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066-20 - Resolution - Ratifying Emergency Purchases During Declared State of Emergency Due to COVID-19 Pandemic
RESOLUTTON NO. 066-20 A RESOLUTION OF THE CITY OF PORT ORCHARD, WASHINGTON, RATIFYING EMERGENCY PURCHASES DURING DECLARED STATE OF EMERGENCY DUE TO COVID-19 PANDEMIC. WHEREAS, on Februarv 29, 2020. the Governor of Washington proclaimed a state of emergency for all counties in the state of Washington due to the spread of a novel coronavirus now known as COVID-19; and WHEREAS, on March LL,2O2O, the World Health Organization declared that the spread of COVID-L9 had resulted in a global pandemic, and shortly thereafter the Center for Disease Control classified COVID-19 as endemic to the United States; and WHEREAS, consistent with guidance from international, national, state, and local health officials, on March L6,2020, the Mayor of Port Orchard issued a Proclamation of Local Emergency, and that proclamation was ratified by the City Council; and WHEREAS, due to a continued state of emergency, the Mayor extended the Proclamation of Emergency on June L6, 2O2O and again on September 13, 2020, and the extended proclamations were ratified by the City Council on July 1,4,2020, and September 22, 2020, respectively; and WHEREAS, during the state of emergency the City of Port Orchard has spent significant financial resources to combat and respond to COVID-19 for its employees, citizens and businesses, and many of those purchases were made on an urgent basis to address time- sensitive needs due to the emergency; and WHEREAS, consistent with RCW 354.34.140, RCW 38.52.070(2) and RCW 39.04.280, during the state of emergency, the competitive bidding and public notice requirements for procurement of necessary goods and services related to the emergency are suspended, and department directors, at the direction of the Mayor, procured necessary goods and services to prepare for, prevent and respond to this emergency; and WHEREAS, Council now desires to ratify those procurements as consistent with the aforementioned authority and necessary to redress the COVID-L9 pubic health emergency; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: THAT: The recitals set forth above are hereby adopted and incorporated as findings in support of this Resolution. Resolution No. 066-20 Page 2 of L1 THAT: The City Council hereby ratifies the emergency procurement of the good and services identified on Exhibit A hereto as consistent with the authority set out herein, and necessary to serve the public purposes of preparing for, preventing and responding to the COVID-19 pandemic. The Council hereby ratifies and affirms any act consistent with the authority set herein and prior to the effective date of this Resolution. THAT: This Resolution shall be take full force and effect upon passage and signatures hereon. PASSED by the City Council of the City of Port Orchard, SIGNED by the Mayor and attested by the City Clerk in authentication of such passage this 8th day of December 2020. Robert Putaansuu, Mayor ATTEST: d v Rinearson, MMC, City Clerk 80,#sryruProiect NumberCOVIDl9ExpensesCity of Poft OrchardProiect NameCorona Virus 19Resolution No.055-20Exhibit AGroupFin Adm, CouG PD, DCD, PWProject Activity vs Budget ReportBy Project NumberDate Range: OI/OL/2O2O - IL/L5/2O20Type StatusTrans, Water, Sewer, Storm, Public S... Active ProjectAccount KeycovtDl9-30GL Account NumberAccount NameSuppliesGL Account NameTotal Budget175,000.00Date RangeBudget175,000.00BeginningBalance0.00Vendor NameEndingBalancet24,672.99BudgetRemaining50,327.0tActivityTotal Activityt24,572.99Item NumbertUL6/2OZg 11:11:23 AMPost Date DescfiptaonPage 1 of 12 Project Activity vs Budget ReportX**NO GL ACCOUNT******NO GL ACCOUNT******NO GL ACCOUNT******NO GL ACCOUNT+*****NO GL ACCOUNT******NO GL ACCOUNT+*+***NO GL ACCOUNT******NO GL ACCOUNT******NO GL ACCOUNT**"***NO GL ACCOUNT******NO GL ACCOUNT**"***NO cL ACCOUNT******Nn al Aaaatt tNT******NO GL ACCOUNT**i***NO GL ACCOUNT******NO GL ACCOUNT******NO GL ACCOUNT**+x**No cL AccouNT***+**NO GL ACCOUNT***001.03.521.10.30001.03.52 1.10.30001.03.521.22.30002.05.543.30.30421.05.531.10.30002 05.543.30.30111nqq?aln?n421.05.531.10.30431,05.535.10.30001.03_521.10.30001.01.514.23.30001.05.518.30.30001.05.518.30.30001.05.518.30.30001.07.514.30.30002.05.543.30.30411.05.534.10.30421.05.531.10.30431.05.535.10.30001.03.521.10.30001.04.524.20.30001.04.558.60.30Supplies - PD AdminSupplies - PD AdminSupplies - PatrolSupplies - General ServicesSupplies-Storm Drain GenAdmSupplies - General ServicesSupplies - AdministrationSupplies-Storm Drain GenAdmSupplies - AdministrationSupplies - PD AdminSupplies - Financial ServicesSupplies - FacilitiesSupplies - FacilitiesSupplies - FacllitiesSupplies - Record SrvSupplies - General ServicesSupplies - AdministrationSupplies-Storm Drain GenAdmSupplies - AdministrationSupplies - PD AdminSupplies - Build lnsp.Supplies - PlanningLowes-Gloves & Lysol Wipes l#14457 - StormUS Bank Corp Pmt Sys - Hand Sanitizer l#030620-52Lowes-Gloves & Lysol Wipes l#14467 - StreetLowes-Gloves & Lysol Wipes 1f14467 - WaterLowes-Gloves & Lysol Wipes l#14457 - SewerWalmart-Hand Soap l#00861National Safety, Inc.