District 1. Nat'l State

Transcription

1 District 1 Audits Bonds CSR 921 Snohomish 4/26/18 10/9/ / /18 10/29 1/30 6, k/3k 6/4 7/10 8/7 8/31 10/4 11/13 12/10 1/14 1/ Lynnwood 4/27/ / /30 10/22 1/14 3,000 70k/3k 6/11 7/24 8/20 9/25 10/31 11/16 12/26 1/ Arlington 5/10/ / /1 12/17 2/15 5,000 90k/3k 7/6 7/6 10/4 10/4 1/3 1/3 1/3 1/ Everett 4/20/ / /24 11/13 2/1 9, k/3k 3k/3k 6/18 7/10 8/7 9/12 10/3 11/19 12/20 1/25 2/ Sultan 2/1/ / /21 1,000 90k/5k 10/18 10/18 10/18 10/18 10/18 11/ Monroe 6/6/ / / k/3k 7/6 7/18 9/7 9/7 10/2 11/13 12/18 1/ Edmonds 1/7/ / /6 10/31 1/28 3,000 60k/60k/5k 6/7 7/10 8/10 9/11 10/17 11/30 12/31 1/ Gold Bar 10/25/ /4 17 7/18 12/7 1/ k/3k 6/28 7/19 8/3 9/6 10/15 11/9 12/21 1/25 Dist 01 8/2/ /30 10/31 1/29 5k/3k 921 6/4 7/10 8/7 8/31 10/4 11/13 12/10 1/14 1/31 6/11 7/19 8/13 9/4 10/11 11/13 12/11 1/ /4 7/27 8/20 9/25 10/31 11/16 12/26 1/7 7/24 8/3 9/7 10/8 11/5 12/10 1/ /6 7/6 10/4 10/4 1/3 1/3 1/3 1/3 7/6 7/6 10/4 10/4 1/3 1/3 1/3 1/ /18 7/10 8/7 9/12 10/3 11/19 12/20 1/25 2/4 6/18 7/10 8/7 9/12 10/3 11/19 12/20 1/25 2/ /18 10/18 10/18 10/18 10/18 11/16 11/ /6 7/18 9/7 9/7 10/2-12/18 1/14 7/6 7/18 9/7 9/7 10/2 11/13 12/18 1/ /7 7/10 8/10 9/11 10/17 11/30 12/31 1/31 8/9 8/9 8/9 9/10 10/ /28 7/19 8/3 9/6 10/15 11/9 12/21 1/25 6/28 7/19 8/3 9/6 10/15 11/9 12/21 1/25 District 1 Community Services Report 921 x x x x x x x x x x x x x x x x x x x x 1040 x x x x x x x x x x x x x x x x x x 1561 x x x x x x x x x x 2100 x x x x x x x x x x x x x x x x x x 2554 x x x x x x x x x x x x x 7511 x x x x x x x x x x x x x 8870 x x x x x x x x x x x x x x x x x 9417 x x x x x x x x x x x x x x x x x x 921 x x 580 3,063 $2, ,285 6,356 $37, ,900 1,425 $3, x x x 42,656 13,013 $78, x x 1,777 4,147 $ x x x x x 3,406 1,083 $ x x x x x x 12,891 13,519 $39, x x x x x x 4,531 1,392 $2, Total 78,026 43,998 $165, District 1 Reports # of # of # of At $16.10 Miles At $.14 Pints of At $ $2, $ $0.00 $0.00 $2, $2, $ $ $22, $25, $2, ,170 $ $0.00 $0.00 $2, $10, ,932 $ $23, $11, $46, $1, $ $0.00 $0.00 $1, $4, ,968 $ $0.00 $0.00 $4, $7, ,932 $ $0.00 $0.00 $7, $ $ $0.00 $ $ Total 63 1, ,851 $29, ,077 $1, $23, $35, $90,952.88

2 District 2 Audits Bonds CSR 2289 Seattle 6/27/ /16 10/17 1/28 2, k/3k 6/30 7/18 8/23 9/11 10/19 11/26 12/24 1/25 2/ Seattle 12/15/ /1 120k/120k 2826 Vashon 3/29/ /16 3k/3k 11/28 1/ Seattle review /26 10/29 1/31 1, k/10k/10k 8/27 8/27 12/31 12/31 12/31 12/31 12/ Seattle 1/13/ /23 10/19 1/22 7,000 50k/5k 6/25 7/18 8/22 9/10 9/19 10/17 11/21 12/21 1/ Burien sent back /27 10/29 1/14 4,000 25k/5k 10/1 11/5 11/ Seattle 6/7/ /24 2/ k/3k 8/1 8/31 9/30 Dist 02 6/27/ /16 10/29 1/25 7k/3k /30 8/23 10/19 11/ /25 7/18 8/22 9/10 9/19 10/17 11/21 12/21 1/16 6/4 7/2 7/31 8/31-11/5 11/29 1/ /1 11/5 11/30 1/ /1 11/5 11/30 1/ /2 1/2 8/6 1/30 District 2 Community Service Report 2289 x x x x x x x x x x x x x x