funds fees, dishonored checks, canceled ACH transfers, etc.) incurred
by HMA in connection with the services provided to Plan Administrator shall be the
responsibility of Plan Administrator.
(j) Right to Change Fees. HMA shall have a right to change any fees charged to
the Plan Administrator hereunder
(i) as of the first day of any Renewal Term;
(ii) as of the effective date of any changes in applicable federal and state laws
that would expand the scope of the services that HMA has agreed to
provide hereunder.
(iii) notwithstanding the fees in effect under this Agreement, should there be
a change in any law or regulation that results in increased costs to HMA,
HMA shall increase its fees to cover such increased costs.
(iv) as a result of Plan Amendments, HMA shall have the right to change its
fees upon written notice to the Plan Administrator in the event any
amendment to the Plan changes the amount or type of processing,
services or responsibilities undertaken by HMA, effective as of the effective
date of the amendment.
(v) as a result of an enrollment change that necessitates a change in how the
Plan’s primary networks are setup. Additional network access fees, as
applicable, for Primary network access in additional States to
accommodate enrollment shifts shall be passed through to the Plan for
payment.
If HMA elects to change any fees charged to the Plan Administrator hereunder,
HMA shall give prior written notice of such change to the Plan Administrator as
soon as practicable, but in the case of a change pursuant to item (i) no fewer than
30 days prior to the effective date of the change, and the Plan Administrator may,
if it does not want to retain HMA based on the new fee schedule, terminate this
Agreement by sending written notice of termination to HMA.
5. Funding of Benefit Payments and other Expenses and Obligations.
(a) Responsibility for Funding Benefits. Plan Administrator shall retain the sole
responsibility for payment of all Plan benefits. HMA’s role shall at all times be
merely to process payment. Funding for benefits by Plan Administrator shall occur
within ten (10) business days of the date written claim notification is sent by HMA,
unless a different time period was previously agreed upon in writing. Failure to
meet this requirement shall require Plan Administrator to fund all future obligations
under this Agreement by “ACH Pull” method of payment, and may result in
suspension of services and/or termination of the Agreement under Article 7(d).
HMA reserve the right to modify acceptable payment methods that it will accept
at any time upon 30 days advance notice to the Plan Administrator.
(b) Responsibility for Plan expenses. Plan Administrator has sole responsibility
for payment of all expenses incident to the Plan, including, but not limited to, all
premium taxes, or any other tax, including any penalties and interest payable with
AGENDA ITEM #9. a)
HMA TPA Agreement Page 10 4/22
respect thereto, assessed against Plan Administrator. Plan Administrator. In no
event shall HMA have the responsibility to provide funding for the payment of
benefits to Plan Participants, for payment of premiums for excess loss insurance
or for expenses of the Plan.
(c) Designated Account. The Plan Administrator shall establish, and at all times
maintain in strict compliance with all applicable federal and state laws, specifically
including, without limitation, a central disbursement checking account (the
“Designated Account”), and shall deposit in said Designated Account sufficient
funds to pay:
(i) all compensation and fees owing to HMA for services rendered hereunder;
(ii) all benefits owing to Participants in accordance with the terms of the Plan,
following receipt of claim notification;
(iii) all premiums and fees owing by the Plan Administrator to third parties for
excess loss insurance, PPO arrangements and utilization review; and
(iv) all other authorized costs and expenses incurred by HMA in performing its
duties hereunder.
(d) Designated Account. The Plan Administrator shall establish, and at all times
maintain in strict compliance with all applicable federal and state laws, specifically
including, without limitation, a central disbursement checking account (the
“Designated Account”), and shall deposit in said Designated Account sufficient
funds to pay:
(i) all compensation and fees owing to HMA for services rendered hereunder;
(ii) all benefits owing to Participants in accordance with the terms of the Plan,
following receipt of claim notification;
(iii) all premiums and fees owing by the Plan Sponsor to third parties for excess
loss insurance, PPO arrangements and utilization review; and
(iv) all other authorized costs and expenses incurred by HMA in performing its
duties hereunder.
(e) Timely Funding. Company is expected to meet the funding requirements this
Article 5. If Company fails to meet these requirements, (i.e. claims are not funded
timely or payment made to HMA are insufficient to meet the Plan’s obligations,
HMA shall have the right to all legal remedies under the law, including but not
limited to, immediately requiring the Company to provide all future funding via
ACH method for all fees, claims and Plan costs, including premiums payable to
vendors providing services to Plan at Plan Administrator’s request (consolidated
billing).
6. Plan Administrator Requirements.
(a) Duty to Provide Data to HMA. Plan Administrator acknowledges that the
effective performance by HMA of the administrative services outlined herein will
require that the Plan Administrator furnish various reports, information, and data
AGENDA ITEM #9. a)
HMA TPA Agreement Page 11 4/22
to HMA. Plan Administrator shall provide the following reports and information to
HMA, together with such other data as HMA may from time to time request:
(i) Accurate and timely identification and verification of individuals eligible for
benefits under the Plan, kinds of benefits to which such individuals are
entitled, date of eligibility and such other information as may be necessary
for processing of benefit payments;
(ii) Notification to HMA, on a monthly or more frequent basis, of all changes
in participation whether by reason of termination, change in classification,
new enrollment, or any other reason, inclusive of an effective date of such
change;
(iii) Administer its enrollment changes consistent with the terms of coverage
it offers under its Summary Plan Description(s). Plan Administrator must
ensure that coverage dates are effective and terminated in accordance
with the terms of coverage offered to Plan Participants;
(iv) File Enroll Clients must review and supply updated/correct termination
dates (if applicable) in response to Termination By Absence reporting that
shall be supplied to Plan Administrator via the Employer reporting portal
on a weekly basis for changes in enrollments due to a member being
dropped from the last file submitted to HMA. Plan Administrator
acknowledges and agrees that HMA is authorized to use the receipt date
of the file in which the member was dropped as the date to terminate
coverage under the Plan via Termination By Absence handling protocol.
Plan Administrator may use a HRIS/enrollment vendor provided that the
Plan Administrator remains responsible for data accuracy, timeliness of the
information passed to HMA and shall ensure file specifications conform to
HMA’s file layout requirements which may be updated from time to time
with notice to Plan Administrator and its vendor. HMA shall rely upon the
information supplied to it, and shall not be liable for errors resulting from
data quality issues received from the file(s) received on Plan
Administrator’s behalf;
(v) Plan Administrator shall ensure that its COBRA administrator is provided
the accurate termination date and reason for termination for which to base
COBRA offers from;
(vi) The number of Participants covered under the Plan, collectively and
separately classified by benefit coverage eligibility, enrollment, geographic
area, age, sex, earning level, dependent coverage classifications, and in
such other manner, as HMA shall require from time to time.
(vii) Ensure that its systems as well as any vendors utilized by the Plan
Administrator to track, update, maintain and transfer eligibility information
to HMA is able to support privacy restrictions including but not limited to
Confidential Communications as may be requested by Plan Participants.
(viii) The Social Security numbers for all Participants covered under the Plan.
(ix) All Plan design modifications and benefit changes shall be communicated
to HMA at least ninety (90) days prior to the intended effective date,
AGENDA ITEM #9. a)
HMA TPA Agreement Page 12 4/22
including review and approval of the SPD, Plan Summaries and
Amendments. In accordance with the regulations under the Patient
Protection and Affordable Care Act (PPACA), Plan Administrator
acknowledges the obligation to notify all plan participants of any plan
changes no less than sixty (60) days in advance of the effective date of
the modification or change. Retroactive plan design changes may be
prohibited under PPACA.
(b) Duty to Provide Materials. Plan Administrator shall provide directly to HMA
through HMA to applicable third parties, all materials, documents (including
summaries for employees), reports, and notice forms, as may be necessary or
convenient for the operation of the Plan, or to satisfy the requirements of
governing law, as may be determined or prepared from time to time by HMA.
Where distribution to employees is required, such materials shall be furnished in
sufficient quantity and shall be appropriately distributed by the Plan Administrator.
(c) Fidelity Bond. The Plan Administrator shall provide a fidelity bond for fiduciaries
and employees for the benefit of the plan.
(d) Network Compliance. The Plan Administrator’s ability to access the Provider
Network(s) that it has access to through the access fees paid to HMA under this
Agreement is subject to the Plan’s ongoing adherence to Network requirements as
may be communicated either by HMA or the Network(s) directly from time to time.
Plan understands that failure to comply with requirements may result in the loss
of network discounts and/or the ability to use the PPO Network. Examples, of
provider network requirements that the Plan will comply with include but are not
limited to timely payment and reimbursement consistent with the terms of a
Provider’s contract with the Network, Plan design requirements, such as
maintaining a 10% benefit differential between Preferred/In-Network,
Participating, and/or Out-of-Network benefit tiers.
7. Term and Termination.
(a) Initial Term. The initial term of this Agreement shall be for a period of one year,
commencing as of the Effective Date of this Agreement and terminating, if not
renewed, one year thereafter (the “Initial Term”), unless sooner terminated in
accordance with the provisions of this Paragraph 7.
(b) Renewal. Renewal of this Agreement shall be accomplished by attaching to this
Agreement a revised Client Intent or other such document that may be presented
by HMA to Plan Sponsor that confirms Plan Sponsor’s intent to renew its services
with HMA, which identifies the services to be performed and the associated fees
to be paid, along with any other associated disclosure documents that may be
presented as a Renewal offer by HMA (the “Renewal”) that is signed by the parties
to this Agreement and setting forth the term of such renewal (the “Renewal
Term”). In the event a revised Renewal Client Intent is not signed by the parties,
but the parties continue to perform under this Agreement, then it shall be deemed
to be renewed for successive one (1) year periods until terminated. HMA at its sole
discretion may continue to provide services for a period of time under the last
executed Client Intent or initial sale documents but shall be entitled to payment of
all fees as outlined in the Renewal Client Intent upon execution without any
proration or forgiveness due delay in execution.
AGENDA ITEM #9. a)
HMA TPA Agreement Page 13 4/22
(c) Termination by Either Party. This Agreement may be terminated by either
Plan Administrator or by HMA by written notice of intention to terminate given to
the other party, to be effective as of a certain date set forth in the written notice,
which shall not be less than ninety (90) days from the date of such notice.
Upon termination by either party, within thirty days after the date of termination,
HMA shall prepare and deliver a complete and final accounting and report as of
the date of termination of the financial status of the Plan to the Plan Administrator,
together with all books and records in its possession and control pertaining to the
administration of the Plan. All claim files, enrollment materials and other papers
necessary for claim payments under the Plan shall be available to the Plan
Administrator upon the date of termination of this Agreement. If requested, HMA
will process run-out claims (claims incurred prior to the date of termination). The
charge for run-out claim processing will equal 3 months of current administrative
fees and the duration will be 12 months. HMA will provide a final accounting to
Plan Administrator on its order.
In the event that HMA offers and Plan Administrator accepts a multi-year fixed
rate guarantee for a Renewal Term, Plan Administrator will be subject to an early
termination fee, as described within the Client Intent, if termination occurs prior
to the end of the applicable Renewal Term for which the rate guarantee applies
for any reason outside HMA’s breach of this Agreement for which indemnification
provisions under Section 9 are applicable. The early termination fee will be
payable in additional to any run-out service fees or other costs owed by Plan
Administrator to HMA.
(d) Events Triggering Immediate Termination. In the event of willful misconduct
or gross negligence by a party to this Agreement, the other party may terminate
this Agreement immediately upon written notice. In addition, HMA shall have the
right, in its sole and absolute discretion, to terminate this Agreement immediately
if:
(i) After written notice to cure, the Plan Administrator Plan Administratorfails
to cure a material breach of any provision of this Agreement within ten
days of the date of the notice to cure. A material breach includes, but is
not limited to, failure to pay fees or charges owing HMA, failure to fund
benefit payments in a timely manner, or failure to fund the Designated
Account as specified in Section 5 above. The notice to cure shall describe
the nature of the breach with reasonable particularity; or
(ii) The Plan Administrator becomes insolvent, is adjudicated bankrupt,
voluntarily files or permits the filing of a petition in bankruptcy, makes an
assignment for the benefit of creditors, or seeks any similar relief under
any bankruptcy laws or related statutes.
(e) Termination of Plan. If the Plan is terminated, for whatever reason, this
Agreement shall automatically terminate as of the effective date of such
termination except as set forth in 7(c) if run-out processing is elected.
8. Effect of Termination. Upon termination of this Agreement, all obligations of HMA
hereunder, specifically including but not limited to all obligations to process claims for
benefits and disburse benefit payments, shall terminate, and all rights of Plan Administrator
hereunder shall cease, and HMA shall not be liable to Plan Administrator for any damage
AGENDA ITEM #9. a)
HMA TPA Agreement Page 14 4/22
whatsoever sustained or arising out of, or alleged to have arisen out of, such termination.
Notwithstanding anything express or implied herein to the contrary, the termination of this
Agreement shall not affect the right of HMA to receive and recover all fees then owing by
the Plan Administrator to HMA hereunder or the rights of the parties under Sections 9 and
10 of this Agreement.
9. Indemnification and Lawsuits Against the Parties
(a) Claims Disputes. In the event a dispute arises with a Participant or other third
party over GHP benefits or any action taken by HMA related to the payment of
GHP benefits in the performance of HMA’s duties under the Agreement (referred
to in this Agreement as a "Claim Dispute"), the Parties agree to the following:
(i) When a Party reasonably determines that a Claim Dispute may arise, the
Party will promptly notify the other Parties in writing as to the issues
involved in the Claim Dispute; and
(ii) If HMA is a party to any legal action related to or arising out of a Claim
Dispute, HMA will defend itself against any such legal action (including,
but not limited to, litigation, arbitration, and/or mediation) brought by or
on behalf of any Participant or other third party, and HMA will have full
discretionary authority in all matters related to the conduct, defense, or
settlement of any such action, including, but not limited to, the selection
of counsel and pursuit of any counter- or cross-claim. As provided in
Section 9(b), GHP and Plan Administrator, jointly and severally, shall are
responsible for pay HMA’s legal fees and costs, including attorney fees,
incurred by HMA in defending any legal action related to or arising out of
a Claim Dispute, in addition to GHP and Plan Administrator’s indemnity
obligations set forth in Section 9(b). including but not limited to, the
payment of counsel and filing, court, arbitrator, mediator, and other
similar fees and expenses, and Plan Administrator and GHP, jointly and
severally, agree to reimburse and indemnify HMA for such costs, provided
that Upon request, HMA shall provide supporting documentation, to GHP
or Plan Administrator, of its litigation defense costs.
(b) Indemnification. The Parties agree to the following indemnification provisions:
(i) Plan Administrator and GHP, jointly and severally, will indemnify, defend
and hold harmless HMA, HMA Affiliates, and their respective directors,
officers, employees (acting in the course of their employment, but not as
claimant) and agents, for that portion of any liability, settlement and
related expense (including the cost of legal defense through and including
any appeals) resulting solely and directly from Plan Administrator’s or
GHP's breach of this Agreement, negligence, gross negligence, willful
misconduct, criminal conduct, fraud or breach of a fiduciary responsibility
related to or arising out of this Agreement.
(ii) HMA will indemnify, defend and hold harmless Plan Administrator and
GHP, their affiliates and their respective directors, officers, employees
(acting in the course of their employment, but not as claimant) and agents,
for that portion of any liability, settlement and related expense (including
the cost of legal defense through and including any appeals) resulting
solely and directly from HMA’s breach of this Agreement, negligence, gross
negligence, willful misconduct, criminal conduct, fraud or breach of a
fiduciary responsibility related to or arising out of this Agreement.
AGENDA ITEM #9. a)
HMA TPA Agreement Page 15 4/22
(iii) Plan Administrator and GHP, jointly and severally, will remain obligated
for: (1) indemnifying HMA for any Claim Dispute under Section 9(a) of this
Agreement, including the litigation defense fees and costs set forth in
Section 9(a)(ii); (2) indemnifying HMA from any claim or loss which results
from Plan Sponsor's incorrect certification of Participant eligibility; (3) the
payment of all GHP benefits; (4) any fines or penalties imposed by federal,
state, or other regulator in connection with HMA filing forms, analysis or
other required documents to such regulators on GHP’s or Plan Sponsor's
behalf; (5) any tax consequences, fees, or penalties resulting from the
GHP plan design; and (6) the payment of all benefits, costs or damages
when the acts giving rise to the liability were performed by Plan Sponsor
or GHP, or by HMA upon Plan Administrator’s or GHP’s direction. HMA will
not be considered negligent if HMA’s claims processing services are
performed in accord with the standards of Section 3(c). HMA will not be
considered negligent for failing to meet any standards listed in ASC
Performance Guarantees Addendum, the consequences of any such failure
of which are addressed exclusively in the Performance Guarantees
Addendum.
(c) Exclusion from Indemnification. Regardless of fault, HMA shall not be
responsible for funding the Plan’s benefit payments, or for Plan Admnistrator’s lost
profits, extrapolations of improper benefit payments, exemplary, special, punitive
or consequential damages.
10. Records Access and Audit Rights. Subject to the provisions of this Paragraph 12, Plan
Administrator Plan Administrator may audit HMA’s compliance with its obligations under
this Agreement and HMA shall supply Plan Administrator, with access to information
acquired or maintained by HMA in performing services under this Agreement. HMA shall
be required to supply only such information which is in its possession and which is
reasonably necessary for the Plan Administrator to conduct such audit, provided that such
disclosure is not prohibited by law or by any third-party contracts to which HMA is a
signatory. Plan Administrator Plan Administrator hereby represents and warrants that, to
the extent any disclosed information contains Protected Health Information (as defined by
the Health Insurance Portability and Accountability Act of 1996, as amended (“HIPAA”))
about a Participant, Plan Administrator Plan Administrator has the legal authority to have
access to such information. Plan Administrator shall give HMA 60 days’ prior written notice
of its intent to perform such an audit and its need for such information and shall represent
to HMA that the information, which will be disclosed therein, is reasonably necessary for
the administration of the Plan. All audits and information disclosure shall occur at a
reasonable time and place and at the Plan Administrator’s sole cost and expense. Prior to
commencement of any audit, all Auditors will be required to sign an HMA Auditor
Agreement.
11. Overpayment or Improper Payment of Plan Benefits. If any payment is made
hereunder to an ineligible person, or if it is determined that an overpayment or improper
payment has been made to any party, HMA shall make reasonable efforts to recover the
overpayment or improper payment, but shall not be required to initiate court proceedings
for any such recovery. If HMA is unsuccessful, HMA shall notify Plan Administrator in order
that Plan Administrator may take such action as may be available to it.
12. Additional Payments to Claimants. Plan Administrator may, by written notice to HMA
signed by an executive officer of the Plan Administrator, instruct HMA to pay claims, which
in HMA’s opinion are not payable under the Plan, upon the condition that such instruction
expressly releases HMA from any liability in connection therewith. Plan Administrator Plan
AGENDA ITEM #9. a)
HMA TPA Agreement Page 16 4/22
Administrator hereby acknowledges that such payments will not qualify for credit toward
excess or stop loss insurance coverage, and as such, are considered “outside” the Plan,
unless otherwise agreed upon in writing by the Plan’s stop-loss carrier. Plan Administrator
Plan Administrator retains all legal requirements for such payment.
13. Cooperation in Defense of Claims. HMA and Plan Administrator shall advise each other
as to matters which come to their respective attentions involving potential legal actions or
regulatory enforcement activity which involve the Plan or are related to the activities of
either party with respect to the Plan or this Agreement and shall promptly advise each
other of legal actions or administrative proceedings which have actually commenced.
14. Notice of Third Party Administrator’s Capacity. HMA shall notify all Participants in
writing of its identity and its relationship to the Plan and the Plan Administrator in such
form and manner as approved by the Plan Administrator.
15. Plan’s Compliance with Laws. Plan Administrator represents and warrants that the
Plan presently complies with all applicable federal, state and local laws and regulations,
specifically including, , Mental Health Parity and Addiction Equity Act (“MHPAEA”), Patient
Protection and Affordable Care Act (“PPACA”) the Consolidated Omnibus Budget
Reconciliation Act of 1985, as amended (“COBRA”), HIPAA and HITECH, the Consolidated
Appropriations Act of 2021, and covenants and agrees that it will, at its sole cost and
expense, take all action necessary to cause the Plan’s continued compliance with all
applicable federal, state and local laws and regulations during the term of this Agreement.
Plan Administrator is solely responsible for obtaining any actuarial analysis, non-
discrimination testing, or actuarial determinations required by the Plan. HMA’s services to
assist Plan Administrator’s with their compliance obligations are limited to directly
supporting the services provided by HMA to the Plan Administrator, and do not extend to
any services that the Plan Administrator is receiving through external parties (i.e. PBM,
benefit specific carve-outs, advocacy services, etc.), unless otherwise agreed to in writing
by a duly authorized officer of HMA as an addendum to this Agreement, for which the Plan
Administrator remains solely liable.
18. Miscellaneous.
(a) Entire Agreement. This document is the entire, final and complete Agreement
and understanding of the parties regarding the subject matter hereof and
supersedes and replaces all written and oral agreements and understandings
heretofore made or existing by and between the parties or their representatives
with respect thereto.
(b) Severability. In the event any one or more of the terms, conditions or provisions
contained in the Agreement or any application thereof shall be declared invalid,
illegal or unenforceable in any respect by any court of competent jurisdiction, the
validity, legality or enforceability of the remaining terms, conditions or provisions
of this Agreement and any other application thereof shall not in any way be
affected or impaired thereby, and this Agreement shall be construed as if such
invalid, illegal or unenforceable provisions were not contained herein.
(c) Restriction on Assignment. Except as provided in section 3(c), neither party
shall assign or transfer any of its rights or delegate any of its duties or obligations
hereunder, directly or indirectly, without the prior written consent of the other
party; provided, however, that either party may, upon 60 days written notice to the
other party, assign this Agreement in its entirety to any person or entity, other than
AGENDA ITEM #9. a)
HMA TPA Agreement Page 17 4/22
a direct competitor of the other party, which acquires the business of the assigning
party or with which the party merges or is consolidated or affiliated, provided that
the permitted assignee agrees in writing to be bound by the terms of this
Agreement. Any attempted assignment, transfer or delegation in violation of this
Paragraph 18(c) shall be null and void.
(d) Notices. All notices, requests, demands and other communications required or
permitted to be given or made under the Agreement shall be in writing and shall
be deemed delivered, if by personal delivery, on the date of personal delivery, if
transmitted and confirmed by electronic mail or facsimile transmission, on the date
of the transmission, if by U.S. certified or registered mail, postage prepaid, on the
third business day following the date of deposit in the United States mail, or, if by
nationally recognized overnight courier services, on the first business day following
the date of delivery to such service, and shall be sent to Plan Administrator or
HMA, as the case may be, at the address shown on the first page of this
Agreement, or to such other address, person or entity as either party shall
designate by notice to the other in accordance herewith.
(e) Binding Effect. This Agreement shall be binding upon, inure to the benefit of,
and be enforceable by, the parties hereto and their respective successors and
permitted assigns.
(f) No Third Party Beneficiaries. Nothing in this Agreement, express or implied,
is intended to confer on any person, other than the parties hereto, any right or
remedy of any nature whatsoever, and nothing in this Agreement shall create, or
be deemed to create, any rights, obligations or legal relationship between HMA
and any Participant in the Plan.
(g) Fines and Penalties. In the event that Plan Administrator fails to provide any of
the data specified in Article 6 of this Agreement, Plan Administrator
Requirements, and said failure results in a fine or penalty, the full amount of the
fine or penalty shall be passed through to Plan Administrator for payment.
(h) Force Majeure. The parties will make their best effort to deliver services at the
time specified herein. However, neither party shall have an obligation or liability
whatsoever arising out of, or in connection with, any delay or failure to perform
any of its duties or obligations under this Agreement, or any loss or damage
incurred as a result thereof, if such delay or failure is caused, in whole or in part,
either directly or indirectly, by act of God, fire, war, riot, civil insurrection, accident,
embargo, governmental priority, failure of third parties to perform, criminal act
(unless committed by someone in the employ of the offending party), strikes or
other labor dispute, decree or order of any court or government, or any other
occurrence, act, cause or thing beyond the control of the parties, whether related
or unrelated or similar or dissimilar to any of the foregoing, which prevents, hinders
or makes fulfillment of this Agreement impractical, any of which shall, without
liability, excuse either party from performance of this Agreement.
(i) Authorization. Plan Administrator represents and warrants to HMA that:
(i) it is a corporation duly organized, validly existing and in good standing
under the laws of the state in which it is organized;
AGENDA ITEM #9. a)
HMA TPA Agreement Page 18 4/22
(ii) the execution, delivery and performance of this Agreement has been duly
authorized by all requisite action of Plan Administrator’s Board of
Directors; and
(iii) this Agreement constitutes a valid and binding contract of Plan
Administrator in accordance with its terms.
(j) Attorneys’ Fees. In the event of a dispute under this Agreement, the prevailing
party shall be entitled to recover reasonable costs and attorneys’ fees incurred in
connection with such dispute.
(k) Waiver. No waiver of any provision of this Agreement shall be deemed, or shall
constitute, a waiver of any other provision, whether or not similar, nor shall any
specific waiver constitute a prospective waiver or release the applicable party from
any duties for continued performance. No waiver shall be binding unless executed
in writing by the party making the waiver.
(l) Amendment. No supplement, modification or amendment of this Agreement
shall be binding, unless the same is in writing and signed by duly authorized
representatives of both parties.
(m) Arbitration. Plan Administrator and HMA shall submit any and all disputes
relating to or arising out of this Agreement to final and binding arbitration.
Arbitration will be before a single arbitrator in Seattle, Washington, who is affiliated
with a recognized panel of arbitrators such as the American Arbitration Association,
Judicial Dispute Resolution or Judicial Arbitration & Mediation Services. Either
party may initiate an arbitration by giving written notice to the other of a demand
for arbitration. If the parties fail to agree upon the arbitrator to be used within
ten (10) days of a party’s arbitration demand, the arbitrator may be appointed by
the Superior Court of the State of Washington for King County pursuant to Chapter
7.04 RCW at the instance of either party, and both parties shall submit to the
jurisdiction of such court for the purpose of any such appointment. The arbitrator
shall be an individual who is or has been actively engaged in the practice of law
or who has served as state or federal court judge. Except as otherwise specified
by this Agreement or other written agreement of the parties, the arbitration shall
be conducted in accordance with the Commercial Arbitration Rules of the American
Arbitration Association (“AAA”), using the Expedited Procedures applicable to such
rules (irrespective of the size or nature of any party’s claim), but need not be
administered by the AAA. The parties agree that any suit brought to compel
arbitration or enforce an arbitration award shall be brought in the applicable court
in Seattle, WA and the parties consent to jurisdiction thereof for that purpose.
(n) Governing Law. This Agreement shall be deemed to have been executed and
entered into in Bellevue, Washington and shall be governed, construed, performed
and enforced in accordance with the laws of the State of Washington, without
regard to its conflict of law principles.
(o) Headings. The headings used in this Agreement are solely for convenience of
reference, are not part of this Agreement, and are not to be considered in
construing or interpreting this Agreement.
AGENDA ITEM #9. a)
HMA TPA Agreement Page 19 4/22
(p) Counterparts. This Agreement may be executed in one or more counterparts,
each of which shall be deemed an original, and all of which together shall
constitute one and the same instruments.
(q) HIPAA. The Plan Administrator shall appropriately safeguard and limit the use and
disclosure of enrollees’ Protected Health Information, which the Plan Administrator
may receive from HMA, in accordance with the requirements of 45 Code of Federal
Regulations §164.504(f)(2).The Plan Administrator agrees that the Plan will be in
compliance with all requirements involving the use or disclosure of protected
health information as provided for in 45 C.F.R. Part 164. The duties and
responsibilities of HMA in connection with the requirements imposed by HIPAA and
regulations promulgated thereunder will be set forth in the Business Associate
Agreement entered into between the Parties to this Agreement.
(r) Proprietary Information, Confidentiality. Neither party shall disclose
proprietary information to any other entity without the prior written consent of the
party that holds the right, title and interest in the information. Nothing in this
section shall prohibit the disclosure of any information required by law, but in the
event of any such disclosure, the disclosing party shall immediately notify the other
party in writing, describing the circumstances of and extent of the disclosure. This
provision shall survive termination of this Agreement. To the extent that the Plan
Administrator requests access to and is granted access to information that is
Proprietary and Confidential to HMA and/or one of its Vendors, such as by way of
example Provider Network Agreements or negotiated rates, the Plan Administrator
agrees to maintain such data or information in strict confidence and shall not use
or disclose any Confidential Information with anyone who is not bound by a non-
disclosure Agreement that is as protective as the Plan Administrator would use for
its own proprietary and confidential information. Each party agrees that
unauthorized disclosure of Proprietary and Confidential Information of the other
party may cause such other party irreparable harm and that any breach or
threatened breach of this provision by either party will entitle the other party to
seek injunctive relief, without the need of posting a bond, prohibiting the break,
in addition to any other legal or equitable remedies available to it, which remedies
will not be deemed exclusive, but will be cumulative.
(s) Systems Property of HMA. To perform its duties hereunder, HMA shall use
certain computer systems (including, but not limited to, software) and other
systems and property. Such systems and property are proprietary and the
exclusive and confidential property of HMA. The hiring of HMA to provide services
under this Agreement gives neither Plan Administrator nor the Plan any right to
such systems, or to the inspection thereof. HMA reserves the right to change its
systems and other technology at any time and from time to time, without notice
or obligation to Plan Administrator or the Plan. Confidential system property of
HMA is not accessible to the Plan Administrator or Plan Administrator except as
provided in Section 12 of this Agreement.
(t) Marketing/Advertising Authorization. By executing this Agreement, Plan
Administrator consents to HMA’s use of the Plan Administrator’s company name,
logos, trademarks, and identifying information in marketing materials during the
period which Plan Administrator remains an active HMA client.
AGENDA ITEM #9. a)
HMA TPA Agreement Page 20 4/22
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their
duly authorized representatives on the respective dates set forth below, effective as of the
day and year first above written.
Plan Administrator: HMA:
City of Renton Healthcare Management Administrators, Inc.
By: By:
Name: Name:
Title: Title:
Date: Date:
AGENDA ITEM #9. a)
AB - 3657
City Council Regular Meeting - 07 Oct 2024
SUBJECT/TITLE: Utility Bill Leak Adjustment Request for The Vitamin Shoppe
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Finance Department
STAFF CONTACT: Victoria Appleberry, Utility Accounts Supervisor
EXT.: 6921
FISCAL IMPACT SUMMARY:
This leak adjustment request in the amount of $16,705.08 is broken down as follows:
Water $2,371.75
Sewer $4,884.90
Metro $9,448.43
Total $16,705.08
SUMMARY OF ACTION:
Per Rendon Municipal Code 8-4-46 and 8-5-23 for water and wastewater billing adjustments for water leaks,
the city will grant an adjustment of up to a maximum of two regular meter reading cycles during the billing
period when the water leak occurred. The finance department received a formal leak adjustment request from
The Vitamin Shoppe, a commercial property, for a leak that occurred at the service address 707 Rainier
Avenue South. The property owner has met the requirements outlined in the code to adequately qualify for
the leak adjustment. The requested adjustment in the amount of $16,705.08 covers the billing periods for
April 2024 and May 2024.
EXHIBITS:
A. Issue Paper
STAFF RECOMMENDATION:
Staff recommends an adjustment to this customer's account for a total of $16,705.08 for excess water usage
caused by a qualified water line leak in accordance with RMC 8-4-46 and 8-5-23.
AGENDA ITEM #10. a)
Finance Department
Memorandum
DATE:September 20, 2024
TO:Ed Prince, Council President
Members of Renton City Council
VIA:Armondo Pavone, Mayor
FROM:Kari Roller, Administrator
STAFF CONTACT:Victoria Appleberry, Utility Accounts Supervisor
SUBJECT:Utility Bill Leak Adjustment Request
Utility Account: 005103-000
Owner: The Vitamin Shoppe
ISSUE
Should City Council grant the request for a reduction of increased water, city sewer, and King
County metro charges resulting from a water leak at the service address 707 Rainier Avenue
South?
BACKGROUND
In accordance with Renton Municipal Code (RMC) 8-4-46 and 8-5-23, water and wastewater
billing adjustments for water leaks, the city will grant an adjustment of up to a maximum of two
(2) regular meter reading cycles during the billing period when the water leak occurred. Water
will be adjusted by 50% of leaked consumption; sewer will be adjusted by 100% of all leaked
water that did not enter the sanitary sewer system.
The finance department received a formal leak adjustment request from The Vitamin Shoppe, a
commercial property, for a leak that occurred at the service address 707 Rainer Avenue South.
The water leak was located where the main line enters the building. The leak was repaired on
6/12/24. The property owner has met the requirements outlined in the code, including
submitting proof of repair, to adequately qualify for the leak adjustment for sewer charges.
The requested adjustment covers the billing period(s) for April and May 2024 as follows:
Apr 24 May 24 Total
Water $1,054.42 $1,317.33 $2,371.75
Sewer $2,171.70 $2,713.20 $4,884.90
Metro $4,200.53 $5,247.90 $9,448.43
Total $7,426.65 $9,278.43 $16,705.08
RECOMMENDATION
Staff recommends an adjustment to this customer’s account for a total of $16,705.08 in excess
water usage caused by a qualified water line leak in accordance with RMC 8-4-46 and 8-5-23.
AGENDA ITEM #10. a)
AB - 3682
City Council Regular Meeting - 07 Oct 2024
SUBJECT/TITLE: 2024 Year End Budget Amendment and 2024 Salary Table
Amendment Ordinance
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Finance Department
STAFF CONTACT: Griffin Keller, Senior Finance Analyst
EXT.: 6937
FISCAL IMPACT SUMMARY:
Amend the 2023/2024 budget to increase revenues by $17,953,493, for an amended total revenue of
$811,916,400 over the biennium, and increase expenditures by $16,598,457, for an amended total
expenditure of $1,037,649,606 over the biennium.
SUMMARY OF ACTION:
The proposed 2024 Year End budget amendment will:
1) Incorporate new grants awarded and associated expenditures during the period;
2) Adjust the 2023/2024 budget for unanticipated or new revenues and expenditures;
3) Adjust various capital investment program (CIP) projects as needed;
4) Amend the 2024 City of Renton Salary Table
The proposed revenue budget adjustment totals $18.0M and the proposed expenditure budget adjustment
totals $16.6M.
EXHIBITS:
A. Issue Paper
B. 2024 Year End Budget Amendment Detail
C. 2024 Year End Budget Amendment Ordinance
STAFF RECOMMENDATION:
1. Approve the budget amendment and adopt the ordinance amending the 2023/2024 budget to increase revenues by
$17,953,493 for an amended total revenue of $811,916,400 over the biennium, and increase expenditures by
$16,598,457, for an amended total expenditure of $1,037,649,606 over the biennium.
2. Approve the repeal and replacement of the Police Department - Non-Commissioned Employees section of the 2024
City of Renton Salary Table, update two IT Division job titles, and ratify changes to the supplemental employee pay
ranges.
