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Home My Public Portal About05 May 10, 1988 TC MinutesCouncil Meeting Minutes TOWN OF YARROW POINT 5/10/88 page 1 Z.1 COUNCIL MEETING MINUTES May 10, 1988 4705 gist. Ave. NE The meeting was tape recorded and the tapes are public record. COUNCIL AND STAFF Minor C. Lile, Mayor Larry Coleman, Council Arly9 Gale, Council Carson Wheeler, Council Jeanne Whiting, Council Anne Mitchell, Treasurer George Ferris, Police Chief Ron Dickinson, Attorney Allan Newbill, Engineer Leslie Stevenson, Deputy Clerk ABSENT Mel Freeman, Council CITIZENS PRESENT Frank Palisoc Gies Jorgenson Mark Casey Ryan Montgomery Curtis Gelotte Don Bender Elmer Cichy Linda Walker Heidi Schuyler The Mayor called the meeting to order at 7:35 p.m. THE MINUTES OF THE APRIL, 1988 MEETING WERE APPROVED UPON MOTION BY JEANNE WHITING WITH A SECOND BY ARLYS GALE. THE MOTION PASSED. POLICE REPORT 1 Chief George Ferris reviewed the written police report for April which is attached to these minutes. One rather large burglary of over $57,000 of household goods, occurred during the reporting period at a home where a Real Estate Open House had been attended by over 200 people the previous weekend. The police are checking to see if there is any connection with a recent arrest in Bellevue of a suspect charged with a series of thefts, The Clyde Hill Police also responded to a request by neighbors to check on the welfare of an elderly resident on 92nd NE. Although the resident had not been seen for some time, he was in the house and.was OK. A member of the Council asked if patrols of Morningside Park could be increased since good weather and longer daylight hours seem to be leading to increased partying in the park. ENGINEER'S REPORT Town Engineer Alan Newbill reported that the plans and specifications for the improvements for drainage on gist Ave. N.E.will be ready for the June Council meeting. Allan will be meeting with the contractors on Wednesday regarding the improvements to be implemented on N.E. 33rd St. Bids for rocks for the barrier at the Points Dr. cul-de-sac range from $1300 to $1500 so he will proceed to have them installed. Council Meeting Minutes S/10/88 page 2 0 0 ATTORNEY'S REPORT Ron Dickinson deferred his report until later since it referred to items later in the agenda. TREASURER'S REPORT Anne Mitchell reviewed her written report to the Council and explained some of the additional projections that she has compiled regarding revenues and expenditures for the period thru August, Jeanne Whiting commended Anne on the reports she has prepared for the Council. CICHY SHORTPLAT The Deputy Clerk reviewed the actions taken by the Planning Commission and Town Council in March and April in this matter as recorded in the minutes that were provided in the Councils packets. A new proposal has been presented for consideration at this time and the Council has copies. The applicants were asked if they had any further information they wished to present. Mr. Elmer Cichy reviewed the history of the plat and asked that a copy of the letter dated April 11, 1964 from Eric Lund, chairman of the Planning Commission, to Phil S. Bessor and Associates regarding the Cichy Addition to Yarrow be included in the minutes