x 2713 x x x x x x 2826 x x x x x x x x x x x 3063 x x x x x x x x x x x 3348 x x x x x x x x x x x x x 4314 x x x x x x x x x 6599 x x x x x x x x x x 2289 Hours 21,994 Mileage 1,622 $$ Value $10, # of Rpts ,902 1,182 $1, x x x x 1, $12, x x x x 1,376 16,615 $8, x 3,365 1,329 $1, $ Total 30,271 21,490 $34, District 2 Reports # of # of # of At $16.10 Miles At $.14 Pints of At $ $ $ $0.00 $ $ $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $ $1, ,107 $ $0.00 $0.00 $1, $2, $ $ $ $2, $ $ $0.00 $6.00 $ Total $4, ,280 $ $ $ $5,240.50

3 District 3 91 Tacoma 7/3/ / k/10k/10k 8/31 8/31 8/3 9/28 10/31 10/31 2/7 2/7 2/7 969 Tacoma 3/24/ / /5 10/12 1/9 4, k/3k/3k/3k 3k/3k 6/26 7/5 8/15 9/11 10/17 11/26 12/21 1/ Buckley review /5 10/15 1/22 5,000 10k/6k 6/19 7/12 8/20 9/11 10/15 11/14 12/13 1/ Puyallup 4/7/16 9/ /10 10/24 1/14 5,500 90k/60k 20k/3k/3k/3k/3k 8/13 10/12 10/ Tillicum 6/23/16 12/4 17 8/28 1/29 8k/3k 5k/1k 3070 Sumner 4/9/ / /14 2/7 33k 5580 Yelm 1/6/ /10 10/25 1/30 4,000 30k/ 30k 6/25 7/10 8/17 9/17 10/25 11/26 12/31 1/ Spanaway 5/26/ / /31 11/14 1/30 3,000 19k/3k 1/14 1/14 1/14 1/14 1/14 1/14 1/17 1/ Tacoma 5/22/ /19 2/7 2/7 100k/5k 20k 6/12 7/16 8/6 9/10 10/9 11/13 12/10 1/ Milton 8/15/ /13 10/17 1/15 7,000 83k 6/18 9/18 9/18 9/18 10/29 10/ Dupont 5/15/ new 7/30 3k/3k Dist 03 6/19/ / /13 1/25 1/25 12k/12k 91 8/31 8/31 8/3 9/28 10/31 10/31 2/7 2/7 2/7 6/11 7/10 8/13 9/10 10/8 11/ /28 8/22 7/25 8/28 9/30 10/24 11/29 12/26 1/28 6/4 7/6 8/3 8/31 10/2 11/14 12/3 1/2 2/ /19 7/12 8/20 9/11 10/15 11/14 12/13 1/22 6/19 7/12 8/20 9/11 10/15 11/14 12/13 1/ /26 8/22 9/6 10/31 10/31 12/19 1/2 8/13 8/13 8/13 8/31 10/11 11/13 12/14 1/10 2/ /10 9/10 9/10 9/ /25 8/3 8/17 9/17 10/25 11/26 12/31 1/30 6/25 7/10 8/17 9/17 10/25 11/26 12/31 1/ /17 1/ /17 1/ /12 7/16 8/6 9/10 10/9 11/13 12/10 1/7 6/4 7/5 7/31 9/5 10/4 11/7 12/6 1/7 2/ /18 9/18 9/18-10/29 10/29 6/18 9/18-9/18 10/29 10/ /30 7/30 7/30 9/27 7/30 7/30 7/30 9/27 District 3 Community Report 91 x x x x x x x x x x x 969 x x x x x x x x x x x x x x x x x x x 1414 x x x x x x x x x x x 2224 x x x x x x x x x x x x x x x x x x x x x x x x 9079 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x 91 x x x x x 49,346 16,560 $45, x x x x x x 5,208 1,452 $2, x x x x 1,474 1,964 $3, x x 34, $1, x x x x x 6,833 19,635 $9, x x 569 2,902 $3, x x x x x x 15,892 12,447 $59, x x x x x 880 2,789 $11, Total 114,885 58,396 $136, District 3 Reports # of # of # of At $16.10 Miles At $.14 Pints of At $ $11, ,596 $ $0.00 $ $13, $1, ,700 $ $0.00 $1, $3, $2, ,888 $ $ $17.60 $3, $6, ,260 $ $17, $1, $25, $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $ $4, $ $0.00 $0.00 $4, $ $ $0.00 $ $ ,932 $111, ,689 $ $ $4, $117, $ $ $0.00 $0.00 $ $2, ,080 $ $0.00 $12.00 $2, Total 61 1, ,873 $140, ,905 $2, $17, $8, $169,434.25