AGENDA ITEM #11. a)
ADMINISTRATIVE SERVICES
M E M O R A N D U M
DATE: October 7, 2024
TO: Ed Prince, Council President
Members of Renton City Council
VIA: Armondo Pavone, Mayor
FROM: Kari Roller, Finance Administrator
STAFF CONTACT: Griffin Keller, Senior Finance Analyst
SUBJECT: 2024 Year End Budget Amendment Ordinance
ISSUE
Propose a 2023/2024 budget amendment to incorporate items as detailed on the attached
summary and amend the 2024 Salary Tables to incorporate updated Police Non‐Commissioned
employees figures.
RECOMMENDATION
Adopt the ordinance amending the 2023/2024 biennial budget.
OVERVIEW
The proposed 2024 Year End budget amendment will 1) incorporate new grants awarded and
associated expenditures during the period; 2) adjust the 2023/2024 budget for unanticipated or
new revenues and expenditures; and 3) adjust various capital investment program (CIP) projects
as needed. The proposed revenue budget adjustment totals $18.0M and the proposed
expenditure budget adjustment totals $16.6M.
I. PROPOSED GENERAL GOVERNMENTAL ADJUSTMENTS:
The proposed budget amendment includes $7.4M in grants, taxes, and other revenues that
we expect to receive in 2024 and $4.2M in proposed expenditure adjustments that are
described in the attached 2024 Year End Budget Amendment Detail document. The
adjustments will leave $90.9M in General Fund balance, which represents 59% of the
proposed expenditure budget.
II. OTHER FUNDS:
The proposed budget amendment includes $10.6M in grants, transfers, and other revenues
that we expect to receive in 2024 and $12.4M in proposed expenditure adjustments that are
described in the attached 2024 Year End Budget Amendment Detail document. The
adjustments will leave $184.7M in all other city funds combined fund balance.
AGENDA ITEM #11. a)
Ed Prince, Council President
Page 2 of 2
October 7, 2024
III. SALARY TABLE AMENDMENT:
Repeal and replace the Police – Non‐Commissioned union salary schedule of the amended
2024 City of Renton Salary Table. Change position titles for Additional details can be found in
the attached Budget Amendment Ordinance, Exhibit C.
CONCLUSION
The year end budget amendment will incorporate grants and associated expenditures awarded
to the city during the period; adjust the 2023/2024 budget for unanticipated revenue and
expenditures; and adjust various capital investment program (CIP) projects. Staff recommends
Council approve the proposed adjustments.
Attachments: Budget Amendment Ordinance, Exhibit A, Exhibit B and Exhibit C
2024 Year End Budget Amendment Detail
AGENDA ITEM #11. a)
2024 CF 1st Quarter Budget Amendment Detail 1/6
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
GENERAL FUND (Fund 0XX)
Beginning Fund Balance 99,226,475 ‐ 99,226,475
REVENUES
CED Climate Planning Grant Agreement with Department of Commerce 19,975 NEW Y
CED Adjust Budget to Match Value for Middle Housing Grant (555)NEW N
CW Increase Projected Sales Tax Revenue 2,000,000 NEW N
CW Increase Projected Interest Revenue 3,000,000 NEW N
FIN Opioid Remediation Funds 896,752 NEW N
MC 2025 Administrative Office of the Courts Therapeutic Grant Agreement 260,866 NEW Y
PD Increase Projected Gambling Revenue 1,000,000 NEW N
PD 2024 King County Sex Offender Grant 15,652 NEW Y
PD 2024 Criminal Justice Training Center Wellness Contract 34,200 NEW Y
PD 2023 Washington State Criminal Justice Training Commission ‐ One‐Time Accreditation Incentive Payment 41,666 NEW N
P&R United Way‐Summer Lunch Program 8,000 NEW Y
P&R Transfer‐In Tree Code Revenue 45,468 NEW N
PW Energy Audit at 200 Mill Building 100,000 NEW N
PW Adjust WSDOT Streets Transportation Grant (40,000)NEW N
Total Revenue Adjustment 137,217,279 7,382,024 144,599,303
EXPENDITURES
CED Climate Planning Grant Agreement with Department of Commerce 19,975 NEW Y
CED Graffiti Clean‐Up 50,000 NEW N
ESD Special Election Costs 311,000 NEW N
FIN Opioid Remediation Funds 1,142,179 NEW N
HRRM Professional Services ‐ Wage Market Study. 70,000 NEW N
HRRM Transfer to Stabilization Reserve 1,500,000 NEW N
LGS 2024 Council Salary Increase 7,200 NEW Y
MC 2025 Administrative Office of the Courts Therapeutic Grant Agreement 260,866 NEW Y
PD 2024 King County Sex Offender Grant 15,652 NEW Y
PD 2024 Criminal Justice Training Center Wellness Contract 34,200 NEW Y
PD Vierra Mobility Red Light Cameras ‐ CPI Increase 6,000 NEW N
PD 2023 Washington State Criminal Justice Training Commission ‐ One‐Time Accreditation Incentive Payment 41,666 NEW N
PD Police Non‐Commisoned Collective Bargaining Agreement 65,000 NEW N
PD Police Supplies 175,000 NEW N
PW Transfer Out for Energy Audit at 200 Mill Building 100,000 NEW N
PW Transfer Out for Janitorial Services for Parks and Outdoor Restrooms 120,000 NEW N
P&R United Way‐Summer Lunch Program 8,000 NEW Y
P&R Professional Services Tree Code Violation 45,468 NEW N
PW Reduce Streets Professional Services for Williams Ave (165,000)NEW Y
PW Williams Ave ‐ Transfer Out to 317 from 003 165,000 NEW Y
PW Transfer to Fund 501 ‐ Streets Chipper Replacement 95,000 NEW N
PW Energy Audit at 200 Mill Building 100,000 NEW N
Total Expenditure Adjustment 148,732,186 4,167,205 152,899,391
Ending Fund Balance 87,711,568 3,214,819 90,926,387
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
SPECIAL HOTEL‐MOTEL TAX (Fund 110)
Beginning Fund Balance 889,272 ‐ 889,272
REVENUES
Total Revenue Adjustment 469,000 ‐ 469,000
EXPENDITURES
Total Expenditure Adjustment 470,604 ‐ 470,604
Ending Fund Balance 887,667 ‐ 887,667
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
CABLE COMMUNICATIONS DEVELOPMENT (Fund 127)
Beginning Fund Balance 358,300 ‐ 358,300
REVENUES
Total Revenue Adjustment 57,674 ‐ 57,674
EXPENDITURES
Total Expenditure Adjustment 97,674 ‐ 97,674
Ending Fund Balance 318,300 ‐ 318,300
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
HOUSING AND SUPPORTIVE SERVICES (FUND 130)
Beginning Fund Balance 10,811,847 ‐ 10,811,847
REVENUES
Total Revenue Adjustment 3,500,000 ‐ 3,500,000
EXPENDITURES
P&R Health Commons Project & Renton School District ILA 300,000 NEW N
Total Expenditure Adjustment 309,000 300,000 609,000
Ending Fund Balance 14,002,847 (300,000)13,702,847
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
SPRINGBROOK WETLANDS BANK (Fund 135)
Beginning Fund Balance 711,118 ‐ 711,118
REVENUES
Total Revenue Adjustment 4,011 ‐ 4,011
EXPENDITURES
Total Expenditure Adjustment 40,000 ‐ 40,000
Ending Fund Balance 675,130 ‐ 675,130
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
POLICE SEIZURE (Fund 140)
Beginning Fund Balance 731,928 ‐ 731,928
1/6
AGENDA ITEM #11. a)
2024 CF 1st Quarter Budget Amendment Detail 2/6
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
REVENUES
PD Narcotic Seizure Revenue 393,772 NEW N
Total Revenue Adjustment ‐ 393,772 393,772
EXPENDITURES
PD Narcotic Seizure Expenditures 393,772 NEW N
Total Expenditure Adjustment 731,928 393,772 1,125,700
Ending Fund Balance (0) 0 ‐
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
POLICE CSAM SEIZURE (Fund 141)
Beginning Fund Balance 169,577 ‐ 169,577
REVENUES
PD Child Sexual Assualt Material ‐ Commercial Sex Violations Revenue 818 NEW N
PD Child Sexual Assualt Material ‐ Advocacy/Rehabilitation Revenue 852 NEW N
Total Revenue Adjustment ‐ 1,670 1,670
EXPENDITURES
PD Child Sexual Assualt Material ‐ Commercial Sex Violations Expense 818 NEW N
PD Child Sexual Assualt Material ‐ Advocacy/Rehabilitation Expense 852 NEW N
Total Expenditure Adjustment 169,577 1,670 171,247
Ending Fund Balance ‐ ‐ ‐
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
AFFORDABLE HOUSING DEVELOPMENT (150)
Beginning Fund Balance ‐ ‐ ‐
REVENUES
Total Revenue Adjustment 292,000 ‐ 292,000
EXPENDITURES
Total Expenditure Adjustment ‐ ‐ ‐
Ending Fund Balance 292,000 ‐ 292,000
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
GENERAL GOVERNMENT MISC DEBT SVC (Fund 215)
Beginning Fund Balance 5,412,174 ‐ 5,412,174
REVENUES
Total Revenue Adjustment 3,153,417 ‐ 3,153,417
EXPENDITURES
Total Expenditure Adjustment 2,960,690 ‐ 2,960,690
Ending Fund Balance 5,604,901 ‐ 5,604,901
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
COMMUNITY SERVICES IMPACT MITIGATION (Fund 303)
Beginning Fund Balance 681,333 ‐ 681,333
REVENUES
Total Revenue Adjustment 86,500 ‐ 86,500
EXPENDITURES
Total Expenditure Adjustment 525,000 ‐ 525,000
Ending Fund Balance 242,833 ‐ 242,833
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
FIRE IMPACT MITIGATION (Fund 304)
Beginning Fund Balance ‐ ‐ ‐
REVENUES
Total Revenue Adjustment 200,000 ‐ 200,000
EXPENDITURES
Total Expenditure Adjustment 200,000 ‐ 200,000
Ending Fund Balance ‐ ‐ ‐
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
TRANSPORTATION IMPACT MITIGATION (Fund 305)
Beginning Fund Balance 2,220,270 ‐ 2,220,270
REVENUES
PW Charges for Service 400,000 NEW N
Total Revenue Adjustment 511,152 400,000 911,152
EXPENDITURES
Total Expenditure Adjustment 100,000 ‐ 100,000
Ending Fund Balance 2,631,422 400,000 3,031,422
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
REET 1 (Fund 308)
Beginning Fund Balance 1,765,153 ‐ 1,765,153
REVENUES
Total Revenue Adjustment 2,300,000 ‐ 2,300,000
EXPENDITURES
2/6
AGENDA ITEM #11. a)
2024 CF 1st Quarter Budget Amendment Detail 3/6
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
Total Expenditure Adjustment ‐ ‐ ‐
Ending Fund Balance 4,065,153 ‐ 4,065,153
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
REET 2 (Fund 309)
Beginning Fund Balance 3,145,503 ‐ 3,145,503
REVENUES
Total Revenue Adjustment 2,300,000 ‐ 2,300,000
EXPENDITURES
Total Expenditure Adjustment 4,183,425 ‐ 4,183,425
Ending Fund Balance 1,262,078 ‐ 1,262,078
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
SCHOOL IMPACT MITIGATION (FUND 31X)
Beginning Fund Balance 34 ‐ 34
REVENUES
Total Revenue Adjustment 600,000 ‐ 600,000
EXPENDITURES
Total Expenditure Adjustment 600,000 ‐ 600,000
Ending Fund Balance 34 ‐ 34
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
MUNICIPAL FACILITIES CIP (Fund 316)
Beginning Fund Balance 21,980,020 ‐ 21,980,020
REVENUES
P&R Senior Center Roof and HVAC Project CDBG Grant 100,156 NEW Y
PW DES ESCO Phase 4 Project Department of Commerce Grant 267,626 NEW Y
Total Revenue Adjustment 17,703,970 367,782 18,071,752
EXPENDITURES
CED Worldcup Legacy Square Project (158,000)NEW N
P&R Talbot Sport Court Improvements Project 152,000 NEW N
P&R Maplewood Playground Replacement Project 150,000 NEW N
P&R Coulon ‐ Waterwalk Project. 30,000 NEW N
P&R Philip Arnold Park Improvements Project 20,000 NEW N
P&R Worldcup Legacy Square Project 825,000 NEW N
P&R Tree Code Violations Revenue 45,468 NEW N
P&R Urban Forestry Program Adjustment (45,468)NEW N
PW Repair Maintenance for HVAC and Main Breaker at 200 Mill Building 200,000 NEW N
PW DES ESCO Phase 4 Project Department of Commerce Grant 267,626 NEW Y
PW Senior Center Improvements Project‐Non‐Grant (862,062)NEW N
PW Senior Center Improvements Project‐CV3‐HVAC 458,258 NEW N
PW Senior Center Improvements Project‐CDBG‐Roof 403,804 NEW N
Total Expenditure Adjustment 30,845,513 1,486,626 32,332,139
Ending Fund Balance 8,838,476 (1,118,844)7,719,632
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
CAPITAL IMPROVEMENT (Fund 317)
Beginning Fund Balance 15,282,117 ‐ 15,282,117
REVENUES
PW Rainier Ave S/N ‐ Phase 4 4,407,725 NEW Y
PW South 7th Street Corridor Improvements 1,669,020 NEW Y
PW Williams Ave ‐ Tranfser In from 003 to 317 165,000 NEW Y
PW Sound Transit Grant Funding South 7th Street 300,000 NEW N
Total Revenue Adjustment 33,738,567 6,541,745 40,280,312
EXPENDITURES
PW Street Overlay 462,726 NEW Y
PW Roadway Safety & Guardrail Program 30,753 NEW N
PW Rainier Ave S/N ‐ Phase 4 4,407,725 NEW Y
PW South 7th Street Corridor Improvements 1,669,020 NEW Y
PW Williams Ave S and Wells Ave S Conversion 190,000 NEW N
PW Sound Transit Grant Funding South 7th Street 300,000 NEW N
Total Expenditure Adjustment 45,027,803 7,060,224 52,088,027
Ending Fund Balance 3,992,881 (518,479)3,474,402
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
FAMILY FIRST CENTER DEVELOPMENT (Fund 346)
Beginning Fund Balance 3,643,436 ‐ 3,643,436
REVENUES
Total Revenue Adjustment ‐ ‐ ‐
EXPENDITURES
Total Expenditure Adjustment ‐ ‐ ‐
Ending Fund Balance 3,643,436 ‐ 3,643,436
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
AIRPORT OPERATIONS AND CIP (Fund 4X2)
Beginning Fund Balance 11,276,837 ‐ 11,276,837
REVENUES
PW Transfer for Aiport Mower and Sweeper (59,000)NEW N
PW Transfer for Aiport Mower and Sweeper 59,000 NEW N
Total Revenue Adjustment 6,131,870 ‐ 6,131,870
3/6
AGENDA ITEM #11. a)
2024 CF 1st Quarter Budget Amendment Detail 4/6
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
EXPENDITURES
PW Transfer to Fund 501‐Airport Mower Replacement 50,000 NEW N
PW Transfer to Fund 501‐New Airport Sweeper 9,000 NEW N
Total Expenditure Adjustment 10,132,589 59,000 10,191,589
Ending Fund Balance 7,276,117 (59,000)7,217,117
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
SOLID WASTE UTILITY (Fund 403)
Beginning Fund Balance 3,928,543 ‐ 3,928,543
REVENUES
Total Revenue Adjustment 26,151,679 ‐ 26,151,679
EXPENDITURES
Total Expenditure Adjustment 27,045,563 ‐ 27,045,563
Ending Fund Balance 3,034,659 ‐ 3,034,659
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
GOLF COURSE SYSTEM & CAPITAL (Fund 4X4)
Beginning Fund Balance 1,884,907 ‐ 1,884,907
REVENUES
Total Revenue Adjustment 3,817,125 ‐ 3,817,125
EXPENDITURES
Total Expenditure Adjustment 3,777,211 ‐ 3,777,211
Ending Fund Balance 1,924,821 ‐ 1,924,821
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
WATER OPERATIONS & CAPITAL (Fund 4X5)
Beginning Fund Balance 52,071,464 ‐ 52,071,464
REVENUES
Total Revenue Adjustment 20,274,300 ‐ 20,274,300
EXPENDITURES
PW Water System Plan‐Hydraulic Model Update 100,000 NEW N
Total Expenditure Adjustment 52,840,013 100,000 52,940,013
Ending Fund Balance 19,505,751 (100,000)19,405,751
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
WASTEWATER OPERATIONS & CAPITAL (Fund 4X6)
Beginning Fund Balance 26,162,847 ‐ 26,162,847
REVENUES
PW
Total Revenue Adjustment 12,484,987 ‐ 12,484,987
EXPENDITURES
Total Expenditure Adjustment 29,382,722 ‐ 29,382,722
Ending Fund Balance 9,265,113 ‐ 9,265,113
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
SURFACE WATER OPERATIONS & CAPITAL (Fund 4X7)
Beginning Fund Balance 29,287,066 ‐ 29,287,066
REVENUES
PW Ecology Capacity Grant ‐ 2023‐2025 130,000 NEW Y
PW SE 172nd St Green Stormwater Infrastructure Project 680,000 NEW Y
PW Lind Ave SW Storm System Improvement Project 297,500 NEW N
Total Revenue Adjustment 37,643,637 1,107,500 38,751,137
EXPENDITURES
PW Ecology Capacity Grant ‐ 2023‐2025 130,000 NEW Y
PW SE 172nd St Green Stormwater Infrastructure Project 680,000 NEW Y
PW Lind Ave SW Storm System Improvement Project 297,500 NEW N
Total Expenditure Adjustment 54,103,333 1,107,500 55,210,833
Ending Fund Balance 12,827,371 ‐ 12,827,371
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
KING COUNTY METRO (Fund 416)
Beginning Fund Balance 6,589,443 ‐ 6,589,443
REVENUES
Total Revenue Adjustment 21,791,462 ‐ 21,791,462
EXPENDITURES
PW Wastewater Treatment Costs 400,000
Total Expenditure Adjustment 21,791,462 400,000 22,191,462
Ending Fund Balance 6,589,443 (400,000)6,189,443
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
EQUIPMENT RENTAL (Fund 501)
Beginning Fund Balance 18,278,075 ‐ 18,278,075
REVENUES
PW Transfer from Fund 422 ‐ Airport Mower 50,000 New N
PW Transfer from Fund 422 ‐ New Addition Airport Sweeper 9,000 New N
PW Transfer from Fund 003 ‐ Chipper Replacement 95,000 New N
4/6
AGENDA ITEM #11. a)
2024 CF 1st Quarter Budget Amendment Detail 5/6
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
Total Revenue Adjustment 6,974,821 154,000 7,128,821
EXPENDITURES
PW Fleet Supplies, Repair and Maintenance Increase 400,000 NEW N
PW Vehicle Replacement Equipment List 189,000 NEW N
Total Expenditure Adjustment 11,857,837 589,000 12,446,837
Ending Fund Balance 13,395,059 (435,000)12,960,059
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
INSURANCE (Fund 502)
Beginning Fund Balance 24,691,220 ‐ 24,691,220
REVENUES
HRRM Transfer from General Fund for Stabilization Reserve 1,500,000 NEW N
Total Revenue Adjustment 5,160,048 1,500,000 6,660,048
EXPENDITURES
HRRM Legal Fees 220,000 NEW N
Total Expenditure Adjustment 7,939,192 220,000 8,159,192
Ending Fund Balance 21,912,076 1,280,000 23,192,076
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
INFORMATION SERVICES (Fund 503)
Beginning Fund Balance 9,416,600 ‐ 9,416,600
REVENUES
Total Revenue Adjustment 9,605,815 ‐ 9,605,815
EXPENDITURES
ESD IT Service Contracts 18,060 NEW N
ESD Intune Configuration Project 32,000 NEW N
ESD Community Center WiFi Project Overruns 15,000 NEW N
Total Expenditure Adjustment 14,950,575 65,060 15,015,635
Ending Fund Balance 4,071,840 (65,060)4,006,780
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
FACILITIES (Fund 504)
Beginning Fund Balance 1,046,533 ‐ 1,046,533
REVENUES
PW Transfer from General Fund for Professional Services 120,000 NEW N
Total Revenue Adjustment 7,196,239 120,000 7,316,239
EXPENDITURES
PW Professional Services ‐ Janitorial Services 120,000 NEW N
Total Expenditure Adjustment 7,244,646 120,000 7,364,646
Ending Fund Balance 998,126 ‐ 998,126
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
COMMUNICATIONS (Fund 505)
Beginning Fund Balance 641,437 ‐ 641,437
REVENUES
Total Revenue Adjustment 1,664,767 ‐ 1,664,767
EXPENDITURES
Total Expenditure Adjustment 1,822,460 ‐ 1,822,460
Ending Fund Balance 483,744 ‐ 483,744
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
HEALTHCARE INSURANCE (Fund 512)
Beginning Fund Balance 8,946,970 ‐ 8,946,970
REVENUES
Total Revenue Adjustment 17,362,018 ‐ 17,362,018
EXPENDITURES
Total Expenditure Adjustment 16,402,893 ‐ 16,402,893
Ending Fund Balance 9,906,095 ‐ 9,906,095
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
LEOFF1 RETIREES HEALTHCARE (Fund 522)
Beginning Fund Balance 20,320,818 ‐ 20,320,818
REVENUES
Total Revenue Adjustment 960,000 ‐ 960,000
EXPENDITURES
HRRM LEOFF1 Retirees Medical 450,000 NEW N
Total Expenditure Adjustment 1,578,887 450,000 2,028,887
Ending Fund Balance 19,701,931 (450,000)19,251,931
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
FIREMENS PENSION (Fund 611)
Beginning Fund Balance 9,253,302 ‐ 9,253,302
REVENUES
Total Revenue Adjustment 200,000 ‐ 200,000
EXPENDITURES
5/6
AGENDA ITEM #11. a)
2024 CF 1st Quarter Budget Amendment Detail 6/6
FUND Adopted 2024 Adjustment Amended CF or NEW Prior Council Approval?
FIN Fire Pension Actuarial Study 3,400 NEW N
FIN Fire Pension Retiree Payments 75,000 NEW N
Total Expenditure Adjustment 244,475 78,400 322,875
Ending Fund Balance 9,208,827 (78,400)9,130,427
6/6
AGENDA ITEM #11. a)
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2023/2024 BIENNIAL BUDGET, AS LAST AMENDED
BY ORDINANCE NO. 6137, BY INCREASING BUDGETED REVENUES AND
EXPENDITURES BY $17,968,493 AND $16,598,457 RESPECTIVELY; AMENDING
THE 2024 CITY OF RENTON SALARY TABLE AS LAST AMENDED BY ORDINANCE
NO. 6138; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE
DATE.
WHEREAS, on November 14, 2022, the City Council adopted Ordinance No. 6088
adopting the City of Renton’s 2023/2024 Biennial Budget and incorporating therein the job
classifications and pay ranges for City employees set forth in the 2023 City of Renton Salary
Table; and
WHEREAS, City Council amended the 2023/2024 Biennial Budget to reflect increased
revenues and expenses by adopting Ordinance No. 6110 on May 1, 2023, by adopting
Ordinance No. 6114 on July 17, 2023, by adopting Ordinance No. 6124 on December 4, 2023 in
its mid‐biennial review, by adopting Ordinance No. 6134 on May 6, 2024, and by adopting
Ordinance No. 6137 on July 15, 2024; and
WHEREAS, City Council amended the 2023 Salary Table by Ordinance No. 6107 on
December 12, 2022, by Ordinance No. 6108 on March 20, 2023, by Ordinance No. 6110, on May
1, 2023, and by Ordinance No. 6114, on July 17, 2023; and
WHEREAS, City Council adopted the 2024 Salary Table by Ordinance No. 6124 on
December 4, 2023, and subsequently amended it by Ordinance No. 6132 on March 4, 2024 and
by Ordinance No. 6138 on August 12, 2024; and
AGENDA ITEM #11. a)
ORDINANCE NO. ____
2
WHEREAS, pursuant to the authority granted in Section III of Ordinance 6134, the City
administration previously amended the supplemental wage table in order to comply and ease
administration with Initiative 23‐02 and the Council desires to ratify such amendments; and
WHEREAS, the 2023/2024 Biennial Budget requires minor corrections to reflect the
recognition of grants, contributions and associated costs, and new cost items not previously
included; and
WHEREAS, the City Council desires to amend the 2024 City of Renton Salary Table to
reflect the wages approved as part of the 2024 – 2026 collective bargaining agreement with the
Non‐Commissioned Employees of the Renton Police Guild, and to update the title of
“Application Support Manager” to “Enterprise Applications Manager” and update “IT Business
Analysis Assistant Manager” to “GIS & Data Manager;”
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. The City of Renton’s 2023/2024 Biennial Budget, originally adopted by
Ordinance No. 6088 and with revenues and expenses last amended by Ordinance No 6137 is
hereby amended to increase revenue by $17,968,493 for an amended total revenue of
$811,931,400 over the biennium and increase expenditures by $16,598,457 for total amended
expenditures of $1,037,649,606 over the biennium.
SECTION II. The City Council hereby adopts the amended 2023/2024 Biennial Budget.
The 2024 Year End Budget Adjustment Summary by Fund is attached as Exhibit A and the 2023
Adjusted Budget Summary by Fund is attached as Exhibit B. Detailed lists of adjustments are
available for public review in the Office of the City Clerk, Renton City Hall.
AGENDA ITEM #11. a)
ORDINANCE NO. ____
3
SECTION III. The Police Department – Non‐Commissioned Employees section of the
2024 City of Renton Salary Table as last set forth in Ordinance No. 6138 is hereby repealed in its
entirety and replaced with the Police Department – Non‐Commissioned Employees section
shown on pages 11 and 12 of the amended 2024 City of Renton Salary Table, attached hereto
as Exhibit C (the “Amended Salary Table”).
SECTION IV. The City Council hereby adopts the Amended Salary Table, attached hereto
and incorporated by this reference as Exhibit C.
SECTION V. The Amended Salary Table shall be effective on the effective date of this
Ordinance, except the changes to the wages of the Non‐Commissioned Employees of the
Renton Police Guild shall be retroactive starting on January 1, 2024, pursuant to their 2024‐
2026 collective bargaining agreement.
SECTION VI. The Amended Salary Table is intended to be consistent with all applicable
collective bargaining agreements. In the event of conflicts, applicable collective bargaining
agreements control.
SECTION VII. If any section, subsection, sentence, clause, phrase, or word of this
ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction,
such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other
section, subsection, sentence, clause, phrase, or word of this ordinance.
SECTION VIII. This ordinance shall be in full force and effect five (5) days after
publication of a summary of this ordinance in the City’s official newspaper. Once effective, the
amended Salary Table shall remain in effect until changes are authorized by the City Council.
The summary of this ordinance shall consist of this ordinance’s title.
AGENDA ITEM #11. a)
ORDINANCE NO. ____
4
PASSED BY THE CITY COUNCIL the day of , 2024.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2024.
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
Date of Publication:
ORD‐FIN:24ORD014:09/20/2024
AGENDA ITEM #11. a)
ORDINANCE NO. ____
5
EXHIBIT A
2024 YEAR END BUDGET ADJUSTMENT
SUMMARY BY FUND
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
Fund 2024 Beg
Fund Bal Changes 2024 Adj.