-Mask l#0574620-in StreetWaxie Supplies- Healthguards/seatcovers l#79011831Amazon- MS Surface Dock l#1VDW10494MLNational Safety, lnc.-Mask l#0574520-in - WaterNational Safety, lnc.-Masks l#0574620-in - SewerNational Safety, lnc.-Masks l#0574520-in - StormCDW Govt lnc-Surface Pro Dockng Sta-l#XK557489Natlonal Safety, lnc.-Gloves l#0575189-in - StreetNational Safety, lnc.-Gloves l#0575189-in - StormNational Safety, lnc.-Gloves l#0575189-in - SewerNational Safety, lnc.-Gloves l#0575189-in - WatercDW Govrnmnt-surface laptop#03 1679794757 l#X1K4111Amazon- CH Facemasks & wipes l#1NQK-1LDY-DYCDCOVID 19 hand sanitizerCOVID 19 spray bottles for hand santizerCOVID 19 protective eyewareCOVID 19 safety suppliesCOVID 19 safety suppliesshop supplies -bottles for hand sanitizer covidshop supplies -bottles for hand sanitizer covidshop supplies -bottles for hand sanitizer covidshop supplies -bottles for hand sanitizer covidCOVID 19 emotional survial for law enforcementoffice suppliesCH hand sanitizer-COVIDCH hand sanitizer-CovidCH cleaning supplies-Covidoffice suppliessafety supplies-hand sanitizer covidsafety supplies-hand sanitizer covidsafety supplies-hand sanitizer covidsafety supplies-hand sanitizer covidOffice suppliesOffice suppliesOffice suppliesUS Bank Corporate Payment Syst...US Bank Corporate Payment Syst.-.US Bank Corporate Payment Syst...National Safe\ lnc.National Safety lnc.Walmart Community BrcWalmart Community BrcWalmart Community BrcWalmart Community BrcAmazon Capital Services, lncStaples AdvantageAmazon Capital Services, lncWaxie Sanitary SupplyStaples AdvantageStaples AdvantageNational Safety lnc.National Safety lnc.National Safety lnc.National Safety lnc.Office Depot, lnc.Office Depot, lnc.Office Depot, lnc.Date Range: OtlOtlzO2O - ttlt6l20204.1293.184.L44.144.742.4529.9667.42153.2929.9629.9629.97775.r332.9232.9132.9232.921,095.33137.7997.6570.73227.2732.9232.9L4.494.494.494.50544.2519.5562.78140.7477.4219.55108.46108.46108.46708.M61.6810.5431.6403/06/202003/06/202003/06l2O2O03/06/202003/06/202003/19/202003/2s/202003/2s/202003/2s/202003/25/202003/2s/202003/2s/202003/37/2o2o04/02/202004/021202004/02/202004/02l2O2O04/03/2O2o04/06l2O2O04/14/202004/14/202004/141202004/14/202004/74/202004/20/202004/20/202004/20/202004/20/202004/271202004/28/202004/28/202004/28/202004/281202004/28/2O2Oo4l28l2O2O04/28/2O2O04/28/202004/28/2020os/osl2o2oos/os/202005/osl2o2o040720-26044724-27040720-2405751 89-l N05751 89-t N49921099270992109-o211L4V-9DD9-NMNT344472683416KG-4N1X-97XD79091433344472684734447264340576333-rN0576333-rN0576333-rN0575333-tN145777951.4517795145771-95t7i16/2020 11:11:23 AMPage 2 ol 72 Project Activity vs Budget Report001.05.518.30.30001 .04.524.20.30001.04.558.60.30001.04.524.20.30001.04.558.50.40001.05.518.30.30002.0s.s43.30.30411.05.534.10.30421.05.531.10.30431.05.535.10.30001.03,521.10.30001.03.521.22.30001.03.521.22.30001.03.s21.22.30001.04.524.20.30001.04.524.20.3000r..04.5 24.20.30001.04.558.60.30001.05.518.30.30001.05.5 18.30.30001.05.5 18.30.30001.05.518.3C.30001.05.518.30.30001.05.518.30.30001.05.576.80.30002.05.543.31.40411.05.534.10.40421 .05.531.10.4043 1.05.535.10.40001.01.518.88.30001.01.518.88.30001.05.518.30.30001.05.518.30.30001.05.518,30.30001,05.518-30.30001.05.576.80.30002.05.543.50.3041L.05.534.10.30421.05.531_10.30431.05.535.10.30001.01.518.88.30001.01.518.88.30Date Range: OtlOl-l2O2O - ltlL6/2O2OSupplies - FacilitiesSupplies - Build lnsp.Supplies - PlanningSupplies - Build lnsp.Services- PlanningSupplies - FacilitiesSupplies - General ServicesSupplies - AdministrationSupplies-Storm Drain GenAdmSupplies - AdministrationSupplies - PD AdminSupplies - PatrolSupplies - PatrolSupplies - PatrolSupplies - Build lnsp.Supplies - Build lnsp.Supplies - Build lnsp.Supplies - PlanningSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesSupplies - ParksServices-TrainingServices - AdministrationServices -Storm Drain GenAdmServices - AdministrationSupplies - lT ServicesSupplies - lT ServicesSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesSupplies - ParksSupplies -FacilitiesSupplies - AdministrationSupplies-Storm Drain GenAdmSupplies - AdministrationSupplies - lT ServicesSupplies - lT ServicesCOVID 19 CH face mask & wet wipesDCD masks, gloves COVID 19DCD masks, gloves COVID 19hand sanitzerhand sanitzercleaning supplies-purell space saversafety supplies-face maskssafety supplies-face maskssafety supplies-face maskssafety supplies-face maskwireless mouse COVID19infectious disease control shieldsrecon face masks COV|Dl904/20 combinded excise tax formdropbox for permit centerbuilding inspector glovesbuilding inspector masksdropbox for permit centerCH supplies covid 19CH film masked shields for countersthermometers 5forehead thermometer covidl9cleaner-COV|D19disposable face mask & glovesdisposable apronsSafety training-covid 19 requirementsSafety training-covid 