4 District Bremerton 1/19/ /9 17 7/9 10/29 1/ k/10k/10k 10k 6/11 6/11 8/31 9/30 10/31 11/30 12/ Gig Harbor 4/15/ / /20 9/28 1/ k/3k 6/12 7/6 8/15 9/25 10/11 11/30 1/15 1/ Kingston 6/23/ / /23 10/19 1/30 1,000 10k 8/9 7/11 8/9 9/12 10/9 11/9 12/17 1/7 2/ Port Orchard 9/19/ / /31 10/17 1/22 5,000 20k/5k 10k 10k 6/11 7/10 8/9 9/10 10/11 11/13 12/10 1/ Silverdale 5/19/ / / k/8k 6/25 7/18 8/28 9/26 10/18 11/20 12/28 2/4 Dist 04 9/18/ /2 16 9/10 1/14 6k 239 8/31 9/30 10/31-8/31 9/30-12/ /12 7/6 8/15 9/25 10/11 11/30-1/15 6/12 7/6 8/15 9/25 10/11 11/30 1/15 1/ /9 7/11 8/9 9/12 10/9 11/9 12/17 1/7 2/13 8/9 7/11 8/9 9/12 10/9 11/9 12/17 1/7 2/ /14 7/8 8/8 9/10 10/8 11/5 12/10 1/7 2/13 5/31 7/9 8/7 9/19 10/10 11/5 12/3 1/ /25 7/18 8/28 9/26 10/18 11/20 12/28 2/4 6/25 7/18 8/28 9/26 10/18 11/20 12/28 2/4 District 4 Community Report 239 x x x x x x x x x x x 1854 x x x x x x x x x 2463 x x x x x x x x 2669 x x x x x x x x x x x x x x x x x x x 4992 x x x x x x x x x x x x x x 239 x x x x 1,764 1,807 $9, ,603 $10, ,381 4,082 $3, x x x 5,442 12,162 $9, x x x x 6,217 19,790 $36, Total 37,182 39,444 $69, District 4 Reports # of # of # of At $16.10 Miles At $.14 Pints of At $ $ $ $0.00 $0.00 $ $4, ,191 $ $0.00 $0.00 $5, $1, $ $ $52.16 $2, , $2, ,064 $ $ $6, $9, ,151 $18, ,506 $1, $ $1, $21, Total 37 3, ,748 $28, ,628 $1, $ $7, $38,106.88

5 District Aberdeen 11/16/ /4 16 8/1 10/23 85k/85k 1k/1k 6/18 7/8 8/27 10/1 10/25 11/15 12/12 1/ Olympia 6/3/14 9/ /31 10/18 1/22 4,000 30k/30k 20k/20k/2k/2k/2k 12/10 12/10 12/10 12/10 10/2 11/21 12/ Hoquim 8/18/ / /21 12/21 1/ k/90k/3k 10k/5k/5k/5k 10/5 10/5 10/5 10/5 10/ Shelton 8/17/ / /18 10/12 1/14 3, k/ 3k/3k 8/28 10/1 11/ Elma 12/14/ /12 12/12 2/5 11k/3k/3k 7/18 12/24 12/24 12/24 12/24 12/ Montesano 9/28/ / /20 50k/10k 17k 6/4 7/5 8/3 9/18 10/1 11/6 12/17 1/28 2/ Westport 6/16/ / /5 10/29 1/15 2,000 4k/3k 5k/3k 10/9 11/8 12/10 2/ McCleary 5/19/ /5 17 8/3 10/19 1/30 26k/3k 3k 5878 Tenino 3/3/ /9 16 7/11 10/15 1/14 1,000 40k/20k 30k/20k 5/31 7/3 7/31-9/24 10/31 11/26 1/2 2/ Ocean Shores 1/13/ /1 17 7/12 10/24 1/14 1,000 40k/3k/3k/3k 6/8 7/3 8/14 9/13 10/3 11/9 12/6 1/14 2/ Lacey 4/24/ / /12 10/12 1/16 4,000 18k/3k 6/15 7/18 8/13 9/17 10/18 11/16 12/12 1/17 2/13 Dist 05 8/26/15 review 16 9/11 9/11 2/4 15k/3k 224 6/18 7/8 8/27 10/1 10/25 11/15 12/12 1/29 7/8 8/27 10/1 10/25 11/15 12/12 1/ /4 7/ /24 12/24 12/24 10/2 10/2 10/2 10/2 11/21 12/ /28 10/1 11/14-10/1 11/ / /4 7/5 8/3 9/18 10/1 11/6 12/17 1/28 2/8 6/4 7/5 8/3 9/18 10/1 11/6 12/7 1/28 2/ /13 2/ /8 7/3 8/14 9/13 10/3 11/9 12/7 1/7 2/13 6/5 7/3 8/14 9/17 10/11-12/4 1/ /20 7/8 8/9 9/17 10/11 1/25 12/13 1/17 7/2 7/2 8/6 9/5 10/3 11/13 12/10 12/31 - District 5 Community Report 224 x x x x x x x x x 318 x x x x x x x x x x x x 1135 x x x 1694 x x x x x x x x x x x x x 1948 x x x x x x x x x x x 2455 x x x x x x x x x 3057 x x x x x x x x 5564 x x x x x x x x x 5878 x x x x x x x