of this meeting. (attached) Discussion followed concerning the original proposed shortplat as submitted by Mr. Cichy and approved by the Planning Commission in March; the additional requirements as defined by the Planning Commission at their April meeting after the Council at the March Council meeting, referred the matter back to the Planning Commission; and the new proposal designed by Curtis Gelotte, Architects, identified as exhibit C in the plans presented at this meeting in response to the Planning Commission's recommendations. The motion as passed by the Planning Commission wan: "THAT THE PLANNING COMMISSION RECOMMEND TO THE COUNCIL THAT THE ELMER CICHY PROPERTY BE ALLOWED TO SHORTPLAT UNDER THE FOLLOWING: THAT THE 15 FEET OF RIGHT OF WAY ON N.E. 42ND STREET IS DEDICATED TO THE TOWN; THAT WHEN DEVELOPMENT TAKES PLACE, THE DEVELOPER IS REQUIRED TO CREATE 10 FEET OF LEVEL SURFACE BEYOND THE EXISTING BLACKTOP ON N.E. 42ND AND 92ND AVENUE N.E.; THAT 4 FEET OF IMPROVED WALKWAY BE CONSTRUCTED WITHIN THIS 10 FEET OF FLATTENED SURFACE AND THAT ANY SLOPES BEYOND THE 10 FOOT AREA BE AT A 2 TO 1 MAXIMUM SLOPE; AND THAT THE IMPROVED WALKWAY MEETS THE TOWN ENGINEER`S REQUIREMENTS WITH A MINIMUM OF 4 FEET SEPARATION FROM THE STREET EDGE ON 92ND AVE. N.E AND 2 FEET OF SEPARATION ON N.E. 92ND." Council Meeting Minutes 5/10/88 page 3 Following further discussion of traffic, walkways, vegetation, drainage and other aspects of the streets involved -LARRY COLEMAN MOVED THE COUNCIL APPROVE THE RECOMMENDATION OF THE PLANNING COMMISSION WITH THE ADDITION THAT THE STREET BE WIDENED ON THE SOUTH SIDE OF THE STREET TO TOWN STANDARDS, AND THE WALKWAY BE CONSTRUCTED ON THE EXISTING PAVING ON THE NORTH SIDE OF THE STREET AND THAT THE DRAINAGE IMPROVEMENTS ON BOTH THE SOUTH SIDE AND THE NORTH SIDE OF THE NEW ROADWAY ALONG THE ROAD MEET TOWN STANDARDS; THESE IMPROVEMENTS TO BE INCLUDED AS PART OF THE APPROVAL OF THE SUBDIVISION. ARLYS GALE SECONDED THE MOTION. THE MOTION PASSED. THOSE IN FAVOR WERE LARRY COLEMAN, ARLYS GALE, AND JEANNE WHITING. CARSON WHEELER WAS OPPOSED. SDP #29 BELLEVUE SEWER PUMP STATION Wes Jorgenson and Frank Polisac from the Bellevue Public Utility Department presented the plans for the pump station rehabilitation program as it applies to the facility at the west end of N.E. 42nd Street. The stations scheduled for this program are 25-27 years old and the mechanical life expectancy of the pumps is about that long. The plan is to put in new pumps and electrical connections. The only new external construction will be a ventilation vault to bring the structure up to current code specifications. The only part that will be above grade will be two vents that will be in the hedge area. In regard to the question that Mr. Brashen raised at the last meeting, Mr. Jorgenson said he had met with Mr. Brashen at the site and the odor is not corning from the pump station which is now and will continue to be a sealed unit. There is another manhole which is not sealed but should be. It will be included in the project. Bollards removable posts- will be installed at the entrance to replace the chain currently there. ARLYS GALE MOVED THAT THE COUNCIL APPROVE THE GRANTING OF A SUBSTANTIAL DEVELOPMENT PERMIT FOR THE