19 requirementsSafety training-covid 19 requirementsSafety training-covid 19 requirementscamera PW313 for covid19surface laptop 3 #023135701557 covid 19DCD supplies for sneeze guards covid19CH sneeze guards covid 19sanitizer sprayer covid 19CH supplies covid19sanitizer sprayer covid 19sanitizer sprayer covid 19sanitizer sprayer covid 19sanitizer sprayer covid 19sanitizer sprayer covid 1910 docking stations covid19docking station for Lang covid 19Amazon Capital Services, lncAmazon Capital Services, lncAmazon Capital Services, lncChuckals, lncChuckals, lncWaxie Sanitary SupplyNational Safety lnc.National Safety lnc.National Safety lnc.National Safety lnc.US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...WA State Department of RevenueUS Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...Lowes Business CreditProfessional PlasticsUS Bank Corporate Payment Syst...Amazon Capital Services, lncUS Bank Corporate Payment Syst...Amazon Capital Services, lncWaxie Sanitary SupplyAmerican Council Employee Safety..American Council Employee Safety..American Council Employee 5afety..American Council Employee Safety..CDW Government, lncCDW Government, lncScott Mclendons Hardware, lncScott Mclendons Hardware, lncSherwin Williams CoLowes Business CreditSherwin Williams CoSherwin Williams CoSherwin Williams CoSherwin Williams CoShenvin Williams CoCDW Government, lncAmazon Capital Services, lncos/0s/2020osh!/2o2oos/11/2o2oos/12/2o2oos/12/zo2oos/12/2O2Oos/72/2O2Oos/12/2o2oos/72/2O2Oos/72/2O2Oos/79/2O2Oosh9l2o2oosh9l2o2oos/!9l2o2oos/79/zo2oos/t9l2o2oos/79/2O2Oos/79/2O2Oos/t9l2o2oosh9/202005/t9/2O2Oosl79l2O2Oos/t9l2o2oos/7912020os/79/zo2oosl79/2020os/79/2020os/L9/2O2O05lt9/2O2Oos/2612O2Oos/26/2O2Oos/26/2020os/26/2o2oos/2612O2Oos/2612o2Oos/2612O2Oos/26/2O2Oos/2512O2Oos/26/2O2Oos/26/2O2O06/09/2O2O06/o9/2020lnQK-1LDY-DYCD17FY-FRWR-1HQG17FY-FRWR-1HQG1020132-01020132-079131 1090578051-lN0578061-rN0578061-lN0578061-rN050620-24050620-23050620-33051_320050620-03050620-02050620-01050620-03010828F1033843050620-201R6R.DNtT-6W]4050620-37lGTP-JMN3-33DT79744587t4726DK14726DK14776DK14726DKXTZ5466XTD55142200922204187057-6o19377057-67057-67057-67057-67057-6XWG873514Q6-Q697-JRCRt37.7923.7669.4731.0393.1095.494I.9441-.9447.9441.93!7.43295.00498.4525.5532.6714.1623.9398.00r12.36458.32599.9498.09188.00732.r8189.8582.2582.2582.2582.25115.80!,1o3.0717.4331.13327.8119.30163.9039.3442.6239.3442.671,798.50183.8811/76/2020 11:11:23 AMPage 3 of 12 Proiect Activity vs Budget Report001.03.521.10.30001.03.5 21.10.30001.05.518.30.30001.05.518.30.30001.05.s 18.30.30002.05.543.30.30411.05.534.10.30all nq q?d 1n ?n421.05.531.10.30Date Range: OUOI|2O2O - tth6/20204?1 nq q?q 1n ?n06/09l2O2O06/09/2O2O061091202006/09/202006/09/202006/09/2O2O06/09/2O2O06/09/2O2O06/0s/202006/09/2O2O06/16/202006/23/202006/231202006/23/202006/23/202006/23/202006/23/202006/23/202006/23/202006/3O/202006/30/2O2O06/30/2O2O07/07/202007 /07 lzO2O07/o7/202007/o7/202007/o7/202007/o7l2O2O07 /o7 l2O2O07/o7l2O2O07/07/202007/07/2O2O07/o7l2O2O07/741202007/t4/2O2007/7412020ot/t4/202007/74/202007/74/202007h4l2O2O07/7412O2O07/r4/2O2O1Q96-XVF6.C71M1734-CC7H-R9M913PC-66FM-KHVL1HT3-DRVD.3GDL1"34P-F790-FCM3077L1-o7771220579o17110171,1-xzs3841XVP6135xzv74330015030-rN1GCR.G493.K17Q060820-15060820-177676-31WXQ.7Q1W.MFQNlCFG-C7LR-3QDT].YGY-NXFG.93D3lVMX-V199-KR73lILO.XQQC-61NWzFB16551NO1-RT4Y-CWMW1NQ1-RT4Y-CWMW221281220994037270582918-lN0582918-rN0582918-rN0582918-lN2212451X11-T4JX-TTCN1X11-T4JX-TTCN192594382-212a6a1 1 )AR-5t1v,n^too"79253049001.01.518.88.30001.01.518.88.30001.01.5r"8.88.30001.02.512.50.30001.03.521.10.30001.03.521.10.30001.03.5 21.10.30001.05.518.30.30001,05.518.30.30001.03.521.10.30001.03.521.10.30001.03.521.10.30001.01.514.23.30001.01.518.88.30001.05.518.30.30001.05.518.30.30001.05.518.30.30001.05.518.30.30001.05.518.30.30002.05.543.30.30411.05.534.10.30,r1 n< q?1 1n 1n431.05.535.10.30001.03.521.22.30001.04.524.20.30001..04.558.50.30001.05.518.30.30001.05.s18.30.30001.05.518.30.30001.05.518.30.40002.05.543.30.30411.05.534.10.30Supplies - PD AdmlnSupplies - PD AdminSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesSupplies - General ServicesSupplies - AdministrationSupplies - AdministrationSupplies-Storm Drain GenAdmSupplies - AdministrationSupplies - lT ServicesSupplies - lT ServicesSupplies - lT SeruicesSupplies - CourtSupplies - PD AdminSupplies - PD AdminSupplies - PD AdminSupplies - FacilitiesSupplies - FacilitiesSupplies - PD AdminSupplies - PD AdminSupplies - PD AdminSupplies - Financial SeruicesSupplies - lT ServicesSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilltiesSupplies - General ServicesSupplies - AdministrationSupplies-Storm Drain GenAdmSupplies - AdministrationSupplies - PatrolSupplies - Build Insp.Supplies - PlanningSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesServices- FacilitiesSupplies - General ServicesSupplies - Administrationmasks-covid 19gowns & mask for fingerprinting covid19mask-covid196 hand sanitizer dispensers- covid 19gloves-covld 19safetysupplies-refill hand sanatizers