x x 8956 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x 224 x 279 1,162 $6, x x x 1,554 8,125 $4, ,456 $ x x x 2,031 8,068 $1, x $1, , $7, x x x x x 809 1,574 $3, $ $ x x x x 1,245 3,896 $12, x x x x x x 1,278 6,915 $7, Total 12,060 34,648 $46, District 5 Reports # of # of # of At $16.10 Miles At $.14 Pints of At $ $ $ $ $21, $22, $5, ,205 $ $0.00 $ $5, $0.00 $0.00 $0.00 $ $ $ $0.00 $16, $17, $ $ $0.00 $1, $1, $ $ $0.00 $4, $5, $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $ $ $ $ $5.00 $ $1, ,248 $ $3, $0.00 $4, $2, ,357 $ $2, $ $5, Total $9, ,744 $ $6, $45, $62,543.91

6 District Woodland 1/30/ /7 17 7/9 10/12 1/16 2,000 20k/3k 3k 8/1 8/20 9/24 10/10 11/21 12/19 1/ Camas 11/23/ /8 18 7/30 10/22 5,000 40k/40k/40k 6/4 8/20 8/20 9/20 10/24 11/9 12/6 1/15 2/ Vancouver 6/11/ /25 10/29 150k/5k/5k 25k/10k 6/29 7/25 8/28 9/27 10/31 11/28 12/31 1/ Kalama 2/1/ /16 10/19 1/25 1,000 16k/8k 7/2 7/12 8/31 9/13 10/29 11/30 1/7 1/ Yacolt 3/11/ /20 2/8 20k/20k Dist 06 5/9/ / /27 10/22 5k/5k/5k /1 8/20 9/24 10/10 11/21 12/19 1/25 6/4 7/2 7/30 8/31 9/30 10/31 12/3 12/31 2/ /4 8/20 9/20 10/25 11/13 12/6 1/16 2/ /4 9/26 10/29 12/3 1/2 2/ /18 7/16 8/9 9/6 10/9 11/5-1/ / /1-2/ /2 7/12 8/31 9/13 10/29 11/30 1/7 1/ /7 7/12 8/8 9/10 10/15 11/28 12/19 1/14 2/14 District 6 Community Report 1927 x x x x x x x x x x 4278 x x x x x x x x x x x x x x x x x x x x 7824 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x 1927 x x x 1, $ x x x x 9,489 24,963 $19, x x x x x 949 7,400 $10, x x x x x 4,316 3,925 $14, Total 16,103 37,173 $45, District 6 Reports # of # of # of At $16.10 Miles At $.14 Pints of At $ ,216 $19, $ $0.00 $ $19, ,343 $21, ,961 $ $2, $25, $50, ,047 1,182 4,033 $64, ,730 $2, $1, $26, $94, $3, $ $0.00 $6, $9, $0.00 $0.00 $0.00 $0.00 Total 31 26,428 1,453 6,790 $109, ,261 $3, $3, $58, $174,368.04

7 District 7 24 Quincy 5/4/ /18 10/18 50k/3k 6/11 7/23 8/13 10/15 10/15 11/13 12/12 1/ Ellensburg 5/19/ /31 10/25 2/15 1,000 6k/3k 6/8 7/10 10/10 9/10 10/10 11/5 1/7 1/7 2/ Cle Elum 2/1/ /6 12/17 1/14 2,000 20k/3k 6/7 7/11 8/10 9/13 10/4 11/9 12/17 1/16 2/ E. Wenatchee 4/7/ / /17 11/26 1/30 6,000 90k/60k/10k/10k/3k 3k/3k/3k/3k/3k 6/15 7/18 8/ Chelan review /26 11/16 4,000 30k/3k 6/15 7/10 8/15 9/10 10/12 11/9 12/10 1/7 2/ Odessa 3/27/ /2 10/22 1/25 35k/3k 1/25 Dist 07 8/6/ / /17 3k/3k /8 8/6 9/10 9/10 10/10 11/5 1/7 2/13 6/ /10 11/5 1/7 1/7 2/ /19 8/10 9/24 11/13 1/14 2/7 7/ /29 7/10 8/6 9/28 12/3 1/2 2/8 6/15 7/10 8/6 10/ /15 7/10 8/15 9/10 10/12 11/9 12/10 1/7 2/8 6/15 7/10 8/15 9/10 10/12 11/9 12/10 1/7 2/ /25 1/25 District 7 Community Report 24 x x x x x x x x x x x 683 x x x x x x x x 1373 x x x x x x x x x x x x x 3617 x x x x x x x x x x x 6853 x x x x x x x x x 7395 x 24 x x x 1,147 5,740 $10, ,264 13,742 $5, ,152 4,315 $1, x x x 597 8,432 $2, x x x 2,002 6,693 $10, x x x 4 3 $ Total 6,166 38,925 $28, District 7 Reports # of # of # of At $16.10 Miles At $.14 Pints of At $ $ ,783 $ $0.00 $0.00 $1, $5, ,034 $ $2, $1, $10, $1, $ $0.00 $0.00 $1, $5, ,435 $1, $0.00 $0.00 $6, $4, ,440 $ $4, $30.00 $9, $ $ $0.00 $0.00 $ Total $15, ,866 $2, $7, $1, $27,426.44

