HomeMy WebLinkAbout07-01-2013 July 1, 2013 FINANCE COMMITTEE AGENDA
Finance Committee
July 1, 2013 - 5:30 PM
Annex Conference Room 1
AGENDA
I.CALL TO ORDER
A.Roll Call
B.Announcements
C.Agenda Modifications
II.CONSENT AGENDA
A. Minutes of the June 17, 2013 Regular Meeting*
B. Claims Vouchers* (Coleman)
Claims check numbers 423291 through 423626, in the amount of
$1,305,250.22,and dated July 1, 2013.
C. Payroll Vouchers (Coleman)
Payroll check numbers 533890 through 533929 in the amount of $278,876.27
electronic deposit transmissions in the amount of $1,254,062.66 for a grand total of
$1,532,938.93 for the period covering June 13, 2013 to June 26, 2013.
III.DISCUSSION ITEMS
A. Resolution No. 4966* (Dowdy)
A Resolution of the City Council of the City of Auburn, Washington, authorizing the
Mayor to accept a state grant to be administered through the Washington Traffic
Safety Commission for the School Zone Flashing Beacon Project
B. Resolution No. 4967* (Heid)
A Resolution of the City Council of the City of Auburn, Washington, declaring that
the City of Auburn, Washington, is officially a Purple Heart City
IV.ADJOURNMENT
Agendas and minutes are available to the public at the City Clerk's Office, on the City website
(http://www.auburnwa.gov), and via e-mail. Complete agenda packets are available for review
at the City Clerk's Office.
*Denotes attachments included in the agenda packet.
Page 1 of 100
AGENDA BILL APPROVAL FORM
Agenda Subject:
Minutes of the June 17, 2013 Regular Meeting
Date:
June 26, 2013
Department:
Administration
Attachments:
Minutes
Budget Impact:
$0
Administrative Recommendation:
Finance Committee approve the June 17, 2013 minutes.
Background Summary:
Reviewed by Council Committees:
Councilmember:Staff:
Meeting Date:July 1, 2013 Item Number:CA.A
AUBURN * MORE THAN YOU IMAGINEDCA.A Page 2 of 100
Finance Committee
June 17, 2013 - 5:30 PM
Annex Conference Room 1
MINUTES
I. CALL TO ORDER
Chair John Partridge called the meeting to order at 5:30 p.m. in Annex
Conference Room 1 located on the second floor of the City Hall Annex at
One East Main Street in Auburn.
A. Roll Call
Chair John Partridge, Vice Chair Largo Wales, and Member John
Holman were present.
City officials and staff members present included: Mayor Peter B.
Lewis, Finance Director Shelley Coleman, Public Works Director
Dennis Dowdy, Utilities Engineer Dan Repp, and City Clerk Danielle
Daskam.
Others present included: Scot Pondelick, Yolanda Trout, and Thomas
Sauers.
B. Announcements
There was no announcement.
C. Agenda Modifications
There was no change to the agenda.
II. CONSENT AGENDA
A. June 3, 2013 Minutes
Member Holman moved and Vice Chair Wales seconded to approve
the minutes as submitted.
MOTION CARRIED UNANIMOUSLY. 3-0
B. Claims Vouchers (Coleman)
Claims check numbers 422966 through 423290 in the amount of
$5,425,196.14 and dated June 17, 2013.
Committee members reviewed claims and payroll vouchers and briefly
discussed claims vouchers 422989 (Auburn Symphony Orchestra) and
423020 (Cayce & Grove).
Page 1 of 4
CA.A Page 3 of 100
Vice Chair Wales moved and Member Holman seconded to approve
and forward claims and payroll vouchers to the full Council for
consideration.
Vice Chair Wales requested an opportunity to review the Auburn
Symphony Orchestra contract(s) and the expectations for the program.
MOTION CARRIED UNANIMOUSLY. 3-0
C. Payroll Vouchers (Coleman)
Payroll check numbers 533856 through 533889 in the amount of
$877,549.07 and electronic deposit transmissions in the amount of
$1,305,077.45 for a grand total of $2,182,626.52 for the period
covering May 9, 2013 to May 29, 2013.
See claims vouchers above for action on payroll vouchers.
III. ORDINANCES
A. Ordinance No. 6462 (Coleman)
An Ordinance of the City Council of the City of Auburn, Washington,
amending Ordinance No. 6432, the 2013-2014 Biennial Budget
Ordinance, as amended by Ordinance No. 6456, authorizing an
amendment to the City of Auburn 2013-2014 Budget as set forth in
Schedule “A” and Schedule “B"
Finance Director Coleman presented Ordinance No. 6462, which
amends the 2013-2014 Biennial Budget. The ordinance was reviewed
by the Finance Committee on June 3rd and reviewed by other Council
committees. There has been no change since the Committee last
reviewed the ordinance.
Vice Chair Wales moved and Member Holman seconded to approve
and forward Ordinance No. 6462 to the full Council for consideration.
MOTION CARRIED UNANIMOUSLY. 3-0
IV. RESOLUTIONS
A. Resolution No. 4960 (Dowdy)
A Resolution of the City Council of the City of Auburn, Washington,
authorizing the Mayor and City Clerk to execute an office space lease
agreement between the City of Auburn and State Senator Joe Fain
Public Works Director Dowdy presented Resolution No. 4960.
Senator Joe Fain submitted a request to rent 323 square feet of
available office space located at 2 First Street. Resolution No. 4960
authorizes the lease of the office space.
Page 2 of 4
CA.A Page 4 of 100
Vice Chair Wales requested that staff review and ensure the ADA
accessibility for both the areas leased by Senator Fain and
Congressman Reichert.
Vice Chair Wales moved and Member Holman seconded to approve
and forward Resolution No. 4960 to the full Council for consideration.
MOTION CARRIED UNANIMOUSLY. 3-0
V. DISCUSSION ITEMS
A. April 2013 Financial Report (Coleman)
Finance Director Coleman presented the April 2013 Monthly Financial
Report. Through April, General Fund expenses totaled $16.9 million
compared to expenditures of $15.4 million for the same period last
year. The increase in year-over-year expenses is primarily due to the
payment of SCORE debt service principal (prior to 2013, debt service
payments were interest only), settlement of collective bargaining
agreements, and increased payments for incarceration services
(current period payments are based on prior year City inmate counts).
The increase in expenses is partially offset by the year-over-year
reduction in Municipal Court and probation costs due to the
outsourcing of court services.
General Fund revenues for April were $19.7 million and exceed the
budget by $1.1 million. The revenues include the first half of property
tax revenues. The increase in revenues is primarily due to the
increase in building permit revenues and sales tax revenues. Director
Coleman noted that previously $2.0 million of property tax revenue
would go to the Save Our Streets Fund; now all property tax
revenue comes to the General Fund.
Member Holman noted that the current incarceration costs are based
on last year's average daily jail population, but with the current
reduction of about fifty percent of the inmate count, costs will be
reduced in the future. Member Holman estimated a savings of
approximately $1.7 million from the outsourcing of the court and
probation services to King County.
There was brief discussion regarding SCORE staffing levels, jail
population, and jail services contracts.
Finance Director Coleman noted that the City assessed approximately
$400,000.00 less in property tax in 2013 compared to 2012 as the City
has reached its property tax cap maximum. Per City Council policy,
effective January 1, 2013, $2.0 million in property tax revenue will no
longer be transferred to the Local Street Fund for street repair and
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CA.A Page 5 of 100
maintenance. All sales tax revenue from construction is transferred to
the Local Street Fund for street repair and maintenance.
Approximately $511,941.00 in construction sales tax has been
transferred through April 2013.
Committee members reviewed utility tax, cable tv franchise fees,
licenses and permits, intergovernmental revenue, charges for
services, fines and penalties, photo enforcement, real estate excise
tax, and pet licensing. Director Coleman noted that during the month
of May, 585 pet licenses were sold. Pet licensing revenue in May (not
included in the April monthly report) is $16,424.00.
Finance Director Coleman noted the water utility ended April with a
$17,200.00 net operating loss compared to approximately $50,000.00
in net operating income in 2012. Director Coleman attributed the
loss to the purchase of wholesale water while some City wells are off
line for repair. Additionally, the highest months for water production
and revenue are August through October.
Year-to-date rounds at the Golf Course are 9,596 compared to 8,671
rounds in 2012. The Golf Course ended April with a net operating loss
of $304,700.00 compared to a loss of $305,900.00 for the same period
last year. Chair Partridge stated that it appears that the City received
less revenue for more rounds and requested additional information to
explain the variables.
The Cemetery Fund ended April with $33,000.00 in net operating
income compared to a $50,400.00 net operating loss for the same
period last year.
B. Auburn School District Impact Fees (Coleman)
Committee members reviewed the Auburn School District report on
school impact fees for the fiscal year ending August 31, 2012. The
report was presented for information only.
VI. ADJOURNMENT
There being no further business, the meeting adjourned at 6:40 p.m.
APPROVED this ___ day of July, 2013.
________________________ _______________________
John Partridge, Chair Danielle Daskam, City Clerk
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AGENDA BILL APPROVAL FORM
Agenda Subject:
Claims Vouchers
Date:
June 24, 2013
Department:
Administration
Attachments:
vouchers
Budget Impact:
$0
Administrative Recommendation:
Approve Claims Vouchers
Background Summary:
Claims check numbers 423291 through 423626, in the amount of $1,305,250.22,and
dated July 1, 2013.