covidl9safetysupplies-refill hand sanatizers covidl9Deline-hand sanitizer & maskssafetysupplies-refill hand sanatizers covidl9safetysupplies-refill hand sanatizers covidl9COV|Dl9 teleworking equipment10 laptops for teleworking covid 19monitors for teleworkingcourt disinfectant wipes covidl9sprayer fogger disinfection machine covidl9hand sanitizer casehand sanitizerspray part for covid19face maskshand sanitizerScreen Cleanersscreen cleanersdisenfecting wipes -5 covid 192 surface laptops 3 -teleworking equipmentface masks -10 boxeshand sanitizersCH supplies-court officescourt offices-materials covid 19CH supplies-covid 19safety supplies-gloves, coveralls, anti fog, covidsafety supplies-gloves, coveralls, anti fog, covidsafety supplies-gloves, coveralls, anti fog, covidsafety supplies-gloves, coveralls, anti fog, coviddisinfectant PD vehicles -covid19DCD -mask covid 19DCD -mask covid 19touch free dispensers & soapCH supplies-covid 19CH supplies-mounting tape covidface mask -covid 19shop supplies-paper towelsshop supplies-paper towelsAmazon Capital Services, lncAmazon Capital Services, lncAmazon Capital Services, IncAmazon Capital Services, lncAmazon Capital Services, lncWalmart Community BrcWalmart Community BrcScott Mclendons Hardware, lncWalmart Community BrcWalmart Communlty BrcCDW Government, lncCDW Government, lncCDW Government, lncCoastal Custodial lncAmazon Capital Services, lncUS Bank Corporate Payment Syst...US Bank Corporate Payment Syst...Sherwin Williams CoAmazon Capital Services, lncAmazon Capital Services, lncAmazon Capital Services, lncAmazon Capital Services, lncAmazon Capital Services, lncCDW Government, lncAmazon Capital Services, lncAmazon Capital Services, lncScott Mclendons Hardware, lncScott Mclendons Hardware, lncLowes Business CreditNational Safety lnc.National Safety lnc.National Safety lnc.National Safety lnc.Scott Mclendons Hardware, lncAmazon Capital Services, lncAmazon Capital Services, lncWaxie Sanitary SupplyScott Mclendons Hardware, lncScott Mclendons Hardware, lncKitsap TransitWaxie Sanitary SupplyWaxie Sanitary Supply1,657.50396.14326.90981.0086.334.284.2825.O44.284.274,153.9913,036.295,308.s7177.69326.99263.2697.8356.72651.4073-0845.7547.74207.052,607.262t7.92247.9870.2497.9712.63126.86126.86tz6.a6126.8646.757.424.2550.1535.9413.05690.007.297.297!t7E/202A 11:11:23 AMPage 4 of 12 Project Activity vs Budget ReportDate Range: ot / otl2ozo - ttl t6l 2o2o431.05.s3s.10.30001.05.518.30.30001.01.s18.88.30001.01.518.88.30001.01.518.88.30001.01.518.88.30001.04.524.20.30001.04.558.60.30001.05.518.30.30001.05.594.18.60001.01.518.88.30001.05.518.30.30001.01.518.88.30001.01.518,88.30001.05.518.30.30002,05.542.30.30001.01.514.23.30001.01.514.23.30001.01^.518.88.30001.01.518.88.30001.01.518.88.30001.03.521.10.30001.03.521.10.30001.03.521.21.30001.03_521.10.30001.05.518.30.30001.01.518.88.30001.01.518.88.30001.05.518.30.30001.05.518.30.30001.01.518.88.30001.0s.s18.30.30001.05.594 18.50001.01.518.88.30001.05.s 18.30.30001.05.518.30.30001.05.518.30.30001.05.518.30.30001.03.521.10.30001.05.518.30,30001.05.518.30.304t1 nq q11 1n ?nSupplies-Storm Drain GenAdmSupplies - AdministrationSupplies - FacilitiesSupplies - lT ServicesSupplies - lT ServicesSupplies - lT ServicesSupplies - lT ServicesSupplies - Build lnsp.Supplies - PlanningSupplies - FacilitiesCapital Outlay-Engineerin&/Faci..Supplies - lT ServicesSupplies - FacilitiesSupplies - lT ServicesSupplies - lT ServicesSupplies - FacilitiesSupplies - RoadwaySupplies - Financial ServicesSupplies - Financial ServicesSupplies - lT ServicesSupplies - lT ServicesSupplies - lT ServicesSupplies - PD AdminSupplies - PD AdminSupplies - lnvestigationSupplies - PD AdminSupplies - FacilitiesSupplies - lT ServicesSupplies - lT ServicesSupplies - FacilitiesSupplies - FacilitiesSupplies - lT ServicesSupplies - FacilitiesCapital Outlay-Engineering/Faci..Supplies - lT ServicesSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesSupplies - PD AdminSupplies - FacilitiesSupplies - FacilitiesWaxie Sanitary SupplyWaxie Sanitary SupplyLowes Business CreditCDW Government, IncCDW Government, lncCDW Government, lncCDW Government, lncStaples AdvantageStaples AdvantageFlne Arts Litho lncCDW Government, lncCDW Government, lncWaxie Sanitary SupplyCDW Government, lncAmazon Capital Services, lncAmazon Capital Seruices, IncScott Mclendons Hardware, lncAmazon Capital Services, lncAmazon Capital Services, lncCDW Government, lncCDW Government, lncAmazon Capital Services, lncDucky's Office FurnitureDucky's Office FurnitureAndrew BrandonWA State Department of RevenueWA State Department of RevenueCDW Government, lncCDW Government, lncProfessional PlasticsWaxie Sanitary SupplyCDW Government, lncAmazon Capital Services, lncUS Bank Corporate Payment Syst...CDW Government, lncPacific Welding Supplies LLCAmazon Capital Seruices, lncAmazon Capital Services, lncPacific Welding Supplies LLCGraingerAmazon Capital Services, lncScott Mclendons