8 District 9 51 Spokane 5/19/16 9/ /2 10/23 1/ k/30k/30k 6k/6k/3k/ 2k/2k 6/4 7/6 8/2 9/6 9/30 11/7 12/3 12/28 1/ Spokane Valley 4/26/17 8/ /16 10/22 1/14 35k/26k 5k/1k 6/18 7/18 8/22 9/27 10/17 11/26 12/31 1/ Clarkston 11/23/ / /16 10/10 1/14 1,000 10k/3k 5/31 6/28 7/31 8/31 10/3 11/5 12/3 12/28 2/ Spokane 3/7/ / /30 10/18 1/17 4,000 10k/3k/3k 3k/3k/3k/2k/2k 6/29 7/30 8/29 9/6 10/19 1/4 1/4 1/ Chewelah 1/6/ / /26 10/19 1/ k 6/7 7/5 8/3 9/4 10/4 11/5 12/3 1/3 2/ Deer Park sent back /26 10/19 80k/30k 22k 3386 Airway Heights 3/29/ / /2 12/19 2/4 80k 21k 6/29 9/17 9/17 10/30 11/26 1/ Newport 1/8/ / /31 1/28 10k/3k 1/14 1/14 1/14 1/14 1/14 1/14 1/14 1/ Elk 5/10/17 8/ /23 11/16 19k/15k 5k/5k 11/26 2/ Colville 12/17/ /9 16 7/19 10/29 1/15 5,000 50k/5k 6/11 7/10 8/10 9/10 10/9 11/9 12/10 1/14 2/ Davenport 6/15/16 9/ /9 1/22 50k Wellpinit 11/4/ / /19 10/23 1/22 15k/3k - 11/ Cheney 8/4/02 10/ /12 1/14 10k/3k Ritzville 10/5/ / /16 10/16 1/14 9k/ 3k 9/10 Dist 09 5/9/18 Nat'l 1/ / /30 10/22 1/14 7k/3k 51 6/7 7/8 8/2 9/6 10/9 11/7 12/3 12/28 1/29 6/4 7/6 7/30 9/7 9/30 11/5 12/3 12/28 1/ /18 7/18 8/22 9/27 10/17 11/26 12/31 1/16 6/18 7/18 8/22 9/27 10/17 11/26 12/31 1/ /31 6/28 7/31 8/31 10/3 11/5 12/3 12/28 2/4 5/31 6/28 7/31 8/31 10/3 11/5 12/3 12/28 2/ /7 7/1 8/3 9/4 10/4 11/5 12/3 1/3 2/4 6/14 7/19 8/20 9/20 10/18 11/5 11/ /25 7/26 8/20 9/17 10/19 7/26 8/20 9/ /29 10/30 11/26 1/14 6/ /11 7/10 8/9 9/13 10/11 11/7 12/10 1/14 2/13 6/18 7/16 9/18 9/18 10/15-12/18 1/ / /7 7/11 10/15 12/6 1/7 2/ District 9 Community Report 51 x x x x x x x x x x x x x x 1435 x x x x x x x x x x x x 1443 x x x x x x x x x x x x x x x x x 1474 x x x x x prep x x x x x x x x 2047 x x x x x x x x x x x x x x x x x x x x x x x x x x x 5673 x x x 5924 x x 6963 x x x x x x x x x x x 7480 x x x x x x x x x x x x x x prep x x x x x 51 2,473 3,480 $5, ,245 5,843 $62, x x x x x x 2,217 5,629 $3, x 1,888 1,997 $10, x x 646 3,127 $2, ,938 $ ,955 $ $2, x x x x x x 2,357 5,414 $2, $ x x $ Total 47,763 30,845 $90, District 9 Reports # of # of # of At $16.10 Miles At $.14 Pints of At $ $5, $ $0.00 $12, $17, $13, ,973 $ $0.00 $47, $61, $3, ,688 $ $0.00 $ $4, $0.00 $0.00 $0.00 $ $1, ,377 $ $ $0.00 $1, $ $ $ $63, $63, $ $ $0.00 $0.00 $ $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $ $1, $ $0.00 $9, $10, $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $0.00 Total 53 2, ,629 $26, ,240 $1, $ $132, $160,569.82