Reviewed by Council Committees:
Councilmember:Partridge Staff:Coleman
Meeting Date:July 1, 2013 Item Number:CA.B
AUBURN * MORE THAN YOU IMAGINEDCA.B Page 7 of 100
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Voucher List
City of Auburn
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4232916/14/2013 022337 VINCENT, BONNIE 1638126
PARKS REFUND
001.347.699 110.00
Total : 110.00
4232926/25/2013 285460 SPECTRUM SIGN CO INC 14494
SIGNAGE FOR CITY HALL REMODEL
328.00.594.190.65 10,702.53
Total : 10,702.53
4232937/1/2013 003827 A AGRO TREE INC.019492
Take down large cottonwood, complete
432.00.535.900.48 2,110.00
Sales Tax
432.00.535.900.48 200.45
Total : 2,310.45
4232947/1/2013 110455 A T & T TELECONFERENCE SVCS 42823250-00001
AT&T TELECONFERENCE SERVICES - 6
518.00.518.880.42 57.29
Total : 57.29
4232957/1/2013 013986 AD SPECIALTIES & PROMOTIONS 18559
Grant Funded-lanyards
001.32.525.100.49 227.50
Grant Funded-Art setup
001.32.525.100.49 50.00
freight
001.32.525.100.49 17.50
Sales Tax
001.32.525.100.49 28.03
Total : 323.03
4232967/1/2013 022167 ADORAMA INC 13556633
Digital Camera w/ GPS for Emerg Mgmt
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4232967/1/2013 (Continued)022167 ADORAMA INC
001.32.525.100.49 296.95
Total : 296.95
4232977/1/2013 005503 ADT SECURITY SERVICES, INC.115520405
YEARLY MONITORING SERVICES AT THE
505.00.524.500.41 521.88
116667940
SECURITY MONITORING AT THE VETERANS
001.33.576.100.41 52.49
Total : 574.37
4232987/1/2013 111620 ADVANCED SAFETY & FIRE SERVICE133575
FIRE EXTINGUISHER MAINTENANCE AT MARY
001.33.575.300.41 323.57
Total : 323.57
4232997/1/2013 002878 ADVANTAGE GRAPHICS, INC 12532
large scale printing projects
518.00.518.780.41 369.92
ADDITIONAL USE TAX
518.00.518.780.41 2.38
ADDITIONAL USE TAX
518.237.200 -2.38
Total : 369.92
4233007/1/2013 115190 AGRI SHOP, INC 28792/1
METAL HOSE SHUT OFF & BIBB HOSE 3/4"
436.00.536.200.31 33.36
28816/1
LAWN & GARDEN SUPPLIES, TOOLS & WORK
432.00.535.900.35 42.68
28871/1
LAWN & GARDEN SUPPLIES, TOOLS & WORK
550.00.548.150.35 25.63
28881/1
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233007/1/2013 (Continued)115190 AGRI SHOP, INC
PARTS AND SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 157.54
28935/1
LAWN & GARDEN SUPPLIES, TOOLS & WORK
432.00.535.900.48 51.25
28946/1
ELECTRICAL TAPE, WIRE, TURTLE WAX
436.00.536.200.31 11.99
28950/1
LAWN & GARDEN SUPPLIES, TOOLS & WORK
432.00.535.900.35 66.13
28958/1
PARTS AND SUPPLIES FOR PARKS MAINT AS
001.33.576.100.31 6.55
28960/1
PARTS AND SUPPLIES FOR PARKS MAINT AS
001.33.576.100.31 29.75
28963/1
ELECTRICAL TAPE, WIRE, TURTLE WAX
436.00.536.200.31 8.75
28978/1
LAWN & GARDEN SUPPLIES, TOOLS & WORK
432.00.535.900.48 110.54
28979/1
PARTS AND SUPPLIES FOR PARKS MAINT AS
001.33.576.100.31 19.58
28986/1
COURSE TOOLS AND SUPPLIES
437.00.576.600.31 122.84
29057/1
LAWN & GARDEN SUPPLIES, TOOLS & WORK
430.00.534.800.31 65.49
29087/1
LAWN & GARDEN SUPPLIES, TOOLS & WORK
430.00.534.800.31 65.11
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 817.19 4233007/1/2013115190115190 AGRI SHOP, INC
4233017/1/2013 010619 AIR COMMODITITES INC.83932-00
Blower air filters for Howard Rd CCF
430.00.534.800.35 792.00
Sales Tax
430.00.534.800.35 68.11
Total : 860.11
4233027/1/2013 005768 AIRPORT MANAGEMENT GROUP, LLC5751
2013 MGMT SERVICES AT AIRPORT~
435.00.546.100.41 35,903.73
Total : 35,903.73
4233037/1/2013 022344 AKER, ROSS & LEANNA 006802
UTILITY REFUND - 2105 27TH ST SE
430.233.100 160.79
Total : 160.79
4233047/1/2013 022346 AKISADA, JOHN & SANG 018282
UTILITY REFUND - 5511 HIGHLAND DR SE
430.233.100 113.03
Total : 113.03
4233057/1/2013 015241 ALASKA TRIAL COURTS 3AN-99-10464CR
CERTIFIED DOCUMENT FEE FOR RSO (K.
001.21.521.210.49 4.00
Total : 4.00
4233067/1/2013 111950 ALBERTSONS LLC 6030375100035408
LUNCH FOR PERFORMERS, VOCAL TRASH
001.33.575.280.31 79.07
COOKING CLUB SUPPLIES, SPECIALIZED REC
001.33.574.240.31 22.35
TEEN FUNDRAISING SUPPLIES
001.33.574.240.31 37.80
AROUND THE BELL SUPPLIES
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233067/1/2013 (Continued)111950 ALBERTSONS LLC
001.33.574.240.31 4.99
SPECIAL OLYMPICS SUPPLIES
001.33.574.240.31 96.73
Total : 240.94
4233077/1/2013 018205 ALLPLAY SYSTEMS, LLC 2012-106
REPLACEMENT MALLETS FOR PEGASUS WITH
001.33.576.100.31 355.88
Total : 355.88
4233087/1/2013 112430 ALLWEST UNDERGROUND INC 34435
Wacker Vibratory Plate Compactor model
001.42.542.300.35 1,862.00
Sales Tax
001.42.542.300.35 175.03
34445
STORM PARTS & SUPPLIES ON AN AS
432.00.535.900.35 148.78
Total : 2,185.81
4233097/1/2013 112610 ALPINE PRODUCTS INC TM-132015
TRAFFIC SAFETY SUPPLIES ON AN AS
001.42.542.300.35 113.33
TM-132384
Sign for Lakland Booster Pump Station~
430.00.590.100.65 60.77
TM-132504
SIGNS, PAINT & SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 509.18
TM-132524
Vest and hardhat for construction
001.32.532.200.35 38.27
Total : 721.55
4233107/1/2013 002431 AMERICAN REPROGRAPHICS CO 03-525355
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233107/1/2013 (Continued)002431 AMERICAN REPROGRAPHICS CO
Copies of Plans & Specs for SOS Program
103.00.595.300.65 525.38
03-525357
Copies of Plans & Specs for SOS Program
103.00.595.300.65 222.00
Total : 747.38
4233117/1/2013 013835 AMERICAN SOLUTION FOR BUSINESSINV01378879
COA JACKETS X 2 - FOR TOM USHING AND
001.17.524.200.22 116.77
INV01385888
COA JACKETS X 2 - FOR TOM USHING AND
001.17.524.200.22 88.61
INV01400407
Uniform/Clothing for Ken
505.00.524.500.22 106.09
Total : 311.47
4233127/1/2013 017802 ANDERSEN, CHRIS TUITION/REIM
TUITION REIMBURSEMENT - 2013
001.13.516.100.49 2,000.00
Total : 2,000.00
4233137/1/2013 020588 ANDERSON JR, KENNETH R.070413PERF
ENTERTAINMENT FOR THE 4TH OF JULY
001.33.573.901.41 600.00
Total : 600.00
4233147/1/2013 018183 ANDERSON, RONALD W.DMORSE/REPORT
POLICE BACKGROUND INVESTIGATION - DEREK
001.13.516.710.41 671.95
OKANO/REPORT
POLICE BACKGROUND INVESTIGATION - CRAIG
001.13.516.710.41 650.00
Total : 1,321.95
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233157/1/2013 120993 APPLIED PROFESSIONAL SVCS INC75388
AirVac Potholes AC Main Replacement~
430.00.590.100.65 2,164.00
Total : 2,164.00
4233167/1/2013 121000 APPRAISAL GROUP OF THE NW, LLPA4588-C
AWS COR IMPRVS FIR/HEMLOCK APPRAISAL RVW
102.00.594.420.65 3,000.00
Total : 3,000.00
4233177/1/2013 006019 AQUA CLEAN JET-N-VAC, INC.18848
FAT & GREASE REMOVAL SERVICES ON AN AS
431.00.535.800.48 3,618.16
Total : 3,618.16
4233187/1/2013 113930 ARAMARK REFRESHMENT SERVICES112789
COFFEE AND COFFEE SUPPLIES FOR THE
001.33.574.210.31 373.93
Total : 373.93
4233197/1/2013 393720 ARAMARK UNIFORM SERVICES 655-6836572
MAT AND TOWEL SERVICE
437.00.576.600.41 16.43
655-6847856
Rubber Mat Service at City Hall~
505.00.524.500.41 10.95
655-6855149
CLEANING OF SHOP TOWELS AND MATS
001.33.576.100.41 16.43
655-6860292
MAT AND TOWEL SERVICE
437.00.576.600.41 16.43
Total : 60.24
4233207/1/2013 019519 ARTIST TRUST DEPOSIT
DEPOSIT UPON CONTRACT SIGNING
001.33.573.201.41 500.00
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 500.00 4233207/1/2013019519019519 ARTIST TRUST
4233217/1/2013 114230 ASCO PACIFIC, INC 41316
EMPIRE 5 1/4" NICHE VASE & RING -
436.00.536.200.34 1,175.83
Total : 1,175.83
4233227/1/2013 022014 AT PRODUCTIONS 061513INV
Lighting Services at Auburn Ave. Theater
001.33.575.280.44 328.50
Lighting Services at Auburn Ave. Theater
001.33.575.280.41 1,280.00
Total : 1,608.50
4233237/1/2013 110510 AT&T MOBILITY 828527679X06152013
AT & T POLICE SWAT VAN CELL/SIM~
117.00.521.210.42 37.43
Total : 37.43
4233247/1/2013 114710 AUBURN CHAMBER OF COMMERCE23746A
7/2013 Tourism Svcs & Visitor Info Ctr
001.98.558.100.49 3,333.34
7/2013 Tourism Svcs & Visitor Info Ctr
104.00.557.300.41 3,750.00
23750A
Partnership Luncheon for Osborne,
001.11.511.600.43 80.00
Total : 7,163.34
4233257/1/2013 114740 AUBURN CHEVROLET 061213INV
Replacement of Unit 6413D Silverado
550.00.590.100.64 36,091.69
Sales Tax
550.00.590.100.64 3,522.28
5086793
VEHICLE PARTS AND SERVICE ON AN AS
550.141.100 642.68
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 40,256.65 4233257/1/2013114740114740 AUBURN CHEVROLET
4233267/1/2013 009879 AUBURN CTR SOCIAL & ECONOMIC465
Reservation for Deputy Mayor Nancy
001.11.511.600.43 30.00
Total : 30.00
4233277/1/2013 115160 AUBURN GYMNASTICS CENTER, INC38882
TINY STARS CLASSES:~
001.33.574.240.41 232.00
38883
TINY STARS CLASSES:~
001.33.574.240.41 232.00
38894
MINI STARS CLASSES:~
001.33.574.240.41 116.00
38895
MINI STARS CLASSES:~
001.33.574.240.41 232.00
38904
MIGHTY STARS CLASSES:~
001.33.574.240.41 264.00
38910
GIRLS BEGINNER GYMNASTICS CLASSES:~
001.33.574.240.41 368.00
Total : 1,444.00
4233287/1/2013 022311 AUBURN PROPERTIES INC 019449
UTILITY REFUND - 4818 D ST NE
430.233.100 118.33
Total : 118.33
4233297/1/2013 014272 AUBURN SAFE & LOCK 1306
ReKey Lock~
505.00.524.500.31 21.90
Total : 21.90
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233307/1/2013 115730 AUBURN TRAVEL FUND 3188
PER DIEM- D FAINI, CONF ON BLOOD STAIN
001.21.521.210.43 353.80
3196
PER DIEM - S COLEMAN, GFOA CONF IN SAN
001.14.514.100.43 276.90
Total : 630.70