Fund Bal
2024 Budgeted
Revenue Changes
2024
Adjusted
Revenue
2024 Budgeted
Expenditure Changes 2024 Adjusted
Expenditure
Ending Fund
Balance
Reserved/
Designated
Available
Fund
Balance
0XX GENERAL FUND 99,226,475 ‐ 99,226,475 137,217,279 7,382,024 144,599,303 148,732,186 4,167,205 152,899,391 90,926,387 (20,847,927) 70,078,460
110 SPECIAL HOTEL‐MOTEL TAX 889,272 ‐ 889,272 469,000 ‐ 469,000 470,604 ‐ 470,604 887,667 887,667
127 CABLE COMMUNICATIONS DEVELOPMENT 358,300 ‐ 358,300 57,674 ‐ 57,674 97,674 ‐ 97,674 318,300 318,300
130 HOUSING AND SUPPORTIVE SERVICES 10,811,847 ‐ 10,811,847 3,500,000 ‐ 3,500,000 309,000 300,000 609,000 13,702,847 13,702,847
135 SPRINGBROOK WETLANDS BANK 711,118 ‐ 711,118 4,011 ‐ 4,011 40,000 ‐ 40,000 675,130 675,130
140 POLICE SEIZURE 731,928 ‐ 731,928 ‐ 393,772 393,772 731,928 393,772 1,125,700 ‐ ‐
141 POLICE CSAM SEIZURE 169,577 ‐ 169,577 ‐ 1,670 1,670 169,577 1,670 171,247 ‐ ‐
150 AFFORDABLE HOUSING DEVELOPMENT ‐ ‐ ‐ 292,000 ‐ 292,000 ‐ ‐ ‐ 292,000 ‐ 292,000
215 GENERAL GOVERNMENT MISC DEBT SVC 5,412,174 ‐ 5,412,174 3,153,417 ‐ 3,153,417 2,960,690 ‐ 2,960,690 5,604,901 (2,717,575) 2,887,326
303 COMMUNITY SERVICES IMPACT MITIGATION 681,333 ‐ 681,333 86,500 ‐ 86,500 525,000 ‐ 525,000 242,833 242,833
304 FIRE IMPACT MITIGATION ‐ ‐ ‐ 200,000 ‐ 200,000 200,000 ‐ 200,000 ‐ ‐ ‐
305 TRANSPORTATION IMPACT MITIGATION 2,220,270 ‐ 2,220,270 511,152 400,000 911,152 100,000 ‐ 100,000 3,031,422 3,031,422
308 REET 1 1,765,153 ‐ 1,765,153 2,300,000 ‐ 2,300,000 ‐ ‐ ‐ 4,065,153 4,065,153
309 REET 2 3,145,503 ‐ 3,145,503 2,300,000 ‐ 2,300,000 4,183,425 ‐ 4,183,425 1,262,078 1,262,078
31X SCHOOL DISTRICT IMPACT MITIGATION 34 ‐ 34 600,000 ‐ 600,000 600,000 ‐ 600,000 34 ‐ 34
316 MUNICIPAL FACILITIES CIP 21,980,020 ‐ 21,980,020 17,703,970 367,782 18,071,752 30,845,513 1,486,626 32,332,139 7,719,632 7,719,632
317 CAPITAL IMPROVEMENT 15,282,117 ‐ 15,282,117 33,738,567 6,541,745 40,280,312 45,027,803 7,060,224 52,088,027 3,474,402 3,474,402
346 NEW FAMILY FIRST CENTER DEVELOPMENT 3,643,436 ‐ 3,643,436 ‐ ‐ ‐ ‐ ‐ ‐ 3,643,436 3,643,436
402 AIRPORT OPERATIONS & CIP 11,276,837 ‐ 11,276,837 6,131,870 ‐ 6,131,870 10,132,589 59,000 10,191,589 7,217,117 (266,810) 6,950,307
403 SOLID WASTE UTILITY 3,928,543 ‐ 3,928,543 26,151,679 ‐ 26,151,679 27,045,563 ‐ 27,045,563 3,034,659 (400,000) 2,634,659
404 GOLF COURSE SYSTEM & CAPITAL 1,884,907 ‐ 1,884,907 3,817,125 ‐ 3,817,125 3,777,211 ‐ 3,777,211 1,924,821 (764,018) 1,160,803
405 WATER OPERATIONS & CAPITAL 52,071,464 ‐ 52,071,464 20,274,300 ‐ 20,274,300 52,840,013 100,000 52,940,013 19,405,751 (3,169,746) 16,236,005
406 WASTEWATER OPERATIONS & CAPITAL 26,162,847 ‐ 26,162,847 12,484,987 ‐ 12,484,987 29,382,722 ‐ 29,382,722 9,265,113 (1,706,422) 7,558,690
407 SURFACE WATER OPERATIONS & CAPITAL 29,287,066 ‐ 29,287,066 37,643,637 1,107,500 38,751,137 54,103,333 1,107,500 55,210,833 12,827,371 (2,085,181) 10,742,189
416 KING COUNTY METRO 6,589,443 ‐ 6,589,443 21,791,462 ‐ 21,791,462 21,791,462 400,000 22,191,462 6,189,443 (380,000) 5,809,443
501 EQUIPMENT RENTAL 18,278,075 ‐ 18,278,075 6,974,821 154,000 7,128,821 11,857,837 589,000 12,446,837 12,960,059 (12,960,059) ‐
502 INSURANCE 24,691,220 ‐ 24,691,220 5,160,048 1,500,000 6,660,048 7,939,192 220,000 8,159,192 23,192,076 (20,147,927) 3,044,149
503 INFORMATION SERVICES 9,416,600 ‐ 9,416,600 9,605,815 ‐ 9,605,815 14,950,575 65,060 15,015,636 4,006,779 (2,551,999) 1,454,781
504 FACILITIES 1,046,533 ‐ 1,046,533 7,196,239 120,000 7,316,239 7,244,646 120,000 7,364,646 998,126 998,126
505 COMMUNICATIONS 641,437 ‐ 641,437 1,664,767 ‐ 1,664,767 1,822,460 ‐ 1,822,460 483,744 483,744
512 HEALTHCARE INSURANCE 8,946,970 ‐ 8,946,970 17,362,018 ‐ 17,362,018 16,402,893 ‐ 16,402,893 9,906,095 (4,920,868) 4,985,227
522 LEOFF1 RETIREES HEALTHCARE 20,320,818 ‐ 20,320,818 960,000 ‐ 960,000 1,578,887 450,000 2,028,887 19,251,931 (19,251,931) ‐
611 FIREMENS PENSION 9,253,302 ‐ 9,253,302 200,000 ‐ 200,000 244,475 78,400 322,875 9,130,427 (9,130,427) ‐
Total Other Funds 291,598,142 ‐ 291,598,142 242,335,061 10,586,469 252,921,530 347,375,072 12,431,252 359,806,324 184,713,348 (80,452,964) 104,260,383
TOTAL ALL FUNDS 390,824,617 ‐ 390,824,617 379,552,340 17,968,493 397,520,833 496,107,258 16,598,457 512,705,715 275,639,735 (101,300,891) 174,338,843
2 year total 793,962,907 17,968,493 811,931,400 1,021,051,149 16,598,457 1,037,649,606 275,639,735 (101,300,891) 174,338,843
AGENDA ITEM #11. a)
ORDINANCE NO. ____
6
EXHIBIT B
2023 ADJUSTED BUDGET
SUMMARY BY FUND
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
Fund 2023 Beg
Fund Bal Changes 2023 Adj
Fund Bal
2023 Budgeted
Revenue Changes
2023
Adjusted
Revenue
2023 Budgeted
Expenditure Changes
2023
Adjusted
Expenditure
Ending Fund
Balance
Reserved/
Designated
Available
Fund
Balance
0XX GENERAL FUND 83,605,978 ‐ 83,605,978 142,519,850 ‐ 142,519,850 144,557,615 ‐ 144,557,615 81,568,213 (19,846,914) 61,721,299
110 SPECIAL HOTEL‐MOTEL TAX 712,384 ‐ 712,384 481,000 ‐ 481,000 479,616 ‐ 479,616 713,768 713,768
127 CABLE COMMUNICATIONS DEVELOPMENT 453,147 ‐ 453,147 57,674 ‐ 57,674 255,586 ‐ 255,586 255,235 255,235
130 HOUSING AND SUPPORTIVE SERVICES 6,110,390 ‐ 6,110,390 4,000,000 ‐ 4,000,000 260,000 ‐ 260,000 9,850,390 9,850,390
135 SPRINGBROOK WETLANDS BANK 454,628 ‐ 454,628 262,378 ‐ 262,378 40,000 ‐ 40,000 677,006 677,006
140 POLICE SEIZURE 339,814 ‐ 339,814 106,159 ‐ 106,159 445,973 ‐ 445,973 ‐ ‐
141 POLICE CSAM SEIZURE 172,804 ‐ 172,804 ‐ ‐ ‐ 172,804 ‐ 172,804 ‐ ‐
215 GENERAL GOVERNMENT MISC DEBT SVC 5,262,665 ‐ 5,262,665 5,895,022 ‐ 5,895,022 5,565,690 ‐ 5,565,690 5,591,997 (2,717,575) 2,874,422
303 COMMUNITY SERVICES IMPACT MITIGATION 1,595,389 ‐ 1,595,389 132,172 ‐ 132,172 1,090,000 ‐ 1,090,000 637,561 637,561
304 FIRE IMPACT MITIGATION 2,724,187 ‐ 2,724,187 231,000 ‐ 231,000 2,955,187 ‐ 2,955,187 ‐ ‐ ‐
305 TRANSPORTATION IMPACT MITIGATION 6,964,011 ‐ 6,964,011 661,235 ‐ 661,235 5,817,897 ‐ 5,817,897 1,807,349 1,807,349
308 REET1 3,049,711 ‐ 3,049,711 2,096,157 ‐ 2,096,157 3,715,000 ‐ 3,715,000 1,430,868 1,430,868
309 REET2 6,019,961 ‐ 6,019,961 2,179,126 ‐ 2,179,126 5,403,625 ‐ 5,403,625 2,795,462 2,795,462
31X SCHOOL DISTRICT IMPACT MITIGATION ‐ ‐ ‐ 600,000 ‐ 600,000 600,000 ‐ 600,000 ‐ ‐ ‐
316 MUNICIPAL FACILITIES CIP 24,671,384 ‐ 24,671,384 18,829,719 ‐ 18,829,719 41,213,863 ‐ 41,213,863 2,287,240 2,287,240
317 CAPITAL IMPROVEMENT 12,561,975 ‐ 12,561,975 45,791,289 ‐ 45,791,289 56,979,034 ‐ 56,979,034 1,374,231 1,374,231
346 NEW FAMILY FIRST CENTER DEVELOPMENT 2,795,295 ‐ 2,795,295 5,186,673 ‐ 5,186,673 3,833,827 ‐ 3,833,827 4,148,141 4,148,141
402 AIRPORT OPERATIONS & CIP 8,925,690 ‐ 8,925,690 7,285,694 ‐ 7,285,694 11,588,233 ‐ 11,588,233 4,623,150 (282,282) 4,340,868
403 SOLID WASTE UTILITY 3,951,191 ‐ 3,951,191 25,908,805 ‐ 25,908,805 26,284,049 ‐ 26,284,049 3,575,947 (400,000) 3,175,947
404 GOLF COURSE SYSTEM & CAPITAL 1,609,927 ‐ 1,609,927 3,919,825 ‐ 3,919,825 4,003,974 ‐ 4,003,974 1,525,778 (787,490) 738,288
405 WATER OPERATIONS & CAPITAL 48,208,076 ‐ 48,208,076 22,053,001 ‐ 22,053,001 52,379,968 ‐ 52,379,968 17,881,109 (3,100,810) 14,780,299
406 WASTEWATER OPERATIONS & CAPITAL 22,850,870 ‐ 22,850,870 12,733,569 ‐ 12,733,569 25,445,102 ‐ 25,445,102 10,139,338 (1,636,588) 8,502,750
407 SURFACE WATER OPERATIONS & CAPITAL 28,314,755 ‐ 28,314,755 39,343,885 ‐ 39,343,885 52,785,900 ‐ 52,785,900 14,872,740 (2,000,081) 12,872,659
416 KING COUNTY METRO 6,237,142 ‐ 6,237,142 20,303,166 ‐ 20,303,166 20,173,811 ‐ 20,173,811 6,366,497 (380,000) 5,986,497
501 EQUIPMENT RENTAL 13,277,635 ‐ 13,277,635 10,506,130 ‐ 10,506,130 10,871,930 ‐ 10,871,930 12,911,835 (12,911,835) ‐
502 INSURANCE 23,221,020 ‐ 23,221,020 6,620,328 ‐ 6,620,328 7,461,634 ‐ 7,461,634 22,379,715 (17,616,914) 4,762,801
503 INFORMATION SERVICES 9,021,343 ‐ 9,021,343 9,527,403 ‐ 9,527,403 14,369,947 ‐ 14,369,947 4,178,800 (2,326,091) 1,852,709
504 FACILITIES 937,922 ‐ 937,922 7,185,622 ‐ 7,185,622 7,307,705 ‐ 7,307,705 815,839 815,839
505 COMMUNICATIONS 428,724 ‐ 428,724 1,593,402 ‐ 1,593,402 1,731,451 ‐ 1,731,451 290,675 290,675
512 HEALTHCARE INSURANCE 6,935,644 ‐ 6,935,644 16,315,216 ‐ 16,315,216 15,197,161 ‐ 15,197,161 8,053,699 (4,559,148) 3,494,551
522 LEOFF1 RETIREES HEALTHCARE 19,928,792 ‐ 19,928,792 1,660,500 ‐ 1,660,500 1,689,834 ‐ 1,689,834 19,899,458 (19,899,458) ‐
611 FIREMENS PENSION 8,733,791 ‐ 8,733,791 424,566 ‐ 424,566 267,475 ‐ 267,475 8,890,882 (8,890,882) ‐
Total Other Funds 276,470,267 ‐ 276,470,267 271,890,717 ‐ 271,890,717 380,386,275 ‐ 380,386,275 167,974,709 (77,509,154) 90,465,556
TOTAL ALL FUNDS 360,076,246 ‐ 360,076,246 414,410,567 ‐ 414,410,567 524,943,891 ‐ 524,943,891 249,542,922 (97,356,067) 152,186,855
AGENDA ITEM #11. a)
ORDINANCE NO. ____
7
EXHIBIT C
2024 CITY OF RENTON SALARY TABLE
AGENDA ITEM #11. a)
4.5%
Grade Position Title Monthly Annual Monthly Annual
e10 Mayor (1)17,432 209,184 17,432 209,184
e09 City Council President (2)(7)
As established by the Independent Salary Commission pursuant to Chapter 2-20 RMC
e09 City Council Members (2)
As established by the Independent Salary Commission pursuant to Chapter 2-20 RMC
e08 11,517 138,204 12,102 145,224 12,712 152,544 13,355 160,260 14,029 168,348
e11 Municipal Court Judge (6)
Salary established pursuant to RMC 3-10-2.E
m53 Chief Administrative Officer 15,790 189,480 16,595 199,140 17,432 209,184 18,312 219,744 19,229 230,748
m52 15,403 184,836 16,183 194,196 17,009 204,108 17,870 214,440 18,763 225,156
m51 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184 18,312 219,744
m50 14,660 175,920 15,403 184,836 16,183 194,196 17,009 204,108 17,870 214,440
m49 City Attorney 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Parks & Recreation Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Community & Economic Development Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Deputy Chief Administrative Officer 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Finance Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Human Resources & Risk Mgmt Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Judicial Administrative Officer 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Public Works Administrator 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m49 Police Chief (3)14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140 17,432 209,184
m48 13,956 167,472 14,660 175,920 15,403 184,836 16,183 194,196 17,009 204,108
m47 13,617 163,404 14,308 171,696 15,028 180,336 15,790 189,480 16,595 199,140
m46 Police Deputy Chief (4)13,284 159,408 13,956 167,472 14,660 175,920 15,403 184,836 16,183 194,196
m46 Prosecution Director 13,284 159,408 13,956 167,472 14,660 175,920 15,403 184,836 16,183 194,196
m45 12,961 155,532 13,617 163,404 14,308 171,696 15,028 180,336 15,790 189,480
m44 12,647 151,764 13,284 159,408 13,956 167,472 14,660 175,920 15,403 184,836
m43 Economic Development Director 12,334 148,008 12,961 155,532 13,617 163,404 14,308 171,696 15,028 180,336
m42 Police Commander (5)12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 14,660 175,920
m42 Sr Assistant City Attorney 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472 14,660 175,920
m41 Fiscal Services Director 11,744 140,928 12,334 148,008 12,961 155,532 13,617 163,404 14,308 171,696
m41 Information Technology Director 11,744 140,928 12,334 148,008 12,961 155,532 13,617 163,404 14,308 171,696
m40 Airport Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Development Engineering Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Development Services Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Facilities Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Maintenance Services Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Planning Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Transportation Systems Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m40 Utility Systems Director 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408 13,956 167,472
m39 Parks Planning and Natural Resources Director 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532 13,617 163,404
m38 City Clerk/Public Records Officer 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
m38 Communications Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
m38 Emergency Management Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
m38 HR Labor Relations & Compensation Manager 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
m38 Lead Prosecutor 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
m38 Parks and Trails Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
m38 Recreation Director 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764 13,284 159,408
Wage Adjustment
2024 CITY OF RENTON SALARY TABLE
NON-REPRESENTED Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
ELECTED OFFICIALS
MANAGEMENT & SUPERVISORY (NON-UNION)
1
AGENDA ITEM #11. a)
4.5%
Grade Position Title Monthly Annual Monthly Annual
Wage Adjustment
2024 CITY OF RENTON SALARY TABLE
NON-REPRESENTED Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
m37 Application Support Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m37 Enterprise Applications Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m37 ITS and Maintenance Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m37 Transportation Design Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m37 Transportation Operations Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m37 Transportation Planning Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m37 Utility Engineering Manager 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008 12,961 155,532
m36 Budget & Accounting Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Construction Engineering Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Current Planning Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Development Engineering Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Economic Development Assistant Director 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Government Affairs Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Long Range Planning Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m36 Redevelopment Manager 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420 12,647 151,764
m35 Assistant City Attorney 10,125 121,500 10,643 127,716 11,178 134,136 11,744 140,928 12,334 148,008
m34 GIS & Data Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420
m34 GIS Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420
m34 Human Resources Benefits Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420
m34 Network Systems Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420
m34 Organizational Development Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420
m34 Risk Manager 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496 12,035 144,420
m33 Sustainability & Solid Waste Manager 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136 11,744 140,928
m33 Water Maintenance Manager 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136 11,744 140,928
m32 Capital Projects Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Economic Development Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Fleet Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Human Services Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Parks Planning Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Street Maintenance Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Urban Forestry and Natural Resources Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m32 Waste Water/Special Operations Manager 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872 11,458 137,496
m31 Facilities Manager 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136
m31 Parks Maintenance Manager 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716 11,178 134,136
m30 Comms & Community Engagement Manager 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872
m30 Police Manager 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572 10,906 130,872
m29 Communications Manager 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716
m29 Golf Course Manager 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716
m29 Prosecuting Attorney 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716
m29 Recreation Manager 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500 10,643 127,716
m28 Financial Operations Manager 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572
m28 Permit Services Manager 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572
m28 Tax & Licensing Manager 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488 10,381 124,572
m27 Enterprise Content Manager 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500
m27 Senior Grants Analyst 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500
m27 Museum Manager 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644 10,125 121,500
m26 Chief of Staff 8,108 97,296 8,521 102,252 8,950 107,400 9,401 112,812 9,874 118,488
m25 Head Golf Professional 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
m25 Senior Benefits Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
m25 Senior Employee Relations Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
m25 Senior Finance Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
m25 Senior Human Resources Analyst - DEI 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
m25 Senior Risk Management Analyst 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
m25 Solid Waste Program Manager 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088 9,637 115,644
2
AGENDA ITEM #11. a)
4.5%
Grade Position Title Monthly Annual Monthly Annual
Wage Adjustment
2024 CITY OF RENTON SALARY TABLE
NON-REPRESENTED Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
m24 Deputy City Clerk/Public Records Officer 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400 9,401 112,812
m23 Benefits Analyst 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088
m23 Employee Relations Analyst 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088
m23 Recreation Supervisor 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088
m23 Risk Management Analyst 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712 9,174 110,088
m22 Community Events Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400
m22 Community Outreach Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400
m22 Court Services Supervisor 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400
m22 Employee Health & Safety Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400
m22 Golf Course Supervisor 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400
m22 Parks & Recreation Program Coordinator 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252 8,950 107,400
m21 Executive Assistant 7,166 85,992 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712
m21 Senior Tax & Licensing Auditor 7,166 85,992 7,525 90,300 7,911 94,932 8,311 99,732 8,726 104,712
m20 6,991 83,892 7,348 88,176 7,722 92,664 8,108 97,296 8,521 102,252
m19 6,824 81,888 7,166 85,992 7,525 90,300 7,911 94,932 8,311 99,732
m18 Payroll Technician 3 6,652 79,824 6,991 83,892 7,348 88,176 7,722 92,664 8,108 97,296
m17 Legal Analyst 6,495 77,940 6,824 81,888 7,166 85,992 7,525 90,300 7,911 94,932
n16 Administrative Assistants (All Depts)6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 7,676 92,112
n16 Finance Analyst 3 6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 7,676 92,112
n16 Tax & Licensing Auditor 2 6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732 7,676 92,112
n15 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596 7,498 89,976
n14 6,001 72,012 6,310 75,720 6,628 79,536 6,953 83,436 7,311 87,732
n13 Finance Analyst 2 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596
n13 Human Resources Specialist 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596
n13 Payroll Technician 2 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596
n13 Tax & Licensing Auditor 1 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456 7,133 85,596
n12 5,716 68,592 6,001 72,012 6,310 75,720 6,628 79,536 6,953 83,436
n11 Assistant Golf Professional 5,572 66,864 5,853 70,236 6,146 73,752 6,463 77,556 6,788 81,456
n10 Finance Analyst 1 5,438 65,256 5,716 68,592 6,001 72,012 6,310 75,720 6,628 79,536
n10 Payroll Technician 1 5,438 65,256 5,716 68,592 6,001 72,012 6,310 75,720 6,628 79,536
n09 5,309 63,708 5,572 66,864 5,853 70,236 6,146 73,752 6,463 77,556
n08 5,175 62,100 5,438 65,256 5,716 68,592 6,001 72,012 6,310 75,720
n07 5,050 60,600 5,309 63,708 5,572 66,864 5,853 70,236 6,146 73,752
n06 4,925 59,100 5,175 62,100 5,438 65,256 5,716 68,592 6,001 72,012
n05 4,806 57,672 5,050 60,600 5,309 63,708 5,572 66,864 5,853 70,236
n04 4,691 56,292 4,925 59,100 5,175 62,100 5,438 65,256 5,716 68,592
n03 4,581 54,972 4,806 57,672 5,050 60,600 5,309 63,708 5,572 66,864
n02 4,469 53,628 4,691 56,292 4,925 59,100 5,175 62,100 5,438 65,256
n01 Office Specialist 4,366 52,392 4,581 54,972 4,806 57,672 5,050 60,600 5,309 63,708
NON-UNION (CLERICAL, OTHER)
3
AGENDA ITEM #11. a)
4.5%
Grade Position Title Monthly Annual Monthly Annual
Wage Adjustment
2024 CITY OF RENTON SALARY TABLE
NON-REPRESENTED Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
$7,249
Completion of 5 Yrs
Completion of 10 Yrs
Completion of 15 Yrs
Completion of 20 Yrs
Completion of 25 Yrs
Completion of 30 Yrs
(1) In addition to salary receives annual car allowance of $4800 or use of a city vehicle. Not eligible for longevity.
(2)
(3) Eligible for Longevity at the Non-Represented Longevity pay scale. Not eligible for Education or Uniform Allowance.
(4)Eligible for Longevity at the Non-Represented Longevity pay scale. Not eligible for Education or Uniform Allowance. Eligible for 3% cash premium or 3% into deferred
compensation per employee's discretion for passing physical fitness.
(5)Receive Education/Longevity & Uniform Allowance based on Union Contract. Eligible for 3% deferred compensation for passing physical fitness.
Eligible for P2 paid job injury leave based on Union Contract.
(6) 4 year term. Not eligible for longevity.
(7) Council president to be paid $300/month above council members salary.
for Management and Non-Represented employees; except for CAO receives 11% per year.
5% Step a14E $362 per month
6% Step a14E $435 per month
7% Step a14E $507 per month
Council members salary set per Independent Salary Commission pursuant to Chapter 2-20 RMC. Council receives 2% of salary for deferred comp. If
members are prohibited from participating in PERS, they receive an extra 1.4 % of salary for deferred compensation. Not eligible for longevity.
The city contributes 4% of employee's base wage per year to a deferred compensation account
Step a14, E =
3% Step a14E $217 per month
4% Step a14E $290 per month
2% Step a14E $145 per month
NON-REPRESENTED LONGEVITY PAY as of 1/1/2024
4
AGENDA ITEM #11. a)
Wage Adjustment 4.5%
Grade Position Title Monthly Annual Monthly Annual
a40 11,282 135,384 11,845 142,140 12,446 149,352 13,078 156,936 13,738 164,856
a39 11,026 132,312 11,573 138,876 12,141 145,692 12,758 153,096 13,404 160,848
-
a38 10,745 128,940 11,282 135,384 11,845 142,140 12,446 149,352 13,078 156,936
a37 Principal Civil Engineer 10,498 125,976 11,026 132,312 11,573 138,876 12,141 145,692 12,758 153,096
a36 10,232 122,784 10,745 128,940 11,282 135,384 11,845 142,140 12,446 149,352
a35 9,987 119,844 10,498 125,976 11,026 132,312 11,573 138,876 12,141 145,692
a34 9,743 116,916 10,232 122,784 10,745 128,940 11,282 135,384 11,845 142,140
a33 Civil Engineer 3 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312 11,573 138,876
a32 9,278 111,336 9,743 116,916 10,232 122,784 10,745 128,940 11,282 135,384
a31 Assistant Airport Manager 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312
a31 Principal Planner 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312
a31 Structural Plans Examiner 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976 11,026 132,312
a30 Client Technology Sys & Support Super. 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 10,745 128,940
a30 Civil Engineer 2 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784 10,745 128,940
a29 Capital Project Coordinator 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976
a29 ITS & Signal Maintenance Supervisor 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976
a29 Program Development Coordinator 2 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976
a29 Senior Systems Analyst 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844 10,498 125,976
a28 Senior Network Systems Specialist 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784
a28 Senior Planner 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784
a28 Transportation Planner 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916 10,232 122,784
a27 Senior Business Systems Analyst 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096 9,987 119,844
a26 Civil Engineer 1 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 GIS Analyst 3 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 Lead Building Inspector 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 Lead Code Compliance Inspector 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 Lead Construction Engineering Inspector 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 Neighborhood Program Coordinator 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 Systems Analyst 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a26 Water Utility Maintenance Supervisor 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336 9,743 116,916
a25 Facilities Coordinator 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096
a25 Lead Electrical/Ctrl Systems Technician 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096
a25 Program Development Coordinator 1 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096
a25 Senior Economic Development Specialist 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528 9,508 114,096
a24 Network Systems Specialist 7,612 91,344 7,994 95,928 8,400 100,800 8,828 105,936 9,278 111,336
a23 Airport Ops & Maintenance Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Building Plan Reviewer 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Business Systems Analyst 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Custodial Maintenance Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Emergency Management Coordinator 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Engineering Specialist 3 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Facilities Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 GIS Analyst 2 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Housing Repair Coordinator 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
2024 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
5
AGENDA ITEM #11. a)
Wage Adjustment 4.5%
Grade Position Title Monthly Annual Monthly Annual
2024 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
a23 Pavement Management Technician 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Plan Reviewer 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Property Services Specialist 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Signal & ITS Technician 3 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Street Maintenance Services Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Waste Water Maint. Services Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a23 Water Maintenance Services Supervisor 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356 9,044 108,528
a22 Senior Paralegal 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 8,828 105,936
a22 Utility Accounts Supervisor 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800 8,828 105,936
a21 Associate Planner 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Building Inspector/Combination 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Building Inspector/Electrical 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Case Manager 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Code Compliance Inspector 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Communications Specialist 2 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Construction Engineering Inspector 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 GIS Analyst 1 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Lead Vehicle & Equipment Mechanic 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Parks Maintenance Supervisor 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Traffic Signage & Marking Supervisor 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a21 Water Meter Tech. Services Supervisor 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364 8,613 103,356
a20 Business Coordinator - Airport 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800
a20 Economic Development Specialist 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800
a20 Human Services Coordinator 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800
a20 Inspecting Arborist 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800
a20 Public Records Analyst 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800
a20 Senior Program Specialist 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928 8,400 100,800
a19 Client Technology Services Specialist 2 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364
a19 Electrical Technician 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364
a19 Engineering Specialist 2 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364
a19 HVAC Systems Technician 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364
a19 Signal & ITS Technician 2 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364
a19 Water Utility Instr./SCADA Technician 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600 8,197 98,364
a18 Development Services Representative 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Farmers Market Coordinator 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Lead Golf Course Maintenance Worker 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Lead Maintenance Services Worker 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Lead Parks Maintenance Worker 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Recreation Program Coordinator 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Senior Sustainability Specialist 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a18 Water Utility Maintenance Technician 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344 7,994 95,928
a17 Assistant Planner 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Digital Communications Specialist 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Lift Station Technician 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Maintenance Buyer 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Paralegal 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Public Records Specialist 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Senior Traffic Maintenance Worker 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a17 Water Quality/Treatment Plant Operator 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136 7,800 93,600
a16 Program Assistant 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344
a16 Recreation Specialist 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344
a16 Sustainability Specialist 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344
a16 Vehicle & Equipment Mechanic 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988 7,612 91,344
6
AGENDA ITEM #11. a)
Wage Adjustment 4.5%
Grade Position Title Monthly Annual Monthly Annual
2024 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
a15 Airport Operations Specialist 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 City Clerk Specialist 2 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Client Technology Services Specialist 1 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Communications Specialist 1 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Court Operations Specialist 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Facilities Technician 2 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Grounds Equipment Mechanic 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Housing Maintenance Technician 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Planning Technician 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a15 Signal & ITS Technician 1 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792 7,428 89,136
a14 Asset Management Systems Technician 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a14 Golf Course Maintenance Worker 3 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a14 Maintenance Services Worker 3 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a14 Parks Maintenance Worker 3 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a14 Print & Mail Supervisor 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a14 Recreation Systems Technician 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a14 Traffic Maintenance Worker 2 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728 7,249 86,988
a13 Engineering Specialist 1 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792
a13 Facilities Technician 1 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792
a13 Permit Services Specialist 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792
a13 Program Specialist 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700 7,066 84,792
a12 Judicial Specialist 2 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804 6,894 82,728
a11 Airport Maintenance Worker 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700
a11 City Clerk Specialist 1 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700
a11 Fleet Management Technician 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700
a11 Lead Maintenance Custodian 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700
a11 Water Meter System Specialist 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836 6,725 80,700
a10 Legal Assistant 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804
a10 Golf Course Maintenance Worker 2 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804
a10 Maintenance Services Worker 2 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804
a10 Parks Maintenance Worker 2 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804
a10 Traffic Maintenance Worker 1 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036 6,567 78,804
a09 Accounting Assistant 4 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836
a09 Administrative Secretary 1 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836
a09 Golf Course Operations Assistant 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836
a09 Purchasing Assistant 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836
a09 Recreation Assistant 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104 6,403 76,836
a08 Court Security Officer 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036
a08 Judicial Specialist 1 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376 6,253 75,036
a07 Accounting Assistant 3 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104
a07 Maintenance Custodian 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104
a07 Secretary 2 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104
a07 Water Meter Technician 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612 6,092 73,104
a06 Golf Course Maintenance Worker 1 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376
a06 Maintenance Services Worker 1 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376
a06 Parks Maintenance Worker 1 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956 5,948 71,376
a05 Accounting Assistant 2 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276 5,801 69,612
a04 Pro Shop Assistant 4,651 55,812 4,887 58,644 5,129 61,548 5,388 64,656 5,663 67,956
a03 Accounting Assistant 1 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276
7
AGENDA ITEM #11. a)
Wage Adjustment 4.5%
Grade Position Title Monthly Annual Monthly Annual
2024 CITY OF RENTON SALARY TABLE
AFSCME, Local 2170 Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
a03 Golf Course Associate 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276
a03 Parks Maintenance Assistant 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276
a03 Print & Mail Assistant 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072 5,523 66,276
a02 4,435 53,220 4,651 55,812 4,887 58,644 5,129 61,548 5,388 64,656
a01 Custodian 4,319 51,828 4,537 54,444 4,765 57,180 5,005 60,060 5,256 63,072
$7,249
Completion of 5 Yrs
Completion of 10 Yrs
Completion of 15 Yrs
Completion of 20 Yrs
Completion of 25 Yrs
Completion of 30 Yrs
The city contributes 1% of employee's base wage per year to a VEBA account.
The city contributes 3% of employee's base wage per year to a deferred compensation account. (Article 14)
6% Step a14E $435 per month
7% Step a14E $507 per month
per month
LONGEVITY PAY
Step a14, E =
2% Step a14E $145 per month
3% Step a14E $217 per month
4% Step a14E $290 per month
5% Step a14E $362
8
AGENDA ITEM #11. a)
POLICE DEPARTMENT - Commissioned Officers 5.0%
Grade Monthly Annual Monthly Annual
Police Chief See Management & Supervisory Matrix, Grade m49
Police Deputy Chief See Management & Supervisory Matrix, Grade m46
Police Commander See Management & Supervisory Matrix, Grade m42
pc61 Sergeant*11,402 136,827 12,314 147,768
(15% over Police Officer 2)*Step increase at 12 months
pc60 8,036 96,436 8,669 104,028 9,289 111,474 9,916 118,991
pc59 7,563 90,762 8,159 97,909 8,743 104,914 9,332 111,990
Percent
Interpreters -------------------------------------------3%
Detectives ------------------------------------------3%
Traffic Assignment-------------------------------3%
Motorcycle Assignment-- 2%
Background Investigator- 3%
Canine Officer ------------------------------------4%
Corporal Assignment --------------------------7.5%
Field Training Officer ---------------------------3%
8% when assigned student(s)
Training Officer------------------------------------3%
SWAT Assignment ---------------------------------4%
SRO Assignment----------------------------------3%
Paid at rate of double time with 3 hrs
minimum when called to an emergency.
Negotiator----------------------------------4%
SET/DET----------------------------------3%
VIIT---------------------------------------2%*
VIIT Lead-------------------- 4%*
Percentage (of base wage)
Percentage (of base wage)
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY (Appendix B)
4%
Position Title
HAZARD DUTY AND PREMIUM PAY (Article 6.7 and 6.8)
MONTHLY LONGEVITY PAY (Appendix B)
Years of Service
Completion of 5 Yrs 2%
Frozen
Frozen
Police Officer 2 (2189
Schedule) (6.25% over
Police Officer 1)
minimum when called to an emergency.
*In addition to a paid rate of time and one half with
3 hr minimum when called out.
Police Officer 1 (Newly
Hired 2080 Hours)
6%
Paid at rate of time and one half with a 3 hr
BA Degree/Masters Degree
AA Degree (90 credits)
Civil Disturbance Unit
------------------------
Special Weapons
and Tactics--------------
2024 CITY OF RENTON SALARY TABLE
Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
Wage Adjustment
9
AGENDA ITEM #11. a)
-
-
-
-
NOTE: Please refer to the current labor agreement for specific information.
Effective January 1, 2024, Sergeants receive an additional 3% salary increase at Step E, for a total of 8%
increase over Step A. Step A Sergeants will move to Step E after 12 months.
The city contributes 3% of employee's wage base toward deferred compensation for passing physical fitness.
(Article 6.8.4, and Appendix A.2.3)
Effective March 1, 2024, the city contributes 2% of employee's wage base to a VEBA plan. (Article 14.10)
Effective March 1, 2024, the city contributes 1% of employee's wage base toward deferred compensation.
(Appendix A.2.2)
10
AGENDA ITEM #11. a)
POLICE DEPARTMENT - Non-Commissioned Employees 5.0%
Grade Position Title Monthly Annual Monthly Annual
pn70 7,092 85,104 7,667 92,004 8,425 101,100 9,258 111,096 9,745 116,940
pn69 6,918 83,016 7,479 89,748 8,219 98,628 9,033 108,396 9,507 114,084
pn68 6,750 81,000 7,298 87,576 8,019 96,228 8,812 105,744 9,276 111,312
pn67 Community Engagement Coord. 6,586 79,032 7,120 85,440 7,824 93,888 8,596 103,152 9,049 108,588
pn66 6,424 77,088 6,946 83,352 7,632 91,584 8,387 100,644 8,827 105,924
pn65 6,267 75,204 6,776 81,312 7,447 89,364 8,183 98,196 8,613 103,356
pn64 Crime Analyst 6,248 74,976 6,751 81,012 7,416 88,992 7,995 95,940 8,395 100,740
pn63 5,966 71,592 6,450 77,400 7,086 85,032 7,788 93,456 8,198 98,376
pn62 Police Services Specialist Supervisor 8,227 98,724
(15% above Specialist, Step E)
pn61 Electronic Home Detention Coord 5,815 69,780 6,275 75,300 6,910 82,920 7,597 91,164 7,975 95,700
pn60 Crime Analyst 5,894 70,728 6,369 76,428 6,996 83,952 7,542 90,504 7,920 95,040
pn59 Domestic Violence Victim Advocate 5,502 66,024 5,977 71,724 6,641 79,692 7,302 87,624 7,688 92,256
pn58 Evidence Technician 5,548 66,576 5,988 71,856 6,590 79,080 7,249 86,988 7,623 91,476
pn57 Police Services Specialist Lead 7,691 92,287
(7.5% above Specialist, Step E)
pn56 Animal Control Officer 5,232 62,784 5,657 67,884 6,220 74,640 6,840 82,080 7,184 86,208
pn54 Police Services Specialist 5,211 62,532 5,629 67,548 6,196 74,352 6,815 81,780 7,154 85,848
pn53 Police Administrative Specialist 4,664 55,968 5,033 60,396 5,544 66,528 6,099 73,188 6,399 76,788
pn52 Parking Enforcement Officer 4,519 54,228 4,877 58,524 5,372 64,464 5,910 70,920 6,201 74,412
Interpreter Premium…………...……………………..…………….................….....……….…………….3% of base pay (Article 6.5.2)
4% of base pay (Article 6.5.3)
4% of base pay (Article 6.5.1)
Double time with 3 hrs min (Article 6.4)
NON- COMMISSIONED PREMIUM PAY (Articles 6.4 and 6.5)
Public Records Act Premium……..…………………………………...............…………………………
Field Training Officer, FTO (Police Service Specialist)…...............…………........…
Crisis Communication Unit………..........…………………………..............…………..…...………
2024 CITY OF RENTON SALARY TABLE
Effective January 1, 2024
STEP A STEP B STEP C STEP D STEP E
Wage Adjustment
11
AGENDA ITEM #11. a)
POLICE DEPARTMENT - Non-Commissioned Employees 5.0%
2024 CITY OF RENTON SALARY TABLE
Effective January 1, 2024
Wage Adjustment
- Effective 10/1/2024, the city contributes 2% of the employee's base wage to a VEBA plan. (Article 14.10)
- The city contributes an additional 3% of employee's wage base toward deferred comp for passing physical fitness. (Article 6.8)
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE (Appendix B.2)
Percentage (of base wage)
AA Degree (90 credits)4%
BA/BS Degree or Masters Degree 6%
- Effective 10/1/2024, the city contributes 3.5% of the employee's base wage to a deferred comp account. (Appendix A.3)
- Effective 10/1/2024, the city contributes 2% to VIIT. (Article 6.5)
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 5 Yrs 2%
POLICE NON-COMMISSIONED- MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1)
Years of Service Percentage (of base wage)
12
AGENDA ITEM #11. a)
Grade
h50 20.29
h51 21.00
h52 22.00
h53 23.00
h54 24.00
h55 25.00
h56 26.00
h57 27.00
h58 28.00
h59 29.00
h60 30.00
h61 31.00
h62 32.00
h63 33.00
h64 34.00
h65 35.00
h66 40.00
h67 45.00
h68 50.00
h69 55.00
h70 60.00
h71 65.00
h72 70.00
h73 75.00
h74 80.00
h75 85.00
h76 90.00
h77 95.00
h78 100.00
h78 100.00
2024 CITY OF RENTON
SUPPLEMENTAL EMPLOYEE
WAGE TABLE
13
AGENDA ITEM #11. a)
City of Renton
AP Check Register for 09/16/2024 to 09/30/2024
Including Check Number(s): 10885
Excluding Check Number(s): 419860
Excluding GL Number(s): 000.000000.005.565.10.49.000
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
A & D QUALITY CONSTRUCTION CO ‐ 000077 $4,676.81
419870
09/30/2024
$ 4,676.81
PE#3FINAL‐Inv 931.2 $4,676.81 316.220071.015.594.18.62.000 $4,219.34
PKS: CAG‐23‐330 PIRELLI N GARAGE DEMOLITION SERVICES.~ A & D QUALITY
CONSTRUCTION TO PROVIDE DEMOLITION SERVICES AND FENCE INSTALLATION
AT THE PIRELLI PROPERTY LOCATED AT 140 PARK AVE N AND A PORTION OF CITY
PROPERTY LOCATED AT 130 PARK AVE N.~ Payment & Performance Bonds;
Abatement; MobilizaƟon, Erosion Control, DemoliƟon of Structures, InstallaƟon
of Fencing, and Site Clean up/DemobilizaƟon at 100% complete (See invoice for
details).~ Change Order #1 @ $4,441.41 (now at 100% complete)~ RETAINAGE
at 5% for this contract.