9 District Renton 6/6/17 9/ /30 10/29 1/28 2,500 60k/3k 7-3k 6/8 7/18 8/6 10/11 11/13 12/10 12/28 2/ Auburn 4/14/ / /27 10/29 1/ k/5k 7/18 8/21 9/25 10/31 10/31 12/12 1/7 2/ Enumclaw 12/19/16 9/ /7 1/18 6,000 70k/70k 6/8 7/19 8/10 9/5 10/11 11/13 12/10 1/14 2/ Federal Way Nat'l 10/ /9 17 8/15 11/6 1/9 11k/3k 6/6 7/10 8/20 9/12 10/16 11/16 12/18 2/14 2/ Lk Washington 2/5/ /1 16 8/22 11/28 300k/10k/10k 126k/3k/3k/3k/3k 8/29 11/14 11/14 2/13 2/13 2/ Issaquah 4/7/ / /11 11/19 1/28 250k/3k 6/11 6/25 7/ Maple Valley 10/6/ / /15 10/15 2/4 12k/3k 6/13 7/18 8/13 10/15 11/5 12/6 1/7 2/ Mercer Island 6/16/15 Nat'l 10/ /18 10/3 1/18 2,000 80k/10k 6/4 7/2 8/31 9/4 9/30 11/5 12/3 1/ Kent 2/26/ / /26 10/22 1/24 3,000 40k/10k 6/30 7/8 8/15 9/10 10/9 11/26 12/11 1/14 2/ Seattle 3/11/ /5 17 7/28 10/24 1/30 4,000 30k/3k 5k 6/25 7/30 8/31 9/27 10/30 11/28 12/18 1/28 Dist 11 10/26/ /4 12/6 10k/3k /16 7/9 11/16 11/16 11/16 11/19 12/13 2/8 2/13 6/8 7/18 8/15 10/9 10/9 11/13 12/10 1/2 2/ /18 7/18 8/21 9/25 10/31 10/31 12/12 1/7 2/1 8/21 8/2 9/25 10/31 10/31 12/12-2/ /8 7/19 8/10 9/5 10/11 11/13 12/10 1/14 2/13 6/8 7/6 8/10 9/5 10/11 11/13 12/10 1/14 2/ /6 7/10 8/20 9/12 10/16 11/16 12/18 2/14 2/14 6/29 7/10 8/2 9/4 10/12 11/28 11/28 1/ /8 6/18 7/ /14 6/25-6/11 6/ /13 7/18 8/13 10/15 11/5 12/6 1/7 2/ /4 7/2 8/31 9/4 9/30 11/5 12/3 1/4 6/4 7/2 8/31 9/4 9/30 11/5 12/3 1/ /30 7/8 8/15 9/10 10/9 11/26 12/11 1/14 2/13 6/30 7/8 8/15 9/10 10/9 11/26 12/11 1/ /25 7/30 8/31 9/27 10/30 11/28 12/18 1/28 6/4 8/17 8/17 12/17 12/17 12/17 1/7 2/13 District 11 Community Report 1263 x x x x x x x x x x x x x x x 1741 x x x x x x x x x x x x 1949 x x x x x x x x x x x x 2886 x x x x x x x x x x 2995 x x x x prep x x x x x x x 3436 x x x x 5052 x x x x x x x x x 5760 x x x x x x x x x x x x x x x x 6785 x x x x x x x x x x x x x x x x x x x x 9430 x x x x x x x x x x x x x x x x x x x x x 1263 Hours 44,997 Mileage 10,267 $$ Value $96, # of Rpts x x x x x 2,778 5,440 $1, x 8,642 13,457 $59, x x 733 2,601 $ x x x x x 4,026 14,770 $51, ,006 $1, ,770 $3, x 6,513 2,881 $4, x x x x x 7,456 38,606 $28, x x x x x x 17,208 54,595 $52, Total 93, ,393 $300, District 11 Reports # of # of # of At $16.10 Miles At $.14 Pints of At $ ,114 $17, ,296 $ $69.00 $4, $23, $1, ,322 $ $0.00 $0.00 $1, $3, ,579 $ $69.00 $ $4, $3, ,075 $ $0.00 $75.00 $3, $ $ $0.00 $0.00 $ $ $ $0.00 $ $ $13, ,445 $ $0.00 $ $13, $3, $ $69.00 $0.00 $3, $8, ,291 $1, $ $1, $12, $5, ,820 $ $ $4, $10, Total 70 2, ,492 $56, ,644 $3, $1, $11, $72,968.39

10 District Port Angeles 12/17/ /17 10/15 2/13 30k/3k 3213 Quilcene 5/2/ /20 12/12 40k/40k 9/20 9/20 9/20 9/20 12/12 12/12 12/ Sequim 8/18/ /18 10/15 26k/26k 1k/1k 6787 Carlsborg 9/17/ /13 10/29 1/24 4,000 20k/3k/3k 6/5 7/6 8/8 8/31 10/8 11/6 12/3 1/2 2/ Port Hadlock 9/6/ /26 10/15 3k/3k 9106 Forks 9/29/ /31 50k/5k 8/7 8/7 9/ Brinnon 1/7/ /31 11/21 1/31 3k/3k 12/7 1/ Neah Bay 10/9/ /21 11/7 1/22 5k/5k Dist 14 6/7/ / /15 12/21 5k/3k /20 9/ /4 11/6 12/4 1/3 2/ /5 7/6 8/8 8/31 10/8 11/6 12/3 1/2 2/1 6/5 7/6 8/8 8/31 