4233317/1/2013 020915 AUBURN VALLEY HUMANE SOCIETY3RDQTR2013
AVHS CONTRACT THIRD QUARTER 2013 PAYMENT
001.98.539.300.41 60,000.00
Total : 60,000.00
4233327/1/2013 116060 AUTOMATIC WILBERT VAULT CO 27804
10X10 VASE BLOCKS
436.00.536.200.34 792.00
Total : 792.00
4233337/1/2013 120270 BADGER METER INC 10940701
Connect Software Meter Reading Service
430.00.534.800.49 989.04
Sales Tax
430.00.534.800.49 93.96
11427201
REPLACE STOCK~
430.141.100 8,407.80
freight
430.141.100 197.72
Sales Tax
430.141.100 817.53
Total : 10,506.05
4233347/1/2013 022178 BAKER, MOIRA 051351
UTILITY REFUND - 1301 67TH ST SE #20A
433.233.100 126.66
Total : 126.66
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233357/1/2013 022313 BANK OF AMERICA 029693
UTILITY REFUND - 11811 SE 318TH PL
430.233.100 34.82
Total : 34.82
4233367/1/2013 021365 BAUTISTA, PONCE 071113PERF
PERFORMANCE "OFF THE HOOK" ON 7/11/13
001.33.573.901.41 800.00
Total : 800.00
4233377/1/2013 022356 BELLO, NORIE 061629
UTILITY REFUND - 1302 50TH ST NE
430.233.100 51.53
Total : 51.53
4233387/1/2013 016803 BEN'S CLEANER SALES, INC 237203
12v burner transformer for 6475A work
550.00.548.680.35 129.00
Sales Tax
550.00.548.680.35 12.26
Total : 141.26
4233397/1/2013 021848 B-FORCE PROTECTION SECURITY 0161
PARKS SECURITY FOR JUNE/JULY 2013
001.33.576.100.41 1,300.00
Total : 1,300.00
4233407/1/2013 017006 BINETTI, MARIANNE 070713PERF
PRESENTATION RELATED TO SUMMER
001.33.573.901.41 400.00
Total : 400.00
4233417/1/2013 122490 BLUMENTHAL UNIFORM CO, INC 2410-01
SEW ON YEARS OF SERVICE INSIGNIA STAR
001.21.521.100.22 5.97
3209
BOOTS (A. BOSWELL)
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Voucher Date Vendor Invoice Description/Account Amount
4233417/1/2013 (Continued)122490 BLUMENTHAL UNIFORM CO, INC
001.21.521.300.22 124.99
5518
SEW SERGEANT CHEVRONS ON CUSTOMER
001.21.521.200.22 38.33
7875
PATROL GLOVES (S. SEDILLO)~
001.21.521.200.22 27.36
Total : 196.65
4233427/1/2013 008723 BMI MEDIA LICENSING 23642422
MUSIC LICENSING FOR 2013
001.33.573.201.49 327.00
Total : 327.00
4233437/1/2013 022360 BOLTER, CHRIS 065227
UTILITY REFUND - 302 PIKE ST SE #101
430.233.100 191.28
Total : 191.28
4233447/1/2013 022266 BOUSSUM, CLAIR 006187
UTILITY REFUND - 3316 V ST SE
430.233.100 150.66
Total : 150.66
4233457/1/2013 011519 BRADLEY & GUZZETTA, LLC 20340
Cable Administration for June 2013
518.00.518.880.41 1,250.00
Total : 1,250.00
4233467/1/2013 022364 BRAY, ANNE 069631
UTILITY REFUND - 24 T ST NE
430.233.100 26.51
Total : 26.51
4233477/1/2013 014566 BRICKMAN GROUP LTD, LLC 5122732551
MONTLY LAWN MAINTENANCE AT LINEAL PARK
12Page:CA.B Page 19 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233477/1/2013 (Continued)014566 BRICKMAN GROUP LTD, LLC
001.33.576.100.41 1,571.33
5122732557
MONTLY LAWN MAINTENANCE AT LINEAL PARK
001.33.576.100.41 1,828.67
MONTLY LAWN MAINTENANCE AT LINEAL PARK
001.33.576.100.41 3,349.31
Total : 6,749.31
4233487/1/2013 005766 BRIM TRACTOR CO. INC.IL50828
6914A - TRACTOR MOWER PARTS ON AN AS
550.00.548.680.35 27.13
Total : 27.13
4233497/1/2013 022359 BROWN, JEFFERY & CHERYL 063868
UTILITY REFUND - 5103 NATHAN AVE SE
430.233.100 133.94
Total : 133.94
4233507/1/2013 022159 BSA COMMUNICATIONS INC 061313INV
DEVELOPE / UPDATE COA ECONOMIC
001.11.513.100.41 2,200.00
Total : 2,200.00
4233517/1/2013 019931 BUILDING BLOCK JANITORIAL 60813
FACILITY CLEANING AFTER RENTAL USE
001.33.574.210.41 190.00
Total : 190.00
4233527/1/2013 019143 BUNO CONSTRUCTION LLC REFUND
HYDRANT DEPOSIT
430.399.501 1,449.00
REFUND
OVERPAYMENT ON ACCT
430.343.431 58.12
Total : 1,507.12
13Page:CA.B Page 20 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233537/1/2013 004902 CARQUEST OF AUBURN #3736 4754-268544
AFTERMARKET AUTOMOTIVE PARTS ON AN AS
550.00.548.100.31 -55.85
4754-269142
P075A - AFTERMARKET AUTOMOTIVE PARTS ON
550.00.548.100.31 18.62
P075A - AFTERMARKET AUTOMOTIVE PARTS ON
550.00.548.680.35 78.00
4754-269278
6621B - AFTERMARKET AUTOMOTIVE PARTS ON
550.00.548.100.31 223.38
6621B - AFTERMARKET AUTOMOTIVE PARTS ON
550.00.548.680.35 742.67
4754-269280
AFTERMARKET AUTOMOTIVE PARTS ON AN AS
550.00.548.100.31 37.23
AFTERMARKET AUTOMOTIVE PARTS ON AN AS
550.141.100 170.05
Total : 1,214.10
4233547/1/2013 018662 CASCADE BICYCLE CLUB EDU FND 071013INV
MT. BIKE INST. FOR TEEN TRIP THING ON
001.33.574.240.49 250.00
Total : 250.00
4233557/1/2013 012029 CASCADIA INTERNATIONAL LLC 725796T
PARTS & REPAIR SERVICES ON AN AS
550.141.100 76.87
Total : 76.87
4233567/1/2013 131540 CASH & CARRY 182530
SUPPLIES AND GROCERIES FOR SENIOR CENTER
001.33.574.210.31 1,023.30
195258
CANDY, CHIPS AND COFFEE SUPPLIES
437.00.576.680.34 405.39
14Page:CA.B Page 21 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 1,428.69 4233567/1/2013131540131540 CASH & CARRY
4233577/1/2013 011302 CENTEX HOMES - SEATTLE DIV 071358
UTILITY REFUND - 1458 51ST PL NE
430.233.100 10.18
Total : 10.18
4233587/1/2013 370450 CENTURYLINK 070113PHONES
PHONE USAGE: MAY/JUNE 2013
518.00.518.880.42 942.74
PHONE USAGE: MAY/JUNE 2013
505.00.524.500.42 45.27
PHONE USAGE: MAY/JUNE 2013
431.00.535.800.42 101.74
PHONE USAGE: MAY/JUNE 2013
432.00.535.900.42 55.74
Total : 1,145.49
4233597/1/2013 132310 CH2M HILL 3858023
M Street SE Grade Separation,
102.00.594.420.65 94,616.08
Total : 94,616.08
4233607/1/2013 021982 CIFRA, ARIEL M.070413PERF
ENTERTAINMENT FOR THE 4TH OF JULY
001.33.573.901.41 300.00
Total : 300.00
4233617/1/2013 132940 CINTAS CORPORATION #461 461282211
UNIFORM LAUNDRY SERVICE ON AN AS
550.00.548.100.49 130.15
461285281
UNIFORM LAUNDRY SERVICE ON AN AS
550.00.548.100.49 130.15
Total : 260.30
4233627/1/2013 115760 CITY OF AUBURN 070113UTILITIES
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233627/1/2013 (Continued)115760 CITY OF AUBURN
UTILITIES;WATER, SEWER STORM: MAY/JUNE
505.00.524.500.47 485.72
UTILITIES;WATER, SEWER STORM: MAY/JUNE
001.33.576.100.47 3,181.65
UTILITIES;WATER, SEWER STORM: MAY/JUNE
001.42.542.300.47 26.48
UTILITIES;WATER, SEWER STORM: MAY/JUNE
431.00.535.800.47 82.60
UTILITIES;WATER, SEWER STORM: MAY/JUNE
430.00.534.800.47 308.84
UTILITIES;WATER, SEWER STORM: MAY/JUNE
432.00.535.900.47 52.96
Total : 4,138.25
4233637/1/2013 001627 CITY OF FEDERAL WAY PS-1297
PAYMENT ON BEHALF OF V-NET
652.00.521.211.51 224.37
PS-1298
PAYMENT ON BEHALF OF V-NET
652.00.521.211.51 2,523.00
PAYMENT ON BEHALF OF V-NET
652.00.521.214.51 383.75
Total : 3,131.12
4233647/1/2013 271890 CITY OF RENTON AR2242
PAYMENT ON BEHALF OF V-NET
652.00.521.211.51 2,523.00
PAYMENT ON BEHALF OF V-NET
652.00.521.214.51 193.83
Total : 2,716.83
4233657/1/2013 292970 CITY OF TUKWILA MB-01297
PAYMENT ON BEHALF OF V-NET
652.00.521.211.51 2,523.00
PAYMENT ON BEHALF OF V-NET
16Page:CA.B Page 23 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233657/1/2013 (Continued)292970 CITY OF TUKWILA
652.00.521.214.51 973.42
Total : 3,496.42
4233667/1/2013 292970 CITY OF TUKWILA MB-01289
INV MB-01289; CHARGES FOR VCDU TRAINING
001.21.521.100.43 1,600.00
Total : 1,600.00
4233677/1/2013 022355 CLAIMCO INC.059779
UTILITY REFUND - 14 M ST NE
430.233.100 115.89
Total : 115.89
4233687/1/2013 133340 CLOWNS UNLIMITED INC 197243
KIDS DAY: ROVING ENTERTAINMENT AND
001.33.573.901.41 500.00
197247
KIDS DAY: ROVING ENTERTAINMENT AND
001.33.573.901.45 3,040.27
Total : 3,540.27
4233697/1/2013 021309 COASTAL FARM & HOME SUPPLY LLC000589
LAWN, GARDEN, MAINTENANCE SUPPLIES AND
431.00.535.800.35 27.36
000590
LAWN, GARDEN, MAINTENANCE SUPPLIES AND
431.00.535.800.35 90.83
466
STREET DIVISION JEANS ( $100 MAXIMUM
001.42.542.300.22 78.81
467
STREET DIVISION JEANS ( $100 MAXIMUM
001.42.542.300.22 53.40
479
STREET DIVISION JEANS ( $100 MAXIMUM
17Page:CA.B Page 24 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233697/1/2013 (Continued)021309 COASTAL FARM & HOME SUPPLY LLC
001.42.542.300.22 21.89
481
STREET DIVISION JEANS ( $100 MAXIMUM
001.42.542.300.22 100.00
495
STREET DIVISION JEANS ( $100 MAXIMUM
001.42.542.300.22 90.86
501
STREET DIVISION JEANS ( $100 MAXIMUM
001.42.542.300.22 94.58
512
STREET DIVISION JEANS ( $100 MAXIMUM
001.42.542.300.22 100.00
513
STREET DIVISION JEANS ( $100 MAXIMUM
001.42.542.300.22 -100.00
514
STREET DIVISION JEANS ( $100 MAXIMUM
001.42.542.300.22 100.00
515
STREET DIVISION JEANS ( $100 MAXIMUM
001.42.542.300.22 100.00
578
EQUIPMENT RENTAL & CENTRAL STORES
550.00.548.100.22 91.95
B08079
STREET DIVISION JEANS ( $100 MAXIMUM
001.42.542.300.22 100.00
B18325
STREET DIVISION JEANS ( $100 MAXIMUM
001.42.542.300.22 46.60
Total : 996.28
4233707/1/2013 009720 COASTWIDE LABORATORIES T2563584
Facilities Supplies Coastwide per Lisa
18Page:CA.B Page 25 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233707/1/2013 (Continued)009720 COASTWIDE LABORATORIES
505.00.524.500.31 723.14
Total : 723.14
4233717/1/2013 015158 COBRA BEC, INC 40272
Recaulked Clubhouse Skylight~
505.00.524.500.48 361.35
RETAINAGE
CONTRACT 13-02, CITY HALL CONF ROOM ROOF
505.223.400 9,795.00
Total : 10,156.35
4233727/1/2013 133540 CODE PUBLISHING CO, INC 43852
AUBURN CITY CODE UPDATE FOR 311 NEW
001.15.514.300.49 8,828.88
Total : 8,828.88
4233737/1/2013 133610 COLEMAN, SHELLEY 060513REIMB
MILEAGE TO AIRPORT - GFOA CONF IN S.F.