RENOVATION OF THE PUMP STATION. JEANNE WHITING SECONDED AND THE MOTION PASSED UNANIMOUSLY. In answer to a question from the Mayor regarding the raised bolts on manhole covers on Town streets which have been the cause of falls by some residents during their daily walks, Mr. Jorgenson said there are rounded bolts that could be used instead. The Town will send a letter formally requesting that the bolts be replaced on all the manhole covers. WETHERILL NATURAL PRESERVE The Mayor presented the proposed dedication by Mrs. Baird and Mrs. Foley of 10 acres of undivided land to be given jointly to the Towns of Hunts point and Yarrow Point for a nature preserve to be named in honor of their late parents. The land will be retained as a natural conservancy area with no development allowed. It will be administered by a five person commission under an interlocal agreement between Hunts Point and Yarrow Point. Some parts of the property are fenced now and the plan is to continue the fencing at some future time. The Council requested that an official survey be made of the property as a part of the transfer. There was discussion of the Town of Yarrow Point's right of way for the proposed 88th Avenue N.E. and the history of the property. The attorney said the Town might consider retaining the dedicated right of way as Town property while accepting the donation. E, 0 Council Meeting Minutes 5/10/88 page 4 Ron reviewed the eight questions that were referred to him by the Planning Commission when they recommended that the Council accept the proposal if they were satisfied with the answers. The land being retained by the Bairds and identified as parcel B could be subdivided into no more than four lots under the Yarrow Point zoning ordinance which would apply to any future development of the parcel. The tax -base implications for the Town from the donation will be negligible. There is no improvment requirement timetable in the agreement. Only minimal improvements will ever be allowed per the Base -Line Standards section of the deed. Both the attorney and the mayor recommended that the Town accept the donation. LARRY COLEMAN MOVED THAT THE COUNCIL AUTHORIZE THE MAYOR TO EXECUTE THE DOCUMENTS NECESSARY TO CARRY OUT THE ACCEPTANCE OF THIS PROPERTY AS THE MAYOR HAS RECOMMENDED TO THE COUNCIL. JEANNE WHITING SECONDED AND THE MOTION PASSED UNANIMOUSLY. A letter of appreciation will be written. Plans are being made for presentation of a bronze plaque from both Towns during the Fourth of July celebration, at which Mrs. Foley and Mrs. Baird will be invited to be Grand Marshalls. TOWN HALL UPDATE The Mayor updated the Council an meetings and progress regarding the Town Hall/Community Center plans. Larry Coleman requested that a brief executive session be scheduled to discuss possible financing options. Ron Dickinson will contact a title company about beginning a limited title search. The question of how many exits are required in a public building was raised. Peter Swindley is looking into the question. Peter will be asked to update the budget now that he is farther into the project. Discussion of which capital improvement funds are to be used for the Community Center and whether 4301 can be used for purposes other than capital projects