PUBLIC WORKS MUNICIPAL FACILITIES CIP / PARK AVE
MAINTENANCE FACILITY
316.220071.015.594.18.62.000 $457.47
Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP / PARK AVE
MAINTENANCE FACILITY
ABM ONSITE SERVICE ‐ tl0289 $242.27
419801
09/25/2024
$ 242.27
604075772 $242.27 000.000000.000.257.00.00.001
Tax and License Refund ‐ Overpayment / DEFERRED REVENUE ‐ BUS LICENSE
ABSOLUTE SOLUTIONS LLC ‐ 000312 $63.00
419871
09/30/2024
$ 63.00
1556 $63.00 503.000000.003.518.82.41.003
CAG‐23‐291, Monthly mailing of iBackflow leƩers, October 2024 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
ACF WEST INC ‐ 000570 $363.99
419872
09/30/2024
$ 363.99
499397 $363.99 405.000000.015.534.50.31.012
Straw waƩles, stakes & CB inserts at 7844 S. 130th. PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
ALDERWOOD LANDSCAPING INC ‐ 114283 $276.05
419802
09/25/2024
$ 276.05
601181492 $276.05 000.000000.005.321.99.00.000 $150.00
Tax and License Refund ‐ Below threshold & dup payment OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND
PERMITS
000.000000.005.316.10.00.000 $124.11
OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.94
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
ALL AROUND FENCE CO ‐ 001858 $64,254.81
420024
09/30/2024
$ 64,254.81
Pay Est #1 ‐ Final $64,254.81 427.475499.015.594.31.63.000 $57,656.36
CAG‐24‐226; 2024 Stormwater Facility Fencing Project PUBLIC WORKS SURFACE WATER CIP / STORMWATER
FACILITY FENCING PROJECT
427.475499.015.594.31.63.000 $6,598.45
Sales Tax PUBLIC WORKS SURFACE WATER CIP / STORMWATER
FACILITY FENCING PROJECT
ALL TRAFFIC DATA SERVICES, LLC ‐ 001985 $2,490.00
419873
09/30/2024
$ 2,490.00
INV‐0007093 $2,490.00 317.122115.015.542.64.41.010
CAG‐19‐366~ Portable Data CollecƟon~ (1) 6hr TMC ($240/ea)~ (9) 1 week
ADT‐V/S ($250 ea)
PUBLIC WORKS CAPITAL INVESTMENT / TRAFFIC SAFETY
PGM PROF SERVICES
ALLIANCE 2020 OF RENTON LLC ‐ 001902 $676.91
419874
09/30/2024
$ 676.91
5853758 $676.91 000.000000.014.518.10.41.013
background checks for new employees and volunteers HUMAN RESOURCES / CRIMINAL BACKGROUND
CHECKS
ALLPRO CONSTRUCTION INC ‐ tl0284 $465.32
419803
09/25/2024
$ 465.32
601418306 $465.32 000.000000.005.316.10.00.000 $458.44
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $6.88
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
Page 1 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ALOHA JOE MOVERS LLC ‐ 001480 $1,192.00
419875
09/30/2024
$ 1,192.00
4671 $1,192.00 504.000000.015.518.30.31.000
FAC PICK UP FILE BOXES FROM PW SHOPS AND DELIVER TO CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
ALPINE PRODUCTS ‐ 005676 $5,603.24
419876
09/30/2024
$ 5,603.24
TM‐224068 $5,603.24 003.000000.015.542.95.31.014
80x thermo 50 lbs. bag ‐ white PUBLIC WORKS STREETS / MARKINGS SUPPLIES
AMERIGAS ‐ 065065 $507.87
419877
09/30/2024
$ 507.87
3168352374 $507.87 404.000000.020.576.65.32.004
GC: Fuel: Propane~ 75.4 @ $5.749 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / PROPANE GAS
AMY HANDY ‐ 004711 $756.00
419878
09/30/2024
$ 756.00
08312024 $756.00 001.250006.020.571.20.41.003
Resin Art instrucƟon PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES‐GEN PROGRAMS
ANALILIA AGUILAR ‐ 113458 $868.00
420025
09/30/2024
$ 868.00
3474 $202.00 630.000000.000.589.30.00.014 $113.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.880007.020.573.30.49.000 $87.00
PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
001.200055.020.573.30.49.002 $2.00
PARKS AND RECREATION COMMUNITY SERVICES / KIDS
POP CLUB BUCKS
3504 $266.00 630.000000.000.589.30.00.014 $204.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.880007.020.573.30.49.000 $58.00
PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
001.200055.020.573.30.49.002 $4.00
PARKS AND RECREATION COMMUNITY SERVICES / KIDS
POP CLUB BUCKS
3526 $211.00 630.000000.000.589.30.00.014 $140.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.880007.020.573.30.49.000 $71.00
PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
3552 $189.00 630.000000.000.589.30.00.014 $101.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.880007.020.573.30.49.000 $88.00
PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
ANCHOR QEA INC ‐ 004864 $7,660.50
419879
09/30/2024
$ 7,660.50
27213 $7,660.50 316.332086.020.594.76.63.000
PPNR: CAG‐23‐389 MAY CREEK PARK MASTER PLANNING SERVICES AND DESIGN
SERVICES FOR NEW MAY CREEK PARK NEIGHBORHOOD PARK.~ WORK THRU
PERIOD ENDING 8/31/2024. Task3.2 Stakeholder MeeƟngs AQ @ $50.00;~ Task
5.1 Master Plan DocumentaƟon AQ @ $7,610.50.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
NORTHEAST RENTON PARK (MAY CREEK PARK)
Page 2 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ANGELICA HAYTON ‐ 110934 $1,244.00
419880
09/30/2024
$ 1,244.00
3485 $325.00 001.880007.020.573.30.49.000 $224.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $101.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3512 $307.00 001.880007.020.573.30.49.000 $245.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $62.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3537 $262.00 001.880007.020.573.30.49.000 $151.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $103.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.200055.020.573.30.49.002 $8.00
PARKS AND RECREATION COMMUNITY SERVICES / KIDS
POP CLUB BUCKS
3564 $350.00 001.880007.020.573.30.49.000 $238.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $108.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.200055.020.573.30.49.002 $4.00
PARKS AND RECREATION COMMUNITY SERVICES / KIDS
POP CLUB BUCKS
APPLEONE EMPLOYMENT SVCS ‐ 005219 $2,695.91
419881
09/30/2024
$ 2,695.91
01‐6948482 $1,317.55 000.000000.003.525.60.41.000
EM ASSISTANT / PROOF READER EXECUTIVE SERVICES / PROFESSIONAL SERVICES
01‐6952728 $1,378.36 000.000000.003.525.60.41.000
EM ASSISTANT / PROOF READER EXECUTIVE SERVICES / PROFESSIONAL SERVICES
APRILL, ELLA ‐ ub8188 $30.00
420026
09/30/2024
$ 30.00
R036492‐000 $30.00 405.000000.000.257.00.00.000
REFUND 9‐416 036492‐1WATER OPERATIONS / DEFERRED REVENUE
AQUA TECHNEX LLC ‐ 005250 $695.00
419793
09/17/2024
$ 695.00
18180 $695.00 001.000000.020.576.80.49.008
PKS: 2024‐2025 WA DEPT OF ECOLOGY AQUATIC HERBICIDE NPDES PERMIT
ANNUAL FEE. NPDES PERMIT FEE COVERS JULY 1, 2024 THRU JUNE 30, 2025.
THIS AMOUNT ($695.00) IS PAID BY AQUA TECHNEX TO MAINTAIN THE CITY OF
RENTON PERMIT FOR AQUATIC HERBICIDE APPLICATION AT COULON AND
KENNYDALE BEACHES.
PARKS AND RECREATION COMMUNITY SERVICES /
LICENSES & PERMITS
AQUATIC SPECIALTY SERVICES INC ‐ 005305 $5,698.95
419882
09/30/2024
$ 5,698.95
24838 $3,269.58 504.000000.015.518.31.48.000
FAC BECS CONTROLLER SERVICE AND 2 POINT CALIBRATION HMAC CAG‐24‐128 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
8078‐16 $2,429.37 001.000000.020.576.20.31.005
HMAC Chemicals for pool operaƟon (Chlorine Pulsar Plus BriqueƩes, Service
Zone A‐30)
PARKS AND RECREATION COMMUNITY SERVICES /
CHEMICALS AND CHLORINE
ATWELL LLC ‐ 000064 $9,288.50
419883
09/30/2024
$ 9,288.50
0364114 $9,288.50 425.455572.015.594.34.63.000
CAG‐23‐127, NE 12th St Water Main Replacement Project (WTR‐27‐04233)~ For
professional Services rendered from 7/1/24 ‐ 7/31‐24
PUBLIC WORKS WATER CIP / HIGHLANDS WATER MAIN
IMPROVEMENT
AVIDEX INDUSTRIES LLC ‐ 007002 $17,408.65
419884
09/30/2024
$ 17,408.65
131990 $17,408.65 503.000000.003.518.82.41.003
CAG‐23‐313, Annual Renewal of Avidex 360 Service Plan, 09/07/24 ‐ 09/06/25 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
Page 3 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
AXIOM ARMORED TRANSPORT ‐ 007014 $1,900.47
419885
09/30/2024
$ 1,900.47
32033 $1,900.47 000.000000.004.514.20.41.000
AUGUST 2024 MONTHLY ARMORED CAR SERVICE FINANCE / PROFESSIONAL SERVICES
AZOLLA LLC ‐ 000224 $18.00
419886
09/30/2024
$ 18.00
3386 $18.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
BANKERS AUTO REBUILD & TOWING ‐ 007620 $13,474.67
419887
09/30/2024
$ 13,474.67
24‐16613 $630.36 000.000000.008.521.70.41.000
24‐9200 / 2015 Kia Forte POLICE / PROFESSIONAL SERVICES‐TOWING
24‐16627 $200.19 501.000000.015.548.60.48.000
B210 towed to City Shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
24‐16647 $280.16 501.000000.015.548.60.48.000
C219 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
24‐16669 $280.16 501.000000.015.548.60.48.000
B302 towed to city shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
24‐16670 $10,979.26 000.000000.008.521.70.41.000
24‐9514 /overturned tanker, 2014 Kennworth POLICE / PROFESSIONAL SERVICES‐TOWING
24‐16679 $280.16 000.000000.008.521.70.41.000
24‐9568 / 2009 Lexus GS 460 POLICE / PROFESSIONAL SERVICES‐TOWING
24‐16717 $169.31 501.000000.015.548.60.48.000
C270 Towed to City Shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
24‐16731 $188.61 501.000000.015.548.60.48.000
B231 Towed to City shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
24‐16733 $186.30 501.000000.015.548.60.31.000
B156 TOWED TO CITY SHOPS PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
24‐16741 $280.16 000.000000.008.521.70.41.000
24‐9832 / 2005 Mercedes C‐class POLICE / PROFESSIONAL SERVICES‐TOWING
BAYER HEALTHCARE LLC ‐ tl0104 $382.95
419804
09/25/2024
$ 382.95
602256177 $382.95 000.000000.005.316.10.00.000 $381.11
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.84
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
BEANA'S HAND PIES & BAKERY LLC ‐ 120307 $29.00
419888
09/30/2024
$ 29.00
3477 $25.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3529 $4.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
BENEFIT ADMINISTRATION CO ‐ 100007 $9,233.85
419862
09/25/2024
$ 9,233.85
Ben1989878 $9,233.85 632.000000.000.231.50.00.000 $7,308.80
Flex Healthcare: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,925.05
Flex Dep Day Care: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 4 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BERK CONSULTING INC ‐ 009274 $5,297.50
419889
09/30/2024
$ 5,297.50
10786‐08‐24 $1,662.50 000.070244.007.558.60.41.000
PROFESSIONAL SERVICES‐BERK‐COMPREHENSIVE PLAN UPDATE‐DEL 3‐DRAFT
CLIMATE GOALS AND PRINCIPLES
COMMUNITY AND ECONOMIC DEVELOPMENT / DOC
CLIMATE PLANNING GRANT‐ PROF SVCS
10937‐08‐24 $3,635.00 316.332002.020.576.81.41.000
PPNR: CAG‐24‐164 BERK CONSLUTING TO PROVIDE PARKS, RECREATION AND
NATURAL AREAS PLAN UPDATE. PROJECT NO. R0010937.~ INVOICE PERIOD:
AUG 1, 2024 TO AUG 31, 2024.~ TASK 01 Project Kick‐Off and Management @
$2,660.00;~ TASK 02 Stakeholder and Public Engagement @ $828.75;~ TASK 04
Asset Mapping, Facility Inventory, and Plan Review @ $146.25.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
PARKS RECREATION AND OPEN SPACE PLAN
BES ELECTRICAL SERVICES LLC ‐ tl0286 $515.77
419805
09/25/2024
$ 515.77
603452476 $515.77 000.000000.005.316.10.00.000 $513.39
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.38
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
BEYNON SPORTS ‐ ub0475 $2,000.00
420027
09/30/2024
$ 2,000.00
EG00145829 $2,000.00 405.000000.000.237.00.00.000
Hydrant deposit refund/ub credit balance WATER OPERATIONS / CUSTODIAL
ACCOUNTS‐HYDRANT METER
BHC CONSULTANTS LLC ‐ 009510 $1,506.78
419890
09/30/2024
$ 1,506.78
0020777 $1,506.78 425.455170.015.594.34.63.000 $1,205.42
CAG‐22‐038, Windsor Hills UƟlity Improvements Project (WTR #27‐04186),
Professional Services from May 25, 2024 to July 26, 2024
PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN
REPLC PLAN
427.475015.015.594.31.63.782 $301.36
PUBLIC WORKS SURFACE WATER CIP / SMALL SCALE
STRMWTR PROJECTS‐PIPE REPLAC
BLACK LION HVAC ‐ 111332 $251.74
419806
09/25/2024
$ 251.74
603615990 $251.74 000.000000.005.316.10.00.000 $250.53
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.21
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
BLAKE PLUMBING INC ‐ 010000 $308.84
419891
09/30/2024
$ 308.84
2404504 $308.84 404.000000.020.576.61.48.003
GC: Backflow Tes Ɵng PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / MAINTENANCE
BLUEBIRD BUSINESS LLC ‐ 112980 $593.00
420028
09/30/2024
$ 593.00
3301 $593.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
BNSF RAILWAY COMPANY ‐ 012418 $9,640.72
419892
09/30/2024
$ 9,640.72
90271594 $9,640.72 317.122190.015.595.20.63.000
Park Avenue North Extension ‐ Grade Crossing ConstrucƟon~ CAG‐22‐362 PUBLIC WORKS CAPITAL INVESTMENT / PARK AVE
EXTENSION ‐ RIGHT OF WAY
BORDEAUX WINE LOCATORS INC ‐ tl0278 $388.90
419807
09/25/2024
$ 388.90
601000914 $388.90 000.000000.005.316.10.00.000 $387.03
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.87
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
Page 5 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BRYAN EMMERT RODRIGUEZ ‐ 120603 $78.00
419893
09/30/2024
$ 78.00
3467 $31.00 001.880007.020.573.30.49.000 $26.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $5.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3518 $47.00 001.880007.020.573.30.49.000 $37.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $10.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
BSN SPORTS LLC ‐ 012015 $458.05
419894
09/30/2024
$ 458.05
926937845 $458.05 001.250002.020.571.20.31.011
Adult AthleƟcs Kickball Tees PARKS AND RECREATION COMMUNITY SERVICES /
PROGRAM SUPPLIES‐ATHLETICS
BUCHL‐MORALES, KATIE ‐ 118591 $235.17
420029
09/30/2024
$ 235.17
kbmmileage091024 $235.17 000.000000.007.558.60.43.001
MILEAGE FOR K BUCHL‐MORALES TRAVEL TO PLANNING DIRECTORS
CONFERENCE
COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL
BUILDERS EXCHANGE OF WA INC ‐ 012137 $174.30
420030
09/30/2024
$ 174.30
1078041 (Park Ave) $25.00 317.122190.015.595.11.63.000
Monthly HosƟng Fee ‐~ Park Ave N ‐ Extension Project PUBLIC WORKS CAPITAL INVESTMENT / PARK AVE
EXTENSION ‐ PRELIMINARY ENGINE
1078041 (Rainier) $25.00 317.122195.015.595.30.63.002
Fees for Project AdverƟsement ‐ Rainier Ave S Phase 4PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 ‐ CONSTR SVCS
1078041 (S. 7th) $124.30 317.122151.015.595.11.63.000
Fees for Project AdverƟsement ‐ S 7th Street PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST ‐
PRELIM ENG
BUTTON PLUMBING & HEATING LLC ‐ 012589 $3,171.13
419794
09/17/2024
$ 2,658.23
CRN082324 $2,658.23 001.060751.020.565.10.49.000
HRAP PROGRAM‐ INSTALLATION OF 50 GALLON HOT WATER TANK, removal and
disposal of old water tank.
PARKS AND RECREATION COMMUNITY SERVICES /
HRAP‐FIRST SAVINGS
419895
09/30/2024
$ 512.90
CRN091424 $512.90 001.060751.020.565.10.49.000
HRAP plumbing services for resident A. NG completed on 9/14/2024 PARKS AND RECREATION COMMUNITY SERVICES /
HRAP‐FIRST SAVINGS
C LES PLUMBING LLC ‐ 013003 $426.86
419896
09/30/2024
$ 426.86
4487 $426.86 001.060751.020.565.10.49.000
HRAP‐ labor and material to fix sink pipe for resident C. LuƩerman, completed
on 09/16/2024
PARKS AND RECREATION COMMUNITY SERVICES /
HRAP‐FIRST SAVINGS
CAFECITO MEXICAN BAKERY ‐ 119266 $315.00
419897
09/30/2024
$ 221.00
3475 $84.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3527 $59.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3553 $78.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
420031
09/30/2024
$ 94.00
3505 $94.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
CAR WASH ENTERPRISES INC ‐ 011693 $1,122.00
420032
09/30/2024
$ 1,122.00
AUG24‐37 $1,122.00 501.000000.015.548.60.48.000
Car washes (Police Dept) August PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
Page 6 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CAROLLO ENGINEERS PC ‐ 013783 $99,716.45
419898
09/30/2024
$ 99,716.45
FB55812 $2,322.00 426.465065.015.594.35.63.000
CAG‐24‐036; ON‐Call Wastewater Hydraulic Modeling and Planning Services,For
Professional Services Rendered Through 8/31/2024
PUBLIC WORKS WASTEWATER CIP / MISCELANEOUS
SEWER PROJECTS
FB56128 $97,394.45 426.465520.015.594.35.63.000
CAG‐23‐403; Kennydale Lakeline Sewer Improvements Project Final Design ‐ For
professional Services Rendered Through 8/31/24
PUBLIC WORKS WASTEWATER CIP / KENNYDALE
LAKELINE SEWER UPGRADE
CASCADE COLUMBIA DIST CO ‐ 013910 $23,781.18
420033
09/30/2024
$ 23,781.18
903795 $9,474.04 405.000000.015.534.50.31.005
45380 gallons of causƟc. PUBLIC WORKS WATER OPERATIONS / CHEMICALS
905238 $9,536.44 405.000000.015.534.50.31.005
45,680 gallons of CausƟc soda for Springbrook & CCTF. PUBLIC WORKS WATER OPERATIONS / CHEMICALS
905810 $4,770.70 405.000000.015.534.50.31.005
Approx..2000 GALLONS OF HYPOCHLORITE FOR MAPLEWOOD PUBLIC WORKS WATER OPERATIONS / CHEMICALS
CDW GOVERNMENT LLC ‐ 014396 $28,863.72
419899
09/30/2024
$ 28,863.72
AA5J15U $341.16 503.530058.003.518.84.35.000
DUO Token (Qty 10) EXECUTIVE SERVICES INFORMATION SERVICES /
SYSTEMS ‐ MISCELLANEOUS EQUIP AND TOOLS
AA5L65C $23.43 503.000000.003.518.85.35.000
USB‐C Cable, PO# CED‐7379‐24 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL
TOOLS/MINOR EQUIPMENT
AA6QF8T $367.35 407.000000.015.597.18.00.000
Samsung 32" Monitor, PO# Ticket 7230 PUBLIC WORKS SURFACE WATER OPERATIONS /
TRANSFER OUT TO 503
AA6QG6F $7,424.57 503.530051.003.518.85.35.034
Samsung 24" Monitors (Qty 25), Samsung 32" Monitors (Qty 5) EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE OTHER MINOR EQUIPMENT
AA6RA5E $3,801.20 503.530051.003.518.85.35.034
USB‐C Smart Dock (Qty 14), USB‐C Mini Dock (Qty 1) EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE OTHER MINOR EQUIPMENT
AA6YF5I $16,906.01 503.530051.003.518.85.35.030
2024 Computer Replacements (Qty 15), IT‐COMREPLADESKTOP‐3‐24 EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
CENTRAL WELDING SUPPLY CO INC ‐ 014525 $212.97
419900
09/30/2024
$ 212.97
00021707120 $212.97 501.000000.015.548.60.45.000
Gas cylinder rental for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OPERATING RENTALS
CENTURYLINK ‐ 065185 $456.85
420034
09/30/2024
$ 450.14
333452693 $450.14 503.000000.003.518.84.42.003
206‐T32‐4645/333452693, Enterprise Telephone Services, 09/17/24 ‐ 10/16/24 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
420035
09/30/2024
$6.71
704779222 $6.71 503.000000.003.518.84.42.003
Account # 844449088, Enterprise Telephone Services EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
CHIU, LENG KHUN OR FENG ‐ ub8189 $149.31
420036
09/30/2024
$ 149.31
R057672‐000 $149.31 405.000000.000.257.00.00.000
REFUND 9‐416 057672‐1WATER OPERATIONS / DEFERRED REVENUE
CHRISTENSEN INC ‐ 015410 $27,791.73
419901
09/30/2024
$ 27,791.73
0613649 $3,246.71 501.000000.015.548.60.32.003
Unleaded Fuel for Fire StaƟon 13 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0616302‐IN $8,907.58 501.000000.015.548.60.32.003
Unleaded fuel for Fire staion 13 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0616722‐IN $2,038.84 501.000000.015.548.60.32.003
Unleaded Fuel for Fire StaƟon 13 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0617881‐IN $13,598.60 501.000000.015.548.60.32.003
Unleaded Fuel for Shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
Page 7 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CINTAS CORPORATION ‐ 015563 $425.76
419902
09/30/2024
$ 425.76
4204711907 $212.88 501.000000.015.548.60.49.007 $146.60
Laundry/coveralls, uniforms, shop towels, scrub and soap for the Garage, Sewer
& Surface Water.
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
LAUNDRY
406.000000.015.535.50.49.007 $45.48
PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY
407.000000.015.531.35.49.007 $20.80
PUBLIC WORKS SURFACE WATER OPERATIONS /
LAUNDRY
4205488193 $212.88 501.000000.015.548.60.49.007 $140.48
Coverall,shop towles,luandry & hand soap. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
LAUNDRY
406.000000.015.535.50.49.007 $45.40
PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY
407.000000.015.531.35.49.007 $27.00
PUBLIC WORKS SURFACE WATER OPERATIONS /
LAUNDRY
CINTAS CORPORATION #2 ‐ tl0299 $606.59
419808
09/25/2024
$ 606.59
602041861 $606.59 000.000000.005.316.10.00.000
Tax and License Refund ‐ Duplicate Payment OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
CIOX HEALTH LLC ‐ 033246 $6.00
420037
09/30/2024
$6.00
0471695848 $2.00 000.000000.008.521.21.49.002
medical records / 24‐8276 POLICE / PUBLICATIONS
0471744737 $2.00 000.000000.008.521.21.49.002
medical records / 23‐2815 POLICE / PUBLICATIONS
0472811787 $2.00 000.000000.008.521.21.49.002
medical records / 24‐8461 POLICE / PUBLICATIONS
CITY OF RENTON ‐ 015940 $42.91
420038
09/30/2024
$ 42.91
PC/Finance $42.91 000.000000.008.521.30.31.003
Jesse Vanderhoek ‐ Lapel light for duty vest POLICE / QUARTER MASTER SYSTEM
CITY OF RENTON ‐ PSERS ‐ 100018 $3,229.77
7510
09/25/2024
$ 3,229.77
Ben1989898 $3,229.77 632.000000.000.231.50.00.000
PSERS: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON LEOFF II ‐ 044102 $125,904.07
7511
09/25/2024
$ 125,904.07
Ben1989900 $125,904.07 632.000000.000.231.50.00.000 $126,105.73
LEOFF II POLICE: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $‐201.66
Leoff2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS 3 ‐ 058843 $68,501.07
7512
09/25/2024
$ 68,501.07
Ben1989902 $68,501.07 632.000000.000.231.50.00.000
PERS 3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS II ‐ 058842 $270,652.84
7507
09/25/2024
$ 270,652.84
Ben1989892 $270,652.84 632.000000.000.231.50.00.000 $272,085.37
PERS II: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $5.69
Pers2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $‐1,438.22
PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS JBM 11 ‐ 058839 $4,710.84
7514
09/25/2024
$ 4,710.84
Ben1989906 $4,710.84 632.000000.000.231.50.00.000
PERS JBM 11: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF SEATTLE ‐ 072270 $12,481.00
420039
09/30/2024
$ 12,481.00
4779850000 $12,481.00 000.459201.015.554.90.41.002
"CAG‐011‐93, 2017 Water Purveyor ConservaƟon Block Charges~ "PUBLIC WORKS / WATER CONSERVATION PROF SVCS
Page 8 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CITY SCENE CAFE ‐ 015959 $134.57
420040
09/30/2024
$ 134.57
CSC 8‐31‐24 $79.42 000.009318.002.512.51.31.000
AUGUST 2024 ‐ COMMUNITY COURT LUNCH BOXES (6) COURT SERVICES / THERAPEUTIC COURT SUPPLIES
DS091124 $55.15 000.000000.007.558.50.43.007
DEVELOPMENT SERVICES QUARTERLY MEETING REFRESHMENTS COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS
& INCIDENTAL EXPENSE
CIVTECH INC ‐ 000213 $4,105.00
419903
09/30/2024
$ 4,105.00
I‐240837 $4,105.00 316.220080.015.518.30.48.000
FAC TRAFFIC EVAL FOR PAVILION RENOVATION PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION
REMODEL
CLOSE, CLARK ‐ 016407 $235.17
420041
09/30/2024
$ 235.17
ccmileage091024 $235.17 000.000000.007.558.60.43.001
MILEAGE FOR C CLOSE TRAVEL TO PLANNING DIRECTORS CONFERENCE COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL
COAL CREEK UTILITY DISTRICT ‐ 016455 $43.91
420042
09/30/2024
$ 43.91
20019‐01 $43.91 504.000000.015.518.31.47.002
FAC 2718 DUVALL AVE NE UTILITIES 7/8‐9/3/24 PUBLIC WORKS FACILITIES / WATER, METRO, GARBAGE
COLUMBIA STATE BANK ‐ 106995 $201.82
419809
09/25/2024
$ 201.82
601480486 $201.82 000.000000.005.316.10.00.000 $200.85
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $0.97
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
COMPLETE OFFICE ‐ 017678 $5,019.24
419904
09/30/2024
$ 5,019.24
2300969‐2 $325.27 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY: GARBAGE LINERS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
2307385‐0 $4,607.99 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY: GLASS CLEANER, WYPALL, TOILET
TISSUE, GLOVES
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
2307385‐1 $85.98 504.000000.015.518.30.31.000
FAC SCREEN, URN, ACTVAIR, CITRUS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
CONCRETE ETC INC ‐ tl0277 $388.12
419810
09/25/2024
$ 388.12
601360642 $388.12 000.000000.005.316.10.00.000 $386.25
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.87
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
CONSUMER WELLNESS SOLUTIONS ‐ 027459 $375.00
419905
09/30/2024
$ 375.00
0000095185 $375.00 512.000000.014.517.30.41.013
smoking cessaƟon program for city employee HUMAN RESOURCES HEALTHCARE INSURANCE /
HEALTH AND WELLNESS
CORBIN CHIROPRACTIC CLINIC, PLLC ‐ 114098 $605.00
419811
09/25/2024
$ 605.00
603138683 $605.00 000.000000.005.316.10.00.000 $602.09
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.91
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
CORE & MAIN LP ‐ 031909 $1,025.01
420043
09/30/2024
$ 1,025.01
V619182 $1,025.01 405.000000.015.534.50.31.000
Mueller hydrant traffic repair kits PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
Page 9 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CORNERSTONE ROOFING INC ‐ 115213 $277.96
419812
09/25/2024
$ 277.96
601689509 $277.96 000.000000.005.316.10.00.000 $276.62
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.34
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
COSCO FIRE PROTECTION INC ‐ 018505 $1,004.62
420044
09/30/2024
$ 1,004.62
1000686194 $1,004.62 504.000000.015.518.31.48.000
FAC REPLACE ENTRY HORN STROBE, UPDATE COMPLIANCE ENGINE, REPAIR
WIRING RENTON MUSEUM
PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
COSTAR REALTY INFORMATION INC ‐ 018516 $1,413.12
420045
09/30/2024
$ 977.43
121222053 $977.43 000.000000.007.558.70.49.011
COSTAR SUBSCRIPTION FOR ONLINE REAL ESTATE PUBILCATION ‐ PROPERTY
PROFESSIONAL~ Service Period: 09/01/2024 to 09/30/2024
COMMUNITY AND ECONOMIC DEVELOPMENT /
MISCELLANEOUS‐BUSINESS
420046
09/30/2024
$ 435.69
120556719‐1 $435.69 000.000000.007.558.70.49.011
LOOPNET ‐ REAL ESTATE DATA 2024 Service Period: 09/01/2024 to 09/30/2024 COMMUNITY AND ECONOMIC DEVELOPMENT /
MISCELLANEOUS‐BUSINESS
COSTCO HEALTH SOLUTIONS ‐ 018517 $93,756.32
10888
09/19/2024
$ 93,756.32
REN‐CP‐091524 $93,756.32 512.000000.014.517.30.23.011 $78,636.70
PHARMACY CLAIMS FOR 9/1/24‐9/15/24 HUMAN RESOURCES HEALTHCARE INSURANCE /
PRESCRIPTION CLAIMS
522.000000.014.517.20.23.011 $15,119.62
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
PRESCRIPTIONS
COWLING & CO LLC ‐ 091851 $4,936.18
419906
09/30/2024
$ 4,936.18
1521 $2,640.00 317.122195.015.595.30.63.002 $2,364.91
Transporta Ɵon PorƟon, Environmental Services for ConstrucƟon, Rainier Ave
Phase 4, 8/1/24 ‐ 8/31/24
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 ‐ CONSTR SVCS
425.455601.015.594.34.63.000 $202.49
Water UƟlity PorƟon (7.67%), Environmental Services for ConstrucƟon, Rainier
Ave Phase 4, 8/1/24 ‐ 8/31/24
PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD &
UTILITIES IMPRVMNT
426.465523.015.594.35.63.000 $72.60
Wastewater UƟlity PorƟon (2.75%), Environmental Services for ConstrucƟon,
Rainier Ave Phase 4, 8/1/24 ‐ 8/31/24
PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4
SEWER FACILITY
1522 $2,296.18 317.122151.015.595.11.63.000
Environmental Services ‐ S. 7th St corridor Improvements Project, 8/1/24 ‐
8/31/24
PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST ‐
PRELIM ENG
CRESCENT FAMILY HOLDINGS LLC ‐ ub8184 $83.95
420047
09/30/2024
$ 83.95
R000701‐000 $83.95 405.000000.000.257.00.00.000
REFUND 9‐416 000701‐1WATER OPERATIONS / DEFERRED REVENUE
CRIMINAL JUSTICE TRG COM ‐ 089185 $2,300.00
419907
09/30/2024
$ 2,300.00
201139947 $2,300.00 000.000000.008.521.30.43.002
Handgun Lvl 1 Instructor /Gall and Weber POLICE / OTHER TRAVEL/TRAINING EXPENSES
CUSTOM ELECTRICAL SERVICES LLC ‐ 112671 $213.95
419813
09/25/2024
$ 213.95
602924637 $213.95 000.000000.005.316.10.00.000 $212.92
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.03
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
CUSTOM SOURCE WOODWORKING INC ‐ tl0267 $241.31
419814
09/25/2024
$ 241.31
602725366 $241.31 000.000000.005.316.10.00.000 $240.15
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.16
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
Page 10 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CVS RX SERVICES INC ‐ tl0283 $462.17
419815
09/25/2024
$ 462.17
603079909 $462.17 000.000000.005.316.10.00.000 $459.95
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.22
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
DAILY JOURNAL OF COMMERCE ‐ 072200 $1,113.60
420048
09/30/2024
$ 1,113.60
3402719 $226.20 316.332058.020.594.76.63.000
Coulon Park Swim Beach Improvements ‐ RFQ PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
PHILIP ARNOLD PARK IMPROVEMENTS
3402809 $887.40 317.122151.015.595.30.63.001
S 7th St Corridor Improvements Project (CAG‐24‐109) PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST ‐
CONST SVCS
DANIEL D. GODINEZ ‐ 019945 $860.24
420049
09/30/2024
$ 860.24
RMAC_SCS_8.15_D.Godi $860.24 001.800221.020.573.90.41.003
RMAC FUNDING FOR SUMMER CONCERT SERIES/ / DANNY GODINEZ / COULON/
PERF 8.15.24
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
DAVID EVANS & ASSOCIATES INC ‐ 020180 $17,153.64
420050
09/30/2024
$ 17,153.64
571595 $17,153.64 427.475612.015.594.31.63.002
CAG‐24‐081; Springbrook Terrance Pond RetrofitPUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK
TERRACE WTRQUALITY PROF SVC
DEMARCO, CHRISTIAN ‐ 046986 $60.30
419908
09/30/2024
$ 60.30
SB 071824 & 072124 $60.30 003.000000.015.542.93.43.001
STANDBY ‐ DEMARCO~ 7.18.24 ‐ #136290~ 7.21.24 ‐ #136326 PUBLIC WORKS STREETS / TRAVEL
DEPARTMENT OF TRANSPORTATION ‐ 089302 $1,257.60
420051
09/30/2024
$ 1,257.60
RE313ATB40916010 $1,257.60 135.000000.005.554.90.48.000
I405 RelocaƟon Projects, Springbrook Wetland MiƟgaƟon Bank Projects, etc.;
Current Billing Period: 08/01/2024 To 08/31/2024
OTHER CITY SERVICES SPRINGBROOK WETLANDS BANK
/ REPAIRS AND MAINTENANCE
DEPT OF LABOR & INDUSTRIES ‐ 089725 $100.00
420052
09/30/2024
$ 100.00
46679 $50.00 000.080101.008.521.23.49.008
explosives license / LiƩleton POLICE / SWAT ‐ LICENSES & PERMITS
46680 $50.00 000.080101.008.521.23.49.008
explosives license / D Johnson POLICE / SWAT ‐ LICENSES & PERMITS
DEPT OF RETIREMENT SYSTEMS ‐ 020839 $3,351.83
10880
09/16/2024
$ 2,180.20
Pers II CorrecƟon $2,180.20 000.000000.005.518.91.10.050
Roberta Lorandeau PERS II CorrecƟon OTHER CITY SERVICES / RETIREMT/TERM PAYMENTS
10886
09/19/2024
$ 1,171.63
08/2024 $1,171.63 000.000000.008.521.10.20.002 $1,132.16
AUGUST 2024 NON‐LEOFF REPORTING POLICE / RETIREMENT/LEOFF
000.000000.008.521.30.20.002 $39.47
POLICE / RETIREMENT/LEOFF
DIMENSIONAL COMMUNICATIONS ‐ tl0274 $318.47
419816
09/25/2024
$ 318.47
600179597 $318.47 000.000000.005.316.10.00.000 $312.17
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $6.30
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
DLT SOLUTIONS LLC ‐ 021468 $5,634.08
419909
09/30/2024
$ 5,634.08
5258707A $5,634.08 503.000000.003.518.82.41.003
CAG‐24‐255, Annual soŌware maintenance renewal of InfoWater, 10/17/24 ‐
10/16/25
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
Page 11 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
DON SMALL & SONS OIL DISTRIBUT ‐ 075347 $3,049.51
419910
09/30/2024
$ 3,049.51
0262240 $486.84 501.000000.015.548.60.31.000
75W90 GEAR OIL FOR SHOP SUPPLIES PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
0263476 $1,671.61 404.000000.020.576.65.32.003
GC: Fuel: Unleaded~ 378 @ $3.68 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / GASOLINE
263936 $891.06 404.000000.020.576.65.32.001
GC: Fuel: Diesel ~ 241 @ $3.29 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / DIESEL FUEL
DRAIN PRO INC ‐ 022023 $400.00
420053
09/30/2024
$ 400.00
133484 $400.00 404.000000.020.576.65.48.003
GC: PORTABLE TOILET SERVICES~ 2024‐09 09/01‐09/28 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / MAINTENANCE
DUPREE SEASONINGS LLC ‐ 150589 $48.00
419911
09/30/2024
$ 48.00
3481 $12.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3532 $12.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3558 $24.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
DWR SECURITY LLC ‐ 062458 $8,437.76
419912
09/30/2024
$ 8,437.76
18495 $4,373.76 108.220046.015.518.31.41.003
FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 9/2‐9/8/24 PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES ‐ PARKING GARAGE
18590 $4,064.00 108.220046.015.518.31.41.003
FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 9/9‐9/15/24 PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES ‐ PARKING GARAGE
EAGLE PEST ELIMINATORS INC ‐ 022810 $231.64
419913
09/30/2024
$ 231.64
25893145 $137.88 504.000000.015.518.31.48.000
FAC MONTHLY PEST MGMT FACILITIES SHOP PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
25893177 $93.76 504.000000.015.518.31.48.000
FAC QRTLY PEST MGMT CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
EL CHITO TAMALES ‐ 120113 $86.00
419914
09/30/2024
$ 86.00
3483 $51.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3560 $35.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
ELECTROCOM ‐ 114404 $404.17
419817
09/25/2024
$ 404.17
578060598 $404.17 000.000000.005.316.10.00.000 $402.22
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.95
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
ELLIOTT FAMILY HOMES INC ‐ 112670 $241.43
420054
09/30/2024
$ 241.43
R052887‐011 $241.43 405.000000.000.257.00.00.000
REFUND 9‐404 052887‐1WATER OPERATIONS / DEFERRED REVENUE
Page 12 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ENDANDIZ EUROPEAN BAKEHOUSE ‐ 150590 $66.00
419915
09/30/2024
$ 66.00
3482 $20.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3533 $36.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3559 $10.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
ENTRANCE CONTROLS ‐ 043705 $12,906.35
419916
09/30/2024
$ 12,906.35
CAG‐23‐126 RR $12,906.35 504.000000.000.223.40.00.000
CAG‐23‐126 City Hall Key Card Access, Retainage release FACILITIES / RETAINAGE PAYABLE
ENVIRONMENTAL SCIENCE ASSOC. ‐ 024880 $9,861.23
419917
09/30/2024
$ 9,861.23
199937 $9,861.23 000.000000.007.558.60.41.000
CODE REVIEW AND POLICY RECOMMENDATIONS PROF SERVICES FOR AUGUST
2024
COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
ENVIRONMENTAL SCIENCE CENTER ‐ 024358 $750.00
419918
09/30/2024
$ 750.00
505042024001 $250.00 001.250006.020.571.20.41.003
Bird and Brew 2024 program. Facilitated bird walk on 6/13/24. PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES‐GEN PROGRAMS
505042024002 $500.00 001.250006.020.571.20.41.003
Bird and Brew 2024 program. Facilitated bird walking at Gene Coulon on July 13,
2024.