001.14.514.100.43 16.65
Total : 16.65
4233747/1/2013 005708 COLUMBIA BANK/LINCOLN CONST 1177-6 APR
CP1009 CITY HALL REMODEL - RELEASE CITY
328.00.594.190.65 8,457.69
CP1009 - CONTRACT 12-18 RELEASE CITY
328.00.524.501.65 1,543.34
Total : 10,001.03
4233757/1/2013 022414 COMMUNITY ATTRIBUTES INC 921
SERVICES THRU 6/24/13 - AEROSPACE WHITE
001.17.558.100.41 5,000.00
Total : 5,000.00
4233767/1/2013 008838 COMPLETE OFFICE SOLUTIONS 957689-0
PLANNING OFFICE SUPPLIES - INVOICE NO.
001.17.558.100.31 83.79
19Page:CA.B Page 26 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233767/1/2013 (Continued)008838 COMPLETE OFFICE SOLUTIONS
959410-0
PLANNING OFFICE SUPPLIES - INVOICE
001.17.524.200.31 637.64
Total : 721.43
4233777/1/2013 011708 CONSOLIDATED PRESS PRINTING 9313
Printing of spelling bee show postcard
518.00.518.780.41 739.48
Mailing of spelling bee show postcard
518.00.518.780.42 183.16
9452
Printing of West Hill mtg postcard
518.00.518.780.41 436.32
Mailing of West Hill mtg postcard
518.00.518.780.42 195.39
Total : 1,554.35
4233787/1/2013 134762 COSGROVE, PATRICIA 053013REIMB
MILEAGE REIMB 5/02-5/30
001.33.575.300.43 102.83
Total : 102.83
4233797/1/2013 021702 CRAWFORD CODRINGTON LEGAL PLLC001
CONFLICT COUNSEL SERVICES RENDERED
001.13.516.100.41 375.00
Total : 375.00
4233807/1/2013 022077 CURRIE, SCOTT DOUGLAS 060413REIMB
MILEAGE REIMB 6/4/13
001.32.525.100.43 16.05
062513REIMB
USB to Serial Adapter
001.32.525.100.42 39.95
Stainless Steel Phil Mach Screw
001.32.525.100.42 0.55
20Page:CA.B Page 27 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233807/1/2013 (Continued)022077 CURRIE, SCOTT DOUGLAS
Stainless steel locking washer
001.32.525.100.42 0.10
UHF Crimp Connector
001.32.525.100.42 9.60
RF Chassis Connectors-Repeater
001.32.525.100.42 3.40
freight
001.32.525.100.42 2.99
Sales Tax
001.32.525.100.42 1.30
Total : 73.94
4233817/1/2013 140330 DAILY JOURNAL OF COMMERCE 3276023
Posting Ad to Bid in Journal & Online~
432.00.590.100.65 383.80
Total : 383.80
4233827/1/2013 270870 DAY WIRELESS SYSTEMS 335307
Reference invoice# 335307, replacement
550.00.548.680.35 83.70
Sales Tax
550.00.548.680.35 7.95
Total : 91.65
4233837/1/2013 022354 DEGROTT, THOMAS & PATRICIA 057445
UTILITY REFUND - 6122 S 296TH ST
432.233.100 5.28
Total : 5.28
4233847/1/2013 142280 DON SMALL & SONS OIL DIST CO 32833
DIESEL AND GAS FOR GOLF MAINTENANCE
437.00.576.600.32 2,583.99
FUEL SUPPLIES FOR GOLF MAINT.
437.00.576.600.32 1,084.93
33361
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233847/1/2013 (Continued)142280 DON SMALL & SONS OIL DIST CO
Bulk fuel for M&O facility, regular
550.141.100 31,351.60
Sales Tax
550.141.100 4,682.98
33362
Ultra low sulfur dyed red diesel fuel
550.141.100 11,836.00
Sales Tax
550.141.100 1,321.84
Total : 52,861.34
4233857/1/2013 022418 DULIN, KENNETH REFUND
PET LICENSE TAG 0959, ANIMAL RETURNED
001.322.300 30.00
Total : 30.00
4233867/1/2013 003968 DUNBAR ARMORED INC 3244217
ARMORED CAR SERVICES FOR THE GOLF COURSE
437.00.576.680.41 748.43
3244794
DUNBAR ARMORED CAR SERVICE
436.00.536.100.41 427.83
Total : 1,176.26
4233877/1/2013 011195 EAGAN, CHARLES & SONIA 053557
UTILITY REFUND - 11555 SE 319TH PL
430.233.100 610.46
Total : 610.46
4233887/1/2013 004566 EDEN ADVANCED PEST TECHNOLOGIE969059
2013 MOSQUITO LARVAL SITE MONITORING~
432.00.535.100.41 6,734.25
969060
2013 MOSQUITO LARVAL SITE MONITORING~
432.00.535.100.41 4,993.20
22Page:CA.B Page 29 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 11,727.45 4233887/1/2013004566004566 EDEN ADVANCED PEST TECHNOLOGIE
4233897/1/2013 006465 EJ USA, INC.3601445
CASTINGS FOR SEWER & STORM
431.00.535.800.31 9.90
3601449
CASTINGS FOR SEWER & STORM
431.00.535.800.31 9.90
3603019
REPLACE STOCK~
432.141.100 107.31
00775034 20" X 24" GRATE DI LOCKING
432.141.100 121.00
Sales Tax
432.141.100 21.70
3603022
REPLACE STOCK~
432.141.100 121.00
00777010 EON NUT 20" X 24" FRAME CI
432.141.100 107.31
Sales Tax
432.141.100 21.70
Total : 519.82
4233907/1/2013 019412 ENTERPRISE HOLDINGS INC 617158
LEASE OF 3 UNDERCOVER VEHICLES ON AN AS
550.00.548.680.45 651.37
617159
LEASE OF 3 UNDERCOVER VEHICLES ON AN AS
550.00.548.680.45 696.42
617160
LEASE OF 3 UNDERCOVER VEHICLES ON AN AS
550.00.548.680.45 696.42
Total : 2,044.21
4233917/1/2013 022336 ENVIROCOATING INNOVATIONS INC10244
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4233917/1/2013 (Continued)022336 ENVIROCOATING INNOVATIONS INC
REPAIR AND RESURFACE SAFETY COATING TO
001.33.576.100.48 35,000.00
Sales Tax
001.33.576.100.48 3,325.00
Total : 38,325.00
4233927/1/2013 151770 EQUIFAX INFORMATION SVS, INC 7902633
CREDIT CHECKS
001.13.516.100.49 59.27
Total : 59.27
4233937/1/2013 008758 EQUIPMENTWATCH 200646689-M
Annual Fee for Rental Rate Blue Book~
001.32.532.200.49 1,900.00
Total : 1,900.00
4233947/1/2013 013291 EWING IRRIGATION PRODUCTS 6405372
IRRIGATION PARTS & FITTINGS FROM EWING
431.00.535.800.31 11.25
6474174
IRRIGATION SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 49.60
6481870
IRRIGATION SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 221.06
6501014
IRRIGATION SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 89.40
6501020
IRRIGATION SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 143.22
6525002
IRRIGATION SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 116.05
24Page:CA.B Page 31 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 630.58 4233947/1/2013013291013291 EWING IRRIGATION PRODUCTS
4233957/1/2013 013660 EXTEND NETWORKS, INC 13-13140
Dell Equallogic Pro Support, NBD
518.00.518.880.48 1,098.50
Dell Equallogic Pro Support, 24x7 Tech
518.00.518.880.48 806.95
Sales Tax
518.00.518.880.48 181.02
Total : 2,086.47
4233967/1/2013 007114 FASTENAL CO WAAUB44956
NUTS, BOLTS & SCREWS ON AN AS REQUIRED
431.00.535.800.31 0.88
WAAUB45017
NUTS, BOLTS & SCREWS ON AN AS REQUIRED
431.00.535.800.31 20.48
WAAUB45251
NUTS, BOLTS & SCREWS ON AN AS REQUIRED
432.00.535.900.31 11.95
Total : 33.31
4233977/1/2013 016812 FINANCIAL CONSULTANTS 13347
For #6202C, Printer mount for RAM
550.00.548.680.35 82.00
freight
550.00.548.680.35 5.72
Sales Tax
550.00.548.680.35 8.33
13380
for #6205C, printer mount for RAM
550.00.548.680.35 82.00
freight
550.00.548.680.35 5.71
Sales Tax
550.00.548.680.35 8.33
25Page:CA.B Page 32 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 192.09 4233977/1/2013016812016812 FINANCIAL CONSULTANTS
4233987/1/2013 008661 FIRE PROTECTION INC.11894
Sprinkler Service-Gambinni Building~
505.00.524.500.48 626.35
Total : 626.35
4233997/1/2013 161170 FITZ TOWING, LLC 24311
TOWING OF '96 GREEN HONDA ACCORD. PD
001.21.521.200.41 198.20
Total : 198.20
4234007/1/2013 022417 FLORES, CYNTHIA REFUND
PET LICENSE TAG 0630, ANIMAL RETURNED
001.322.300 30.00
Total : 30.00
4234017/1/2013 019957 FONPEE LLC REFUND
HYDRANT DEPOSIT
430.399.501 1,449.00
Total : 1,449.00
4234027/1/2013 002347 FORESTRY SUPPLIERS, INC.475161-00
Machete to clear brush for inspection
432.00.535.100.35 45.88
Total : 45.88
4234037/1/2013 162250 FRED MEYER STORES- CUST CHARGE645291
SUPPLIES NEEDED FOR LATE NIGHT FOR THE
001.33.574.240.31 19.32
Total : 19.32
4234047/1/2013 011116 FSH COMMUNICATIONS, LLC 000616269
PAYPHONE SERVICES~
435.00.546.100.42 55.00
PAYPHONE SERVICES~
518.00.518.880.42 55.00
26Page:CA.B Page 33 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 110.00 4234047/1/2013011116011116 FSH COMMUNICATIONS, LLC
4234057/1/2013 020387 FUN EXPRESS LLC 657844994-01
GOLF CART DECOR FOR DIGNITARY CARTS
001.33.573.901.31 63.15
Total : 63.15
4234067/1/2013 170030 G C SYSTEMS, INC.000003861
PRV REPAIR PARTS ON AN AS REQUIRED
430.00.534.800.48 670.14
Total : 670.14
4234077/1/2013 022122 GENDRONS INSTRUMENT & SUPPLY8316
Replace outdated Allegro CE data
001.32.532.200.64 1,268.01
Replace outdated Allegro CE data