was discussed. The goal is to start the project in September. OTHER BUSINESS [OLD and NEW] Arlys relayed a request from a resident that the newsletter include a summary of action taken at Town Council and Commission meetings. Included would be any new ordinances, Substantial Development Permits granted. etc. CLERK'S REPORT The Annual Report and Annual Street Report are completed and have been submitted. Summer employment applications have been received for street crew and lifeguard. The Council authorized the purchase of a rescue paddleboard for the lifeguard at the beach. CARSON WHEELER MOVED APPROVAL OF THE VOUCHER LIST FOR MAY. LARRY COLEMAN SECONDED AND THE MOTION PASSED. The meeting was adjo ned at 9:36 p.m. Leslie R.Stevensa Deputy Clerk Minof C. Lile, (77 Mayor 0 0 ."Ir Uri t Ap)-1). 1.1, 1964 F?�619k;031 ard. j%GsOs1Ltt03 a nn I.n. i,- Comini ssjl C, n ',Sr c) v th to Yarrow ir, g. o, c r d tile -nem.hiin1111a 1,01ts4L7.e and arE,nt ., The n-artueast 30rili a .-L 1 v 44' c t A, 0 1 0 f rd in zn c, 0 f i t. sha be above to provi,�!e P, -D f r c-' C, I: m, --inuiva nt z4al I be '-!-Y' o .41.2rid Strr,7eto us direct-,:?d by th;e T'owr, -4 , ' Nel % 'by aC fe:lt t- L, 42nd Streat shall bc ftdc—ec-,4. 7,5 your 1,eet Of 'n"a'shinn as g.toshown ty , . o-tj-eet width Shall. be dedicat-,-)d to V11�' C! Wr v.1-th Seatjr),n 8 .4.7 of Ord-'JJMMOE� '19t 65- -ve 11'r,'If of LN. r, nd, ard �i ( b )c h a n ga, i.r. W q f I g"! be Q 1,3 t t.n Cz, d of 2rv,.t Ave. k, e 11,-, i j.-Icne r and, arl arziount to cover 0'"lin lleu of doil�g I act,a i -ia ho- ��,rvde to both t 1 r4orme futl-ure4 d.f-tc Oonverliert Cor 14-skle, GN 1% to drzzl-r4 k. th a 1 m, 13. be i n ra t a.l.] e al a a d I r e a t c d u y t 0 - to I n6 ar�e ci e eime c! i tic v -n re lx) n �..i t . 0 P. -*evh,- 1, work in C0111-1 1c �j s, -a �Z Y! abvevhfnot brral"rt ? UJcalI eA tuileMO1A.:aA Fa6e ? -- Phil. S. Hessor A pri. i 11, 1964 9, Any water main required to nerve the lots of this, plat shall be installed to they satisfaction of the Water District No. 68. 10. .All lots shall be provided. *4i.th a sewer connection as Xlecl i red by Section 7.4 of ordinance No. 65. 1.1 A17- work shall be In accordance with the standards of the `.'own and as specified in Ordinance No. 65 and all work speoif i,ed in Ordinance 7do. 65 not mentioned above shall be ccmpleted. ae required by die Town Eng..neer. 1_0. she f! nal ; loto shal_). be prepared in ..ccordv.nce with Ord-Inance No . cif . ec iLlmer Ci.chy :yen Cichy Town Engineer Town C? eb k :4a�yox ` lwn Attorney Planning Commission �5) 0 yours very truly, T'OW1%1, CGF YAR11014 P011411' Erik S. Lundy Chairman Flannin Commission y - Cl �+e ' Hill ��• CLYDE BILL POLICE DEPARTMENT - GEORGE M. FERRiS, CHIEF YARROW POINT Activity Report -- Month of April,1988- April 1, 1988 through --April :30, 1988 Public Complaints April Year To Year To 1988 Date-1988 Date--1987 Alarms 2 13 15 Animal 0 2 1 Assault 0 0 1 Burglary 1 1 2 Death - Homicide 0 0 0 Death -- Natural 1. 1 0 Death - Suicide 0 0 0 Disturbance 0 0 0 Domestic Violence 0 2 1 Hazardous Condition 0 3 3 Illegal Signs 3 11 0 Malicious Mischief 0 2 1 Missing - Runaway. 