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES‐GEN PROGRAMS
FATIMA FERNANDEZ ‐ 110910 $684.00
419919
09/30/2024
$ 684.00
3479 $536.00 001.880007.020.573.30.49.000 $418.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $118.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3556 $148.00 001.880007.020.573.30.49.000 $138.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $10.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
FERGUSON US HOLDINGS INC ‐ 025811 $19,030.73
419920
09/30/2024
$ 19,030.73
0046115 $942.37 405.000000.015.534.50.31.000
Prorated RMA for Iperl meters. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
0049115 $197.71 405.000000.015.534.50.31.000
Pro rated RMA for 1" SRII meter. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
0050537 $9,528.93 405.000000.015.534.50.34.000
30 ea. 1" SRII meters for stock. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
0051000 $40.91 405.000000.015.534.50.31.000
Register O‐ring gaskets for meter techs. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
0051093 $7,163.32 405.000000.015.534.50.34.000
2" Omni meters for stock. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
0054028 $1,157.49 405.000000.015.534.50.31.000
6‐3/4x5/8 SRII fire meters PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
FIDELITY NATIONAL TITLE ‐ 020600 $1,106.00
420055
09/30/2024
$ 1,106.00
611344409‐1 $1,106.00 001.000000.020.576.81.49.000
PPNR: STONEWAY PARCEL TITLE REPORT~ Property DescripƟon: Parcel#
1723059026, Renton, WA 98057~ Subdivision Guarantee/CerƟficate @
$1,000.00; Owner's Policy (Coverage $1,000) (Subdivisin Guarantee/CerƟficate)
Tax amount $106.00.
PARKS AND RECREATION COMMUNITY SERVICES /
MISCELLANEOUS
Page 13 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
FIRST HILL TRUST COMPANY ‐ 009084 $705.00
419921
09/30/2024
$ 705.00
240909 $705.00 512.000000.014.517.90.41.000
flexible benefits fee for August 2024, for employees with FSA HUMAN RESOURCES HEALTHCARE INSURANCE / 125
PLAN ENROLLMENT FEE
FIRST UKRANIAN CHURCH ‐ 103507 $2,000.00
420056
09/30/2024
$ 2,000.00
EG00146375 $2,000.00 405.000000.000.237.00.00.000
Hydrant deposit refund/ub credit balance WATER OPERATIONS / CUSTODIAL
ACCOUNTS‐HYDRANT METER
FIVE STAR MECHANICAL ‐ 026553 $529.99
419818
09/25/2024
$ 529.99
601937083 $529.99 000.000000.005.316.10.00.000 $527.44
Tax and License Refund ‐ Overpayment of tax OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.55
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
FLINT, SCOTT ‐ ub8187 $39.77
420057
09/30/2024
$ 39.77
R034322‐000 $39.77 405.000000.000.257.00.00.000
REFUND 9‐416 034322‐1WATER OPERATIONS / DEFERRED REVENUE
FLOVERY ‐ tl0271 $284.33
419819
09/25/2024
$ 284.33
603166091 $284.33 000.000000.005.316.10.00.000 $282.96
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.37
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
FOSTER GARVEY PC ‐ 027127 $1,649.70
419922
09/30/2024
$ 1,649.70
2898164 $1,649.70 426.465520.015.594.35.63.000
CAG‐23‐238, Kennydale Lakeline ‐ Right o Way. For services rendered throough
8/31/24
PUBLIC WORKS WASTEWATER CIP / KENNYDALE
LAKELINE SEWER UPGRADE
FREIGHTLINER NORTHWEST ‐ 085365 $587.22
419923
09/30/2024
$ 587.22
PC301732812:01 $587.22 501.000000.015.548.60.31.000
Brake shoes & drums for E149 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
FRESH FAMILY LLC ‐ 006075 $12,474.00
419924
09/30/2024
$ 12,474.00
1257 $12,474.00 000.000000.007.558.70.41.000
FRESH FAMIY / EXTERIOR CLEANING FOR RENTON DOWNTOWN BUSINESS
DISTRICT~ Service periiod; August 1st 2024 to August 31st~ 2024
COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
FRONTIER PRECISION INC ‐ 027575 $4,389.94
419925
09/30/2024
$ 4,389.94
INV308095 $4,389.94 406.000000.015.535.20.49.001
Trimble Catalyst 1 ‐ Annual SubscripƟon Wastewater PUBLIC WORKS WASTEWATER OPERATIONS /
MEMBERSHIPS & DUES
G12 COMMUNICATIONS LLC ‐ 068268 $2,369.41
419926
09/30/2024
$ 2,369.41
148511 $2,369.41 503.000000.003.518.84.42.003
CAG‐22‐348, SIP TELEPHONE SERVICES, 08/01/24 ‐ 08/31/24 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
GALLAGHER BENEFIT SERVICES INC ‐ 028347 $7,075.00
419927
09/30/2024
$ 7,075.00
321157 $7,075.00 512.000000.014.517.30.41.011 $6,367.50
Healthcare broker fee for September 2024 consulƟng services for employees
and dependents
HUMAN RESOURCES HEALTHCARE INSURANCE /
BROKER FEE
522.000000.014.517.20.41.011 $707.50
LEOFF 1 reƟree porƟon of healthcare broker fee for September 2024 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
BROKER FEE
Page 14 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GARY HARPER CONSTRUCTION INC ‐ 028562 $64,754.39
419928
09/30/2024
$ 64,754.39
Pay Est #12 $64,754.39 425.455530.015.594.34.63.000 $43,815.29
CAG‐23‐005, West Hill Booster Pump StaƟon Improvements Project
(WTR‐27‐04184)
PUBLIC WORKS WATER CIP / WATER PUMP STATIONS
REHAB
425.455582.015.594.34.63.000 $14,605.10
PUBLIC WORKS WATER CIP / EMERGENCY POWER TO
PUMP STATION
425.455530.015.594.34.63.000 $4,750.50
Sales Tax PUBLIC WORKS WATER CIP / WATER PUMP STATIONS
REHAB
425.455582.015.594.34.63.000 $1,583.50
PUBLIC WORKS WATER CIP / EMERGENCY POWER TO
PUMP STATION
GARY REED'S EXCAVATING &, TRUCKING ‐ tl0263 $206.43
419820
09/25/2024
$ 206.43
600285267 $206.43 000.000000.005.316.10.00.000
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
GE HEALTHCARE IITS USA CORP ‐ tl0096 $347.57
419821
09/25/2024
$ 347.57
602044565 $347.57 000.000000.005.316.10.00.000 $345.90
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.67
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
GENE MEYER TOWING ‐ 028874 $1,751.00
419929
09/30/2024
$ 1,751.00
24‐62129 $280.16 000.000000.008.521.70.41.000
24‐8913 / 2005 Jeep Grand Cherokee POLICE / PROFESSIONAL SERVICES‐TOWING
24‐62299 $350.20 000.000000.008.521.70.41.000
24‐9406 / 2020 Ram 3500 POLICE / PROFESSIONAL SERVICES‐TOWING
24‐62305 $280.16 000.000000.008.521.70.41.000
24‐9417 / 2002 Honda Civic POLICE / PROFESSIONAL SERVICES‐TOWING
24‐62531 $280.16 000.000000.008.521.70.41.000
24‐9690 / 2009 Honda Accord POLICE / PROFESSIONAL SERVICES‐TOWING
36817 $560.32 000.000000.008.521.70.41.000
24‐9421 /2024 Jeep Compass, carjack incident, tow to evid POLICE / PROFESSIONAL SERVICES‐TOWING
GEO ENGINEERS INC ‐ 029436 $20,838.15
419930
09/30/2024
$ 20,838.15
0195651 $20,838.15 427.475193.015.531.35.41.000
CAG‐18‐057; Post‐ConstrucƟon MiƟgaƟon Monitoring Service, YRs 2‐7 Cedar
River Maintenance Dredging Project; for services from 1/1/24 ‐ 2/16/24
PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER
GRAVEL REMOVAL PROF SERVICES
GETCHELL ELECTRIC LLC ‐ tl0276 $341.13
419822
09/25/2024
$ 341.13
604387068 $341.13 000.000000.005.316.10.00.000 $339.49
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.64
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
GLOBAL CREDIT UNION INSURANCE, BROKERS LLC ‐ 108724 $353.69
419823
09/25/2024
$ 353.69
602553239 $353.69 000.000000.005.316.10.00.000 $351.99
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.70
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
Page 15 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GOOD LAZY DONUTS ‐ 120602 $195.00
419931
09/30/2024
$ 195.00
3484 $39.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3511 $27.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3536 $69.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3563 $60.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
GOTO TECHNOLOGIES USA LLC ‐ tl0272 $296.14
419824
09/25/2024
$ 296.14
604020299 $296.14 000.000000.005.316.10.00.000 $271.78
Tax and License Refund ‐ Below B&O tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $24.36
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
GRAHAM BABA ARCHITECTS PLLC ‐ 012908 $45,952.00
419932
09/30/2024
$ 45,952.00
2233.1‐03 $45,952.00 316.332090.020.594.76.63.002
FAC ARCHITECTURAL SERVICES FOR JUNE 1 ‐ JULY 31, 2024 PAVILION REMODEL PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
PIAZZA PARK IMPROVEMENTS
GRAINGER INC ‐ 030960 $141.36
419933
09/30/2024
$ 141.36
9240958217 $141.36 003.000000.015.542.92.31.000
White marking paint for Street. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
GRAYBAR ELECTRIC CO INC ‐ 031255 $7,187.39
420058
09/30/2024
$ 7,187.39
9338747671 $7,187.39 503.530053.003.594.18.64.000
FIBFIND KIT, PO# ITSYS24‐FIBID EXECUTIVE SERVICES INFORMATION SERVICES /
SYSTEMS‐ NETWORK INFRASTRUCTURE CAP EXP
GREG BROCK DOZING LLC ‐ tl0261 $197.88
419825
09/25/2024
$ 197.88
602727235 $197.88 000.000000.005.316.10.00.000 $194.96
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.92
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
GREGORY MAGEE ‐ 031355 $4,050.00
419934
09/30/2024
$ 4,050.00
mageeaug $4,050.00 000.000000.003.512.50.41.010
Public defender service for August 2024. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS
Page 16 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GUARDIAN SECURITY SYSTEMS INC ‐ 031860 $1,446.18
419935
09/30/2024
$ 1,446.18
1524095 $1,446.18 108.220047.015.518.31.41.003 $209.40
FAC PAVILION AES RADIO MONITORING $74.36 AND $135.04 TAX PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES ‐ PAVILION BUILDING
504.000000.015.518.31.41.003 $78.10
FAC CITY HALL AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $74.36
FAC HMAC AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $70.00
FAC CITY HALL ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $70.00
FAC MUSEUM ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $70.00
FAC MAPLEWOOD GOLF COURSE ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $70.00
FAC SENIOR CTR ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $67.60
FAC HIGHLAND PARK NEIGHBORHOOD CTR AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $67.60
FAC MUSIUM AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
108.220046.015.518.31.41.003 $67.60
FAC CITY CENTER PARKING GARAGE AES RADIO MONITORING PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES ‐ PARKING GARAGE
108.220018.015.518.31.41.003 $65.00
N HIGHLANDS NEIGHBORHOOD CTR AES RADIO MONITORING PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES ‐ NORTH HIGHLAND
504.000000.015.518.31.41.003 $65.00
FAC MAPLEWOOD GOLF COURSE DRIVING RANGE AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $65.00
FAC PW SHOPS AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $65.00
FAC MAPLEWOOD GOLF COURSE AES RADIO MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
108.220046.015.518.31.41.003 $57.20
FAC CITY CENTER PARKING GARAGE PANIC ALARM MONITORING PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES ‐ PARKING GARAGE
108.220048.015.518.31.41.003 $57.20
FAC LIBERTY PARK COMM BLDG ALARM MONITORING PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES ‐ LIBERTY PARK BLDG
504.000000.015.518.31.41.003 $55.00
FAC HIGHLAND PARK NEIGHBORHOOD CTR ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $52.00
FAC COULON BEACH MAINT. SHOP ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $42.64
FAC COMMUNITY CTR CELLULAR BACKUP MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $40.04
FAC HMAC ALARM MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
504.000000.015.518.31.41.003 $37.44
FAC FACILITIES SHOP CELLULAR BACKUP MONITORING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
Page 17 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
H D FOWLER COMPANY INC ‐ 027210 $6,960.47
419936
09/30/2024
$ 6,960.47
C620381 $‐1,218.56 405.000000.015.534.50.31.000
Credit memo. Returned 2" air release valve. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
C620429 $‐192.00 405.000000.015.534.50.31.000
Credit‐ restock fee credit. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
C620836 $‐928.23 405.000000.015.534.50.31.000
Return credit for vacuum valve. Job cancelled. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6797821 $99.69 003.000000.015.542.92.31.011
PVC caps, bushings, plugs and couplings for sidewalk repair on Bremerton
Ave/NE 6th st, 6th pl.
PUBLIC WORKS STREETS / SIDEWALKS
I6808219 $1,488.56 405.000000.015.534.50.31.000
2" air realease valve & ball valve (air valve returned). PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6809246 $928.23 405.000000.015.534.50.31.000
2" vacuum valve for Maplewood treatment plant. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6809375 $982.17 405.000000.015.534.50.31.000
1" air release valve, brass nipples & 1" ball valve. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6811394 $4,578.45 405.000000.015.534.50.31.012
New hydrant for 301 S. 6th st. PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
I6813795 $1,222.16 405.000000.015.534.50.31.012
Pipe and fernco for W. Hill booster pump staƟon PUBLIC WORKS WATER OPERATIONS / REPAIR AND
MAINTENANCE SUPPLIES
HANSEN, BETTY ‐ ub8186 $35.80
420059
09/30/2024
$ 35.80
R033579‐000 $35.80 405.000000.000.257.00.00.000
REFUND 9‐416 033579‐1WATER OPERATIONS / DEFERRED REVENUE
HARRINGTON INDUSTRIAL PLASTICS ‐ 032780 $8,722.52
420060
09/30/2024
$ 8,722.52
007O4928 $8,722.52 405.000000.015.534.50.35.000
Hypochlorite tank for Maplewood. PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
HART HEALTH AND SAFETY ‐ 032814 $408.62
419937
09/30/2024
$ 408.62
1028202 $408.62 407.000000.015.531.35.31.000 $130.38
First aid supplies replinshed for Admid,water,surface water & fleet. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.90.31.002 $126.59
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
501.000000.015.548.60.31.000 $101.16
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $50.49
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
HAYES, GORDON OR MARY ‐ ub4347 $351.04
420061
09/30/2024
$ 351.04
R002098‐000 $351.04 405.000000.000.257.00.00.000
REFUND 9‐404 002098‐1WATER OPERATIONS / DEFERRED REVENUE
Page 18 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
HEALTHCARE MANAGEMENT ADMIN ‐ 033236 $269,123.53
10885
09/13/2024
$ 98,899.91
HMA 09/06/24 $98,899.91 512.000000.014.517.30.23.012 $71,178.18
HMA DISBURSEMENT 9/6/2024 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA
MEDICAL CLAIMS
512.000000.014.517.30.24.000 $14,892.87
HUMAN RESOURCES HEALTHCARE INSURANCE /
DENTAL INSURANCE SERVICES
522.000000.014.517.20.23.012 $6,758.06
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
HMA MEDICAL
512.000000.014.517.30.23.015 $6,390.38
HUMAN RESOURCES HEALTHCARE INSURANCE / VISION
CLAIMS
522.000000.014.517.20.24.000 $587.00
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
DENTAL INSURANCE SERVICES
512.000000.014.369.71.01.000 $‐906.58
HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA
HMA
10887
09/20/2024
$ 170,223.62
HMA 09/13/24 $170,223.62 512.000000.014.517.30.23.012 $143,359.80
HMA DISBURSEMENT 09/13/2024 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA
MEDICAL CLAIMS
512.000000.014.517.30.24.000 $18,020.36
HUMAN RESOURCES HEALTHCARE INSURANCE /
DENTAL INSURANCE SERVICES
512.000000.014.517.30.23.015 $7,020.80
HUMAN RESOURCES HEALTHCARE INSURANCE / VISION
CLAIMS
522.000000.014.517.20.23.012 $1,128.48
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
HMA MEDICAL
522.000000.014.517.20.24.000 $503.20
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
DENTAL INSURANCE SERVICES
522.000000.014.517.20.23.015 $190.98
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
VISION CLAIMS
HERRERA ENVIRONMENTAL ‐ 033887 $4,494.55
419938
09/30/2024
$ 4,494.55
56973 $4,494.55 427.475528.015.594.31.63.008
CAG‐24‐138; Springbrook Creek AcƟon Plan Habitat RestoraƟon~ . for
Professional Services from July 22, 2024 to August 30, 2024
PUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK
CREEK REST CONSULTANT SERV
HERRERA, MATTHEW ‐ 033886 $235.17
420062
09/30/2024
$ 235.17
mhmileage091024 $235.17 000.000000.007.558.60.43.001
MILEAGE FOR M HERRERA TRAVEL TO PLANNING DIRECTORS CONFERENCE COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL
HILDERMAN, MATTHEW ‐ ub4346 $65.22
420063
09/30/2024
$ 65.22
R001241‐000 $65.22 405.000000.000.257.00.00.000
REFUND 9‐404 001241‐1WATER OPERATIONS / DEFERRED REVENUE
HOLMES ELECTRIC COMPANY ‐ 035009 $1,707.44
419939
09/30/2024
$ 1,707.44
10594‐46124 $1,707.44 404.000000.020.576.65.48.000
GC: Clubhouse LighƟng / Fixture Repairs PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / REPAIRS & MAINTENANCE
HONEYDEW GOLDEN YEARS AFH ‐ 111695 $361.85
419826
09/25/2024
$ 361.85
603473801 $361.85 000.000000.005.316.10.00.000 $341.70
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $20.15
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
Page 19 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
HOPE VILLAGE CHURCH ‐ ub8190 $134.70
420064
09/30/2024
$ 134.70
R066728‐000 $134.70 405.000000.000.257.00.00.000
REFUND 9‐416 066728‐1WATER OPERATIONS / DEFERRED REVENUE
HORIZON DISTRIBUTORS INC ‐ 035250 $445.90
419940
09/30/2024
$ 445.90
3S212897 $171.52 404.000000.020.576.65.31.013
GC: Maint / IrrigaƟon Repair Supplies: PVC Tee's & Reducer Bushings PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / SUPPLIES‐REPAIRS AND MAINTENANCE
3S212967 $274.38 404.000000.020.576.65.31.013
GC: Maint / IrrigaƟon Repair Supplies: Turfgro Knives, Gate Valves PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / SUPPLIES‐REPAIRS AND MAINTENANCE
HRA VEBA TRUST CONTRIBUTIONS ‐ 115091 $25,406.75
7509
09/25/2024
$ 25,406.75
Ben1989896 $25,406.75 632.000000.000.231.50.00.000
VEBA: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
HUME, ESTATE OF WALLACE L ‐ 036066 $7,100.00
420065
09/30/2024
$ 7,100.00
LTC reimbursement $7,100.00 522.000000.014.517.20.23.020
LTC longterm care reimbursement for invoices 8‐1‐24 to 8‐23‐24, LEOFF 1 board
approved expenses.
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
LONG TERM CARE
HUSSAIN AL HUSSAINY, OR DONNA ISAACS ‐ ub4350 $203.90
420066
09/30/2024
$ 203.90
R026699‐000 $203.90 405.000000.000.257.00.00.000
REFUND 9‐404 026699‐1WATER OPERATIONS / DEFERRED REVENUE
ICON MATERIALS INC ‐ 036552 $5,272.90
420067
09/30/2024
$ 5,272.90
3825736 $3,970.84 003.000000.015.542.92.31.000
45.41 tons of asphalt for street job at Houser Way @ Keller Supply. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
3835099 $573.63 407.000000.015.531.35.31.000
6.56 tons of asphalt for Surface Water at Lind/SW41 st. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
3836057 $728.43 407.000000.015.531.35.31.000
1/2" pea gravel for 3405 talbot Rd, Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
ILYAS HOME SHOP ‐ tl0275 $321.19
419827
09/25/2024
$ 321.19
604041816 $321.19 003.000000.005.316.43.00.000 $172.80
Tax and License Refund ‐ Not subject to uƟlity tax OTHER CITY SERVICES STREETS / UTILITY TAX ‐GAS
000.000000.005.316.47.00.000 $71.76
OTHER CITY SERVICES / UTILITY TAX ‐PHONE
001.000000.005.316.41.00.000 $64.92
OTHER CITY SERVICES COMMUNITY SERVICES / UTILITY
TAX ‐ELECTRICITY
000.000000.005.514.70.49.000 $11.71
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
INTERCOM LANGUAGE SERVICES ‐ 037759 $4,335.63
419941
09/30/2024
$ 4,335.63
24‐544 $1,822.50 000.000000.002.512.51.41.003
COURT INTERPRETERS ‐ WEEK OF 9/9/24 COURT SERVICES / CONTRACTED SERVICES
24‐551 $2,513.13 000.000000.002.512.51.41.003
COURT INTERPRETERS WEEK OF 9/16/24 COURT SERVICES / CONTRACTED SERVICES
INTERIOR TECHNOLOGY INC ‐ tl0268 $252.09
419828
09/25/2024
$ 252.09
600060203 $252.09 000.000000.005.316.10.00.000 $250.88
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.21
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
INTL BUSINESS INFORMATION TECH ‐ 038080 $12,037.98
419942
09/30/2024
$ 12,037.98
INV‐003424 $12,037.98 503.000000.003.518.82.41.003
CAG‐21‐226, Annual maintenance renewal of LEFTA Systems (PD Personnel and
Training Records), 10/1/24 ‐ 10/31/25
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
Page 20 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
INTL RESCUE COMMITTEE INC ‐ 120643 $339.00
419943
09/30/2024
$ 339.00
120643 $91.00 630.000000.000.589.30.00.014 $50.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.880007.020.573.30.49.000 $41.00
PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
3497 $108.00 630.000000.000.589.30.00.014 $56.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.880007.020.573.30.49.000 $52.00
PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
3524 $84.00 001.880007.020.573.30.49.000 $68.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $12.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.200055.020.573.30.49.002 $4.00
PARKS AND RECREATION COMMUNITY SERVICES / KIDS
POP CLUB BUCKS
3549 $56.00 630.000000.000.589.30.00.014 $45.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.880007.020.573.30.49.000 $11.00
PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
IRS EFTPS ‐ 100027 $808,401.44
7506
09/25/2024
$ 808,401.44
Ben1989890 $808,401.44 632.000000.000.231.50.00.000 $377,302.46
Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $341,043.21
Federal Withholding Taxes: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $90,055.77
Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
IVANI BEST LIVING CARE ‐ tl0108 $569.92
419829
09/25/2024
$ 569.92
602958140 $569.92 000.000000.005.316.10.00.000 $568.92
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.00
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
JACOBS ENGINEERING GROUP INC ‐ 038938 $12,773.10
419944
09/30/2024
$ 12,773.10
D3817900 $12,009.64 427.475522.015.594.31.63.000
CAG‐23‐402; Development of Subbasin Plans for piped secƟons of Ginger and
Honey Creek
PUBLIC WORKS SURFACE WATER CIP / GINGER CREEK
HONEY CREEK BASIN PLANS
D3817900‐07 $763.46 427.475522.015.594.31.63.000
CAG‐23‐402; Development of Subbasin Plans for piped secƟons of Ginger and
Honey Creek. For the period May 25, 2024 through June 28, 2024
PUBLIC WORKS SURFACE WATER CIP / GINGER CREEK
HONEY CREEK BASIN PLANS
JAN ADDISON ‐ 113637 $98.00
419945
09/30/2024
$ 98.00
3488 $9.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3514 $32.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3538 $7.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3567 $50.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
Page 21 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
JKH PROPERTY MANAGEMENT ‐ ub4352 $216.37
420068
09/30/2024
$ 216.37
R051252‐000 $216.37 405.000000.000.257.00.00.000
REFUND 9‐404 051252‐1WATER OPERATIONS / DEFERRED REVENUE
JONES, BRADLEY D ‐ 118355 $80.40
419946
09/30/2024
$ 80.40
SB ‐ August $80.40 003.000000.015.542.93.43.001
STANDBY MILEAGE ‐ JONES~ 8.17.24 ‐ #137978~ 8.16.24 ‐ #138026~ 8.21.24 ‐
#138163
PUBLIC WORKS STREETS / TRAVEL
JORDAN, BRIAN ‐ 039820 $98.00
420069
09/30/2024
$ 98.00
9/10/24 Draper UT $98.00 000.000000.008.521.23.43.007
per diem /Wstrn States Org Retail Crime, Draper UT, 9/10‐12/24 POLICE / MEALS & INCIDENTAL EXPENSE
KANGLEY ROCK & RECYCLING ‐ 040071 $11,667.40
420070
09/30/2024
$ 11,667.40
108994 $8,174.70 405.000000.015.534.50.31.000
1‐1/4" rock 234.59 tons PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
109209 $3,492.70 405.000000.015.534.50.31.000
1‐1/4" course base rock for the bins PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
KELLY SPICERS STORES ‐ 076373 $3,424.75
419947
09/30/2024
$ 3,424.75
11716382 $2,523.11 505.000000.003.518.70.31.010
PAPER EXECUTIVE SERVICES COMMUNICATIONS / PAPER
SUPPLIES
11717833 $412.52 505.000000.003.518.70.31.010
PAPER EXECUTIVE SERVICES COMMUNICATIONS / PAPER
SUPPLIES
11719318 $158.78 505.000000.003.518.70.31.010
PAPER EXECUTIVE SERVICES COMMUNICATIONS / PAPER
SUPPLIES
11725872 $330.34 505.000000.003.518.70.31.010
PAPER EXECUTIVE SERVICES COMMUNICATIONS / PAPER
SUPPLIES
KENNEDY, KEVIN ‐ 040470 $40.20
420071
09/30/2024
$ 40.20
SB 080324 $13.40 003.000000.015.542.93.43.001
STANDBY ‐ KENNEDY~ 8.3.24 ‐ #137176 PUBLIC WORKS STREETS / TRAVEL
SB 081424 $13.40 003.000000.015.542.93.43.001
STANBY ‐ KENNEDY 8.14.24~ #137691 PUBLIC WORKS STREETS / TRAVEL
SB 090224 $13.40 003.000000.015.542.93.43.001
STANDBY MILEAGE KENNEDY~ #138803 ‐ 9.2.24 PUBLIC WORKS STREETS / TRAVEL
KENYON DISEND, PLLC ‐ 040841 $1,994.56
420072
09/30/2024
$ 1,994.56
1095234 $1,158.06 000.000000.008.521.23.41.000
legal advice / W Lei & Y Li POLICE / PROFESSIONAL SERVICES
1095235 $662.50 000.000000.008.521.23.41.000
legal advice / misc undercover caes POLICE / PROFESSIONAL SERVICES
1095342 $174.00 000.000000.008.521.23.41.000
legal advice / Z Dong POLICE / PROFESSIONAL SERVICES
Page 22 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
KING CNTY FINANCE ‐ 041608 $8,261.65
419948
09/30/2024
$ 8,261.65
136162‐136163 $5,675.95 003.000000.015.542.92.47.005 $5,093.28
233515 Dump fees for vactor and street sweepings. PUBLIC WORKS STREETS / DUMP FEES/TRANSFER
STATION FEES
407.000000.015.531.35.47.005 $582.67
PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
158811 $595.98 405.000000.015.534.50.47.005 $149.00
227259 Dump fees for shops washrack. PUBLIC WORKS WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
003.000000.015.542.92.47.005 $149.00
PUBLIC WORKS STREETS / DUMP FEES/TRANSFER
STATION FEES
406.000000.015.535.50.47.005 $149.00
PUBLIC WORKS WASTEWATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
407.000000.015.531.35.47.005 $148.98
PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
158937 $1,313.39 403.000000.015.537.50.47.005
228211 dump fees for Solid Waste. PUBLIC WORKS SOLID WASTE UTILITY / DUMP
FEES/TRANSFER STATION FEES
2156857 $622.33 003.000000.015.542.95.31.014
2649232 MATERIALS & SUPPLIES PURCHASED DURING THE MONTH OF 8.2024, PUBLIC WORKS STREETS / MARKINGS SUPPLIES
5005113 $54.00 405.000000.004.534.10.49.000
Recorded Docs Invoice #5005113 ‐ August 2024 ‐ AP FINANCE WATER OPERATIONS / KING COUNTY LIEN
CHARGES
KING CNTY PROSECUTING ATTORNEY ‐ 041942 $219.24
420073
09/30/2024
$ 219.24
AUG 2024 REMIT $219.24 630.000000.000.589.30.00.005 $212.24
AUGUST 2024 REMITTANCE FOR CRIME COMPENSATIONS ACT CUSTODIAL FUND / CRIME VICTIM COMPENSATION
630.000000.000.586.00.00.011 $7.00
CUSTODIAL FUND / LAW LIBRARY ‐ ST GEN FUND 54
KLEINFELDER, EDWARD ‐ ub4351 $271.20
420074
09/30/2024
$ 271.20
R042299‐000 $271.20 405.000000.000.257.00.00.000
REFUND 9‐404 042299‐1WATER OPERATIONS / DEFERRED REVENUE
KLICKITAT CANYON WINERY ‐ 150588 $59.00
419949
09/30/2024
$ 59.00
3399 $59.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
KOLAZ, KRISTA ‐ 042738 $372.72
420075
09/30/2024
$ 372.72
M&IE $372.72 502.000000.014.518.60.43.007
M&IE per diem for PRIMA conference Oct 20‐26 plus mileage to and from
Seatac to city hall
HUMAN RESOURCES INSURANCE / MEALS &
INCIDENTAL EXPENSE
KOLKE CONSULTING GROUP INC ‐ 042740 $350.00
419950
09/30/2024
$ 350.00
1439 $350.00 000.000000.007.558.51.41.000
MEDICAL PIPING PLAN REVIEW SVCS FOR PERMIT P24001628 COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
L N CURTIS & SONS ‐ 019440 $246.63
419951
09/30/2024
$ 246.63
INV862352 $246.63 000.000000.008.521.30.31.003
Budrow / boots POLICE / QUARTER MASTER SYSTEM
Page 23 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
LA PASTA LLC ‐ 000188 $300.00
419952
09/30/2024
$ 300.00
3457 $73.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3510 $128.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3535 $89.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3662 $10.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
LABOR AND INDUSTRIES ‐ 100054 $3,077.74
419861
09/25/2024
$ 3,077.74
CAG‐23‐207 RR $3,077.74 001.000000.000.223.40.00.000
CAG‐23‐207 Trelstad Tree Inc Maple Valley Hwy Roadside Tree Maintenance ‐
CerƟficate of Lien Retainage Release
COMMUNITY SERVICES / RETAINAGE PAYABLE
LAI CHAN INVESTMENTS INC ‐ 114091 $211.36
419830
09/25/2024
$ 211.36
601457962 $211.36 000.000000.005.316.10.00.000 $210.34
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.02
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
LAKESIDE INDUSTRIES INC ‐ 043292 $5,508.41
419953
09/30/2024
$ 5,508.41
284552 $4,142.45 003.000000.015.542.92.31.000 $3,255.51
43.67 tons of asphalt for street job (curb/guƩer) and zipping on Union Ave. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.011 $886.94
PUBLIC WORKS STREETS / SIDEWALKS
288100 $1,365.96 405.000000.015.534.50.31.000 $891.66
14.40 tons of asphalt for Water, Surface Water and Street jobs. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $284.58
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $189.72
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
LANGUAGE LINE SERVICES INC ‐ 043327 $2,687.97
419954
09/30/2024
$ 2,687.97
11381002 $559.92 000.000000.008.521.10.41.000 $380.00
LanguageLine translaƟon and tesƟng services ‐ August 2024 POLICE / PROFESSIONAL SERVICES
000.000000.014.518.10.43.002 $179.92
HUMAN RESOURCES / TRAINING/SCHOOLS
11396596 $2,128.05 000.000000.008.521.10.41.000
Over‐The‐Phone InterpretaƟon POLICE / PROFESSIONAL SERVICES
LARSCO INC ‐ 043621 $262.43
419955
09/30/2024
$ 262.43
1118836‐01 $262.43 003.000000.015.542.95.31.012
75x brazed seam buƩ~ 500x cable Ɵe~ 100x nylon split PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES
LASER UNDERGROUND ‐ 043664 $2,000.00
420076
09/30/2024
$ 2,000.00
EG00136624 $2,000.00 405.000000.000.237.00.00.000
Hydrant deposit refund/ub credit balance WATER OPERATIONS / CUSTODIAL
ACCOUNTS‐HYDRANT METER
LD SANDERS CONSTRUCTION ‐ 117879 $378.95
419831
09/25/2024
$ 378.95
602247128 $378.95 000.000000.005.316.10.00.000 $377.13
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.82
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
LEGACY GROUP INC ‐ 043986 $5,843.55
419956
09/30/2024
$ 5,843.55
16656 $5,843.55 504.000000.015.518.23.35.012
FAC STREET DEPT REPLACEMENT DESKS PUBLIC WORKS FACILITIES / FURNITURE‐OFFICE
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
LEIDOS ENGINEERING LLC ‐ 119388 $550.51
419832
09/25/2024
$ 550.51
602057042 $550.51 000.000000.005.316.10.00.000 $547.86
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.65
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
LIBERATED FOODS LLC ‐ 119241 $30.00
420077
09/30/2024
$ 30.00
3436 $5.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3545 $25.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
LIBERTY MAINTENANCE INC ‐ tl0265 $218.07
419833
09/25/2024
$ 218.07
601676887 $218.07 000.000000.005.316.10.00.000 $217.02
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.05
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
LIFE ASSIST INC ‐ 044830 $867.62
419957
09/30/2024
$ 867.62
1500328 $867.62 406.000000.015.535.50.31.000 $173.53
Latex gloves all dept. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $173.53
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
403.000000.015.537.50.31.000 $173.52
PUBLIC WORKS SOLID WASTE UTILITY /
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $173.52
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $173.52
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
LISA PETKE ‐ 120116 $260.00
419958
09/30/2024
$ 260.00
3480 $59.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3508 $124.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3531 $53.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3557 $24.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
LOWRIDER COOKIE COMPANY LLC ‐ 120244 $99.00
419959
09/30/2024
$ 99.00
3486 $62.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3513 $37.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
LULU'S LOUISIANA BAKED GOODS ‐ 120404 $37.00
419960
09/30/2024
$ 37.00
3496 $37.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
Page 25 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MA AND POPS ‐ 120245 $35.00
419961
09/30/2024
$ 35.00
3428 $25.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3460 $10.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
MARTIN R GREGET MD ‐ 114123 $219.82
419834
09/25/2024
$ 219.82
602185161 $219.82 000.000000.005.316.10.00.000 $218.76
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.06
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
MATHIAS, ANGIE ‐ 047597 $235.17
420078
09/30/2024
$ 235.17
ammileage091024 $235.17 000.000000.007.558.60.43.001
MILEAGE FOR A MATHIAS TRAVEL TO PLANNING DIRECTORS CONFERENCE COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL
MATILDA INC ‐ 000205 $7,093.36
419799
09/18/2024
$ 7,093.36
9‐12‐24 catering $7,093.36 000.000000.014.518.10.31.010
Catering, delivery and service at 9‐12‐24 Employee AppreciaƟon Picnic HUMAN RESOURCES / EMPLOYEE RECOGNITION
MATT HAGEN PHOTOGRAPHY ‐ 047585 $882.60
419962
09/30/2024
$ 882.60
2024080 $882.60 505.000000.003.513.11.41.001
PHOTOGRAPHY: HISPANIC HERITAGE MONTH, SUNSET GARDENS RIBBON
CUTTING
EXECUTIVE SERVICES COMMUNICATIONS /
CONSULTANT SERVICES
MCCAIN, MEILISSA ‐ 032813 $315.98
420079
09/30/2024
$ 315.98
per diem $315.98 000.000000.003.514.21.43.001 $196.98
WMCA Fall EducaƟon Days 2024 ‐ per diem (meals/incidentals & mileage) EXECUTIVE SERVICES / TRAVEL
000.000000.003.514.21.43.007 $119.00
EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
MCDONOUGH & SONS INC ‐ 048014 $1,501.20
420080
09/30/2024
$ 1,501.20
276524 $229.97 504.000000.015.518.31.48.000
FAC SWEEPING SERVICE 9/6/24 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
276584 $841.59 504.000000.015.518.31.48.000
FAC SWEEPING SERVICE FOR MONTH OF SEPT 2024 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
276658 $429.64 404.000000.020.576.65.48.003
GC: Sweeping Services~ Sept 2024 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / MAINTENANCE
MCKEE ENTERPRISES LLC ‐ 118018 $2,000.00
420081
09/30/2024
$ 2,000.00
EG00137519 $2,000.00 405.000000.000.237.00.00.000
Hydrant deposit refund/ub credit balance WATER OPERATIONS / CUSTODIAL
ACCOUNTS‐HYDRANT METER
MCKINSTRY CO LLC ‐ 048352 $1,744.24
420082
09/30/2024
$ 1,744.24
10261139 $1,744.24 504.000000.015.518.31.48.000
FAC HVAC REPAIR SENIOR CTR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
MCKINSTRY ESSENTION LLC ‐ 048353 $84,703.68
419963
09/30/2024
$ 84,703.68
CONST INVOICE‐10 $81,352.47 316.220022.015.594.18.62.000 $73,755.64
FAC CONSTRUCTION SERVICES ESCO PROJECT PHASE 3A PUBLIC WORKS MUNICIPAL FACILITIES CIP / ESCO
PROJECT PHASE 3A
316.220022.015.594.18.62.000 $7,596.83
Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP / ESCO
PROJECT PHASE 3A
PS INVOICE 10 $3,351.21 316.220022.015.594.18.62.000 $3,038.27
FAC PROFESSIONAL SERVICES ENERGY UPGRADES PHASE 3PUBLIC WORKS MUNICIPAL FACILITIES CIP / ESCO
PROJECT PHASE 3A
316.220022.015.594.18.62.000 $312.94
Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP / ESCO
PROJECT PHASE 3A
Page 26 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MCLENDON HARDWARE INC ‐ 048480 $186.26
420083
09/30/2024
$ 186.26
C83688/2 $92.29 405.000000.015.534.50.31.000
Treated 2x12 & fasteners for water. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
C85406/2 $16.40 405.000000.015.534.50.31.000
V Belt for well 8PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
C85487/2 $12.99 407.000000.015.531.35.31.000
Velcro one ‐wrap PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