103.00.595.300.64 634.01
Replace outdated Allegro CE data
105.00.595.100.64 634.01
Replace outdated Allegro CE data
431.00.590.100.64 1,268.01
Replace outdated Allegro CE data
432.00.590.100.64 1,268.01
Replace outdated Allegro CE data
430.00.590.100.64 1,268.00
Total : 6,340.05
4234087/1/2013 021970 GENUINE AUTO GLASS 302380
6702C - GLASS REPAIR/PARTS ON CITY
550.00.548.680.35 152.64
302433
P020C - GLASS REPAIR/PARTS ON CITY
550.00.548.680.35 180.53
Total : 333.17
4234097/1/2013 022413 GLICK, FRED IRVING 0000007
27Page:CA.B Page 34 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234097/1/2013 (Continued)022413 GLICK, FRED IRVING
MASTER PLANNING SERVICES FOR AUBURN
001.33.574.100.41 2,500.00
Total : 2,500.00
4234107/1/2013 017578 GOLDER ASSOCIATES INC.354897
FULLMER WELLFIELD IMPROVEMENTS-DESIGN~
430.00.590.100.69 33,726.17
Total : 33,726.17
4234117/1/2013 012454 GOODBYE GRAFFITI SEATTLE 18172
REMOVAL OF GRAFFITI AT VARIOUS PARKS
001.33.576.100.41 821.25
Total : 821.25
4234127/1/2013 015426 GOODWIN, BRAD 067201
UTILITY REFUND - 11716 SE 310TH ST
430.233.100 180.07
Total : 180.07
4234137/1/2013 171620 GOSNEY MOTOR PARTS, INC 579928
6918B - MOTOR PARTS ON AN AS REQUIRED
550.00.548.680.31 17.84
580073
GOLF CART PARTS
437.00.576.680.31 71.86
580324
MOTOR PARTS ON AN AS REQUIRED BASIS
550.00.548.100.31 -7.89
580477
MOTOR PARTS ON AN AS REQUIRED BASIS
431.00.535.800.31 51.77
580649
P040C - MOTOR PARTS ON AN AS REQUIRED
550.00.548.680.35 28.57
580691
28Page:CA.B Page 35 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234137/1/2013 (Continued)171620 GOSNEY MOTOR PARTS, INC
MOTOR PARTS ON AN AS REQUIRED BASIS
550.00.548.100.31 210.32
580787
P054B - MOTOR PARTS ON AN AS REQUIRED
550.00.548.680.35 230.45
580822
P054B - MOTOR PARTS ON AN AS REQUIRED
550.00.548.680.35 49.76
580852
MOTOR PARTS ON AN AS REQUIRED BASIS
550.00.548.100.31 5.92
581071
P054B - MOTOR PARTS ON AN AS REQUIRED
550.00.548.680.35 -49.76
581119
MOTOR PARTS ON AN AS REQUIRED BASIS
550.141.100 232.63
581172
MOTOR PARTS ON AN AS REQUIRED BASIS
550.00.548.100.31 8.10
MOTOR PARTS ON AN AS REQUIRED BASIS
550.141.300 16.37
581344
PARTS AND SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 16.09
581390
MOTOR PARTS ON AN AS REQUIRED BASIS
550.00.548.100.31 299.56
581412
6918B - MOTOR PARTS ON AN AS REQUIRED
550.00.548.680.31 14.99
581480
MOTOR PARTS ON AN AS REQUIRED BASIS
550.00.548.100.31 8.00
581491
29Page:CA.B Page 36 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234137/1/2013 (Continued)171620 GOSNEY MOTOR PARTS, INC
EQUIPMENT SUPPLIES
437.00.576.600.31 215.03
581584
6420C - MOTOR PARTS ON AN AS REQUIRED
550.00.548.680.35 15.10
581611
6320B - MOTOR PARTS ON AN AS REQUIRED
550.00.548.680.35 23.83
581639
P080A - MOTOR PARTS ON AN AS REQUIRED
550.00.548.680.35 26.27
581789
EQUIPMENT SUPPLIES
437.00.576.600.31 30.06
581814
6001B - MOTOR PARTS ON AN AS REQUIRED
550.00.548.680.35 123.58
581836
P073A - MOTOR PARTS ON AN AS REQUIRED
550.00.548.680.35 7.03
581942
PARTS AND SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 147.85
582095
EQUIPMENT SUPPLIES
437.00.576.600.31 11.27
Total : 1,804.60
4234147/1/2013 010577 GRACE'S CLEANING SERVICE 063013INV
MONTHLY CLEANING OF PARKS AND REC
001.33.574.100.41 70.00
MONTHLY CLEANING OF PARKS AND REC
001.33.576.100.41 140.00
Total : 210.00
30Page:CA.B Page 37 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234157/1/2013 171920 GRALL, COY FRANKLIN 060313LEOFF
LEOFF 1 PHARMACY REIMBURSEMENT CLAIM
001.98.522.220.25 51.68
Total : 51.68
4234167/1/2013 019928 GREAT WESTERN COMMUNITY 130601
TICKETS FOR CONCERTS
001.33.574.210.49 80.00
Total : 80.00
4234177/1/2013 172290 GREEN RIVER COMM COLLEGE 126602
BAT Troubleshoot/repair Dave Huhtala~
430.00.534.800.49 305.00
Total : 305.00
4234187/1/2013 172610 GUEST SERVICES INC.MEAL TICKET / EMI
EMI Meal Ticket-Diane C
001.32.525.100.43 125.20
Total : 125.20
4234197/1/2013 180120 H D FOWLER CO I3388594
WATER/SEWER/STORM SERVICE REPAIR PARTS
432.00.535.900.35 248.50
I3391166
IRRIGATION SUPPLIES FOR GOLF MAINT.
437.00.576.600.31 2,288.71
Total : 2,537.21
4234207/1/2013 022363 HAMSHAW, ESTATE OF LEONARD 068882
UTILITY REFUND - 1408 60TH ST SE #C
434.233.100 10.00
Total : 10.00
4234217/1/2013 180640 HANNITY, DAVID 060913LEOFF
LEOFF 1 PHARMACY REIMBURSEMENT CLAIM
001.98.522.220.25 173.00
31Page:CA.B Page 38 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 173.00 4234217/1/2013180640180640 HANNITY, DAVID
4234227/1/2013 180960 HAROLDS PLUMBING 51020
HOUSING REPAIR--LINDA WEISS'S EMERGENCY
119.00.559.200.63 1,453.33
Total : 1,453.33
4234237/1/2013 011670 HD SUPPLY WATERWORKS, LTD B0000881
REPLACE STOCK~
430.141.100 1,353.72
17" X 30" X12" PLASTIC METER BOX RAVEN
430.141.100 1,079.52
Sales Tax
430.141.100 231.16
B006619
HYDRANT AND WATER SERVICE PARTS ON AN
430.141.100 65.64
B041107
REPLACE STOCK~
432.141.100 52.00
2" X 24" M/H GRADE RING (CON) ROUND~
432.141.100 50.00
TYPE 26 CURB INLET W/O SUMP~
432.141.100 108.00
Sales Tax
432.141.100 19.95
B074353
HYDRANT AND WATER SERVICE PARTS ON AN
430.141.100 203.32
Total : 3,163.31
4234247/1/2013 181230 HEAD-QUARTERS 23324
PORTA POTTY RENTALS FOR VARIOUS PARKS
001.33.576.100.45 180.00
Total : 180.00
32Page:CA.B Page 39 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234257/1/2013 020789 HEARST SEATTLE MEDIA LLC 016010002
PETPALOOZA AND PERFORMING ART PROGRAMS
001.33.573.901.44 400.00
Total : 400.00
4234267/1/2013 020744 HENLEY USA LLC 071879
UTILITY REFUND - 28910 122ND AVE SE
431.233.100 5.17
UTILITY REFUND - 28910 122ND AVE SE
433.233.100 4.10
Total : 9.27
4234277/1/2013 022361 HEWITT, KRISTINA 066825
UTILITY REFUND - 4816 MILL POND LOOP SE
430.233.100 165.60
Total : 165.60
4234287/1/2013 022368 HOHN, MARK 072887
UTILITY REFUND - 11613 SE 323RD PL
430.233.100 316.68
Total : 316.68
4234297/1/2013 022343 HOLT SERVICES REFUND
HYDRANT DEPOSIT
430.399.501 1,449.00
Total : 1,449.00
4234307/1/2013 020485 HORIZON CONSTRUCTION SERV, INC28631
HOUSING REPAIR--FLORETTA RICHMOND'S
119.00.559.200.63 4,982.25
Total : 4,982.25
4234317/1/2013 183150 HUMAN RESOURCE SERVICES NW 062413INV
UNEMPLOYMENT COMPENSATION MANAGEMENT
501.00.517.700.41 207.00
Total : 207.00
33Page:CA.B Page 40 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234327/1/2013 013668 HURSH, MICHAEL 062413REIMB
PER DIEM / TAXI - CONFERENCES IN DC AND
001.11.513.100.43 785.10
Total : 785.10
4234337/1/2013 230000 ICON MATERIALS CORP 50-1828259
ASPHALT, CONCRETE AND RELATED MATERIALS
432.00.535.900.31 116.14
50-1829862
200 YARDS OF FINE SCREENED TOPDRESSING
437.00.576.600.31 332.61
50-1830404
200 YARDS OF FINE SCREENED TOPDRESSING
437.00.576.600.31 764.34
Total : 1,213.09
4234347/1/2013 019646 INCH, RICHARD D 061813INV
HOUSING REPAIR--LINDA WEISS'S
119.00.559.200.63 2,396.96
Total : 2,396.96
4234357/1/2013 190600 INDUSTRIAL BOLT & SUPPLY, INC 537702-1
PARTS AND SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 68.08
Total : 68.08
4234367/1/2013 007855 INTEGRA TELECOM 10981386
PHONE SERVICE 6/08/13-7/07/13
437.00.576.600.42 104.91
PHONE SERVICE 6/08/13-7/07/13
437.00.576.680.42 296.33
PHONE SERVICE 6/08/13-7/07/13
518.00.518.880.42 2,002.20
PHONE SERVICE 6/08/13-7/07/13
001.33.575.280.42 138.37
PHONE SERVICE 6/08/13-7/07/13
34Page:CA.B Page 41 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234367/1/2013 (Continued)007855 INTEGRA TELECOM
436.00.536.100.42 84.66
PHONE SERVICE 6/08/13-7/07/13
001.33.574.100.42 41.75
PHONE SERVICE 6/08/13-7/07/13
430.00.534.800.42 41.75
Total : 2,709.97
4234377/1/2013 004145 INTERWEST DEVELOPMENT NW, INC92798
ARENA SAND (COURSE SAND)
436.00.536.200.31 29.62
Total : 29.62
4234387/1/2013 191500 INTL E-Z UP, INC INV107703
CANOPY ACCESSORIES~
001.33.574.220.31 30.00
CANOPY ACCESSORIES~