Hardware, lnc792634497926344901803zHQ3642zcr72037KX9441ZHX388O3450847393345084739344737H43642ZMQ553779336635zNL50551C73-D961-DC6C1GJT,13LQ.HIHX227956174N-YTFC.KJ3T1.4PR-3YGG.7GMOZRB5696zQw9674174N.YTFC.KJ3T0001594200015940021-9700819200819207TH82442w4393BF 10361287937368472D77301LX6.YQ19.NFKX090720-11"1848503o1-71-2834].499.1WQY-CMT7l.WXF-HPWP.XV44o1709345887281000lMYK-UQ9-CJ6K22339807/741202007/74/202007/27/202007/28/202007/28/202007/28/202007/28/2O2O07/28/202007/28/202007/28/202007/28/2O2O08/04/202008/04/2o2o08/11/202008/71/202008/77/202008/71/2O2O08/78/2020o8h8/202008/78/2O2Ooe/781202008/181202008/78/202008/L8/2O2O08/t812020o8/2sl2O2O08/2s/202009/ot/2o2009/o8/2O2O09/08/202009/08/202009hs/202009/rs/202009/2212020lo/06/202010/061202010/06/2O2O70/06/2020to/06/2020to/73/202070/73/202070/t3l2O2Oshop supplies-paper towelsshop supplies-paper towelsCH materials for cubicles-covidcouncil chamber video suppliescouncil chamber video station & suppliescouncil chamber video camerascouncil chamber video mountDCD disenfectiant wipes -covidDCD disenfectiant wipes -covidsocial distancing stickers covidcouncil chamber video screenlT supplies-displayport adaptorsCH supplies- purell ltx foam covidjvc2-stage tripod covidlT supplies-docking station coviddisposable face mask-covidFournier-hand sanitizer covid2 scanners finance - covidhand sanitizers covidwall mount camera council chambers covidlT equipment teleworking covid1 scanners HR - covidPD cubicle return covidPD cubiclesOfficer Brandon reimburse disinfectant supplies7/20 Combined Excise Tax Form7/20 Combined Excise Tax FormNewtek video camera covidKramer Wall Mount F/PTZ Camera covidCH sneeze guards covidCH soap covidlT supplies-surface laptop & equipmentCH Sani Cloth disposable wipes covidSSL certificate for laserfiche public portallT supplies-video conf camera shelf covidsneezeguards materials covidCH disposable mask covidCH disposable gloves covidCH sneezeguard materials COVIDProtective kit-covidSprayers 5 and solution -covidCH cleaning supplies wipes, mask, disinfectant7.297.306r.7610,829.154,087.501,760.80119.907.3622.06401.036,540.0090.6865.66327.OO-183.88185.008.707,953.2430.62272.507,034.71976.64270.324,3r4.298.s923.6962.10t,940.20406.62558.8966.662,078.4957.2277.95264.3327.26359.40368.33109.9267.956,322.4r1\4.59t!/!6l2O2O 11:11:23 AMPage 5 of 12 Project Activity vs Budget Report001.03.521.10.30001.01.518.88.30001.01.518.88.30001.01.518,88-30001.01.518.88.30001.01.s 18.88.30001.01.518.88.30001.03.521.10.30002.05.543.30.30002.05.543.30.30002.05.543.30.3041 1.05.534.10.3041 lnqq?l',tn?nDate Range: 0tl0l/2020 - ltlt6l2020421.05.531.10.30/11 nq q?1 1n ?n471 n5 q?1 1n ?Od?1 nq q?1 1n ?n70/?:0/2020ro/27/20207Ol27l2O2O70/27/202010/27/2020LO/27/2020to/27/2O2O70/27/2O2O70/27/2020to/27/2O2O70/27/7O2O70/27/2020to/27/2O2Oto/27/202070/27/202070/27/2020LOl27/2020!o/27/2020to/27|2OZO70/27/2020tt/03120207u70l2O2O7t/to/2020rt/to/2020tt/lolzo2o77/rO/2020lL/t0/zo2ot7/7012020Tt/70l2O2O77/70/202077/70l2O2Olt/to/2020t7/lol2o2o77/70/202011/1012020100520-252651.12A265 1120288807826347422634742265L12A000166983458540869345a34086734585408683458540867345854086834585408693458540868345854086934585408673458540869345854086834585408671M3H.PQ1T-KRTN9668805329966453274779571-5441D6G-HLT1_3XDKnaot n--,30",14V7-KDPF.JY6W22408422408414V7-KDPF-JY6W14V7-KDPF-JY6W22408422408414V7-KDPF-JY6W74.83377.7r4,2t7.76595.352,463.7216,846.91119.903,314.108.258.258.838.258.838.258.838.258.258.268.828.2676.8717.4720.97s2.92264.7670.60t5.2553.843.053.0553.8453.843.053.04s3.86Supplies - PD AdminSupplies - lT ServicesSupplies - lT ServicesSupplies - IT ServicesSupplies - lT ServicesSupplies - lT ServicesSupplies - lT ServicesSupplies - PD AdminSupplies - General ServicesSupplies - General ServicesSupplies - General ServicesSupplies - AdministrationSupplies - AdministrationSupplies - AdministrationSupplies-Storm Drain GenAdmSupplies-Storm Drain GenAdmSupplies-Storm Drain 6enAdmSupplies - AdministrationSupplies - AdministrationSupplies - AdministrationSupplies - PD AdminSupplies - PD AdminSupplies - PD AdminSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesSupplies - FacilitiesSupplies - General ServicesSupplies - General ServicesSupplies - AdministrationSupplies - AdministrationSupplies-Storm Draln GenAdmSupplies-Storm Drain GenAdmSupplies - AdministrationSupplies - AdministrationPersonal protective equipment covidlT supplies-monitors displayport adaptors 28lT supplies-monitors 28lT supplie-Chambers A/V HDMI connectionsIT supplies-docking stations 14 covidlT supplies-surface laptops 12 covidlT supplies-2 keyboardsPD cubiclesPW shop office supplies-disinfectant wipesPW shop office supplies-disinfectant wipesPW shop office supplies-disinfectant wipesPW shop office supplies-disinfectant wipesPW shop office supplies-disinfectant wipesPW shop office supplies-disinfectant wipesPW shop office supplies-disinfectant wipesPW shop office supplies-disinfectant wipesPW shop office supplies-disinfectant wipesPW shop office supplies-disinfectant wipesPW shop office supplies-disinfectant wipesPW shop office supplies-disinfectant wipesOffice supplies-PD cubicles