0 1 0 Noise 0 1 0 Property Lost & Recovered 0 1 0 Prowler 0 0 0 Robbery 0 0 0 Sex Offenses 0 0 0 Suspicious Activity 4 13 10 Telephone Harassment 0 3 1 Theft 0 1 2 Trespass - Solicitor 0 0 0 Other - Criminal 0 0 1 Other - Non -Criminal 1 3 0 9615 Northeast 24th Street • Clyde Hill, Washington 98004 • (206) 454.7187 Change _2 +1 -1 -1 0 +l 0 0 +1 0 +11 +1. +1 +1 +l 0 0 0 +3 +2 -1 0 -1 +3 N 11 0 Building Checks Citizen Assist Extra Patrol House Watch Motorist Assist Other Service Public Service 17 0 1 154 0 0 Service to Other Agency Bellevue Fire 0 Bellevue Police 0 Medina Police 1 Washington State Patrol 0 Other Agency 0 Court Detail Community Contact Crime Prevention Prisoner Transport Town Detail Weapons Permit Denartment Services 3 1 Criminal Activity' Driving Whale Intoxicated 0 Minor in Possession 0 Narcotic in Possession 0 Other Warrant Arrest 0 Warrant Arrest 2 Page 2 Year to Date 20 2 20 747 1 0 0 0 1 2 2 0 5 2 2 36 2 0 3 1 0 6 0 P Page 3 Traffic Activity Year to Date Abandoned Vehicle 0 0 Accidents 0 0 Complaint Call 1 2 Criminal Citation 0 11 Traffic Control 0 0 Traffic Infraction 12 69 Warning Notice 11 97 Traffic Violation Recapitulation Citation Warning Disobey Signs/Markings 0 0 Disobey Stop Sign 0 0 Disobey Traffic Signal 0 0 Equipment Violation 1:0 1 Operators License Violation 0 0 Parking Violation 0 0 Speeding Violation 11 7 Vehicle registration Violation 1 3 Seat Belt Violation 0 0 Other Violation 0 0 Vehicle Miles 720 .......................... 2,499 610 ......................... 20575 540 ......................... 566 430 ......................... 421 Total Miles ......................... 6,061 Mileage Year to Date ................. 24,302 FL)ND C. EXPENSE STREET ARTERIAL LID2 G.O. BOND CAP. IMP. I CAP. IMP. II CAP. IMP. III GUARANTY TRUST TOTAL GRAND TOTAL TOWN OF YARROW POINT TREASURER'S REPORT FOR APRIL 30, 198B CASES BAL. INVESTMENT REVENUT, DISDLJRSE - AS OF BALANCE AS H E N T S 3/31/86 OF 3/31/88 � ,36,g+�8,7gamm 24,291.99 11,335.42 3 '=,Q--�;- 26, 848. 61 26,418.38 12,175.35 1,082.61 888.62 3,135.35 62,641.80 656.80 0.00 14,655.25 2,660.96 0.00 13,993.68 349.53 29,854.40 222.14 0.00 e.-6 4, 028.79 74, 164 . 21 49B4m"n 470.00 41.66 60,066,91 0.00 0.00 119.23 47,115.03 0.00 0.00 2,034.56 0.00 0.00 0.00 cnn 10 A nn A An n - 75,675.02 300,013.98 375,689.00 39,110.52 42,200.91 INVESTMENT CASH BAL. - INVESTMENT GTI V ITi WTI�;R65T AS OF BALANCE AS FOR APRIL 4/30/39B -tr OF 4/30/88 53,9q,14 amro 147.87 34, 59- 3F 11, 483.29 7B.91 1,612.37 37,254.26 389.10 692.15 66,130.90 151.60 11.57 3,462.56 165.79 30,360.19 ,!231.67G 421.13 7 76,585.34 333.57 41.66 60,400.38 91.05 19.23 47,306.08 0.00 4.56 2,030.00 0.00 600.28 0.00 11779.02 39,364.63 335,013.00 (3,090.39) 1,779.02 SUMMARY: The outstanding warrants for April, 1988, are CE # 5318, 5319, 5320, 5328, 5335, 3339, 5340,.5347, 5348 and 5355 for a total of $4,197-06. The expenditures for the month of April exceeded the revenue by $3,090.39, but this is due to the $13,993.68 owed Clyde Hili for their LID2 loan which was repaid this month with proceeds from the LID2 bond monies. The total financial position of the Town is $1,311.37 cress this month than last which is in part due to a quarterly police PUE 7q� FtN ERROR EN payment to Clyde Hill of $17,727.50. R�FAD j N G TH t CA M P_(TM aiyP"2V RuNOPF -,Hc-E4.a0,ill W-t�s Anne