001.33.574.210.31 30.00
Total : 60.00
4234397/1/2013 113950 IRON MTN OFF-SITE DATA PROTECT103976038
Offsite Data Storage
518.00.518.880.49 181.02
Total : 181.02
4234407/1/2013 018911 IWASAKI, JOANNE 38703
ADULT WATERCOLOR CLASSES:~
001.33.574.210.41 396.00
38704
ADULT WATERCOLOR CLASSES:~
001.33.574.210.41 252.00
38705
ADULT WATERCOLOR CLASSES:~
001.33.574.210.41 612.00
38709
ADULT WATERCOLOR CLASSES:~
35Page:CA.B Page 42 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234407/1/2013 (Continued)018911 IWASAKI, JOANNE
001.33.574.210.41 216.00
38711
ADULT WATERCOLOR CLASSES:~
001.33.574.240.41 72.00
38712
ADULT WATERCOLOR CLASSES:~
001.33.574.240.41 180.00
38713
ADULT WATERCOLOR CLASSES:~
001.33.574.240.41 36.00
Total : 1,764.00
4234417/1/2013 019492 KERSEY 3 DIV 2 LLC 071784
UTILITY REFUND - 2314 56TH ST SE
430.233.100 92.47
Total : 92.47
4234427/1/2013 020644 JACOBS ENGINEERING GROUP INCW3X65000-02
2013 LOCAL ST PAVEMENT RECON-DESIGN~
103.00.595.300.65 47,405.57
2013 LOCAL ST PAVEMENT RECON-DESIGN~
430.00.590.100.65 7,759.11
2013 LOCAL ST PAVEMENT RECON-DESIGN~
431.00.590.100.65 1,377.26
W3X65000-04
2013 LOCAL ST PAVEMENT RECON-DESIGN~
103.00.595.300.65 54,616.11
2013 LOCAL ST PAVEMENT RECON-DESIGN~
430.00.590.100.65 6,823.46
2013 LOCAL ST PAVEMENT RECON-DESIGN~
431.00.590.100.65 1,186.10
Total : 119,167.61
4234437/1/2013 017804 JAN HOY DESIGN 40921
DESIGN SERVICES FOR THE MUSEUM
36Page:CA.B Page 43 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234437/1/2013 (Continued)017804 JAN HOY DESIGN
001.33.575.300.41 1,075.00
Total : 1,075.00
4234447/1/2013 014164 JB INSTANT LAWN, INC 446518
PACIFIC NORTHWEST INSTANT LAWN
001.33.576.100.31 238.50
Total : 238.50
4234457/1/2013 201200 JCI JONES CHEMICALS INC 583998
CHLORINE GAS & SODIUM HYPOCHLORITE ON
430.00.534.800.31 2,114.02
584051
CHLORINE GAS & SODIUM HYPOCHLORITE ON
430.00.534.800.31 -700.00
Total : 1,414.02
4234467/1/2013 019689 JOHANSEN EXCAVATING INC.602498928
Additional Sales Tax-Reclassification
330.00.594.100.65 10,723.99
Total : 10,723.99
4234477/1/2013 019628 JOHN S REALTY 009757
UTILITY REFUND - 1119 R ST NW
430.233.100 83.78
Total : 83.78
4234487/1/2013 020118 JONES, DEREK 051713REIMB
CDL endorsement Fee for Derek Jones
431.00.535.800.49 85.00
Total : 85.00
4234497/1/2013 021239 JONES, FRANK & EDNA 072040
UTILITY REFUND - 1435 22ND ST SE
430.233.100 517.70
Total : 517.70
37Page:CA.B Page 44 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234507/1/2013 022367 JONES, MATTHEW & ERIN 072031
UTILITY REFUND - 6362 S 298TH PL
432.233.100 13.22
Total : 13.22
4234517/1/2013 210360 K C ADMIN BLDG FILING FEES
FILING FEES, LIENS
430.00.534.110.41 504.00
FILING FEES
FILING FEES, LIENS
430.00.534.110.41 432.00
Total : 936.00
4234527/1/2013 210360 K C FINANCE 11001128
Monthly INET Services Contract~
518.00.518.880.42 471.00
SWD-722009109
DISPOSAL SERVICE OF SANITARY SEWER
431.00.535.800.51 361.01
Total : 832.01
4234537/1/2013 008857 KENYON DISEND, PLLC 17244
NWF V. FEMA PROFFESSIONAL SERVICES
001.17.558.100.41 1,039.42
17444
NWF V. FEMA PROFESSIONAL SERVICES
001.17.558.100.41 91.80
17583
5/2013 legal svcs New Cingular Wireless
001.14.514.100.41 191.00
Total : 1,322.22
4234547/1/2013 212140 KEY BANK 0954
AT&T - IPAD DATA CHARGE, SHELLEY
001.14.514.100.42 25.00
2687
38Page:CA.B Page 45 of 100
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39
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234547/1/2013 (Continued)212140 KEY BANK
FLYER MEDIA - AD FOR AIRPORT IN GENERAL
435.00.546.100.44 763.00
3650
Alaska Airlines - (Baggage Fee)
001.15.514.300.43 20.00
Taj Mahal Resort - (Clerk's Conference)
001.15.514.300.43 829.50
AT&T Data - (Dan's iPad)
001.15.515.100.42 30.00
3676
AT&T PLAN DUANNA RICHARDS IPAD INVOICE
001.17.558.100.42 14.99
TRAINING SEMINAR FOR CODE ENFORCEMENT
001.17.524.200.49 538.00
2012 ICC CODE BOOKS FOR BUILDING
001.17.524.200.49 2,205.25
WABO BOOKS FOR 2012 PLUMBING CODE
001.17.524.200.49 703.78
CODE CHECK BOOKS FOR BUILDING
001.17.524.200.49 104.75
AT&T SERVICE FOR DUANNA RICHARDS IPAD
001.17.558.100.42 14.99
MIRROR FOR MAYOR'S OFFICE CITY HALL
328.00.594.190.65 297.43
5219
Lunch Meeting and Travel Expense for
001.11.511.600.43 26.80
6976
AT&T Data Plan Charges
518.00.518.880.42 239.86
Transcend 16 GB Class 6 SDHC Flash
518.00.518.880.31 28.44
Symantec Secure Site Pro - 1 Year
518.00.518.880.48 1,089.53
39Page:CA.B Page 46 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234547/1/2013 (Continued)212140 KEY BANK
Microsoft Natural Ergonomic Keyboard
518.00.518.880.31 37.22
Scanner part replacement and 8 GB
518.00.518.880.31 77.56
Sanyo POA-FIL100 - AMF Filter Cartridge
518.00.518.880.35 67.00
Set of 2 Rollers for FI-5750C Scanner
518.00.518.880.35 75.51
Amazon Prime Subscription
518.00.518.880.49 79.00
USB A to lightning compatible cable 3 @
518.00.518.880.31 45.96
Antec Quad Port USB charging station 2
518.00.518.880.31 58.96
Panasonic Luminix DMC-TS25 and 8GB
001.33.576.100.31 179.51
Backupify - Social web site backup
518.00.518.880.48 19.99
USA Mobility Wireless
518.00.518.880.42 12.96
Brother Printer FAX2840 for Clerks
518.00.518.880.35 185.50
8360
NATL STUDENT CLEARINGHOUSE - DEGREE
001.13.516.100.49 12.45
NPELRA MEMBERSHIP - ROB ROSCOE
001.13.516.100.49 150.00
NPELRA LABOR RELATIONS CERTIFICATION
001.13.516.100.49 837.00
AIRFARE FOR PLANNING DIRECTOR
001.13.516.100.41 483.60
ORCA VOUCHERS FOR JUNE 2013
001.13.516.100.49 750.00
AT&T CELLULAR CHARGES - ROB ROSCOE
40Page:CA.B Page 47 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234547/1/2013 (Continued)212140 KEY BANK
001.13.516.100.42 14.99
HOME GOODS FLORALS FOR HR LOBBY
001.13.516.100.49 229.92
AT&T CELLULAR CHARGES - BRENDA HEINEMAN
001.13.516.100.42 25.00
COPPER FALLS - DINNER WITH NANCY WELSH
001.13.516.100.41 41.58
HOTEL CHARGES FOR PLANNING DIRECTOR
001.13.516.100.41 200.10
RESERVATION FEE FOR AIRLINE RESERVATION
001.13.516.100.41 25.00
NATL STUDENT CLEARINGHOUSE - DEGREE
001.13.516.100.49 19.95
9747
PD CREDIT CARD CHARGES FOR 5/10-6/10/13
001.21.521.210.43 -77.00
ANNUAL MEMBERSHIP DUES FOR THE NW
001.21.521.200.49 60.00
TRUVATIV HUSSEFELT SEATPOST BLACK,
001.21.521.200.22 51.95
HOTEL ACCOMMODATIONS WHILE @ NW GANG
001.21.521.230.43 560.25
BOB LEE'S MONTHLY IPAD CHARGES
001.21.521.100.42 25.00
HOTEL ACCOMMODATIONS WHILE @ CONFERENCE
001.21.521.210.43 598.20
Total : 11,778.48
4234557/1/2013 003120 KEY BANK/RODARTE CONSTRUCTION12-01/#6&FINAL
132nd Ave SE Tacoma Pipeline 5
430.00.590.100.65 596.17
Total : 596.17
4234567/1/2013 019742 KIMMEL ATHLETIC SUPPLY CO INC 0397279-IN
12" SOFTBALLS
41Page:CA.B Page 48 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234567/1/2013 (Continued)019742 KIMMEL ATHLETIC SUPPLY CO INC
001.33.574.240.31 1,000.00
11" SOFTBALLS
001.33.574.240.31 919.97
Total : 1,919.97
4234577/1/2013 003341 KING COUNTY OFFICE OF FINANCE210163
Pedestrian pole, signal and pushbutton.
001.32.532.200.48 1,011.93
Total : 1,011.93
4234587/1/2013 022341 KISER, JEFF 1638818
PARKS REFUND
001.347.699 12.50
Total : 12.50
4234597/1/2013 020638 KITSAP SAFETY 7366
PPE inventory, Atlas model 300 small
550.141.200 22.80
Atlas model 300 medium blue glove.~
550.141.200 68.40
Atlas model 451 gray xtra large glove.
550.141.200 30.00
Atlas model 451 gray large glove.~
550.141.200 120.00
Atlas model 451 medium gray glove.~
550.141.200 120.00
Atlas model 600 large green sewer
550.141.200 120.00
Orange safety vest size medium.~
550.141.200 21.50
Sales Tax
550.141.200 47.76
7373
Orange safety vest size large~
550.141.200 86.00
42Page:CA.B Page 49 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234597/1/2013 (Continued)020638 KITSAP SAFETY
Orange safety vest size XL~
550.141.200 107.50
Sales Tax
550.141.200 18.38
7380
Atlas model 451 gray xtra large glove.