C87304/2 $64.58 405.000000.015.534.50.31.000
Power strip & mulƟ port charger PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
MEIXNER, RACHELLE ‐ ub4348 $253.89
420084
09/30/2024
$ 253.89
R013364‐000 $253.89 405.000000.000.257.00.00.000
REFUND 9‐404 013364‐1WATER OPERATIONS / DEFERRED REVENUE
MILES SAND & GRAVEL CO ‐ 049508 $1,421.60
420085
09/30/2024
$ 1,421.60
10042296 $710.80 003.000000.015.542.92.31.011
5 cubic yards of concrete for sidewalks on Rolling Hills Ave S. PUBLIC WORKS STREETS / SIDEWALKS
10042735 $710.80 003.000000.015.542.92.31.011
5 CY of concrete for 4416 NE 2nd Lane, PUBLIC WORKS STREETS / SIDEWALKS
MOCON FENCE CONTRACTORS ‐ 050199 $25,618.19
420086
09/30/2024
$ 25,618.19
2024‐115 $25,618.19 003.000000.015.542.92.48.050
Replace damaged railing .PUBLIC WORKS STREETS / REPAIRS & MAINTENANCE
PROPERTY LOSS
MOUNTAIN PACIFIC BANK ‐ 118347 $39,239.91
420087
09/30/2024
$ 39,239.91
CAG‐23‐005 RR 10‐12 $39,239.91 425.000000.000.223.40.00.000
CAG‐23‐005 Gary Harper Retainage release 10‐12. West Hill Booster Pump
StaƟon Improvements WTR‐27‐04184
WATER CIP / RETAINAGE PAYABLE
MR RACKS LLC ‐ 051690 $1,155.94
419964
09/30/2024
$ 1,155.94
28465 $1,155.94 003.000000.015.542.95.31.013
2x 24" X 96" NEW FRAME~ 10x 48'' X 6'' USED BEAM~ 2x 36'' X 96'' USED
UPRIGHT~ 6x 90'' X 4'' FACE USED BEAM~ 5x NEW WIRE DECK 24'' X 46'' ~ 3x 36''
X 58'' USED WIRE DECK~ delivery fee
PUBLIC WORKS STREETS / SIGN SUPPLIES
MUNRO, ALAN OR ANGELICA ‐ ub4356 $141.40
420088
09/30/2024
$ 141.40
R058823‐000 $141.40 405.000000.000.257.00.00.000
REFUND 9‐404 058823‐1WATER OPERATIONS / DEFERRED REVENUE
N C MACHINERY COMPANY ‐ 052652 $683.97
420089
09/30/2024
$ 683.97
SECS0764638 $683.97 501.000000.015.548.60.31.000
Lever assembly for E140. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
Page 27 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
NAPA AUTO PARTS ‐ 052604 $10,491.23
420090
09/30/2024
$ 10,491.23
500616 $‐79.42 501.000000.015.548.60.31.000
Credit for core deposits PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
501585 $‐144.74 501.000000.015.548.60.31.000
credit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
502546 $54.40 501.000000.015.548.60.31.000
Oil for B267 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
502891 $142.15 501.000000.015.548.60.31.000
O2 sensors for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
502898 $60.79 501.000000.015.548.60.31.000
O2 sensors for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
503063 $97.03 501.000000.015.548.60.31.000
Brake pads for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
503067 $1,118.51 501.000000.015.548.60.31.000
Pads & rotors for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
503069 $285.90 501.000000.015.548.60.31.000
SPARK PLUGS & COILS FOR B130 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
503477 $25.48 501.000000.015.548.60.31.000
RADIATOR CAP FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
503653 $6.40 501.000000.015.548.60.31.000
HYDRAULIC FILTER FOR MR26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
503665 $241.05 501.000000.015.548.60.31.000
MASS AIR SENSOR & EXHAUST GASKETS FOR STOCK PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
503854 $311.83 501.000000.015.548.60.31.000
BRAKES,DRUMS,SHOES & CYLINDERS FOR C238 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
505184 $83.18 501.000000.015.548.60.31.000
VENT & PURGE VALVES FOR C274 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
505220 $25.35 501.000000.015.548.60.31.000
Wipers for B217 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
505287 $101.39 501.000000.015.548.60.31.000
Wipers for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
505974 $3,813.55 501.000000.015.548.60.31.000
Assembly lube,electronic cleaner,air filters,brake pads,rotors, oil filters, cabin
filters,safety pin clips,trailer connectors.,head lamps, work lamps & baƩeries for
stock.
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
506605 $103.42 501.000000.015.548.60.31.000
Spark plug wire. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
506747 $759.35 501.000000.015.548.60.31.000
IGNITION COIL,WIPER WASH,HYDRAULIC FILTERS,& SPARK PLUGS FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
506764 $55.73 501.000000.015.548.60.31.000
HVAC PANEL DOOR MOTOR FOR C267 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
506769 $8.56 501.000000.015.548.60.31.000
Wiper for B346 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
506816 $381.02 501.000000.015.548.60.31.000
Page 28 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
Alternator for C270 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
506990 $87.62 501.000000.015.548.60.31.000
Belts for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
507509 $170.63 501.000000.015.548.60.31.000
Pintle hitch for D162 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
507561 $55.40 501.000000.015.548.60.31.000
Fuel pressure sensor for C279 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
507571 $‐84.93 501.000000.015.548.60.31.000
credit. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
507595 $8.31 501.000000.015.548.60.31.000
Tread Depth Gauges for shop PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
507641 $‐129.05 501.000000.015.548.60.31.000
Credit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
507727 $344.17 501.000000.015.548.60.31.000
ALTERNATOR & BELT FOR B156 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
507903 $271.01 501.000000.015.548.60.31.000
FRONT PADS & ROTORS FOR C217 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
507909 $90.28 501.000000.015.548.60.31.000
TRANSMISSION MOUNTS FOR STOCK PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
507981 $23.66 501.000000.015.548.60.31.000
BaƩeru Treminal washers for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
508086 $245.99 501.000000.015.548.60.31.000
REAR PADS & ROTORS FOR C217 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
508099 $1,957.21 501.000000.015.548.60.31.000
BaƩeries & wipers for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
NARANG, MONIKA ‐ ub4353 $156.19
420091
09/30/2024
$ 156.19
R054897‐000 $156.19 405.000000.000.257.00.00.000
REFUND 9‐404 054897‐1WATER OPERATIONS / DEFERRED REVENUE
NORMAN N. HOLCOMB ‐ 111784 $368.00
420092
09/30/2024
$ 368.00
3478 $95.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3507 $186.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3530 $87.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
NORTHEAST ELECTRIC LLC ‐ 114409 $470.33
419835
09/25/2024
$ 470.33
602482576 $470.33 000.000000.005.316.10.00.000 $469.61
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $0.72
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
Page 29 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
NORTHWEST CASCADE INC ‐ 056232 $3,203.00
419965
09/30/2024
$ 3,203.00
0554393714 $264.50 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL MAPLEWOOD PARK 9/2‐9/29/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
0554396217 $788.50 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL COULON PARK 9/3‐9/30/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
0554398998 $1,290.00 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL RIVERVIEW PARK 9/4‐10/1/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
0554413296 $860.00 504.000000.015.518.21.45.000
FAC LIBERTY PARK HONEY BUCKET RENTAL 9/11‐10/8/24 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
NW HYDRAULIC CONSULTANTS INC ‐ 056490 $1,485.02
419966
09/30/2024
$ 1,485.02
31788 $1,485.02 427.475193.015.531.35.48.000
CAG‐23‐124, Sediment Surveying and Analysis, Hydraulic Modeling, and
ReporƟng, along the lower Cedar River
PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER
GRAVEL REMOVAL REPAIRS & MTC
ODP BUSINESS SOLUTIONS LLC ‐ 057386 $1,033.66
420093
09/30/2024
$ 1,033.66
32130189 $6.66 505.000000.003.518.70.31.000
RUBBERBANDS EXECUTIVE SERVICES COMMUNICATIONS /
OFFICE/OPERATING SUPPLIES
32130189 PD Invest $343.63 000.000000.008.521.80.31.000 $150.52
envels, tape, markers / Evid POLICE / EVIDENCE SUPPLIES
000.000000.008.565.50.31.000 $109.14
Ɵssue / DV POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.22.31.000 $50.68
saniƟzing wipes / Patrol POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.80.31.000 $33.29
parking tape dispenser / Evid POLICE / EVIDENCE SUPPLIES
32130189 PD records $455.18 000.000000.008.521.24.31.000
desk organizers, calendars / Records POLICE / OFFICE/OPERATING SUPPLIES
380473910001 $78.86 000.000000.003.514.21.31.000
BINDERS & GOLD SEALS (MISC OFFICE SUPPLIES) EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES
381134915001 $130.48 000.000000.008.521.10.31.000
Office Supplies POLICE / OFFICE/OPERATING SUPPLIES
381148083001 $11.80 000.000000.008.521.10.31.000
Office Supplies~ Pens POLICE / OFFICE/OPERATING SUPPLIES
381148084001 $7.05 000.000000.008.521.21.31.000
Office Supplies~ Mouse Pad POLICE / OFFICE/OPERATING SUPPLIES
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW ‐ 057375 $233.07
419967
09/30/2024
$ 233.07
896920 $233.07 000.000000.004.514.23.41.010
August 2024 Legal Services ‐ TracFone Audit FINANCE / TAX AUDIT
OMEGA MORGAN ‐ 118668 $512.49
419836
09/25/2024
$ 512.49
602317213 $512.49 000.000000.005.316.10.00.000 $510.01
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.48
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
OOMA INCORPORATED ‐ 000218 $2,228.89
419968
09/30/2024
$ 2,228.89
77935 $2,228.89 503.000000.003.518.84.42.003
VoIP SoluƟon, 09/01/24 ‐ 09/30/24 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
Page 30 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
OSMAN RUIZ ‐ 110920 $1,832.00
420094
09/30/2024
$ 1,832.00
3476 $528.00 001.880007.020.573.30.49.000 $366.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $158.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.200055.020.573.30.49.002 $4.00
PARKS AND RECREATION COMMUNITY SERVICES / KIDS
POP CLUB BUCKS
3506 $587.00 630.000000.000.589.30.00.014 $298.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.880007.020.573.30.49.000 $283.00
PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
001.200055.020.573.30.49.002 $6.00
PARKS AND RECREATION COMMUNITY SERVICES / KIDS
POP CLUB BUCKS
3528 $334.00 001.880007.020.573.30.49.000 $180.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $154.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3554 $383.00 001.880007.020.573.30.49.000 $249.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $130.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.200055.020.573.30.49.002 $4.00
PARKS AND RECREATION COMMUNITY SERVICES / KIDS
POP CLUB BUCKS
OTAK INC ‐ 058565 $13,070.50
419969
09/30/2024
$ 13,070.50
92400196 $13,070.50 427.475494.015.594.31.63.002
CAG‐19‐313, Monroe Avenue NE Storm System Improvements, For Professional
Services Ending September 6, 2024
PUBLIC WORKS SURFACE WATER CIP / MONROE AVE NE
INFIL FACILITY PROF SVC
OVERALL CREATIVE LLC ‐ 000230 $5,000.00
419970
09/30/2024
$ 5,000.00
1107 $5,000.00 125.000000.007.573.20.49.010
MURAL MAINTENANCE / HISTORICAL RENTON GHOST MURAL RESTORATION
facing Veteran's Park ‐ 50% DUE
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
OWEN EQUIPMENT COMPANY ‐ 009086 $5,344.46
419971
09/30/2024
$ 5,344.46
00115347 $1,397.27 501.000000.015.548.60.48.000
Vendor replaced relief valve on E138 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
00116399 $3,947.19 501.000000.015.548.60.31.000
Dirt Shoes & nozzles for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
PACIFIC DENTAL SERVICES ‐ 119389 $2,722.91
420095
09/30/2024
$ 2,722.91
EG00147584 $2,722.91 000.000000.007.345.83.00.000 $2,247.49
Refund for duplicate credit card payment COMMUNITY AND ECONOMIC DEVELOPMENT / PLAN
CHECKING FEES
000.000000.007.345.81.14.000 $172.88
COMMUNITY AND ECONOMIC DEVELOPMENT / SITE
PLAN APPROVAL
000.000000.007.341.82.00.000 $172.88
COMMUNITY AND ECONOMIC DEVELOPMENT / DEV
ENGR PERMIT FEES
503.000000.003.322.10.00.000 $77.80
EXECUTIVE SERVICES INFORMATION SERVICES / BLDG
PERMITS/CML/RESID ‐ TECH FEE
000.000000.004.322.10.00.000 $51.86
FINANCE / BLDG PERMITS/CML/RESID ‐ TECH FEE
Page 31 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PACIFIC MOBILE STRUCTURES INC ‐ tl0282 $448.84
419837
09/25/2024
$ 448.84
600498022 $448.84 000.000000.005.316.10.00.000 $446.67
Tax and License Refund ‐ Duplicate tax filing OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.17
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
PACIFIC RETINA CENTER PLLC ‐ tl0281 $423.07
419838
09/25/2024
$ 423.07
604347280 $423.07 000.000000.005.359.90.00.001 $422.83
Tax and License Refund ‐ One Ɵme penalty waiver OTHER CITY SERVICES / B&O ‐ PENALTY & INTEREST
000.000000.005.514.70.49.000 $0.24
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
PACIFICA LAW GROUP LLP ‐ 059960 $4,061.00
419972
09/30/2024
$ 4,061.00
92298 $4,061.00 000.000000.004.514.23.41.010
AUGUST PROFESSIONAL SERVICES ‐ SPIRIT AEROSYSTEMS AUDIT. FINANCE / TAX AUDIT
PAPA TONY'S HOT SAUCE LLC ‐ 119258 $47.00
420096
09/30/2024
$ 47.00
3498 $12.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3550 $23.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3576 $12.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
PEOPLES BANK ‐ 119200 $9,650.51
420097
09/30/2024
$ 9,650.51
CAG‐23‐288 RR 6&7 $9,650.51 426.000000.000.223.40.00.000
CAG‐23‐288 Equity Buil der Retainage release 6 & 7 for LiŌ StaƟon and Force
Main Improvements Phase 3
WASTEWATER CIP / RETAINAGE PAYABLE
PERFORMANCE SYSTEMS ‐ 026295 $122.44
420098
09/30/2024
$ 122.44
12629229 $122.44 501.000000.015.548.60.48.000 $78.32
Fire exsƟnguishers for stock & professional services. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
501.000000.015.548.60.31.000 $44.12
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
PERFORMANCE VALIDATION INC ‐ 061147 $3,278.00
419973
09/30/2024
$ 3,278.00
0100290 $3,278.00 108.226078.015.518.21.41.000
FAC FAMILY FIRST COMM CTR PUBLIC WORKS LEASED CITY PROPERTIES /
PROFESSIONAL SERVICES ‐ FFCC
PERKINS COIE LLP ‐ 061142 $11,087.64
419974
09/30/2024
$ 11,087.64
7098051 $11,087.64 317.122908.015.595.30.63.002
For Professional Services rendered through 8/31/2024. PUBLIC WORKS CAPITAL INVESTMENT / WILLIAMS AVE
S & WELLS AVE S CONV ‐ CS
PERTEET INC ‐ 061292 $144,758.02
419975
09/30/2024
$ 144,758.02
20160200.0000‐21 $125,643.13 317.122195.015.595.30.63.002 $112,551.11
Transporta Ɵon PorƟon, Rainier Ave S Phase 4, ConstrucƟon Management,
8/5/24‐9/1/24
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 ‐ CONSTR SVCS
425.455601.015.594.34.63.000 $9,636.83
Water UƟlity PorƟon (7.67%), Rainier Ave S 8/5/24‐9/1/24 PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD &
UTILITIES IMPRVMNT
426.465523.015.594.35.63.000 $3,455.19
Wastewater UƟlity PorƟon (2.75%), Rainier Ave S 8/5/24‐9/1/24 PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4
SEWER FACILITY
20160266.0000‐85 $19,114.89 317.122190.015.595.11.63.000
North Park Avenue Extension CAG‐17‐082 Professional Services from 8/5/24 to
9/1/24
PUBLIC WORKS CAPITAL INVESTMENT / PARK AVE
EXTENSION ‐ PRELIMINARY ENGINE
Page 32 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PHOENIX MECHANICAL INC ‐ 119163 $485.92
419839
09/25/2024
$ 485.92
603186822 $485.92 000.000000.005.316.10.00.000 $334.30
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.321.99.00.000 $150.00
OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND
PERMITS
000.000000.005.514.70.49.000 $1.62
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
PIVETTA BROS CONSTRUCTION INC ‐ 062035 $515,141.64
419976
09/30/2024
$ 515,141.64
Progress Pymt #17 $515,141.64 317.122195.015.595.30.63.001 $369,939.12
CAG‐22‐163 Rainier Ave S Corridor Improvements ‐ Phase 4, Progress Payment
#17, 7/21/2024‐8/20/2024, Schedule A, Roadway Improvements, Contract Bond
‐ Federally funded
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 ‐ CONSTR
317.122195.015.595.30.63.001 $124,978.78
Rainier Ave S Corridor Improvements ‐ Phase 4, Progress Payment #17,
7/21/2024‐8/20/2024, Schedule D, JUT Improvements, Contract Bond ‐
Federally funded
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 ‐ CONSTR
425.455601.015.594.34.63.000 $16,178.99
Rainier Ave S Corridor Improvements ‐ Phase 4, Progress Payment #17,
7/21/2024‐8/20/2024, Schedule B, Water Improvements, Contract Bond ‐
Federally funded
PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD &
UTILITIES IMPRVMNT
317.122195.015.595.30.63.001 $4,044.75
Rainier Ave S Corridor Improvements ‐ Phase 4, Progress Payment #17,
7/21/2024‐8/20/2024, Schedule B, Water Improvements, Contract Bond ‐
Federally funded ‐ Transporta Ɵon PorƟon
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 ‐ CONSTR
PLATT ELECTRIC SUPPLY ‐ 062289 $8,003.97
420099
09/30/2024
$ 8,003.97
5H52559 $8,003.97 405.000000.015.534.50.48.000
Repair of variable speed pump for Maplewood booster pump staƟon. PUBLIC WORKS WATER OPERATIONS / REPAIRS &
MAINTENANCE
PND ENGINEERS ‐ 061121 $6,332.00
419795
09/17/2024
$ 6,332.00
2408203 $6,332.00 316.332069.020.594.76.63.000
PPNR: (CAG‐20‐010) AUG 2024 ‐ COULON PK‐NORTH WATERWALK
IMPROVEMENTS PROFESSIONAL DESIGN SERVICES AND CONSTRUCTION
ADMINISTRATION SUPPORT AS SPECIFIED IN EXHIBIT A DATED 11‐21‐2019. PND
Project No. 204013~ AUGUST Invoice for work performed primarily in JULY 2024.
Professional Services. Final Invoice ‐ Work to close out construcƟon efforts.~
TASK 11 ‐ Warranty InspecƟon @ $6,332.00.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
COULON ‐ WATERWALK
PRINCIPAL CUSTODY SOLUTIONS ‐ 063518 $1,500.00
419977
09/30/2024
$ 1,500.00
13751719 $1,500.00 000.000000.004.514.21.41.000
Q2 2024 WSCPP AdministraƟon Fee FINANCE / PROFESSIONAL SERVICES
PROVIDENT ELECTRIC INC ‐ 100352 $263.02
419840
09/25/2024
$ 263.02
601217805 $263.02 000.000000.005.316.10.00.000 $261.75
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.27
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
PSR ‐ 064542 $705.92
419978
09/30/2024
$ 705.92
SV42825 $705.92 404.000000.020.576.61.48.000
GC: Clubhouse HVAC Services ~ Add Refrigerant PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / REPAIRS & MAINTENANCE
PUGET SOUND ACCESS ‐ 064237 $330.00
419979
09/30/2024
$ 330.00
1820 $330.00 001.250005.020.571.20.41.003
AdapƟve RecreaƟon Movie Night at Carco Theater rental on 8/15/24 PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES ‐ SPEC REC
Page 33 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PUGET SOUND ENERGY ‐ 064290 $76,727.81
420101
09/30/2024
$ 76,727.81
300000001739 $307.59 407.000000.015.531.35.47.001
Power bill for 1500 Oakesdale PUBLIC WORKS SURFACE WATER OPERATIONS /
ELECTRICITY
300000009070a $32.74 504.000000.015.518.31.47.001
08/2024FAC: KENNYDALE BEACH HOUSE/ August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070aa $55.74 001.000000.020.576.80.47.001
08/2024FAC: CRT LIGHTING / August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070ab $48.64 504.000000.015.518.31.47.003
08/2024FAC: MUSEUM / August PUBLIC WORKS FACILITIES / GAS
300000009070ac $429.79 504.000000.015.518.31.47.001
08/2024FAC: RON REGIS MAIN. SHACK / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070ah $518.11 504.000000.015.518.31.47.001
08/2024FAC: MUSEUM/ August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070aj $11.45 001.000000.020.576.80.47.001
08/2024FAC: ROW IRRIGATION/ August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070ak $20.09 001.000000.020.576.80.47.001
08/2024FAC: RCC IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070al $11.31 001.000000.020.576.80.47.001
08/2024FAC: COULON / August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070am $60.35 504.000000.015.518.31.47.001
08/2024FAC: WINDSOR HILLS RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070an $189.31 504.000000.015.518.31.47.001
08/2024FAC: POLICE EVIDENCE STORAGE (SHOPS)/ August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070ao $356.99 504.000000.015.518.31.47.001
08/2024FAC: COULON/SHOP/ August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070ap $171.25 504.000000.015.518.31.47.001
08/2024FAC: COULON/NO. RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070aq $180.32 001.000000.020.575.50.47.001
08/2024FAC: RCC READER BOARD / August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070ar $11.59 504.000000.015.518.31.47.001
08/2024FAC: MAPLEWOOD PARK RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070as $106.89 504.000000.015.518.31.47.001
08/2024FAC: CRT RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070at $59.37 001.000000.020.576.80.47.001
08/2024FAC: PIAZZA IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070au $37.78 001.000000.020.576.80.47.001
08/2024FAC: PARKING GARAGE IRRIGATION/ August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070av $11.59 001.000000.020.576.80.47.001
08/2024FAC: GLENCO PARK IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070ax $2,525.79 504.000000.015.518.31.47.003
08/2024FAC: LIBERTY PARK GRANDSTAND/ August PUBLIC WORKS FACILITIES / GAS
300000009070ay $11.03 001.000000.020.576.80.47.001
08/2024FAC: MAPLEWOOD IRRIGATION/ August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070b $334.14 001.000000.020.576.80.47.001
08/2024FAC: PIAZZA LIGHTING/FOUNTAIN/ August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070ba $5,157.36 504.000000.015.518.31.47.001
08/2024FAC: SHOPS / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bd $306.33 504.000000.015.518.31.47.001
08/2024FAC: FAC SHOP / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070be $49.49 504.000000.015.518.31.47.003
08/2024FAC: FAC SHOP / August PUBLIC WORKS FACILITIES / GAS
Page 34 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
300000009070bf $52.40 504.000000.015.518.31.47.001
08/2024FAC: KENNYDALE BEACH PARK BATHHOUSE/ August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bg $86.96 108.220053.015.518.31.47.001
08/2024FAC: BOATHOUSE / August PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY
‐ BOATHOUSE
300000009070bh $82.50 504.000000.015.518.31.47.001
08/2024FAC: KENNYDALE LIONS BUILDING/RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bi $20.92 001.000000.020.576.80.47.001
08/2024FAC: TONKINS IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070bj $181.58 504.000000.015.518.31.47.001
08/2024FAC: KIWANAS PARK BUILDING/RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bl $830.14 108.220018.015.518.31.47.001
08/2024FAC: NORTH HIGHLANDS / August PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY
‐ NORTH HIGHLANDS NBHD CTR
300000009070bm $41.49 108.220018.015.518.31.47.003
08/2024FAC: NORTH HIGHLANDS / August PUBLIC WORKS LEASED CITY PROPERTIES / GAS ‐
NORTH HIGHLANDS NBHD CTR
300000009070bn $29.70 504.000000.015.518.31.47.001
08/2024FAC: JONES PARK RSTROM / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bo $4,676.55 504.000000.015.518.31.47.001
08/2024FAC: RCC/ August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bp $178.82 504.000000.015.518.31.47.003
08/2024FAC: RCC / August PUBLIC WORKS FACILITIES / GAS
300000009070bq $47.44 504.000000.015.518.31.47.003
08/2024FAC: KENNYDALE/STEAM BOILER/ August PUBLIC WORKS FACILITIES / GAS
300000009070bs $7.99 504.000000.015.518.31.47.001
08/2024FAC: KENYON/DOBSON / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bt $41.49 504.000000.015.518.31.47.003
08/2024FAC: KENYON/DOBSON / August PUBLIC WORKS FACILITIES / GAS
300000009070bv $124.59 504.000000.015.518.31.47.001
08/2024FAC: COULON/SO. RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bw $679.67 504.000000.015.518.31.47.001
08/2024FAC: COULON/SO. BATHHOUSE / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bx $21.49 001.000000.020.576.80.47.001
08/2024FAC: COULON / August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070by $495.83 504.000000.015.518.31.47.001
08/2024FAC: TRAILS SHOP / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070bz $104.63 504.000000.015.518.31.47.003
08/2024FAC: TRAILS SHOP / August PUBLIC WORKS FACILITIES / GAS
300000009070c $141.48 108.220047.015.518.31.47.003
08/2024FAC: PAVILION / August PUBLIC WORKS LEASED CITY PROPERTIES / GAS ‐
PAVILION BUILDING
300000009070cd $68.43 504.000000.015.518.31.47.001
08/2024FAC: HERITAGE PARK RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070ce $111.00 504.000000.015.518.31.47.001
08/2024FAC: COULON/KIDD VALLEY (lighƟng)/ August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070cf $11,582.30 504.000000.015.518.31.47.001
08/2024FAC: HMAC / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070cg $6,316.81 504.000000.015.518.31.47.003
08/2024FAC: HMAC / August PUBLIC WORKS FACILITIES / GAS
300000009070cj $2,266.41 108.220047.015.518.31.47.001
08/2024FAC: PAVILION / August PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY
‐ PAVILION BUILDING
300000009070ck $73.17 504.000000.015.518.31.47.001
08/2024FAC: 2680 Sunset Lane NE / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070cl $12.15 001.000000.020.576.80.47.001
08/2024FAC: 350 Logan Ave N/ August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070d $51.16 001.000000.020.576.80.47.001
Page 35 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
08/2024FAC: CRT/CARCO BATH IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070f $55.47 504.000000.015.518.31.47.001
08/2024FAC: THOMAS TEASDALE PARK RSTRM / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070g $225.54 001.000000.020.576.80.47.001
08/2024FAC: LIBERTY PARK / August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070h $298.74 108.220048.015.518.31.47.001
08/2024FAC: LIBERTY PARK / August PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY
‐ LIBERTY PARK BUILDING
300000009070i $41.49 108.220048.015.518.31.47.003
08/2024FAC: LIBERTY PARK / August PUBLIC WORKS LEASED CITY PROPERTIES / GAS ‐
LIBERTY PARK BUILDING
300000009070j $134.70 504.000000.015.518.31.47.001
08/2024FAC: LIBERTY PARK MAIN. SHACK / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070k $1,404.26 108.220046.015.518.31.47.001
08/2024FAC: CITY CENTER GARAGE/ August PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY
‐ PARKING GARAGE
300000009070l $11.45 001.000000.020.576.80.47.001
08/2024FAC: EARLINGTON PARK IRRIGATION/ August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070m $25,223.82 504.000000.015.518.31.47.001
08/2024FAC: CITY HALL/ August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070n $33.25 001.000000.020.576.80.47.001
08/2024FAC: CITY HALL IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070o $224.30 504.000000.015.518.31.47.003
08/2024FAC: CITY HALL / August PUBLIC WORKS FACILITIES / GAS
300000009070p $136.43 504.000000.015.518.31.47.001
08/2024FAC: HIGHLANDS NEIGHBORHOOD CENTER / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070q $668.52 001.000000.020.576.80.47.001
08/2024FAC: HIGHLANDS NEIGHBORHOOD CENTER / August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070r $41.49 504.000000.015.518.31.47.003
08/2024FAC: HIGHLANDS NEIGHBORHOOD CENTER / August PUBLIC WORKS FACILITIES / GAS
300000009070S $876.48 504.000000.015.518.31.47.001
08/2024FAC: PARK AVE SHOP / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070T $55.80 504.000000.015.518.31.47.003
08/2024FAC: PARK AVE SHOP / August PUBLIC WORKS FACILITIES / GAS
300000009070W $99.22 108.220046.015.518.31.47.001
08/2024FAC: TRANSIT CENTER LIGHTING / August PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY
‐ PARKING GARAGE
300000009070X $2,612.38 504.000000.015.518.31.47.001
08/2024FAC: SENIOR CENTER / August PUBLIC WORKS FACILITIES / ELECTRICITY
300000009070Y $11.45 001.000000.020.576.80.47.001
08/2024FAC: BURNETT AVE IRRIGATION / August PARKS AND RECREATION COMMUNITY SERVICES /
ELECTRICITY
300000009070Z $41.49 504.000000.015.518.31.47.003
08/2024FAC: TIFFANY PARK RSTRM / August PUBLIC WORKS FACILITIES / GAS
300000009716 $5,199.39 405.000000.015.534.50.47.001
Power bill for Puget dr & W perimeter rd. PUBLIC WORKS WATER OPERATIONS /
ELECTRICITY/PUMPING
Page 36 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PUGET SOUND MUSHROOMS ‐ 120241 $362.00
419980
09/30/2024
$ 362.00
3490 $76.00 001.880007.020.573.30.49.000 $61.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $15.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3515 $110.00 001.880007.020.573.30.49.000 $77.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $33.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3539 $102.00 001.880007.020.573.30.49.000 $87.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $15.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3568 $74.00 001.880007.020.573.30.49.000 $64.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $10.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
PUGET SOUND REGIONAL COUNCIL ‐ 064538 $42,501.00
419981
09/30/2024
$ 42,501.00
2025064 $42,501.00 000.000000.003.513.10.49.001
Membership dues for 2025. EXECUTIVE SERVICES / MEMBERSHIPS & DUES
PUGET SOUNDS PETS LLC ‐ 119173 $415.94
419841
09/25/2024
$ 415.94
604447619 $415.94 000.000000.005.316.10.00.000 $248.46
Tax and License Refund ‐ Below threshold / overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.321.99.00.000 $150.00
OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND
PERMITS
000.000000.004.359.00.00.000 $15.00
FINANCE / PENALTY/GEN. BUS. LICENSES
000.000000.005.514.70.49.000 $2.48
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
PUMPTECH LLC ‐ 064780 $316.50
419842
09/25/2024
$ 316.50
604795744 $316.50 000.000000.005.316.10.00.000 $314.98
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.52
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
PURCELL TIRE COMPANY ‐ 064900 $1,926.27
419982
09/30/2024
$ 1,926.27
24054400 $1,349.25 501.000000.015.548.60.31.000
Tires for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
24054477 $577.02 501.000000.015.548.60.48.000
Vendor reassemable & reinstalled wheel on E146. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
PUROCLEAN OF REDMOND ‐ tl0262 $197.98
419844
09/25/2024
$ 197.98
602352821 $197.98 000.000000.005.316.10.00.000 $192.42
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $5.56
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
Page 37 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
QUADIENT INC ‐ 054824 $2,851.26
419983
09/30/2024
$ 2,851.26
17449477 $2,851.26 503.000000.003.518.82.41.003
CAG‐23‐369, Annual Renewal of Quadient Bulk Mailer Pro, 10/1/24 ‐ 10/1/25 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
QUALITY BUSINESS SYSTEMS INC ‐ 114285 $331.86
419845
09/25/2024
$ 331.86
600620486 $331.86 000.000000.005.316.10.00.000 $330.26
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.60
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
QUALITY FLOORS LLC ‐ tl0285 $493.56
419846
09/25/2024
$ 493.56
602771228 $493.56 000.000000.005.316.10.00.000 $491.19
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.37
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
R C ZEIGLER COMPNAY INC ‐ 065293 $91,916.48
420102
09/30/2024
$ 91,916.48
PAY APP 9R5 $91,916.48 504.000000.015.518.31.48.000
FAC CITY HALL ELEVATOR MODERNIZATION‐FINAL BILL ~ CAG‐17‐214 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
RAMIREZ, CAROLINA ‐ 150611 $31.00
419984
09/30/2024
$ 31.00
3500 $4.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3522 $10.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3546 $10.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3573 $7.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
RANGE SERVANT AMERICA ‐ 065742 $7,990.29
419985
09/30/2024
$ 7,990.29
136551 $5,923.11 404.000000.020.576.68.31.013
GC: Range Servant Doors & Readers~ VP5300 Reader Upgrade 2 @ 2650 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / SUPPLIES‐REPAIRS AND MAINTENANCE
136641 $2,067.18 404.000000.020.576.68.31.012
GC: Picker Replair Supplies: Complete Wheel Package Includes Bolts &
Bushings, Castors & Wheel Assemblies
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / DRIVING RANGE SUPPLIES
RAYDIANT INC ‐ 065745 $360.00
420103
09/30/2024
$ 360.00
INV‐154852 $360.00 503.000000.003.518.82.41.003
CAG‐22‐097, Annual soŌware maintenance renewal of one Raydiant Display,
09/09/24 ‐ 09/08/25
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
RECARO AIRCRAFT SEATING, AMERICAS LLC ‐ tl0501 $4,156.68
419847
09/25/2024
$ 4,156.68
602230841 $4,156.68 000.000000.005.316.10.00.000
Tax and License Refund ‐ Overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
REN YU, OR HUANG YU OR YOUZHEN ‐ ub4354 $314.23
420104
09/30/2024
$ 314.23
R055374‐000 $314.23 405.000000.000.257.00.00.000
REFUND 9‐404 055374‐1WATER OPERATIONS / DEFERRED REVENUE
RENTON COLLISION CENTER ‐ 066994 $1,806.33
419986
09/30/2024
$ 1,806.33
42236 $1,806.33 501.000000.015.548.60.48.000
Accident repair for B331 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
RENTON FOOD BANK ‐ 100004 $152.00
419863
09/25/2024
$ 152.00
Ben1989888 $152.00 632.000000.000.231.50.00.000
Renton Food Bank: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 38 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
RENTON HIGHLANDS DAIRY QUEEEN ‐ tl0288 $194.83
419848
09/25/2024
$ 194.83
603260766 $194.83 000.000000.005.316.10.00.000
Tax and License Refund ‐ MiscalculaƟon OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
RENTON POLICE ATHLETIC ASSOC ‐ 067473 $356.00
419864
09/25/2024
$ 356.00
Ben1989880 $356.00 632.000000.000.231.50.00.000
Renton Police AthleƟc Assoc: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON POLICE CHAPLAINCY COMM ‐ 100005 $86.00
419865
09/25/2024
$ 86.00
Ben1989886 $86.00 632.000000.000.231.50.00.000
Chapliancy Commission: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON POLICE OFFICERS GUILD ‐ 100013 $6,993.65
419866
09/25/2024
$ 6,993.65
Ben1989882 $6,993.65 632.000000.000.231.50.00.000 $5,958.29
Guild Dues Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,035.36
Guild Dues Non‐Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON REGIONAL FIRE AUTHORITY ‐ 067479 $54,717.45
420105
09/30/2024
$ 54,717.45
AUG 2024 Fire Impact $43,699.48 304.000000.009.518.65.49.000
AUGUST 2024 FIRE IMPACT FEES EMERGENCY SERVICES FIRE IMPACT MITIGATION / FIRE
IMPACT FEES
AUG 2024 FIRE PERMIT $11,017.97 630.000000.000.589.30.00.010 $7,821.89
AUGUST 2024 FIRE PERMIT FEES CUSTODIAL FUND / DUE TO RRFA ‐ FIRE PRO SYS
PER/PLAN REV
630.000000.000.589.30.00.009 $2,704.76
CUSTODIAL FUND / DUE TO RRFA ‐ CONSTRUCTION
PERMIT FEES
630.000000.000.589.30.00.011 $491.32
CUSTODIAL FUND / DUE TO RRFA ‐ FIRE TECH FEES
RENTON SCHOOL DISTRICT ‐ 033166 $3,473.00
420106
09/30/2024
$ 3,473.00
1470 $1,312.00 001.800220.020.573.90.49.012
NEIGHBORHOOD PROGRAM CELEBRATION & BBQ AT BENSON HILL ELEMENTARY
SCHOOL ‐ MAIN FIELD (104576) ON SAT. 9/28/2024 (9:00 AM TO 4:00 PM).~ QTY
2 ‐ Custodial ‐ OverƟme; 8 hrs @ $82.00/hr = total $1,312.00.~ COR paying for
custodial to have restrooms available.