Mitchell, Treasurer a r c-D1-Ep ra a#0ti1 F=OR April 30, 1988 y'-o2aP9'gTV -rAx a ;= 374,377.63 CASH AND INVESTMENT BALANCE FOR FUNDS AS OF APRIL 30,.1988 FUND CASH INVESTMENT TOTAL BALANCE BALANCE BALANCE .3-1a 9,Q. 14. amrn 't5,,175• Its arum C. EXPENSE 34, 59�� 11,483.29 . STREET 1,612.37 37,254.26 38,866.63 ARTERIAL 692.15 66,130.90 .66,823.05 LID2 11.57 3,462.56 3,474.13 G.O. BOND 7 30, 360.19 a, 159, 99amm 181'/-. , Y, 3a- 4rnrn CAP. IMP. I ' 18. ; 76, 585.34 7 8, 1 44-: i-:-- CAP. IMP. II 41.66 60,400.38 60,442.04 CAP. IMP. III 19.23 47,306.08 47,325.31 GUARANTY 4.56 2,030.00 2,034.56 TRUST 600.28 0.00 600.28 TOTAL 39,364.63 335,013.00 374,377.63 INVESTMENT ACTIVITY DATE FUND 4/1/88 STREET ARTERIAL G.O. BOND LID2 CAP. I CAP. III GUAR. WARR. 4/29/88 *CAP. I *CAP. II *CAP. III INVESTMENTS PURCHASED, (Principal) 25,000.00 3,100.00 340.00 650.00 2,000.00 100.00 2,030.00 4/29/88 **CAP. I 50,000.00 **CAP. II 60,000.00 **CAP. III 40,000.00 O TAL 183,220.00 * State Gov't Investment Pool ** Gibraltor INVESTMENTS SOLD (Principal) 49,157.54 58,499.62 39,694.53 147,351.69 INVESTMENTS TOTAL SOLD (Interest) 25,000.00 3,100.00 340.00 650.00 2,000.00 100.00 2,030.00 842.46 50,000.00 1,500.38 60,000.00 305.47 40,000.00 50,000.00 60,000.00 40,000.00 2,648.31 333,220.00 TOWN OF YARROW POINT VOUCHER LIST May 10. 1988 PAGE 1 TOWN OF YARROW POINT 10-May-88 Voucher List May 10, 1988 CURRENT EXPENSE 5357 Courtney L.Thomas, Clerk's salary, 5/88 1,900.00 less SS (142.69) less WH (150.00) less PERS (93.10) 1,514.21 5358 Anne Mitchell. Treasurer's salary, 5/88 900.00 less SS (67.59) less WH (102.00) less PERS (44.10) 686.31 5359 Chris Diede, office rent, 6/BS 425.00 5360 AWC Employee Benefit Trust, med.ins.prem. 5/88 Town for C. Thomas 231.13 5361 Washington Natural Gag, office heat thru 4/19/88 26.64 5362 Pacific Northwest Bell, office phone thru 4/8/88 77.52 5363 Ogden, Ogden, Murphy and Wallace, inv.# 15105 Swygard vs. Town of Yarrow Point legal services thru 3/31/88, 23.6 hours 2,359.50 reimbursable costs 41.13 2,400.63 5364 Ronald C. Dickinson, legal services 12/87 thru 3/88 690.00 5365 Fund #201 5366 Storage Systems Management rental unit E-25, 4/88 33.00 5367 Journal -American, annual subscription 5/88-5/89 102.00 5368 KC Office of Finance, BDC F&F, CVC 4/88 12.25 5369 Treasurer, State of Washington, state share BDC, F&F 4/88 501.79 5371 VOID 5371 Leslie Stevenson, Deputy clerk's salary 4/9/88-5/10/88 95.5 hours @ 9.00 859.50 leas SS (64.55) less PERS 5/88 (42.12) less Pers arrears (20.00) less WH (150.00) 582.83 TOWN OF YARROW POINT VOUCHER LIST May 10, 1988 PAGE �.J ID 5371 VOID 5372 Department of Treasury, OASDI 5/88 C. Thomas 142.69 Town 142.69 A. Mitchell 67.59 Town 67.59 L. Stevenson 64.55 Town 64.55 549.66 5373 Department of Treasury, Fed. WH 4/88 C. Thomas 150.00 A. Mitchell 102.00 L. Stevenson 150.00 402.00 5374 VOID 5375 Town of Clyde Hill, legal svcs. 2nd Q 1988 Prosecution and legal svcs. 11050.00 5376 VOID 5377 Keeney's, office supplies, 4/88 23.88 5378 Town of Clyde Hill. Police sves. 2nd Qtr 1988 Base contract 17,727.50 Dispatch svc9. 