550.141.200 90.00
Peltor/3M H10A protective ear muff.~
550.141.200 128.80
Sales Tax
550.141.200 20.79
7465
Atlas model 600 XL green sewer glove.~
550.141.200 90.00
Orange safety vest size 2XL~
550.141.200 75.25
Sales Tax
550.141.200 15.70
Total : 1,182.88
4234607/1/2013 002076 KOSKO, ALAN 061713LEOFF
LEOFF 1 PHARMACY REIMBURSEMENT CLAim
001.98.522.210.25 290.25
MEDICARE/LEOFF
LEOFF 1 MEDICARE PART B REIMBURSEMENT
001.98.522.210.25 1,198.80
Total : 1,489.05
4234617/1/2013 018685 KPG, INC.56513
Downtown Pedestrian Kiosks~
330.00.594.300.65 573.72
Total : 573.72
4234627/1/2013 000550 LAGINESS, DALE 060813INV
Grant Funded-CERT Instructor
43Page:CA.B Page 50 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234627/1/2013 (Continued)000550 LAGINESS, DALE
001.32.525.100.41 140.00
Total : 140.00
4234637/1/2013 220360 LAKEHAVEN UTILITY DISTRICT 1168601
WATER SERV AT CEMETERY 3/06-5/07
505.00.524.500.47 1,222.83
1168702
WATER SERVICE - 32882 56 AVE S
505.00.524.500.47 4.00
2087501
WATER SERV AT CEMETERY 3/06-5/07
505.00.524.500.47 45.14
2206801
WATER SERV AT CEMETERY 3/06-5/07
505.00.524.500.47 1,074.71
3322501
WATER SERVICE - 5310 S 320 ST
431.00.535.800.47 22.60
3379801
WATER SERVICE - 1438 U CT NW
001.33.576.100.47 22.60
3565201
WHOLESALE WATER SERV 3/06-5/07, 1627
430.00.534.800.47 793.38
Total : 3,185.26
4234647/1/2013 220480 LAKESIDE INDUSTRIES, INC 12036206MB
ASPHALT & RELATED STREET PRODUCTS ON AN
001.42.542.300.31 325.38
Total : 325.38
4234657/1/2013 022309 LANCELLE, RAYMOND 012920
UTILITY REFUND - 702 K ST SE
430.233.100 400.00
Total : 400.00
44Page:CA.B Page 51 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234667/1/2013 022416 LEAVELL, TOM & CAROL REFUND
DUPLICATE PET LICENSE - TAG 0988
001.322.300 30.00
Total : 30.00
4234677/1/2013 021404 LENNAR NORTHWEST INC.071621
UTILITY REFUND - 13011 SE 308TH ST
430.233.100 126.91
072236
UTILITY REFUND - 6522 DOUGLAS AVE SE
431.233.100 185.50
UTILITY REFUND - 6522 DOUGLAS AVE SE
433.233.100 94.50
072237
UTILITY REFUND - 6604 DOUGLAS AVE SE
433.233.100 104.30
072671
UTILITY REFUND - 13005 SE 308TH ST
430.233.100 228.62
072672
UTILITY REFUND - 13003 SE 308TH ST
430.233.100 117.68
072860
UTILITY REFUND - 13017 SE 308TH ST
430.233.100 67.44
072862
UTILITY REFUND - 13015 SE 308TH ST
430.233.100 49.59
072869
UTILITY REFUND - 6311 FRANKLIN AVE SE
431.233.100 546.02
UTILITY REFUND - 6311 FRANKLIN AVE SE
433.233.100 97.46
Total : 1,618.02
4234687/1/2013 221710 LES SCHWAB TIRES 31600068402
45Page:CA.B Page 52 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234727/1/2013 (Continued)222200 LOWE'S HIW, INC
505.00.524.500.31 53.50
09429
Pipe for antenna protection
001.32.525.100.42 4.95
Sales Tax
001.32.525.100.42 0.47
09594
Misc Storm Supplies from Lowe's - per
432.00.535.100.35 86.18
10127
Misc Facilities Supplies Lowes per Lisa
505.00.524.500.31 15.78
17870
Stainless steel washers
001.32.525.100.42 -1.05
19410
SMALL TOOLS, LAWN, GARDEN &
550.00.548.150.31 89.22
23101
SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 14.29
23203
SMALL TOOLS, LAWN, GARDEN &
431.00.535.800.31 20.70
23275
SMALL TOOLS, LAWN, GARDEN &
430.00.534.800.31 16.84
23300
SMALL TOOLS, LAWN, GARDEN &
430.00.534.800.31 39.45
23341
SMALL TOOLS, LAWN, GARDEN &
432.00.535.900.31 30.63
23445
SMALL TOOLS, LAWN, GARDEN &
47Page:CA.B Page 54 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234727/1/2013 (Continued)222200 LOWE'S HIW, INC
430.00.534.800.35 85.17
23450
MISC SUPPLIES FOR CEMETERY
436.00.536.200.31 9.63
23453
Misc Traffic/Public Works Supplies -
001.32.532.200.31 41.24
23560
COURSE SUPPLIES FOR GOLF MAINTENANCE
437.00.576.600.31 38.41
23606
SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 26.67
23948
SMALL TOOLS, LAWN, GARDEN &
001.42.542.300.31 105.17
23974
Misc Storm Supplies from Lowe's - per
432.00.535.100.35 30.75
24004
SMALL TOOLS, LAWN, GARDEN &
430.00.534.800.31 47.21
24013
SMALL TOOLS, LAWN, GARDEN &
432.00.535.900.35 29.06
24036
SMALL TOOLS, LAWN, GARDEN &
001.42.542.300.31 3.60
24103
GAS GRILL AND PROPANE TANK
001.33.574.220.35 358.77
24128
SMALL TOOLS, LAWN, GARDEN &
430.00.534.800.35 35.26
24239
48Page:CA.B Page 55 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234727/1/2013 (Continued)222200 LOWE'S HIW, INC
SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 33.73
24318
95 QT TOUGH STUFF CLEANER, CONTRACTOR
436.00.536.200.31 84.16
24355
SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 90.96
24397
SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 32.61
24413
Misc Facilities Supplies Lowes per Lisa
505.00.524.500.31 80.70
24596
SMALL TOOLS, LAWN, GARDEN &
432.00.535.900.35 32.76
24639
SMALL TOOLS, LAWN, GARDEN &
430.00.534.800.22 31.16
24660
SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 37.36
24723
SMALL TOOLS, LAWN, GARDEN &
430.00.534.800.31 93.59
24807
SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 8.19
24813
SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 16.56
24852
SMALL TOOLS, LAWN, GARDEN &
430.00.534.800.35 20.59
49Page:CA.B Page 56 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234727/1/2013 (Continued)222200 LOWE'S HIW, INC
24866
SMALL TOOLS, LAWN, GARDEN &
432.00.535.900.31 83.15
24906
SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 31.39
24913
VALLEY MEADOWS - SMALL TOOLS, LAWN,
431.00.535.800.35 202.41
24979
SMALL TOOLS, LAWN, GARDEN &
430.00.534.800.31 28.58
24982
SMALL TOOLS, LAWN, GARDEN &
430.00.534.800.31 53.26
Total : 2,190.18
4234737/1/2013 012034 LOZIER, RADINE 061813PC
PETTY CASH FOR THE SENIOR CENTER
001.33.574.210.31 134.95
PETTY CASH FOR THE SENIOR CENTER
001.33.574.210.43 89.62
PETTY CASH FOR THE SENIOR CENTER
001.33.574.210.49 60.00
Total : 284.57
4234747/1/2013 010463 LYNDEN PRECAST LLC 12167
6 GRAVE LINERS, 4 PLASTIC LINED &
436.00.536.200.34 2,097.00
12168
FOUR GRAVE LINERS
436.00.536.200.34 570.00
Total : 2,667.00
4234757/1/2013 017812 MAGNUM PRINT SOLUTIONS 114184
50Page:CA.B Page 57 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234757/1/2013 (Continued)017812 MAGNUM PRINT SOLUTIONS
MAGNUM - QUARTERLY PLOTTER MAINTENANCE-
518.00.518.880.48 225.00
Sales Tax
518.00.518.880.48 21.38
114245
HP LJ P4015 P4515 High Yield Toner
518.00.518.880.31 189.00
HP LJ 4200 Toner Magnum Q1338A
518.00.518.880.31 59.95
HP M601 M602 M603 M4555 CE390A Black
518.00.518.880.31 165.99
Sales Tax
518.00.518.880.31 39.42
Total : 700.74
4234767/1/2013 022342 MCGEOUGH, MARC 1638805
PARKS REFUND
001.347.699 30.00
1638806
PARKS REFUND
001.347.699 162.00
Total : 192.00
4234777/1/2013 231930 MCKINSTRY CO 1236813
ELECTRICAL SUPPORT FOR PETPALOOZA
001.33.576.100.41 677.80
1387613
Service./Repairs-HVAC at Senior Center
505.00.524.500.48 11,952.41
Total : 12,630.21
4234787/1/2013 021486 MCLAUGHLIN, MICHAEL FINAL/PAYMENT
COMMISSION OF PUBLIC ART FOR LEA HILL
328.00.594.190.65 9,132.42
51Page:CA.B Page 58 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 9,132.42 4234787/1/2013021486021486 MCLAUGHLIN, MICHAEL
4234797/1/2013 022268 MCLAUGHLIN, SHAE 011913
UTILITY REFUND - 1825 62ND CT SE
433.233.100 75.91
Total : 75.91
4234807/1/2013 232010 MCLOUGHLIN & EARDLEY, INC 0154531-IN
6902D - SPECIALTY ACCESSORIES FOR
550.00.548.680.35 120.09
Total : 120.09
4234817/1/2013 021984 MEDINA ENTERTAINMENT RESOURCES070413PERF
ENTERTAINMENT FOR 4TH OF JULY
001.33.573.901.41 1,000.00
Total : 1,000.00
4234827/1/2013 017991 MEHL, JULIE 070113PC
TEEN COUNCIL SUPPLIES
001.33.574.240.31 21.74
AROUND THE BELL SUPPLIES
001.33.574.240.31 26.02
PRESCHOOL CLASS SUPPLIES
001.33.574.240.31 3.00
PIZZA FOR AYC VOLUNTEERS
001.33.574.240.31 21.83
SET BUILDING MATERIALS, AUBURN AVE
001.33.575.280.31 51.40
AROUND THE BELL PIZZA PARTY
001.33.574.240.31 24.91
PIZZA FOR AYC CONCESSION
001.33.574.240.31 18.47
Total : 167.37
4234837/1/2013 022365 MEIER, KEITH & KAREN 070408
UTILITY REFUND - 6652 FRANCIS LOOP SE
52Page:CA.B Page 59 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234837/1/2013 (Continued)022365 MEIER, KEITH & KAREN
431.233.100 62.11
Total : 62.11
4234847/1/2013 014100 MELODY MUSIC 070413PERF
DJ SERVICE FOR JULY 4TH FESTIVAL
001.33.573.901.41 345.00
Total : 345.00
4234857/1/2013 018962 MENDOZA, TERRY 070113PC
PARKING FEE @ WASPC CONFERENCE IN
001.21.521.100.49 20.00
GAS FOR CITY VEHICLE (PIERSON)
001.21.521.100.31 25.25
GAS FOR CITY VEHICLE @ CDU TRAINING IN
001.21.521.100.31 70.34
PARKING IN SEATTLE FOR GANG MEETING
001.21.521.230.49 15.00
LOCKS & CHAINS FOR DOG TRAPS (WINNER)
001.21.521.200.31 44.71
PARTS FOR HALER - NEGOTIATOR EQUIPMENT
001.21.521.100.31 12.24
PARKING @ BURGLARY MEETING IN SEATTLE
001.21.521.210.49 23.00
GAS FOR CITY VEHICLE - MEETING IN
001.21.521.200.31 10.00
GAS FOR CITY MOTORCYCLE (P. DOUGLAS)
001.21.521.200.31 20.02
Total : 240.56
4234867/1/2013 021401 MESTIZAS, JOYAS 070413PERF
4TH OF JULY CULTURAL STAGE PERFORMANCE
001.17.557.200.41 200.00
Total : 200.00
4234877/1/2013 021128 METALOGIX INTERNATIONAL GMBH19618
53Page:CA.B Page 60 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234877/1/2013 (Continued)021128 METALOGIX INTERNATIONAL GMBH
Metalogix Annual Support and
518.00.518.880.48 488.05
Total : 488.05
4234887/1/2013 233000 MICROFLEX INC 00021307
5/2013 tax audit program
001.14.514.230.41 75.06
Total : 75.06
4234897/1/2013 016297 MIKE'S TRAPPING 060613INV
PEST REMOVAL SERVICES ON AN AS REQUIRED
432.00.535.900.41 300.00
Total : 300.00
4234907/1/2013 022349 MILLER, KAREN 030034
UTILITY REFUND - 12839 SE 307TH PL
430.233.100 131.13
Total : 131.13
4234917/1/2013 233390 MILLER, MIKE 061713REIMB
ELECTRICAL WORK PERMIT FROM L&I
001.33.576.100.49 142.12
Total : 142.12
4234927/1/2013 233580 MINUTEMAN PRESS OF AUBURN 14283
printing services
518.00.518.780.41 131.40
Total : 131.40
4234937/1/2013 014274 MONSON, TRISHA 070113PC
EMERGENCY MGT: RADIO POWER CONNECTOR
001.32.525.100.31 3.27
EMERGENCY MGT: RADIO POWER CONNECTOR
001.32.525.100.49 6.67
EMERGENCY MGT: PUSA AWARDS
001.32.525.100.49 24.75
54Page:CA.B Page 61 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4234937/1/2013 (Continued)014274 MONSON, TRISHA
HR: REFRESHMENTS FOR WELLNESS FAIR
001.13.516.100.49 25.02
HR: REFRESHMENTS FOR WELLNESS FAIR AND
001.13.516.100.49 12.64
SOLID WASTE: PARKING AT KING STREET
434.00.537.100.43 12.00
PLANNNG: PARKING FOR PLANNING
001.17.558.100.43 13.00
PLANNING: REFRESHMENTS FOR AIRPORT
001.17.558.100.49 14.99
PLANNING: PARKING FOR MEETING IN
001.17.558.100.43 9.00
ENGINEERING: KIDS DAY PROP SUPPIES
432.00.535.100.31 0.64
ENGINEERING: WD-40 AND BRUSHES FOR
001.17.558.100.31 9.50
ENGINEERING; PARKING FOR SEMINAR
432.00.535.100.49 46.04
Total : 177.52
4234947/1/2013 021904 MOUNTAIN STATES NETWORKING INCBOIO4101SNT
Part #: CON-SNT-C362EK~
518.00.518.880.35 102.40
Sales Tax
518.00.518.880.35 9.73
Total : 112.13
4234957/1/2013 016787 MULTICARE HEALTH SYSTEM 1STQTR2013
1st QTR 2013 Parking Garage Expenses.