PARKS AND RECREATION COMMUNITY SERVICES /
NEIGHBORHOOD PROGRAM GRANTS
AUGUST 2024 IMPACT $2,161.00 310.000000.007.518.65.49.000
AUGUST 2024 IMPACT FEES COMMUNITY AND ECONOMIC DEVELOPMENT RENTON
SD IMPACT MITIGATION / SCHOOL DISTRICT IMPACT
FEES
REYNOLDS GENERAL CONTRACTING ‐ 068090 $38,219.69
419987
09/30/2024
$ 38,219.69
PAY APP 3 $38,219.69 316.220070.015.594.18.62.000 $34,481.20
FAC HR TENANT IMPROVEMENT‐CONSTRUCTION. CLOSE OUT CAG‐22‐219 PUBLIC WORKS MUNICIPAL FACILITIES CIP / CITY HALL ‐
7TH FLOOR REMODEL
316.220070.015.594.18.62.000 $3,738.49
Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP / CITY HALL ‐
7TH FLOOR REMODEL
RH2 ENGINEERING INC ‐ 068180 $1,507.00
419988
09/30/2024
$ 1,507.00
97676 $1,370.00 425.455121.015.594.34.63.000
"CAG‐17‐037, Wastewater and Water 2017/2018 General Services~ " SCHEDULE
A‐ Water UƟlity
PUBLIC WORKS WATER CIP / TELEMETRY
IMPROVEMENTS‐PHASE 4
97677 $137.00 426.465065.015.535.50.41.000
"CAG‐17‐037, Wastewater and Water 2017/2018 General Services~ " Schedule B
‐ Wastewater UƟlity
PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER
HYD MODEL PROF SERVICES
RISK SOLUTIONS UNLIMITED LLC ‐ 068481 $32,772.25
419989
09/30/2024
$ 32,772.25
12472 $32,772.25 001.000000.020.565.10.41.000
RSU SAFETY AGENT SERVICES SEPT 1‐15, 2024 PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES‐RSU & PEER RENTON
RITTER, KAREN ‐ 120541 $342.58
420107
09/30/2024
$ 342.58
per diem and mileage $220.00 000.000000.014.518.10.43.007
per diem for PSHRA conference in Washington DC ‐ Public Sector HR AssociaƟon HUMAN RESOURCES / MEALS & INCIDENTAL EXPENSE
reimbursement $122.58 000.000000.008.521.31.31.000
reimbursement for refreshments purchased for Sergeants' assessment center POLICE / OFFICE/OPERATING SUPPLIES
Page 39 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ROBINSON, AUSTIN ‐ 068844 $136.00
420108
09/30/2024
$ 136.00
Reim/DOL $136.00 406.000000.015.535.50.49.008
Reimbursement of CDL license. PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES
& PERMITS
ROGERS, KENNY ‐ 069146 $502.97
420109
09/30/2024
$ 502.97
Emp Reimb 9‐12‐24 $502.97 001.000000.020.576.80.31.000
Employee Reimbrusement for Horizon purchase (Ref: Invoice # 3S213758 dated
9/12/2024). Employee's personal credit card accidently used at Horizon for City
purchase of Parks & Trails IrrigaƟon Supplies.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
RUTLEDGE, RYAN ‐ 069959 $836.20
419990
09/30/2024
$ 836.20
Reim/AlaskaAirlines $836.20 000.000000.008.521.10.43.001
Reimbursement for Airfare for DC Rutledge for the IACP conference in October
2024. Boston, MA
POLICE / TRAVEL
SAFETY KLEEN SYSTEMS INC ‐ 070165 $461.06
419991
09/30/2024
$ 461.06
95114972 $461.06 501.000000.015.548.60.35.000
Parts washer for shop PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
SMALL TOOLS/MINOR EQUIPMENT
SAGE ELECTRIC LLC ‐ 000128 $4,161.36
419992
09/30/2024
$ 4,161.36
1141 $4,161.36 001.060751.020.565.10.41.003
HRAP panel replacements and permit for Bruce Holliday PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
SALON SERVICES & SUPPLIES INC ‐ tl0264 $208.09
419849
09/25/2024
$ 208.09
600587141 $208.09 000.000000.005.316.10.00.000 $205.02
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $3.07
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
SARGENT ENGINEERS INC ‐ 070505 $3,956.82
419993
09/30/2024
$ 3,956.82
36234 $3,956.82 317.120106.015.542.50.41.010
Bridge InspecƟon & Repair Program~ CAG‐17‐011~ Professional Services as of
9/13/24
PUBLIC WORKS CAPITAL INVESTMENT / BRIDGET
INSPECTION & REPAIR PROF SVCS PE
SARWESH KUMAR, OR RESELYN LATA ‐ ub4349 $217.47
420110
09/30/2024
$ 217.47
R026643‐001 $217.47 405.000000.000.257.00.00.000
REFUND 9‐404 026643‐1WATER OPERATIONS / DEFERRED REVENUE
SCHINDLER ELEVATOR CORPORATION ‐ 071032 $9,078.22
419994
09/30/2024
$ 9,078.22
7100570286 $7,163.98 108.220046.015.518.31.48.000
FAC CAR 2 STARTER UPGRADE CITY CENTER PARKING GARAGE PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS &
MAINTENANCE ‐ PARKING GARAGE
7153999915 $1,914.24 108.220046.015.518.31.48.000
FAC EMERGENCY CALL 8/12/24 ELEV 1 NOT OPERATING CITY CENTER PARKING
GARAGE. REPLACED PUSHBUTTON.
PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS &
MAINTENANCE ‐ PARKING GARAGE
SCY HOLDINGS LLC ‐ ub4357 $322.49
420111
09/30/2024
$ 322.49
R061228‐000 $322.49 405.000000.000.257.00.00.000
REFUND 9‐404 061228‐1WATER OPERATIONS / DEFERRED REVENUE
SEAHURST ELECTRIC ‐ 071985 $1,036.82
419995
09/30/2024
$ 1,036.82
24‐0726 $1,036.82 504.000000.015.518.31.48.000
FAC INSTALL POWER MONITORING EQUIPMENT FOR 30 DAYS AND UNINSTALL,
PROVIDE REPORT
PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
SEATTLE TIMES COMPANY ‐ 073289 $2,676.00
419996
09/30/2024
$ 2,676.00
60155 $2,676.00 317.122151.015.595.30.63.001 $1,212.00
CFB ‐ S 7th St Corridor Improvements Project (CAG‐24‐109) PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST ‐
CONST SVCS
000.000000.007.558.60.49.002 $1,140.00
NoƟce of Public Hearing ‐ Tesla SSD and Collison Center LUA24‐000157 & NoƟce
of Environmental DeterminaƟon LUA24‐000226
COMMUNITY AND ECONOMIC DEVELOPMENT /
PUBLICATIONS
000.000000.003.514.21.44.000 $324.00
Ordinance Summary (ORD 6138) EXECUTIVE SERVICES / ADVERTISING/CITY CLERK
Page 40 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SEEKING KOMBUCHA ‐ 118291 $57.00
419997
09/30/2024
$ 57.00
3491 $17.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3516 $18.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3540 $22.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
SHANNON FORD ‐ 110925 $56.00
419998
09/30/2024
$ 56.00
3495 $21.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3523 $14.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3548 $7.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3574 $14.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
SHIELD ASSESSMENTS ‐ 016945 $1,745.00
419999
09/30/2024
$ 1,745.00
2636 $1,745.00 000.000000.008.521.30.41.008
Pre‐employment Psy and Medical ‐ Aug 24 POLICE / PSYCH/POLY EXAMS
SIDHU FARM LLC ‐ 110926 $1,020.00
420112
09/30/2024
$ 1,020.00
3492 $214.00 001.880007.020.573.30.49.000 $128.00
`FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $86.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3517 $356.00 001.880007.020.573.30.49.000 $235.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $111.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.200055.020.573.30.49.002 $10.00
PARKS AND RECREATION COMMUNITY SERVICES / KIDS
POP CLUB BUCKS
3541 $151.00 001.880007.020.573.30.49.000 $88.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $63.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3570 $299.00 001.880007.020.573.30.49.000 $164.00
`FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
630.000000.000.589.30.00.014 $135.00
CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
SKILLINGS INC ‐ tl0266 $234.02
419850
09/25/2024
$ 234.02
600491794 $234.02 000.000000.005.316.10.00.000 $226.91
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $7.11
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
Page 41 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SMITH, GERALD ‐ ub8185 $2,397.02
420113
09/30/2024
$ 2,397.02
R021699‐000 $2,397.02 405.000000.000.257.00.00.000
REFUND 9‐416 021699‐1WATER OPERATIONS / DEFERRED REVENUE
SONSRAY MACHINERY LLC ‐ 075965 $10,745.12
420114
09/30/2024
$ 10,745.12
SWO056514‐1 $5,190.49 501.000000.015.548.60.48.000
CYLINDER REPAIR FOR E135. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
SWO056514‐2 $5,554.63 501.000000.015.548.60.48.000
Hoses replaced on E135 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
SOUND SAFETY PRODUCTS CO INC ‐ 076057 $844.74
420000
09/30/2024
$ 844.74
627089/1 $156.77 406.000000.015.535.50.31.000
Work clothes for Randy McLennon PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
627092/1 $259.84 407.000000.015.531.35.31.000
Work clothes for Dakota Lewis PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
627103/1 $286.20 406.000000.015.535.50.31.000
Work clothes for Clayton Webster PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
627876/1 $141.93 003.000000.015.542.92.31.000
Work clothes for Tony Smith PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
SPRINGBROOK HOLDING CO LLC ‐ 076445 $7,913.62
420001
09/30/2024
$ 7,913.62
INV‐018307 $7,913.62 000.000000.004.514.20.41.004
AUGUST 2024 CIVICPAY TRANSACTION FEE FINANCE / MERCHANT FEES
STANDARD INSURANCE COMPANY ‐ 010050 $5,155.92
419867
09/25/2024
$ 5,155.92
Ben1989884 $5,155.92 632.000000.000.231.50.00.000
Police Long Term Disabliity: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
STANDARD INSURANCE COMPANY ‐ 077195 $6,636.20
419868
09/25/2024
$ 6,636.20
Ben1989874 $6,636.20 632.000000.000.231.50.50.000
AddiƟonal Life Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
STANLEY ROOFING COMPANY INC ‐ 077210 $251.22
419851
09/25/2024
$ 251.22
179016017 $251.22 000.000000.005.316.10.00.000 $250.01
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.21
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
STANTEC CONSULTING SVCS INC ‐ 077215 $6,848.50
420002
09/30/2024
$ 6,848.50
2283959 $6,848.50 426.465495.015.594.35.63.000
CAG‐16‐108; Thunder Hills SS Interceptor Repl ‐ Design & ConstrucƟon PUBLIC WORKS WASTEWATER CIP / THUNDER HILL INT
REPL/REHAB
STAPLES BUSINESS ADVANTAGE ‐ 030113 $152.59
420003
09/30/2024
$ 152.59
7002035202 $94.85 000.000000.002.512.51.31.000
STAPLES ‐ OFFICE SUPPLIES ORDER FOR 8/24: COURT SERVICES / OFFICE/OPERATNG SUPPLIES
7002035204 $57.74 000.000000.014.518.10.31.000
office supplies HUMAN RESOURCES / OFFICE/OPERATING SUPPLIES
STATE AUDITORS OFFICE ‐ 088635 $21,908.25
420004
09/30/2024
$ 21,908.25
L163201 $21,908.25 000.000000.004.514.21.41.000
AUGUST 2024 ACCOUNTABILITY AUDIT 58978 FINANCE / PROFESSIONAL SERVICES
STATE OF FLORIDA DISBURSEMENT ‐ 100043 $793.61
7516
09/25/2024
$ 793.61
Ben1989910 $793.61 632.000000.000.231.50.00.000
Florida Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 42 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
STEVEN P MCCLEAN MD ‐ 118029 $481.88
419852
09/25/2024
$ 481.88
602256285 $481.88 000.000000.005.316.10.00.000 $479.56
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.32
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
STONEHENGE UROLOGICAL, ASSOCIATES INC ‐ tl0109 $402.63
419853
09/25/2024
$ 402.63
602168111 $402.63 000.000000.005.316.10.00.000 $400.69
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.94
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
STRUXURE OUTDOOR OF WA ‐ tl0280 $418.92
419854
09/25/2024
$ 418.92
604365890 $418.92 000.000000.005.316.10.00.000 $416.90
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.02
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
SULYCH, EMINA ‐ 078786 $39.69
420115
09/30/2024
$ 39.69
Emp Reimb $39.69 405.000000.015.534.20.43.001
Mileage and Parking reimbursment for GeoSpaƟal training in SeaƩle in Aug.
2024
PUBLIC WORKS WATER OPERATIONS / TRAVEL
SUNSET 76 GAS ‐ 111440 $322.50
419855
09/25/2024
$ 322.50
603592317 $322.50 000.000000.005.321.99.00.000 $300.00
Tax and License Refund ‐ Triple license payment OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND
PERMITS
000.000000.004.359.00.00.000 $22.50
FINANCE / PENALTY/GEN. BUS. LICENSES
SUPERIOR ASPHALT MAINTENANCE ‐ 118539 $370.00
419856
09/25/2024
$ 370.00
601702116 $370.00 000.000000.005.316.10.00.000 $364.53
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $5.47
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
SYSCO FOOD SVCS OF SEATTLE INC ‐ 079529 $983.02
420005
09/30/2024
$ 983.02
555841689 $71.50 001.000000.020.576.20.34.011
HMAC shark bites concessions for sale (Sour Patch Kids Candy) PARKS AND RECREATION COMMUNITY SERVICES /
CONCESSIONS
555850633 $129.98 001.000000.020.576.20.34.011
HMAC Shark Bites Cafe Concessions for sale (Candy Sour Patch Kid, Sour Punch
Strawberry)
PARKS AND RECREATION COMMUNITY SERVICES /
CONCESSIONS
555876938 $523.86 001.000000.020.576.20.34.011
HMAC Shark Bites Concessions for sale (ice cream, gummy bears, skiƩle candy,
boƩled water)
PARKS AND RECREATION COMMUNITY SERVICES /
CONCESSIONS
555878183 $257.68 001.000000.020.576.20.34.011
HMAC Shark Bites Cafe Concessions for sale (Red Vine, Sour Punch Strawberry
candy)
PARKS AND RECREATION COMMUNITY SERVICES /
CONCESSIONS
Page 43 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
TACOMA SCREW PRODUCTS INC ‐ 080010 $572.55
420116
09/30/2024
$ 572.55
150121073‐02 $6.30 501.000000.015.548.60.31.000
Deutsch connector for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150123496‐02 $113.04 501.000000.015.548.60.31.000
6" METAL CUTTING SAW BLADES FOR SHOP SUPPLIES PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150125065‐01 $58.04 501.000000.015.548.60.31.000
4.5 X 5/8 60 GRIT TYPE 27 POLIFIN FLAP DISC for shop supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150125394‐00 $75.56 501.000000.015.548.60.31.000
HOSE CLAMPS,SCREWS,CONNECTORS AND WASHERS FOR SHOP SUPPLIES PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150125394‐01 $7.87 501.000000.015.548.60.31.000
Shops supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150126443‐00 $259.62 501.000000.015.548.60.31.000
WOOD CUTTINGS BLADES,HEX CAPS SCREWS,BENDS,CUT‐FF
WHEELS,CONNECTORS, & PACK TERMINALS FOR SHOP SUPPLIES.
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150126757‐00 $52.12 501.000000.015.548.60.31.000
Brake cleaner for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
TED B MOUA ‐ 111027 $2,559.00
420117
09/30/2024
$ 2,559.00
3493 $636.00 630.000000.000.589.30.00.014 $368.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.880007.020.573.30.49.000 $268.00
PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
3519 $807.00 630.000000.000.589.30.00.014 $506.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.880007.020.573.30.49.000 $297.00
PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
001.200055.020.573.30.49.002 $4.00
PARKS AND RECREATION COMMUNITY SERVICES / KIDS
POP CLUB BUCKS
3543 $474.00 630.000000.000.589.30.00.014 $347.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.880007.020.573.30.49.000 $127.00
PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
3571 $642.00 630.000000.000.589.30.00.014 $327.00
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
001.880007.020.573.30.49.000 $315.00
PARKS AND RECREATION COMMUNITY SERVICES /
DEPARTMENT OF HEALTH ‐ SNAP MARKET MATCH
THE FAB SHOP LLC ‐ 080771 $80,162.07
420006
09/30/2024
$ 80,162.07
39155 $80,162.07 501.000000.015.594.18.64.000
11Ō mechanics body package with crane upfit for D161. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL ‐ CAPITAL
Page 44 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
THE FRENCH GUYS LLC ‐ 118346 $346.00
420007
09/30/2024
$ 346.00
3499 $108.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3525 $123.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3551 $46.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3577 $69.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
THE PAPE' GROUP INC ‐ 060260 $221.32
420118
09/30/2024
$ 221.32
14888376 $296.46 501.000000.015.548.60.31.000
Cover assembly (returned) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
14900302 $‐296.46 501.000000.015.548.60.31.000
Credit for doc 14888376 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
15601270 $136.70 501.000000.015.548.60.31.000
Wheels & seals for MR26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
15619722 $84.62 501.000000.015.548.60.31.000
O‐rings for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
TIAA‐CREF ‐ 081358 $216,796.02
7508
09/25/2024
$ 216,796.02
Ben1989894 $216,796.02 632.000000.000.231.50.00.000 $102,275.22
Def Comp‐ Employee Elected: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $75,795.87
Def Comp ‐ Employer: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $26,887.27
Roth ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $10,826.52
Def Comp ‐ Physical Fitness: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,057.60
401a Employer ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $‐46.46
Def Comp ‐ Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
TIETJEN, BRETT ‐ 120406 $218.12
420119
09/30/2024
$ 218.12
Per Diem/Bremerton $218.12 503.000000.003.518.81.43.007 $140.00
Per Diem for 2024 NW CJIS Users Workshop and Security Summit, 10/1/24 ‐
10/4/24 in Bremerton, WA
EXECUTIVE SERVICES INFORMATION SERVICES / MEALS
& INCIDENTAL EXPENSE
503.000000.003.518.81.43.001 $78.12
EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL
TIFFANY PARK NEIGHBORHOOD, ASSOCIATION ‐ 081378 $1,246.56
419796
09/17/2024
$ 1,246.56
Tiffany Pk Grant‐2nd $1,246.56 001.800220.020.573.90.49.012
Tiffany Park Neighborhood AssociaƟon Neighborhood Grant Reimbursement 2
for Grant G24002605 "Movie Night 2024" ~ For following expenditures:~ Fun
Flicks ‐ 8.29.24: Moving screen 2 of 2 @ $78.00;~ Red Tea Room ‐ 8.29.24: Ice
Cream 2 of 2 @ $661.20;~ Gabby Carillo ‐ 8.29.24: Face PainƟng @ $205.00;~
Safeway ‐ 8.29.24: Water @ $12.10;~ Costco ‐ 8.29.24: Raffle and Prizes @
$75.00;~ Amazon ‐ 8.29.24 ‐ Cups and Raffle Ɵckets @ $33.39;~ Costco Online ‐
8.29.24: Skinny Pop Popcorn @ $181.87.
PARKS AND RECREATION COMMUNITY SERVICES /
NEIGHBORHOOD PROGRAM GRANTS
Page 45 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
T‐MOBILE USA INC ‐ 079552 $6,488.38
420120
09/30/2024
$ 5,743.38
SE52XC303 $5,743.38 405.000000.015.362.59.00.000
Refund 03/20/24‐4/30/24 rent pmt SE52XC303 PUBLIC WORKS WATER OPERATIONS / RENTS/LONG
TERM ‐ NON TAXABLE
420121
09/30/2024
$ 745.00
9566241450 $115.00 000.000000.008.521.21.41.000
cell phone pings / 24‐3992 POLICE / PROFESSIONAL SERVICES
9576560806 $350.00 000.000000.008.521.21.41.000
cell phone pings / 24‐4968 POLICE / PROFESSIONAL SERVICES
9576765745 $115.00 000.000000.008.521.23.41.000
phone pings / 24‐8180 POLICE / PROFESSIONAL SERVICES
9576865336 $165.00 000.000000.008.521.23.41.000
phone pings /24‐7415 POLICE / PROFESSIONAL SERVICES
TODD A. WELCH INC ‐ tl0269 $232.40
419857
09/25/2024
$ 232.40
601953998 $232.40 000.000000.005.316.10.00.000 $231.28
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $1.12
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
TRADESMEN INTERNATIONAL LLC ‐ 114417 $433.84
419858
09/25/2024
$ 433.84
602048258 $433.84 000.000000.005.316.10.00.000
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
TRAFFIC SAFETY SUPPLY CO INC ‐ 082449 $4,059.38
420008
09/30/2024
$ 4,059.38
INV073120 $470.28 003.000000.015.542.95.31.013
2x BATTERY, 14 AHR, STICK, INCLUDES CONNECTORS PUBLIC WORKS STREETS / SIGN SUPPLIES
INV073572 $3,589.10 003.000000.015.542.95.31.013
12x TRANSFER TAPE, SCPM‐3, PREMASKING, 6"X100YD~ 1x CONTROLTAC
GRAPHIC FILM IJ180Cv3‐10, W/COMPLY v3 ADHESIVE, WHITE, 48” X 50YD 1x 3M
SCOTCHCAL GLOSS OVERLAMINAT OVERLAMINATE, 8518, 48” X 50YD~ 1x 3M
SCOTCHCAL MATTE OVERLAMINAT OVERLAMINATE, 8520, 48” X 50YD
PUBLIC WORKS STREETS / SIGN SUPPLIES
TRANSUNION RISK & ALTERNATIVE ‐ 082394 $367.08
419790
09/16/2024
$ 367.08
301369‐202408‐1 $187.51 000.000000.008.521.21.49.002
pc searches / Aug, Invest POLICE / PUBLICATIONS
5594051‐202408‐1 $179.57 000.000000.008.521.23.49.002
pc searches / Aug, Spec Ops POLICE / PUBLICATIONS
TRELSTAD TREE ‐ 082475 $1,422.26
420009
09/30/2024
$ 1,422.26
CAG‐23‐207 RR $1,422.26 001.000000.000.223.40.00.000
CAG‐23‐207 Maple Valley Hwy Roadside Tree Maintenance Retainage Release
Less L&I Claim
COMMUNITY SERVICES / RETAINAGE PAYABLE
TREVANI TRUFFLES ‐ 116213 $49.00
420010
09/30/2024
$ 49.00
3084 $25.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3547 $24.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
TSCHECH, RONALD ‐ ub4355 $118.20
420122
09/30/2024
$ 118.20
R058796‐000 $118.20 405.000000.000.257.00.00.000
REFUND 9‐404 058796‐1WATER OPERATIONS / DEFERRED REVENUE
TX CHILD SUPPORT SDU ‐ 100045 $300.00
7515
09/25/2024
$ 300.00
Ben1989908 $300.00 632.000000.000.231.50.00.000
Texas Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
TYLER TECHNOLOGIES INC ‐ 023171 $185,479.31
420123
09/30/2024
$ 185,479.31
130‐148419 $185,479.31 503.000000.003.518.82.41.003
Annual soŌware maintenance renewal of New World Systems, 09/01/24 ‐
08/31/25
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
Page 46 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
UBE OVERLOAD LLC ‐ 120604 $13.00
420011
09/30/2024
$ 13.00
3355 $13.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
US POSTAL SERVICE ‐ 084180 $5,500.00
420124
09/30/2024
$ 5,500.00
postage091824 $5,500.00 505.000000.003.518.70.42.001 $5,300.00
Funds to replenish Bulk mail permit 137, and Postage Due acct. EXECUTIVE SERVICES COMMUNICATIONS / POSTAGE
505.000000.003.518.70.42.001 $200.00
EXECUTIVE SERVICES COMMUNICATIONS / POSTAGE
USA BLUE BOOK ‐ 083686 $6,801.50
420012
09/30/2024
$ 6,801.50
INV00469859 $4,770.20 405.000000.015.534.50.31.000
22 Hach ammonia reagents for water quality lab. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
INV00473138 $97.90 405.000000.015.534.50.31.000
REPLACEMENT SAMPLE CELLS FOR HACH POCKET COLORIMETER. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
INV00473240 $830.79 405.000000.015.534.50.31.000
HACH DPD FOR 10 ML SAMPLE 1000 PK PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
INV00475419 $1,102.61 405.000000.015.534.50.31.000
HACH DPD 10 ML SAMPLE 1000 PK PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
UTILIGI LLC ‐ 000184 $4,191.40
420013
09/30/2024
$ 4,191.40
230802 $4,191.40 001.200055.020.573.30.41.003
FM: AUG 2024 TRAFFIC CONTROL FOR LOGAN AVE S ‐ RENTON FARMERS
MARKET.~ SET‐UP & REMOVAL OF TRAFFIC CONTROL~ DAYS: AUG 6, 13, 20,
AND AUG 27, 2024.
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES‐DOWNTOWN
UYETA LANDSCAPE & MAINTENANCE ‐ 085151 $4,467.15
420125
09/30/2024
$ 4,467.15
2508 $4,467.15 000.000000.007.558.70.41.003
UYETA / DOWNTOWN HANGING BASKETS/ INSTALLATION & WATERING ‐AUG
2024
COMMUNITY AND ECONOMIC DEVELOPMENT /
CONTRACTED SERVICES
VALLEY DEFENDERS ‐ 085336 $75,903.72
420014
09/30/2024
$ 75,903.72
aug24 $75,903.72 000.000000.003.512.50.41.010
Public defense services for August 2024 as outlined in CAG‐19‐024 Add #1‐24. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS
VANDERHOEK, JESSE ‐ 085677 $2,340.49
419791
09/16/2024
$ 1,009.88
9/9/24 IRVINE $277.00 000.080150.008.521.23.43.007
PER DIEM/LEDA DRONE CONF, IRVINE CA, 9/9‐9/13/24 POLICE / DRONE MEALS & INCIDENTAL EXPENSE
JVHLEDARE $732.88 000.080150.008.521.23.43.001
Reimbursement for flight cost to/from California for LEDA drone Training, rental
car cost while at training.