10/8 11/6 12/3 1/2 2/ /4 9/4 10/ District 14 Community Report 1024 x x x x x 3213 x x x x x prep x x x x x 4760 x x x x x 6787 x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Hours 89 Mileage 416 $$ Value $11, # of Rpts x x x x x x 6,020 13,184 $16, $ ,320 $ Total 6,899 14,920 $29, District 14 Reports # of # of # of At $16.10 Miles At $.14 Pints of At $ $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $ $ $ $1, $20, $22, $0.00 $0.00 $0.00 $ $ $ $0.00 $0.00 $ $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $0.00 Total $ $ $1, $20, $23,206.80

11 District Bellingham 4/26/ / /27 10/31 1,000 80k/80k 70k 6/25 7/23 8/7 9/17 10/15 11/26 12/17 1/15 2/ Sedro Wooley 10/23/ /8 16 8/3 10/11 1/28 2, k/5k/5k 8/3 8/3 9/12 9/17 11/15 12/6 1/2 2/ Oak Harbor 6/29/18 Nat'l 10/ /1 17 8/28 10/19 5, k/3k 30k/10k 10k 6/13 8/28 8/29 9/18 10/16 12/21 12/ Lynden 3/3/ /1 17 7/24 11/5 1/25 2,000 30k/3k/3k 6/25 7/18 9/6 9/6 10/9 11/13 12/11 12/28 1/ Custer 9/18/ / /15 10/15 1/14. 20k/10k 12/6 7/5 12/6 12/6 12/6 12/6 12/6 12/6 2/13 Dist 15 7/10/ /9 17 9/28 10/12 4k/4k /13 8/13 8/13 9/18 11/14 11/26 1/2 1/28 11/13 11/13 11/13 11/13 11/ /3 8/3 9/12 9/17 11/15 11/26 1/2 1/25 8/3 8/ / /13 8/28 8/29 9/18 10/16 12/21 12/26 6/13 8/28 8/29 9/18 10/16 12/21 12/ /8 8/27 8/27 9/12 10/10 11/7 12/12 1/7 2/13 6/18 8/27 8/27 9/12 10/22 12/12 12/12 1/2 2/ /6 12/6 12/6 12/6 12/6 12/6 2/13 2/13 2/13 6/7 10/9 8/3 9/6 10/9 11/5 12/6 1/7 2/4 District 15 Community Report 1585 x x x x x x x x x x x x 5056 x x x x x x x x x x x x 7392 x x x x x x x x x x x x x x x x x x x x 9301 x x x x x x x x x x x x x x x x x 9474 x x x x x x x x x x x 1585 x x x x 1,327 3,000 $13, x x 354 1,902 $ x x x x x x 3,020 5,629 $16, x x x x x x 4,238 31,215 $17, x x 7,413 3,780 $1, Total 16,352 45,526 $49, District 15 Reports # of # of # of At $16.10 Miles At $.14 Pints of At $ $2, $ $0.00 $ $3, $1, ,140 $ $0.00 $40.00 $1, $ $ $0.00 $15, $15, $ $ $0.00 $13, $13, $ ,100 $ $0.00 $1, $2, Total $4, ,798 $ $0.00 $31, $36,623.82

12 District Raymond 10/9/ / /4 11/30 1, k/3k/3k 7/6 9/17 10/11 11/8 1/ Longview 8/18/ / /23 10/11 1/14 1,500 26k/26k/ 26k 26k 6/11 7/10 8/14 9/13 10/23 11/27 12/18 1/ Chehalis 9/26/ /8 16 7/19 10/15 1/14 3,000 7k/7k 10/15 10/15 10/15 1/14 1/14 1/ Winlock 8/12/14 12/7 17 1,000 3k/3k 11/5 11/5 11/5 11/5 12/10 1/7 2/ Long Beach 4/10/ /1 17 7/31 10/31 1/29 3,000 70k/3k 6/5 7/25 8/8 9/11 10/9 11/13 12/6 1/ Cathlamet 6/29/ / /19 10/12 1/14 1,000 15k/15k 6/15 7/18 8/20 9/21 10/5 11/15 12/24 1/ Mossyrock 5/22/ / /22 8k/7k/7k 11/5 11/5 11/5 11/5 11/ Ryderwood 3/19/ / /6 10/25 1,000 6k/6k 7/9 7/16 10/19 11/14 1/30 2/ Toutle 3/23/ /4 17 8/16 10/9 2/8 2,000 15k/5k/5k/5k 6/18 7/30 8/17 9/21 10/19 11/26 12/28 1/25 2/13 Dist 16 5/19/ /1 17 8/29 10/22 5k/5k 968 7/ / / /11 7/10 8/14 9/13 10/23 11/27 12/18 1/25 6/11 7/10 8/14 9/13 10/23 11/27 12/18 1/ /14 