covidPD protective kit-covidPD protective kit-covidCH hand soap & clorox wipes covidCH facemasks & cleaner covidCouncil chamber tv mount, cable & stud finderBattery for hand sanitizer station CH covidPW shop office supplies-web cams zoom meeting coviPW shop supplies-clorox wipesPW shop supplies-clorox wipesPW shop office supplies-web cams zoom meeting coviPW shop office supplies-web cams zoom meeting coviPW shop supplies-clorox wipesPW shop supplies-clorox wipesPW shop office supplies-web cams zoom meeting coviDate RangeTotal Budget Budget110,635.00 110,635.00DescriptionA.C.E.S, I nc- training-Coronavirus symptoms-StreetA.C.E.S, lnc- training-Coronavirus symptoms-SewerUS Bank Corporate Payment Syst...CDW Government, lncCDW Government, lncCDW Government, lncCDW Government, lncCDW Government, lncCDW Government, lncDucky's Office FurnitureStaples AdvantageStaples AdvantageStaples AdvantageStaples AdvantageStaples AdvantageStaples AdvantageStaples AdvantageStaples AdvantageStaples AdvantageStaples AdvantageStaples AdvantageStaples AdvantageAmazon Capital Services, lncGraingerGrai ngerWaxie Sanitary SupplyAmazon Capital Services, lncWalmart Community BrcScott Mclendons Hardware, lncAmazon Capital Services, lncScott Mclendons Hardware, lncScott Mclendons Hardware, lncAmazon Capital Services, lncAmazon Capital Services, lncScott Mclendons Hardware, lncScott Mclendons Hardware, lncAmazon Capital Services, lncBeginningEalance0.00431.05.535.10.30431.05.535.10.30001.03.521.10.30001.03.521.10.30001.03.521.10.30001.05.518.30.30001.05.518.30.30001.05,518.30.30001.05.518.30.30002.05.543.30.30002.05.543.30.3041 1.05.534.10.30411.05.534.10.30421.05.531,10.30421.05.531,10.30431.05.5 35.10.30431.05.535.1C.30Account KeycovrDl9-40GL Account Numberaq1 nq q?q 1n ?n***NIn Gl Aaanl INT******NO Gt ACCOI jNT**+Account NameServicesGl- Account NameVendor NameTotal Activity74,052.88Item NumberBudgetRemaining36,582.12Activity42.2582.25EndingBalance74,052.88Post Date03/31/202003/3u2O2O17/i6l2A2C 11: 1I:23 Al4Page 6 of 1.2 Project Activity vs Budget ReportDate Range: ollotl2o2o - LUI6l2o2o001.03.525.60.40001".00.321_99.02001.00.321.99.02001.00.321.99.02001.04.558.60.40001.07.511.30.40001,07.511.30.40411.05.534.10.40431.05.535.10.40001.01.518.10.40001.01.518.88.40001.02.512.50.40001.03.521.10.40001.04.558.50.40Services - lT ServicesServices - lT ServicesServices- PD AdminServices- PD AdminServices- PlanningServices- Official Pub. SrvServices- Exec AdminExternal Legal Services-AdviceServices - AdministrationServices - AdministrationServices- Official Pub. SrvServices- Official Pub. SrvServices-TrainingServices - AdministrationServices - AdministrationServices -Storm Drain GenAdmServices -Storm Drain GenAdmServices - AdministrationServices - AdministrationServices- Disaster PreparednessVendor PermitsVendor PermitsVendor PermitsServices- PlanningServices- Official Pub. SrvServices- Official Pub. SrvServices - AdministrationServices - AdministrationServices - Personnel SrvServices - lT ServicesServices - CourtServices- PD AdminServices- PlanningA.C.E.S, lnc- training-CoronaVirus symptoms-StormA.C.E.S, I nc- training-CoronaVirus symptoms-WaterUS Bank Corp-Zoom Video -#040720-04 - MayorUS Bank Corp-Zoom Video +040720-12 - FinUS Bank Corp-Zoom Video -#040720-22 - PDUS Bank Corp-Zoom Video +040720-20 - WaterUS Bank Corp-Zoom Video -#040720-20 - SewerUS Bank Corp-Zoom Video +040720-20 - StormUS Bank Corp-Zoom Video- l#040720-01 - DCD4/20 lT zoom video conference subscriptonteams 1 yr subscription-video conferencesPOMC updates ord 002-20 PD chapterPD zoom video conference subscription4/20 DCD zoom subscriptionPOMC updates ord005-05,-007-20council meetings4/2O mayors zoom video subsription4/20 legal servicesPOMC updates ord 004-20 w/s declaring emergencPOMC updates ord 004-20 w/s declaring emergencadv ord-008-20personnel delgating authority mayoradv ord 011-20 covid pandemicSafety Training COVID 19 Phase 1 direstiveSafetyTraining COVID 19 Phase 1 directiveadv ord 009-20 amending waiver authoritySafetyTraining COVID 19 Phase 1 directiveadv ord 009-20 amending waiver authorityadv ord 009-20 amending waiver authoritySafety Training COVID 19 Phase 1 directivePD OSHA questionnair reviewrefund special event app feePO chamber refund special event app & vendor licenrefund special event app & multi vendor licenseadv ord 007-20 council meeting attendanceadv ord 007-20 council meeting attendancePOMC updates -ord 005-007 covid 19POMC updates - 004-20 w/s emergency covidl9POMC updates - 004-20 w/s emergency covidlgwaplera webinar behind masks5/20 Finance zoom video subscription5/20 court zoom video conference subscrlption5/20 PD zoom video conference subscription5/20 DCD zoom video conference subscriptionUS Bank Corporate Payment Syst...US Bank Corporate Payment Syst...Code Publishing Co lncUS Bank Corporate Payment Syst...US Bank Corporate Payment Syst...Code Publishing Co lncUS Bank Corporate Payment Syst...lnslee, Best, Doezie& Ryder, P.S.Code Publishing Co lncCode Publishing Co lncSound Publishing, lnc.Sound