1,389.57 19,117.07 5379 Allan Newbill, engineering Svcs 4/88 Invoice 41820 attend. at Council mtg and Pl. Comm. mtg. 3.5 hrs @ $35 131.25 mileage 60 mi @ .21 12.60 Inv: #1822 Beach erosion admin. .25 hr 10.75 Inv. #1823 Cichy shortplat admin .75 hrs 32.25 blueprints 1.46 mileage 44 mi @ .21 9.24 197.55 5380 VOID 5381 Lotus Development Company, Symph. software upgrade 102.69 5382 Medina Postmaster, 2 rolls 25 cent stamps 50.00 5383 Town of Clyde Hill, Renton jail billing 1 day @$25 (Stakes) 2/24/88 25.00 TOWN OF YARROW POINT VOUCHER LIST May 10, 1988 PAGE 3 5384 Bellevue District Court, billings 3/88 18 (1988) infractions @$15 270.00 less 2 forfeitures @12 (24.00) 1 citation @60.50 60.50 less i forfeiture @57.50 (57.50) 249.00 5385 Leslie R. Stevenson, reimbursments 4/88 office supplies 6.47 postage, SDP & ann. rpt 10.80 17.27 5386 Anne Mitchell, reimbursements 4/88 mileage 78.5 mi @.21 16.48 5387 #FUND 301 5388 PERS, retirement 5/88 C.Thomas 93.10 Town for C. Thomas 117.04 A.Mitchell 44.10 Town for A. Mitchell 55.44 L. Stevenson 5/88 42.12 Town for Stevenson 52.95 L. Stevenson arrears pymnt 20.00 424.75 ___________________________________________________________________ CURRENT EXPENSE TOTAL EXPENDITURES 29,508.66 STREET FUND 1677 Redansa, street cleaning 3/88 90.00 1678 Puget Power, street lighting 4/88 244.82 1679 Town of Clyde Hill, 3 "3 hr parking" signs 45.32 1680 Allan Newbill, eng. Svcs 4/88 Inv. #1825 Pts Dr -planter barrier admin. 1.75 hrs @S43 75.25 field inspection .5 hr @$43 21.50 mlg 30 @ .21 6.30 Inv. #1824 NE 33rd storm sewer admin. .75 hr @43 32.25 field inspection .5 hr @ $43 21.50 mlg 30 @ .21 6.30 drafting I hr @ $32 32.00 #Inv. 1799 91st N.E. drainage field inspection .75 hr @ $43 32.25 mileage 30 mi @ .21 6.30 233.65 0 TOWN OF YARROW POINT VOUCHER LIST May 10, 1988 PAGE 4 gist NE drainage, Jahn driveway 3.5 hrs 302.68 4P1682 Puget Power, street lighting thru 5/3/88 Pts . Dr. & 92nd 14.48 --_---------------------------------------------------------------- STREET TOTAL 930.95 FUND #201 LID #2 5365 Ronald C. Dickinson, legal services Pts Dr. LID ,12/87 thru 3/88 200.00 #201 TOTAL FUND #301 CAPITAL IMPROVEMENTS I 200.00 5387 Peter 5windley, architectural Svcs. thru 4/30/88 Yarrow Point T. Hall/ Community Center 455.00 --------------------------------------------------------------------- #301 TOTAL 455.00 I, The undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered or th labor performed as described herein and that the claim is a just, due and unpaid obligation against the Town of Yarrow Point, and that I am authorized to authenticate and certify to said claims. 4,0 DAIrE ANNE MITCH LL, Internal Auditor Vouchers audited and certified by the auditing officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090, have been recorded on a listing which has been made available to the board. 0 TOWN OF MARROW POINT VOUCHER LIST May 10, 1988 PAGE 5 As of this date the Council, by a majority vote, doee approve for payment those vouchers included in the above list and further described as follows: #001 Current Expense Fund :Voucher's # 5357 thru 5388 29,508.66 #101 Street Fund: Vouchers #1677 thru 1682 930.95 #201 LID #2 Voucher #5365 200.00 #301 Capital Improvement #I Voucher # 5387 455-00 ------------------------------------------------------------------- TOTAL Amount claimed, examined and allowed 31,094.61 CO 1• 2 M A 0O C Mrd'AAPFJdiq "W-Ap / RX 0 E