1/14 1/14 1/14 1/14 1/14 7/13 8/1 9/27 10/25 11/28 12/31 1/ / /5 7/25 8/8 9/ / /15 7/18 8/20 9/21 10/5-12/24 1/ /24 1/ /4 7/9 7/26 9/4 10/3 11/5 12/10 12/31 1/ / /19 11/26 12/ /18-8/ /26 12/28 1/25 2/13 District 16 Community Report 968 x x x prep x x x 1045 x x x x x 2200 x x x x x x x 3409 x x x x x 3721 x x x x x x x x 5297 x x x x x x x x x x x x x x x x 5439 x x x 7010 x x x x x x x x x x x x x x x $5, ,008 13,288 $2, , $ , $1, x x x x 3,798 3,955 $5, x x x 663 6,612 $8, ,096 $ x x x $ x x x x 4,332 6,136 $3, Total 17,585 34,297 $27, District 16 Reports # of # of # of At $16.10 Miles At $.14 Pints of At $ $ $ $0.00 $0.00 $ $ ,175 $ $0.00 $12.00 $ $ $ $0.00 $ $ $ $ $0.00 $0.00 $ ,103 $33, $ $0.00 $0.00 $33, $2, ,462 $ $ $0.00 $2, $0.00 $0.00 $0.00 $ $0.00 $0.00 $0.00 $ $ $ $0.00 $0.00 $ Total ,343 $37, ,369 $ $ $ $38,773.96

13 District Yakima sent back 10/ /18 11/26 2, k/10k 20k/3k/3k/3k 6/4 7/2 8/27 9/6 10/8 11/15 12/10 1/14 2/5 992 Walla Walla 8/18/ /9 10/29 2/4 1, k/165k/3k 3k/3k 6/28 7/25 8/31 9/27 10/17 11/26 12/19 1/ Prosser review /18 11/13 2/4 5k/5k/3k 3k/3k/3k/3k/3k 8/16 1/16 1/16 1/ Sunnyside 2/13/ /9 16 7/30 10/30 2/1 10k/3k 10k 6/28 7/30 8/29 9/28 10/30 11/29 12/21 1/ Kennewick 10/15/ /4 16 7/6 10/3 1/14 1,500 80k 6/8 7/8 8/9 9/10 10/11 11/9 12/11 1/14 2/ Richland 1/29/ k ok 12/10 12/10 12/10 12/10 12/ Othello 9/29/ / /30 10/23 1/28 1,000 10k/10k/10k - - 7/30 9/11 9/27-1/ W. Richland 5/31/ / /5 11/5 2,000 12k/4k 6/13 7/23 8/13 9/7 10/9 12/17 1/29 Dist 17 3/17/ ext 7/25 10/17 2/8 3k/3k 379 6/4 7/2 8/27 9/6 10/8 11/15 12/10 1/14 2/5 6/4 7/2 8/27 9/6 10/8 11/15 12/10 1/14 2/ /28 7/25 8/31 9/27 10/17 11/26 12/19 1/28 6/28 7/25 8/31 9/27 10/17 11/26 12/19 1/ /16 11/26 11/26 11/26 11/26 1/16 1/16 7/30 1/16 1/16 1/16 2/13 2/ /28 7/30 8/29 9/28 10/30 11/29 12/21 1/31 6/28 7/30 8/29 9/28 10/30 11/29 12/21 1/ /8 7/8 8/9 9/10 10/11 11/9 12/11 1/14 2/14 6/8 7/10 8/20 9/10 11/26 11/26 12/20 1/ /10 12/10 12/10 12/10 12/10 12/10 12/10 12/10 12/ /19-9/13 11/16 11/16 12/3 2/5 2/5 6/13 7/23 8/13 9/7 10/9 12/17 1/29 District 17 Community Report Svc Educ Others USO Oly USO Oly Ballpark Scouts Home VOD PP YE TOY A S C E R O 379 x x x x x x x x x x x x 992 x x x x prep x x x x x x x 3207 x x x x x x x x x 3482 x x x x x prep x x x x x 5785 x x x x x x x x x x x x 7952 x x x x x x x 8889 x x x prep x x x x x x x x x x x x x x x x x x x x 379 x x x x x 5,551 10,380 $2, x x x x 4,046 12,040 $9, ,349 $ x x x x x x 2,514 6,047 $6, x x x 3,608 13,531 $30, x x 2,355 3,311 $3, x 436 2,397 $ x x x 11,807 10,295 $4, Total 30,682 60,350 $58, District 17 Reports # of # of # of At $16.10 Miles At $.14 Pints of At $ $5, ,022 $ $0.00 $0.00 $6, $5, ,420 $ $0.00 $ $6, $2, $ $ $ $3, $2, ,036 $ $ $1, $3, $ $ $0.00 $10, $10, $ $ $0.00 $0.00 $ $0.00 $0.00 $0.00 $ $ $ $0.00 $0.00 $1, Total ,074 $17, ,991 $1, $ $11, $31,219.68