Publishing, lnc.American Council Employee Safety..American Council Employee Safety..Sound Publishing, lnc.American Council Employee 5afety..Sound Publishing, lnc.Sound Publishing, lnc.American Council Employee Safety..Doctor's Clinic CorporationRun Amok Racing, lncPort Orchard Chamber Of Comme...Fathoms O' FunKitsap SunSound Publishing, lnc.Code Publishing Co lncCode Publishing Co IncCode Publishing Co lncUS Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...001.01.518.88.40001.01.518.88.40001.03.521.10.40001.03.521.10.40001.04,558.60.40001.07.511.30.40001.07.513.10.40001.07.515_41.40411.05.534.10.40431.05.535.10.40001.07_511.30.40001.07.511.30.40002.05.543.31.40n11 nqq?alndn***Nal GI AaaoUNT**"***Nn Gl ACani tNT**xt**Iln GI Arant lAtT***xx*Nn Gt aaant tNT******NIn ct arant tNtt***x**Nn GI Aarnt tNT:N e*x*+Ntn Gl arant tNlT**i**+NO Gl Aarot tNTr+****Nin GI Aaanl INT***03/3t/2O2O03/37/2020o4/o7l2O2Oo4/o7l2O2O04/07/2O2Oo4/o7l2O2Oo4/o7/zo2o04/07/2O2Oo4/o7/2020os/7912O2O05/7912O2Oos/79/2O2Oos/79/2O2O05/t9/2O2O05/79/2020os/79/2020os/79/2O2Oos/79/2020os/7912020os/26/2020os/26/2020os/261202005/26/2020os/26/2O2Oos/26/2020os/25/2O2Oos/25/2O2O05/26/202006lo2/2O2O06/09/202006/09/202006/09/202006/09l2O2O06/09l2O2O06/09/202006/09/2O2O06/09/2O2O06/2312O2O06/23/2O2O06/23/202006/23/202006/23/2020/1 1 nq q?/ 1n /nu?1 l.)q q?1 1n 4ndr,1 nq 51q 1n an1?1 nq q?q 1n dn050420-77050620-1366684050620 28050620-0456684050620-10c424705668466684POt897664?4t89766814734DK1"4734DKPOt89766614734DKPOr897666POr89766614734DKOMgI APR:.90529200529200526200003310936POt896724668006680065800060820-09060820-08060820-14060820-16060820-0182.2582.2515.3316.3316.335.555.395.3916.3315.33104.35u2.7415.3316.33257.9415.333,094.0042.9942.9971.7677.7682.2582.253.8882.254.003.8882.25676.0050.0065.00210.00126.36t!.76156.9626.7626.7622.OO15.3315.3315.3316.33421.05.531.10.4017/16/7A2A 11:11:23 AMPage 7 of 12 Project Activity vs Budget Report001.07.513.10.40001.07.514.30.40411.05.534.10.404 11.05.534,10.40001.04.558.50.4041'1 nq q?a 1n anDate Range: OtlOtl2OzO - ttlt6l202|431,05.535.10.40001..04.558.50.40001.07.515.41.40001.07.515.41.40001.01.518.88.40001.02.512.50.40001.03.521.10.40001.04.558.60.4000L.07.513. r.0.40001.07.514.30.40All A\ <2A 1n Antfl nq (?1 1 n /nnnl an af, oo n1d?1 f}q q,?q 1 n dn06/23/202006/23/202006/2312O2O06/23/202006/30/202006/30/202006/30/2O2O06/30/2O2O07/07/7O2O07/74/2O2O07/74/2O2O07/2u2O2O07/2t/202007/2r/2O2O07/2t/202007/2t/2O2007/2u2O2O07/27/202008/04/2O2O08/04/2O2A08/04/202008/04l2O2O08/04/202008/04l2O2O08/06/202008/lLl2O2O08/77/2O2O08/77/2O2O08/78lZO2O08/7812020o8h8/202008/2s/202008/2s/2O2O08/25/202008/2s/202008l2sl2O2O08/25/2O2O08/2s/2O2O09louzo2o09/07/2O2O09/0U202009122/ZO2O06c820-03060820-04060820-25060820-200003356257669376693766937POi900134052920063020070620-06070620-L7070620-15070670-07070620-03a70620-o4070620-27072220012120259662259650259659259657072120-R0721.201-027059-O1027059-008062000034408210003440821080620-10080620-14080620-18080620-03080620-08080620-07080620-2567521675216752108312016.3316.3316.3316.33111.5672.8075.O272.809.362,SOO.2!809.5016.3315.3316.3315.3316.3316.3316.3380.00180.0024.0O149.00672.0O24.OO-180.00180.00895.902,687.7765.00t64.84774.5216.3316.3316.3316.3316.3315.3315.3317.2777.79L'|.2650.00001..03.521.30.40001.07.515.41.40001.07.515.41.40001.07.515.41.40001.07.515.41.40001.03.521.30.40001.03.521.30.4000Lo4.524.20.40001.04.558_60.40001.00.321.99.02001.07.511.30.40001.07.514.30.40001.01.518.88.40001.02.512.50.40001.03.521.10.40001.04.558.60.40001.07.513.10.40001.07.514.30.40411.05.534.10.4041 L.05.534.10.40/r1 nq q?l 1n lnServices- Exec AdminServices - Record SrvServices - AdministrationServices - AdministrationServices- PlanningServices - AdministrationServices -Storm Drain GenAdmServices - AdministrationServices- PlanningExternal Legal Seruices-AdviceExternal Legal Services-AdviceServices - lT ServicesServices - CourtSeruices- PD AdminServices- PlanningServices- Exec AdminServices - Record SrvSeruices - AdministrationVendor PermitsServices- Crime Preven.External Legal Services-AdviceExternal Legal Services-AdviceExternal Legal Services-AdviceExternal Legal Services-AdviceServices- Crime Preven.Services- Crime Preven.Services- Build lnsp.Services- PlanningVendor PermitsServices- Official Pub. SrvServices - Record SrvServices - lT ServicesServices - CourtServices- PD AdminServices- PlanningServices- Exec AdminServices - Record SrvServices - AdministrationSeruices - AdministrationServices -Storm Drain GenAdmServices - AdministrationVendor Permits5/20 Mayor zoom video conference subscription5/20 Clerks zoom video conference subscription6/20 J Brown zoom video subscription5/20 J Brown zoom video subscription0004190078 ad planning commisslon special meetingPOMC update 009-20 utilities waiver authorityPOMC update 009-20 utilities waiver authorityPOMC update 009-20 utilities waiver authorityadv ord011-20 interim permit approvalC015-20 5/20 IegalC015-20 5/20 legalFinance 6/20 zoom meeting covidCourt 6/20 zoom meeting covidPolice 6/20 zoom meeting