POLICE / DRONE TRAVEL
420126
09/30/2024
$ 1,330.61
exp Drone conf $1,330.61 000.080150.008.521.23.43.008 $1,310.20
lodging /LEDA Drone Conf, Irvine CA 9/9‐13/24 POLICE / DRONE LODGING
000.080150.008.521.23.43.001 $20.41
fuel for rental /LEDA Drone Conf, Irvine CA 9/9‐13/24 POLICE / DRONE TRAVEL
VERIZON WIRELESS ‐ 085912 $31,017.38
420127
09/30/2024
$ 31,017.38
9973179325 $12,262.36 503.000000.003.518.81.42.010
City Data Card Charges, 08/07/24 ‐ 09/06/24 EXECUTIVE SERVICES INFORMATION SERVICES / DATA
CARDS
9973179326 $18,755.02 503.000000.003.518.81.42.002
City Smartphones, 08/07/24 ‐ 09/06/24 EXECUTIVE SERVICES INFORMATION SERVICES / CELL
PHONES/PAGERS
VICTORIA LOMAX KVITEK ‐ 042451 $800.00
419797
09/17/2024
$ 800.00
VSHSLq1q2 $800.00 001.000000.020.569.73.41.003
ReporƟng for first and second quarter of VSHSL grant for the senior center‐ data
pulling, tabulaƟng, and entry.
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
WA ASSN PUBLIC RECORDS OFFICER ‐ 088150 $200.00
420128
09/30/2024
$ 200.00
10181 $200.00 000.000000.003.514.21.43.002
2024 Fall Conference Member RegistraƟon ‐ Cassie Salwey EXECUTIVE SERVICES / TRAINING/SCHOOLS
Page 47 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WA ROCK QUARRIES INC ‐ 089099 $1,690.71
420015
09/30/2024
$ 1,690.71
102208 $1,690.71 404.000000.020.576.65.31.012
GC Fairway Sand~ 32.97 ton @ $46 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / SAND
WA ST TREASURER ‐ 089213 $15,122.00
420129
09/30/2024
$ 15,122.00
AUGUSST 2024 REMIT $15,122.00 630.000000.000.586.00.00.017 $6,390.46
AUGUST 2024 MUNICIPAL COURT REMITTANCE CUSTODIAL FUND / STATE REMITTANCE
630.000000.000.586.00.00.015 $2,965.96
CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ASSN
630.000000.000.586.00.00.010 $2,241.33
CUSTODIAL FUND / JUDICIAL INFORMATION SYSTEMS
630.000000.000.589.30.00.008 $790.50
CUSTODIAL FUND / CODE FEE
630.000000.000.586.00.00.023 $686.40
CUSTODIAL FUND / ST GEN FUND 93 (WA AUTO THEFT)
630.000000.000.586.00.00.018 $664.59
CUSTODIAL FUND / TRAUMA CARE/AUTO THEFT PREV
630.000000.000.586.00.00.001 $455.51
CUSTODIAL FUND / ACCESSIBLE COMMUNITIES
630.000000.000.586.00.00.013 $455.51
CUSTODIAL FUND / MULTIMODAL TRANSPORTATION
630.000000.000.586.00.00.022 $355.13
CUSTODIAL FUND / DRIVER LICENSE TECH SUPPORT
630.000000.000.586.00.00.014 $91.89
CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ACCT 3
630.000000.000.586.00.00.009 $22.49
CUSTODIAL FUND / JUD STBL ACCT
630.000000.000.586.00.00.004 $2.23
CUSTODIAL FUND / DISTRACTED DRIVING PREVENTION
WA STATE DEPARTMENT OF ECOLOGY ‐ 089197 $48,032.00
420130
09/30/2024
$ 48,032.00
24‐RS‐WAR045539‐1 $48,032.00 407.000000.015.531.32.49.011
Annual SAM Invoice 2024 ‐ City of Renton, Permit Number: RS‐WAR045539 PUBLIC WORKS SURFACE WATER OPERATIONS / PERMIT
FEES
WA STATE PATROL ‐ 089253 $600.00
420131
09/30/2024
$ 600.00
00183635 $600.00 000.000000.008.521.24.42.000
ACCESS User Fees / July ‐ Sept POLICE / COMMUNICATION
WA STATE SUPPORT REGISTRY ‐ 100015 $5,929.68
7513
09/25/2024
$ 5,929.68
Ben1989904 $5,929.68 632.000000.000.231.50.00.000
Washington Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
WATER MANAGEMENT LABORATORIES ‐ 089930 $3,124.00
420132
09/30/2024
$ 3,124.00
222949 $726.00 405.000000.015.534.50.41.000
E.coli & Coliform water tesƟng. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
223026 $1,004.00 405.000000.015.534.50.41.000
Trihalomethanaes & HaloaceƟc Acids tesƟng for water. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
223196 $1,394.00 405.000000.015.534.50.41.000
E.coli & Coliform Tes Ɵng. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
WAUD, PAUL OR ELLEN ‐ 114608 $330.46
420133
09/30/2024
$ 330.46
R050524‐000 $330.46 405.000000.000.257.00.00.000
REFUND 9‐404 050524‐1WATER OPERATIONS / DEFERRED REVENUE
WAXIES ENTERPRISES INC ‐ 089945 $459.62
420016
09/30/2024
$ 459.62
82738032 $459.62 404.000000.020.576.61.31.011
GC: Custodial SuppliesTP, Tissue, Soap, Gloves, etc. PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / CUSTODIAL SUPPLIES
Page 48 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WCP SOLUTIONS ‐ 090390 $553.00
420017
09/30/2024
$ 553.00
13777061 $262.47 505.000000.003.518.70.31.010
PAPER EXECUTIVE SERVICES COMMUNICATIONS / PAPER
SUPPLIES
13778961 $290.53 505.000000.003.518.70.31.010
PAPER EXECUTIVE SERVICES COMMUNICATIONS / PAPER
SUPPLIES
WELLS FARGO CLEARING SERVICES, LLC ‐ tl0279 $416.37
419859
09/25/2024
$ 416.37
602315406 $416.37 000.000000.005.316.10.00.000 $414.37
Tax and License Refund ‐ Below tax threshold OTHER CITY SERVICES / BUSINESS & OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.00
OTHER CITY SERVICES / MISCELLANEOUS ‐ B&O
INTEREST
WESCOM COMMUNICATIONS ‐ 090345 $2,261.15
420134
09/30/2024
$ 2,261.15
53756 $2,261.15 000.000000.008.521.70.48.000
Speed Measuring Devices CalibraƟon, CerƟficaƟon, and Maintenance. 5 Lidar
Lasers and 12 Radar devices
POLICE / REPAIRS & MAINTENANCE
WEST COAST SIGNAL INC ‐ 090547 $358.02
420018
09/30/2024
$ 358.02
4406 $358.02 001.000000.020.576.80.48.004
PKS: RON REGIS PARK TROUBLESHOOT LIGHTING PER S. BROWN/PARKS &
TRAILS DIVISION.~ Labor @ $232.64; Equipment @ $91.95 + sales tax @
$33.43.~ Performed troubleshooƟng on the electrical system at Ron Regis
Park/charge to vandalism account.
PARKS AND RECREATION COMMUNITY SERVICES /
VANDALISM
WESTERN EQUIPMENT DISTRIBUTORS ‐ 090620 $870.15
420019
09/30/2024
$ 870.15
INV040330 $870.15 501.000000.015.548.60.48.000
Vendor repaired parking brake on P177 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
WESTERN SYSTEMS INC ‐ 091171 $4,767.17
420135
09/30/2024
$ 4,767.17
63179 $4,767.17 003.000000.015.542.95.31.010
2x AXIOM / SINGLE RADIO W/INTEGRATED AX5‐1PUBLIC WORKS STREETS / SIGNAL SUPPLIES
WHALEY LAW FIRM PLLC ‐ 091520 $1,850.00
420020
09/30/2024
$ 1,850.00
August2024 $925.00 000.000000.003.513.13.41.003
PUBLIC DEFENSE MONITORING SERVICES 8/15/24 to 9/15/24 EXECUTIVE SERVICES / CONTRACTED SERVICES
July2024 $925.00 000.000000.003.513.13.41.003
PUBLIC DEFENSE MONITORING SERVICES 7/15/24 to 8/15/24 EXECUTIVE SERVICES / CONTRACTED SERVICES
WHITMARSH JR, DAVID ‐ 091702 $32.30
420136
09/30/2024
$ 32.30
SB 091124 $32.30 003.000000.015.542.93.43.001
STANDBY MILEAGE ‐ WHITMARSH~ #139521 9.11.24 PUBLIC WORKS STREETS / TRAVEL
WILLIAM G MOSS ‐ 043158 $250.00
419798
09/17/2024
$ 250.00
9‐24‐24FMperformance $250.00 001.200055.020.573.30.41.000
FM: CAG‐24‐135 ENTERTAINMENT AGREEMENT WITH BIFF MOSS (WILLIAM G.
MOSS). MUSICAL PERFORMANCE ON SEPT. 24, 2024 AT THE RENTON FARMERS
MARKET.~ NOTE: PLEASE RETURN PRINTED CHECK TO CARRIE OLSON, PARKS
AND RECREATION DEPT VIA INTER‐OFFICE MAIL/FARMERS MARKET
COORDINATOR WILL PROVIDE CHECK TO PERFORMER THE DAY OF EVENT.
PARKS AND RECREATION COMMUNITY SERVICES /
PROFESSIONAL SERVICES‐DOWNTOWN
WSCCCE/AFSCME/AFL‐CIO ‐ 100012 $18,386.55
419869
09/25/2024
$ 18,386.55
Ben1989876 $18,386.55 632.000000.000.231.50.00.000
AFSCME Dues: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 49 of 50Ran: 10/4/2024 8:12:51AM
AGENDA ITEM #12. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WSP USA INC ‐ 060557 $137,844.72
420021
09/30/2024
$ 137,844.72
40018065 $133.02 427.475475.015.594.31.63.000
CAG‐22‐072; Hardie Ave SW‐SW 7th Storm System Improvement, Phase 3,
Services provided from December 30, 2023 to March 29, 2024
PUBLIC WORKS SURFACE WATER CIP / HARDIE AVE S
UNDERPASS STORM SYSTEM IMPR
40075532 $50,927.03 427.475523.015.594.31.63.000
CAG‐24‐023, Lind Ave SW Storm System Improvement Project, SW 43rd St, Lind
Ave SW, Water Quality, SWP‐27‐4272, Storm System Improvement
PUBLIC WORKS SURFACE WATER CIP / SW 43RD
ST/LIND AVE SW STORM SYST IMPROV
40079913 $46,454.92 316.332074.020.594.76.63.000
PPNR: CAG‐22‐336 MAY CREEK TRAIL SOUTH ‐ TRAIL AND BRIDGE DESIGN AND
PERMITTING SERVICES AS SPECIFIED IN EXHIBIT A: May Creek Trail S SoŌ Surface
Tr ail and Bridge Project: Design, Permiƫng, and Environmental Studies.~
Services provided from JUNE 1, 2024 to AUGUST 2, 2024.~ Task 1 ‐ Project
Management @ $4,080.75; Task 2 ‐ Preliminary Design @ $924.00; Task 4 ‐ 60%
Deisgn Development @ $312.00;~ Task 5 ‐ 90% Design Dev @ $21,832.50;~ Task
7 ‐ Permiƫng @ $3,444.00;~ Ta sk 9 ‐ Cultural Resources @ $15,861.67.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
MAY CREEK TRAIL SOUTH
40088347 $40,329.75 316.332074.020.594.76.63.000
PPNR: CAG‐22‐336 MAY CREEK TRAIL SOUTH ‐ TRAIL AND BRIDGE DESIGN AND
PERMITTING SERVICES AS SPECIFIED IN EXHIBIT A: May Creek Trail S SoŌ Surface
Trail and Bridge Project: Design, Permiƫng, and Environmental Studies.~
Services provided from August 3, 2024 to August 30, 2024.~ Task 1 ‐ Project
Management @ $2,675.50; Task 2 ‐ Preliminary Design @ $5,616.00; Task 4 ‐
60% Deisgn Development @ $576.00;~ Task 5 ‐ 90% Design Dev @ $12,245.25;~
Task 7 ‐ Permiƫng @ $5,528.00;~ Task 9 ‐ Cultural Resources @ $13,689.00.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
MAY CREEK TRAIL SOUTH
YAO, TAMMY ‐ 119390 $10,500.00
419800
09/24/2024
$ 10,500.00
seƩlement $10,500.00 502.000000.014.518.62.46.034
seƩlement of water damage claim, claimant owns rental unit.HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS
WATER MAINT
YOON, YOUNG ‐ 093370 $320.00
419792
09/16/2024
$ 320.00
Per Diem $320.00 503.000000.003.518.81.43.007
Per Diem for Young Yoon for 2024 ICMA Conference, 09/20/24 ‐ 09/25/24 in
PiƩsburgh, PA
EXECUTIVE SERVICES INFORMATION SERVICES / MEALS
& INCIDENTAL EXPENSE
ZABRINA BEHANKE ‐ 120121 $171.00
420022
09/30/2024
$ 171.00
3521 $32.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3544 $70.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
3572 $69.00 630.000000.000.589.30.00.014
FARMERS MARKET SNAP BUCKS (EBT) AND SNAP MATCH REIMB CUSTODIAL FUND / CUSTODIAL ACCOUNT ‐ SNAP
BENEFITS
ZUMAR INDUSTRIES INC ‐ 094296 $1,318.09
420023
09/30/2024
$ 1,318.09
48876 $1,103.00 003.000000.015.542.95.31.013
25x 30" HD anchor for 2" square tube PUBLIC WORKS STREETS / SIGN SUPPLIES
48878 $215.09 003.000000.015.542.95.31.013
30x 45 degree fiƫng TL 019 PUBLIC WORKS STREETS / SIGN SUPPLIES
Report Grand Total:$ 4,724,745.31
H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register.rpt
Page 50 of 50Ran: 10/4/2024 8:12:51AM
Check #419843, paid to vendor tl0273, Pumptech, for $316.50 was voided after the check
run (duplicate payment to vendor) and is not shown on this report.
Check Run Total (before void): $4,774,910.37
Breakdown:
Ck Run Total (less Utility Rebates): $4,725,061.81
Utility Rebate Total: $ 49,848.56
Void Ck 419843 $ (316.50)
Corrected Check Run Total: $4,774,593.87
AGENDA ITEM #12. a)
City of Renton
AP Check Register for 09/16/2024 to 09/30/2024
Including Only GL Number(s): 000.000000.005.565.10.49.000
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ABBOTT, JOYCE E ‐ 300016 $189.04
419524
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
ADDISON, COLEEN ‐ 300288 $189.04
419525
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
AGUILING, TEOFISTA ‐ ub0420 $189.04
419526
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
ALMELEH, RACHEL ‐ ub0450 $189.04
419527
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
ALTUM, ALICE ‐ ub0430 $189.04
419528
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
ANDEBRHAN, TESFU ‐ 118625 $189.04
419529
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
ARMITAGE, DALE ‐ 301141 $189.04
419530
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
ARTERBURN, RUTH ‐ 112817 $189.04
419531
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
ASHFORD, DENNIS ‐ 300650 $189.04
419532
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
AU, NGAR FONG ‐ 300652 $189.04
419533
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BAGIROV, ARSEN ‐ ub0429 $189.04
419534
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BAILEY, G ‐ 301119 $189.04
419535
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BAIN, N ‐ 300179 $189.04
419536
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BAKKEN, JAMES ‐ 114584 $189.04
419537
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 1 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BARNES, STEWART ‐ ub0084 $189.04
419538
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BASIC, MENSURA ‐ ub0274 $189.04
419539
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BATES, VERLA ‐ 301154 $189.04
419540
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BAUTISTA, TERESITA ‐ ub0261 $189.04
419541
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BEARWOOD, EVA ‐ 300561 $189.04
419542
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BECK, EVONNE ‐ 114585 $189.04
419543
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BEST, WILLIAM ‐ ub0422 $189.04
419544
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BILLONES, ARSENIA ‐ 118621 $189.04
419545
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BLAU, JOSEPH ‐ 300905 $189.04
419546
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BOSSE, SHARON ‐ ub0441 $189.04
419547
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BROKAW, WILLIAM OR SHARON ‐ 112040 $189.04
419548
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BROOKS, WAYMON OR BEATRICE ‐ ub4102 $189.04
419549
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BROWN, MARIE KURKA ‐ 114586 $189.04
419550
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BUDZIU, BEATRICE ‐ 300602 $189.04
419551
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BUENO, CARLOS ‐ 301172 $189.04
419552
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 2 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BULLOCK, TRACY ‐ ub0294 $189.04
419553
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
BURKHALTER, MARGARET ‐ 300473 $189.04
419554
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CABANTING, FREDERICK ‐ 300994 $189.04
419555
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CALLAHAN, DEBORAH ‐ 115876 $189.04
419556
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CARLSON, HAROLD ‐ 300112 $189.04
419557
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CARLTON, TERRA ‐ 112477 $189.04
419558
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CARNAHAN, DENICE ‐ ub0275 $189.04
419559
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CASTILLO, ANTONIO ‐ ub0258 $189.04
419560
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CAVALLINI, LARRY ‐ 300927 $189.04
419561
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHAN, AHN ‐ ub0115 $189.04
419562
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHAN, LOUISE ‐ 118628 $189.04
419563
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHAN‐HO, YIN HAN BETTY ‐ 301188 $189.04
419564
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHAPMAN, DOROTHY ‐ 300548 $189.04
419565
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHARLOT, KIRK W ‐ 118630 $189.04
419566
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHASE, JEFFREY ‐ 115859 $189.04
419567
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 3 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CHEN, BANG ‐ 301043 $189.04
419568
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHEN, XINGCHUN ‐ ub0444 $189.04
419569
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHENG, ALEXANDER ‐ 114588 $189.04
419570
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHERVY, RONALD ‐ 112067 $189.04
419571
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHIANG, HSIEN ‐ 115874 $189.04
419572
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHIN, CHESTER OR ANITA ‐ ub0431 $189.04
419573
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHONG, MABEL ‐ 301009 $189.04
419574
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHUANG, CHI‐JAN ‐ 300930 $189.04
419575
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CHUBELSHVILI, JIMMY OR SANDRA ‐ ub0266 $189.04
419576
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CLOW, NANCY ‐ 100838 $189.04
419577
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CLYDE, KATHERYN ‐ 112069 $189.04
419578
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
COLEE, JEFFREY ‐ 300106 $189.04
419579
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
COLEMAN, GERALD & MARY ‐ ub0272 $189.04
419580
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
COLIS, DOROTHY ‐ 112007 $189.04
419581
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CONAWAY, GLEN OR PHYLLIS ‐ ub0448 $189.04
419582
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 4 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CONTRERAS, ARTHUR OR JOANN ‐ ub0438 $189.04
419583
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
COOK‐VANVELZEN, DOROTHY ‐ 300629 $189.04
419584
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CORBIN, DELORES ‐ 300091 $189.04
419585
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CREEAR, PATRICIA A ‐ 113520 $189.04
419586
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
CUNANAN, OSCAR ‐ 300625 $189.04
419587
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
DALLOSTO, WILMA ‐ 300906 $189.04
419588
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
DALOS, STEVEN OR MICHIYO ‐ ub0435 $189.04
419589
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
DAVIES, BEVERLY ‐ 113502 $189.04
419590
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
DEJONGH, MARLIS ‐ 114590 $189.04
419591
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
DENISYUK, VLADIMIR S ‐ 110977 $109.80
419592
09/16/2024
$ 109.80
Rebate $109.80 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
DUL, VLADIMIR ‐ 112010 $189.04
419593
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
EATON, CLAYTON ‐ 300435 $189.04
419594
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
EBRAHIMI, MASOUD ‐ 115873 $189.04
419595
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
ELLINGSON, ELLEN ‐ 301148 $189.04
419596
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
ELLINGSON, JEAN ‐ 118619 $189.04
419597
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 5 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
EVENHUS, J ‐ 300908 $189.04
419598
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
FAUCHER, DOROTHY ‐ 301094 $189.04
419599
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
FERNANDEZ, CORAZON ‐ 102748 $189.04
419600
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
FINNIGAN, BRUCE ‐ 301162 $189.04
419601
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
FISHER, GINGER ‐ 112011 $189.04
419602
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
FORD, ADRIAN ‐ 112821 $189.04
419603
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
FRANKLIN, JOLEEN ‐ ub0436 $189.04
419604
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
FRELOT, PENELOPE ‐ 027465 $189.04
419605
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
FROST, PATRICIA ‐ 301118 $189.04
419606
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
FUJITA, BARBARA ‐ 118635 $189.04
419607
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
GAO, XIAO ‐ 300637 $189.04
419608
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
GENTILE, DOMINIC ‐ 301147 $189.04
419609
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
GIRON, JAMES R OR DELEE A ‐ 300462 $189.04
419610
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
GOLDMAN, DANIEL ‐ 301178 $189.04
419611
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
GRATTON, NANCY ‐ 301067 $189.04
419612
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 6 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GRAY, RICHARD ‐ 300185 $189.04
419613
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
GURNER, CAROLYN L ‐ 300379 $189.04
419614
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HA, MAI ‐ ub0086 $189.04
419615
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HA, TAM ‐ 301125 $189.04
419616
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HACK, JEAN OR JESSE ‐ ub0426 $189.04
419617
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HALL, LEROY ‐ ub0428 $189.04
419618
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HANSEN, DIANA L ‐ 301180 $189.04
419619
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HANSON, TOM ‐ 113522 $189.04
419620
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HARLAN, MARTHA ‐ 115858 $189.04
419621
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HARMON, ELLEN ‐ 300990 $189.04
419622
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HART, SHERALEE ‐ 300128 $189.04
419623
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HATCH, WENDY ‐ 300276 $189.04
419624
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HAWK, MICHELLE ‐ 118629 $189.04
419625
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HEDRICK, DIANA ‐ 300104 $189.04
419626
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HENDRICK, DON OR LOIS ANN ‐ 118622 $189.04
419627
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 7 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
HERTENSTEIN, HEIDIEMARIE ‐ 112017 $189.04
419628
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HO, GRACE ‐ 114592 $189.04
419629
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HOANG, TUYET ‐ 301039 $189.04
419630
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HOFFMAN, PAULA ‐ ub0267 $189.04
419631
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HOUGHTON, HEATHER ‐ ub0425 $93.74
419632
09/16/2024
$ 93.74
Rebate $93.74 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HOUSER, LEE OR LINDA ‐ 118634 $189.04
419633
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HSU, RUEY ‐ 118640 $189.04
419634
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HUANG, CHARLES ‐ 112039 $189.04
419635
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HUBBARD, PAMMYLA ‐ ub0089 $189.04
419636
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HUYNH, MUOI HA ‐ ub0445 $189.04
419637
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
HYNDS, KATHRYN ‐ 300135 $189.04
419638
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
INFIESTO, CYTHIA ‐ 113497 $189.04
419639
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
IP, CHING SANG ‐ 112034 $189.04
419640
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
IWATA, KAY ‐ 300630 $189.04
419641
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
JACKSON, LONNIE ‐ 107252 $189.04
419642
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 8 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
JAVELONA, GLENN OR ELENA ‐ 301095 $189.04
419643
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
JENSEN, LINDA ‐ 107327 $189.04
419644
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
JOHNSON, DONALD ‐ 300100 $189.04
419645
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
JOHNSON, LAWRENCE OR DIANE ‐ 114594 $189.04
419646
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
JONES, VICKI ‐ ub0090 $189.04
419647
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
JUCO, ROGER OR LINDA ‐ 301144 $189.04
419648
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
JUNTARA, DARARUT ‐ ub0263 $189.04
419649
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
KAWINSKI, ROSEMARY ‐ 103165 $189.04
419650
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
KHAIMOV, DANIEL ‐ 104069 $189.04
419651
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
KIM, GRACE ‐ 300492 $189.04
419652
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
KINDLE, W F ‐ ub0447 $189.04
419653
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
KLEINER, GORDON OR SHERRY ‐ ub0439 $189.04
419654
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
KONCAN, JESSIE ‐ 300623 $189.04
419655
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
KROLL, ROSALIE ‐ 113527 $189.04
419656
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
KUMAR, BIMAL ‐ 300299 $189.04
419657
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 9 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
KUPFERER, LARRY ‐ 115870 $189.04
419658
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LAI, CHI‐CHIUNG ‐ 300978 $189.04
419659
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LAM, KIN MING ‐ 113510 $189.04
419660
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LAS, GEORGE ‐ 300635 $189.04
419661
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LAU, HENRY OR KAREN ‐ 301129 $189.04
419662
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LAU, SHU‐POON OR CHING‐LING ‐ 301037 $189.04
419663
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LEE, JAN ‐ 118638 $189.04
419664
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LEI, MEI ‐ 300073 $189.04
419665
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LEUNG, KIT HA ‐ 113528 $189.04
419666
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LEWIN, HAL ‐ 115867 $189.04
419667
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LIBAO, LENA L ‐ 118631 $189.04
419668
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LIN, MEI CHUAN ‐ ub0269 $189.04
419669
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LIPPMANN, DAVID ‐ 300929 $189.04
419670
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LIU, CHAI ‐ ub0424 $100.48
419671
09/16/2024
$ 100.48
Rebate $100.48 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LOUI, ROXANNE ‐ 300134 $189.04
419672
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 10 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
LU, NU ‐ 112021 $189.04
419673
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LUCAS, TITA ‐ ub0093 $189.04
419674
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LUCKEVICH, STEVEN ‐ 118620 $189.04
419675
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LUND, FRED ‐ 301150 $189.04
419676
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LUX, BARBARA ‐ ub0081 $189.04
419677
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LUX, ROBERT ‐ 301064 $189.04
419678
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
LY, DO D ‐ 301093 $189.04
419679
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MA, CHAO ‐ 300267 $189.04
419680
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MA, JENNY OR CAREY ‐ ub0265 $189.04
419681
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MAGBALETA, GRACE ‐ 108444 $189.04
419682
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MANNING, JOYCE C ‐ 300401 $189.04
419683
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MARCHITELLI, ESTELLE ‐ 300136 $189.04
419684
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MARKEY, MELINDA ‐ ub0085 $189.04
419685
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MATTSON, LORETTA ‐ ub0114 $189.04
419686
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MCANDREWS, THERESE ‐ ub0432 $189.04
419687
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 11 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MCGEE, MONICQUE ‐ 118636 $189.04
419688
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MCNABB, JOHN OR PATRICIA ‐ 106625 $189.04
419689
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MCPHERSON, CAROL ‐ 300943 $189.04
419690
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MCPHERSON, WARREN ‐ ub0423 $189.04
419691
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MEDCALF, VALORIE L ‐ 113514 $189.04
419692
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MEZHERITSKY, VITALY ‐ ub0434 $189.04
419693
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MIESKE, EDWIN ‐ 300043 $189.04
419694
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MILLER, LORRAINE ‐ 300665 $189.04
419695
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MISENAR, TEANA ‐ 300911 $189.04
419696
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MODESTE, LINDA ‐ ub0092 $189.04
419697
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MONK, MARLENE L ‐ 300391 $189.04
419698
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MOON, SUNG DO ‐ 301175 $189.04
419699
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MOORE, LUANNE ‐ 300374 $189.04
419700
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MORGAN, MAE L ‐ 300324 $189.04
419701
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
MULVEY, JEANETTE ‐ ub0440 $160.04
419702
09/16/2024
$ 160.04
Rebate $160.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 12 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
NANCE, ALLEN OR PEGGY ‐ ub0268 $189.04
419703
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
NELSON, JAMES ‐ 300041 $189.04
419704
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
NELSON, NORA ‐ 301018 $189.04
419705
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
NEWTON, LONNIE ‐ 112192 $189.04
419706
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
NG‐LO, SUI CHING ‐ 300252 $189.04
419707
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
NGO, THANG ‐ ub0094 $189.04
419708
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
NGUYEN, ALEXANDER OR MARY ‐ ub0260 $189.04
419709
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
NGUYEN, DONG OR CAM ‐ 301184 $189.04
419710
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
NICHOLS, JUDY A ‐ 118633 $189.04
419711
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
NORBERG, EDWARD ‐ 115862 $189.04
419712
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
NOSOWICZ, JERZY ‐ 301176 $189.04
419713
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
NOTTINGHAM, ELEANOR ‐ 112819 $189.04
419714
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
NUSS, STEVEN OR KARLA ‐ ub0433 $189.04
419715
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
OLLENBURGER, DEAN ‐ ub0270 $189.04
419716
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
OTHMAN, ZAIRINA ‐ ub0262 $189.04
419717
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 13 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
OU, LIFANG ‐ 113523 $189.04
419718
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
PERKINS, MARLENE OR STEPHEN ‐ 105560 $189.04
419719
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
PHU, DUC ‐ ub0427 $167.81
419720
09/16/2024
$ 167.81
Rebate $167.81 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
PHUNG, HI QUANG ‐ ub0257 $189.04
419721
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
PIFER, IDA ‐ 300999 $189.04
419722
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
PINEDA, LOLITA ‐ 301008 $189.04
419723
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
POTTER, DAVID ‐ ub0087 $189.04
419724
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
PRIGGEE, NORRIS ‐ 301120 $189.04
419725
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
REASON, EMILY A ‐ 300357 $189.04
419726
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
REED, MARCIA ‐ 300549 $189.04
419727
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
REYNOLDS, WILLIAM ‐ 115863 $189.04
419728
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
ROBINSON, NICOLA ‐ 301016 $189.04
419729
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
RUDENKOVA, TAMARA ‐ 301174 $189.04
419730
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
RYAN, STEPHANIE ‐ 300643 $189.04
419731
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
SAECHIN, KOUI ‐ 301136 $189.04
419732
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 14 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SAVOY, DON ‐ 300631 $189.04
419733
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
SCANNELL, CAROL ‐ 300291 $189.04
419734
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
SCHEMNITZER, JOSEPH ‐ ub0117 $189.04
419735
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
SCHNORR, KATHERINE ‐ ub0292 $189.04
419736
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
SELTVEIT, ROD ‐ 100110 $189.04
419737
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
SIDIS, JOYCE G ‐ 300377 $189.04
419738
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
SIMLER, STEPHEN ‐ 300420 $189.04
419739
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
SMITH, CAREN OR LARRY ‐ ub0276 $189.04
419740
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
SMITH, DAVID ‐ 111815 $189.04
419741
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
SMITH, JAMES ‐ 300048 $189.04
419742
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
SNITKOVSKY, ANATOLIY OR ALLA ‐ ub0443 $189.04
419743
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
SORRIC, GARY ‐ 301169 $189.04
419744
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
STARK, DAVID ‐ 114644 $189.04
419745
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
STEMMLER, JERRILYN ‐ ub0264 $189.04
419746
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
STEPUTIS, PAULINE ‐ ub0277 $189.04
419747
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 15 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SUN, SHU OR HSIAN ‐ ub0451 $189.04
419748
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
SWANSON, KEVIN ‐ 300172 $189.04
419749
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
TANG, WING ‐ ub0293 $189.04
419750
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
TAYLOR, KARYL JEAN ‐ 301139 $189.04
419751
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
TAYLOR, KOREE ANN ‐ ub0442 $189.04
419752
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
TERRIAN, LORIE ‐ 113518 $189.04
419753
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
THOMAS, LEWIS OR NANCY ‐ 112818 $189.04
419754
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
THOMSON JR, JOHN ‐ 113499 $189.04
419755
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
TO, JING ‐ ub0437 $189.04
419756
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
TRAN, HOA ‐ 300110 $66.29
419757
09/16/2024
$ 66.29
Rebate $66.29 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
TRAN, PHUOC ‐ ub0259 $189.04
419758
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
TRAN, THO ‐ 112016 $189.04
419759
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
TSANG, WING PO ‐ 113511 $189.04
419760
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
VAN PUTTEN, RENEE ‐ 112031 $189.04
419761
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
VIDMAR, JOHN ‐ 300024 $189.04
419762
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 16 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
VIR, HARI ‐ 118641 $189.04
419763
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
VO, LONG ‐ 300499 $189.04
419764
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
VOGHT, JAMES OR HEIFA ‐ 108482 $189.04
419765
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
VOLAND, ELISSA ‐ ub0295 $189.04
419766
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WADE, JANET OR CARL ‐ 118639 $189.04
419767
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WADHOLM, NORMA ‐ 300109 $189.04
419768
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WALLEM, DAN OR SOKHIM ENG ‐ ub0421 $189.04
419769
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WANG, KEN YAO OR HUEI‐CHIN ‐ 112024 $189.04
419770
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WARD, DARLENE ‐ 114607 $189.04
419771
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WEBER, MARY ‐ 300522 $189.04
419772
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WELLER, JUDY ‐ 112030 $189.04
419773
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WILES, MARILYN ‐ 114609 $189.04
419774
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WIRICK, BRENDA ‐ 113505 $189.04
419775
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WONG, LEON OR RACHEL ‐ 115875 $189.04
419776
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WONG, NANA ‐ 113500 $189.04
419777
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Page 17 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WONG, YIN HA ‐ 301066 $189.04
419778
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WOODS, DIANE ‐ 300173 $189.04
419779
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WORDEN, JANE ‐ 118637 $189.04
419780
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
WU, CHIN YEH ‐ 114610 $189.04
419781
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
YEUNG, CHUN OR MARY ‐ 112111 $189.04
419782
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
YIM, JOHN OR EUN ‐ 114604 $189.04
419783
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
YIP, CHAU SING OR KAM CHEE CHO ‐ 118632 $189.04
419784
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
YU, JIAN CHANG ‐ 113516 $189.04
419785
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
YU, LI MING ‐ 115866 $189.04
419786
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
YUEN, JOSEPH ‐ 118626 $189.04
419787
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
ZELINSKY, SUSAN M ‐ 113515 $189.04
419788
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
ZHOU, CUI LI ‐ ub0271 $189.04
419789
09/16/2024
$ 189.04
Rebate $189.04 000.000000.005.565.10.49.000
UƟlity Tax Rebate 2024 OTHER CITY SERVICES / UTILITY TAX REBATE
Report Grand Total:$ 49,848.56
H:\Finance\Crystal Reports\E‐Accounts Payable\AP Check Register.rpt
Page 18 of 18Ran: 10/2/2024 3:59:03PM
AGENDA ITEM #12. b)
Page 1 of 1Cash Disbursement Log (Wire Transfers)
Posted 9/16/2024 12:00:00AM ‐ 9/30/2024 12:00:00AM
Data as of: 9/30/2024 4:07 pm Printed: 09/30
Pay Type: Yes ‐wire trf
DescripƟonPostDoc Ref NoDoc Date Amt Disbursed Pay type
2024‐08 EBERLE VIVIAN CHECK REGISTER09/18/2024 08/31/2024 DR24‐08‐005 73,638.60 Yes‐wire trf
2024‐08 INVESTMENT PURCHASE09/19/2024 08/31/2024 DR24‐08‐006 10,000,000.00 Yes‐wire trf
2024‐08 MERCHANT FEES09/19/2024 08/30/2024 DR24‐08‐008 61,501.38 Yes‐wire trf
Total Disbursement (Yes‐wire trf) $10,135,139.983
H:\Finance\Crystal Reports\E‐Accounts Payable\wip_disburse_posted_q_type_v1_rev1.rpt
AGENDA ITEM #12. c)