covidDCD 6/20 zoom meeting covidMayor 5/20 zoom meeting covidClerk 6/20 zoom meeting covidBrown, Jacki 6/20 zoom meeting covidFathoms refund fall follies event app covidNational night out planning cancelled covidC015-20 DCD 6/2OlegalC015-20 human resource 5/20 legalC015-20 finance 6 /20 legalC015-20 clerk 6/20 legalAmy Coull Reversalreissue national night out planlng cancelled covidDCD cubiclesDCD cubiclesFathoms refund wheels on waterfront special event0004309483 adv ord019-20 video council meetings0004295561 adv PH POMC update stay home stay safe7 f2Ofinance zoom meeting subscription7 /20 courl zoom meeting subscription7 /20 PD zoom meeting subscription7/20 DCD zoom meeting7 /2O mayor zoom meeting subscription7 /20 Clerkzoom meeting subscription7/20 J Brown zoom meetingPOMC updates -009-20 utilities waiver authorityPOMC updates -009-20 utilities waiver authorityPOMC updates -009-20 utilities waiver authorityRefund CF Hero 5k special event processing feeUS Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...Kitsap SunCode Publishing Co lncCode Publishlng Co lncCode Publishing Co lncSound Publishing, lnc.lnslee, Best, Doezie& Ryder, P.S.lnslee, Best, Doezie& Ryder, P.S.US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...Fathoms O' FunAmy Coulllnslee, Best, Doezie& Ryder, P.S.lnslee, Best, Doezie& Ryder, P.S.lnslee, Best, Doezie& Ryder, P.S.lnslee, Best, Doezie& Ryder, P.S.Amy CoultCoull EventsChuckals, lncChuckals, lncFathoms O' FunKitsap SunKitsap SunUS Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...Code Publishing Co lncCode Publishing Co lncCode Publishing Co lncSouth Kitsap High School DECA001.00.321.99.02LIi16l202A 1i:i1:23 AMPage I of 12 Project Activity vs Budget Report001_.01.518.10.40001.01.518.88.40001.01.518.88.40001.02.512.50.40001.03.521.10.40001.04.558.60.40001.07.513.10.40001.07.514.30.40411.05.534.10.40001.07.515.41.40001.07.5 15.41.40001.07.515_41.40001.07.514.30.40001.01.518.10.40001.01.51_8.88.40001.02.512.50.40001.03.521_ 10.40001.04.558_60.40001.04.558.60.40001,04.558.60.40001.07.513.10.40001.07.514.30.40411.05.534.10.4041 1 nq q?d tn nnDate Range: OLIOLI2O2O - tli16l2020/Q1 nq q1q fn In411 nqqQ4lnan002.05.543.50.4009/22/2O2O09/2212O2O09/2212O2O09/2212o2o09/22/2O2O09/22/202009/22/2O2O09/22/2O2O09/22/202009/29/202009/29/202009/29/2020Lo/06/2o2otol2o/2o2oto/2o/2o2oro/20/2020to/2o/2o2oto/2o/2o2oto/2o/2o2o10/2O/2O2Olo/2o/2o2o1^Ol2Ol2O2o70/2O/2O2O1O/2Ol2O2O70/20/2O2O70/27/2O2O10/27/2O2Oto/27/2O2Otol27/2O2Ot|/!o/2o2o090720-10090720-10090720-09090720-15090720-20090720-02090720-05090720-05090720-2526487426081376Aa7667'710100620-1 1100620-1 174A620-1"4100620-230003522423100620-030003522423100620-091C0620-06100620-33aoo35224730403522423266772667726677266771027858-076.34L6.340.5316.3316.3316.3316.3316.3316.3344a.OO408.001,585.5092.5416.3416.3415.3316.3385.3515.33729.3216.3316.3316.3337.7437.7870,602.4970,602.4970,602.4910,602.4913,521.93421.05.531.10.40431.05.535.10.40001.01.514.23.40Services - Personnel SrvServices - lT ServicesServices - lT ServicesServices - CourtServices- PD AdminServices- PlanningServices- Exec AdminServices - Record SrvServices - AdministrationExternal Legal Services-AdviceExternal Legal Services-AdviceExternal Legal Services-AdviceSeruices - Record SruServices - Personnel SrvServices - lT ServicesServices - CourtServices- PD AdminServices- PlanningServices- PlanningSeruices- PlanningServices- Exec AdminServices - Record SrvServices - AdministrationServices - DistributionServices - CollectionsServices - FacilitiesServices - AdministrationServices -Storm Drain GenAdmServices - AdministrationServices - Financial Services8/20 HR zoom video conference meeting8/20 Finance zoom video conference meeting8/20 Finance zoom video conference meeting8/20 Court zoom video conference meeting8/20 PD zoom video conference meeting8/20 DCD zoom video conference meeting8/20 Mayor zoom video confernce meeting8/20 Admin zoom video conference meeting8/20 Brown,J zoom video conference meeting8/20 le+al8/20 legal8/20 legalPOMC updates -ord 019-20 video conferencing9/20 Finance & HR zoom meeting9/20 Finance & HR zoom meeting9/20 court zoom meeting9/20 PD zoom meeting#0004376900 PH planning commission stay home order9/20DCD zoom meeting#0004386231 adv NH City's house keeping amendment9/20 mayor zoom meeting9/20 Clerk zoom meeting9/20 J Brown zoom meeting#0004375672 PH title 13 public utilities#0004375672 PH title 13 public utilitiesPW shop cubicles-covidPW shop cublcles-covidPW shop cubicles-covidPW shop cubicles-covidFinance cubicles covidUS Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...lnslee, Best, Doezie& Ryder, P.S.lnslee, Best, Doezie& Ryder, P.S.lnslee, Best, Doezie& Ryder, P.S.Code Publishing Co lncIJS Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...Kitsap SunUS Bank Corporate Payment Syst...Kitsap SunUS Bank Corporate Payment Syst...US Bank Corporate Payment Syst...US Bank Corporate Payment Syst...Kitsap SunKitsap SunWorkpointeWorkpointeWorkpointeWorkpointeChuckals, lnc7t/ 76/2020 11 : 11:23 AlvlPage 9 of 12