505.00.524.500.41 9,099.10
Total : 9,099.10
4234967/1/2013 016787 MULTICARE HEALTHWORKS 81198
DOT PHYSICAL EXAMS, HEP SHOT SERIES,
430.00.534.800.22 55.00
55Page:CA.B Page 62 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 55.00 4234967/1/2013016787016787 MULTICARE HEALTHWORKS
4234977/1/2013 014285 NATIONAL BUSINESS FURNITURE MK404774-ZEF
HR Work Stations, Conf Room Chairs &
328.00.594.190.65 4,572.73
Sales Tax
328.00.594.190.65 434.42
MK411163
MID BACK MSH CHAIRS FOR HR (4)
001.13.516.100.49 1,060.57
Total : 6,067.72
4234987/1/2013 018215 NATIONAL CONSTRUCTION RENTALS3673614
RENTAL OF 552 6FT PANELS FROM
001.33.576.100.45 410.63
3673615
RENTAL OF 552 6FT PANELS FROM
001.33.576.100.45 941.35
Total : 1,351.98
4234997/1/2013 022362 NATIONS REALTY 068584
UTILITY REFUND - 307 PIKE ST SE #101
430.233.100 1,000.26
Total : 1,000.26
4235007/1/2013 022357 NGUYEN, NGUYET THI 062455
UTILITY REFUND - 605 24TH ST SE
430.233.100 213.20
Total : 213.20
4235017/1/2013 016194 NOFFKE'S TOWING 14502
TOW OF PD BAIT CAR; CASE # 13-5694;
117.00.521.210.41 198.20
Total : 198.20
4235027/1/2013 242580 NORMED 41018-655012
SUPPLIES FOR FIRST AID KIT
56Page:CA.B Page 63 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4235027/1/2013 (Continued)242580 NORMED
001.33.574.220.31 302.64
Total : 302.64
4235037/1/2013 250210 OFFICE DEPOT 1581839751
STAPLER, PENS, SCISSORS
436.00.536.100.31 77.04
1583121102
MISC OFFICE SUPPLIES
001.13.516.100.31 3.25
658340330001
POSTER BOARD FOR MARTY'S RETIREMENT
001.21.521.100.31 4.37
659664324001
NOISE CANCEL HEADPHONES (QTY 2)~
001.21.521.200.31 17.50
661109959001
Poly Envelopes for PCard Receipts~
001.32.532.200.31 42.64
661166671001
Misc Office Supplies for PW/Eng -
001.32.532.200.31 279.80
661166723001
Misc Office Supplies for PW/Eng -
001.32.532.200.31 139.05
661166724001
Misc Office Supplies for PW/Eng -
001.32.532.200.31 49.36
689662913001
PENS (QTY 1 BOX); COLORED PAPER (1
001.21.521.100.31 29.97
Total : 642.98
4235047/1/2013 122670 OFFICEMAX CONTRACT INC 050869
citywide paper supply
518.00.518.780.31 347.77
57Page:CA.B Page 64 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4235047/1/2013 (Continued)122670 OFFICEMAX CONTRACT INC
050894
Citywide paper supply
518.00.518.780.31 104.33
064582
Printing of council packets
518.00.518.780.41 62.12
064583
Printing of council packets
518.00.518.780.41 168.44
070032
Citywide paper supply
518.00.518.780.31 69.55
086763
OFFICE EQUIPMENT & SUPPLIES FROM
431.00.535.800.31 62.23
087139
OFFICE EQUIPMENT & SUPPLIES FROM
431.00.535.800.31 25.39
111511
Office Supplies for Mayors Office
001.11.513.100.31 70.20
141662
printing of council packets
518.00.518.780.41 100.07
152824
OFFICE SUPPLIES FOR PARKS, PARKS MAINT,
001.33.574.220.31 109.46
156761
printing of council packets
518.00.518.780.41 167.13
156762
printing of council packets
518.00.518.780.41 232.07
906123
OFFICE EQUIPMENT & SUPPLIES FROM
58Page:CA.B Page 65 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4235047/1/2013 (Continued)122670 OFFICEMAX CONTRACT INC
001.42.543.100.31 19.51
OFFICE EQUIPMENT & SUPPLIES FROM
430.00.534.800.31 19.51
OFFICE EQUIPMENT & SUPPLIES FROM
432.00.535.900.31 19.51
OFFICE EQUIPMENT & SUPPLIES FROM
550.00.548.100.31 19.51
OFFICE EQUIPMENT & SUPPLIES FROM
431.00.535.800.31 27.31
922502
Citywide paper supply
518.00.518.780.31 556.43
952534
printing of council packets
518.00.518.780.41 101.38
958729
citywide paper supply
518.00.518.780.31 278.23
997563
OFFICE SUPPLIES FOR PARKS, PARKS MAINT,
001.33.575.300.31 60.60
Total : 2,620.75
4235057/1/2013 250330 OGDEN MURPHY WALLACE, PLLC 705709
Cedar River Water v. King Co
430.00.534.100.41 60.00
Total : 60.00
4235067/1/2013 021333 O'REILLY AUTOMOTIVE STORES INC3601-235667
Technician Training, 4 hour course on
550.00.548.100.49 269.97
3601-238718
Tail light adapter for CERT Vault
001.32.525.100.49 19.99
Sales Tax
59Page:CA.B Page 66 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4235067/1/2013 (Continued)021333 O'REILLY AUTOMOTIVE STORES INC
001.32.525.100.49 1.90
Total : 291.86
4235077/1/2013 013832 ORKIN, INC.84608934
Pest Control Service - Senior Center~
505.00.524.500.41 75.84
Total : 75.84
4235087/1/2013 016417 PACIFIC COAST MEMORIALS, INC 12-04707
MARKER INSCRIPTION, BETTY ANN SUTTLE
436.00.536.200.34 85.00
12-04776
INSCRIPTION ON NICHE SHUTTER, WILFORD
436.00.536.200.34 85.00
Total : 170.00
4235097/1/2013 260240 PACIFIC POWER GENERATION 848158-00
GENERATOR PREVENTATIVE MAINTENANCE,
505.00.524.500.48 547.50
848268-00
GENERATOR PREVENTATIVE MAINTENANCE,
505.00.524.500.48 438.00
848272-00
GENERATOR PREVENTATIVE MAINTENANCE,
505.00.524.500.48 591.62
848618-00
GENERATOR PREVENTATIVE MAINTENANCE,
505.00.524.500.48 684.38
Total : 2,261.50
4235107/1/2013 020416 PAPA JOHN'S PIZZA S3015-13-0888
PIZZA FOR PARKS AND RECS PROGRAMS
001.33.574.240.31 17.52
S3015-13-0890
PIZZA FOR PARKS AND RECS PROGRAMS
60Page:CA.B Page 67 of 100
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4235107/1/2013 (Continued)020416 PAPA JOHN'S PIZZA
001.33.574.220.31 94.75
Total : 112.27
4235117/1/2013 022352 PARK, JAMES 055710
UTILITY REFUND - 1003 R ST NW
431.233.100 133.42
Total : 133.42
4235127/1/2013 261620 PARKER PAINT MFG CO, INC 954021019009
PAINT & RELATED SUPPLIES ON AN AS
430.00.534.800.31 336.98
954021019020
PAINT SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 112.61
Total : 449.59
4235137/1/2013 001585 PARTRIDGE, JOHN 060513REIMB
AIRFARE TO NLC CONF IN DC, MILEAGE TO
001.11.511.600.43 890.62
Total : 890.62
4235147/1/2013 018605 PATRICK RHODES & ASSOC, PLLC 48949
TAX PREPARATION
001.33.575.300.41 2,500.00
Total : 2,500.00
4235157/1/2013 016025 PAUL YESTER PRODUCTIONS AAT130617
SOUND TECH SERVICES AT AUBURN AVE.
001.33.575.280.41 500.00
Total : 500.00
4235167/1/2013 262190 PEARPOINT INC CD179026
REPAIR PARTS & SERVICE BY PEARPOINT ON
431.00.535.800.35 1,484.78
CD179139
REPAIR PARTS & SERVICE BY PEARPOINT ON
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Voucher Date Vendor Invoice Description/Account Amount
4235167/1/2013 (Continued)262190 PEARPOINT INC
431.00.535.800.48 711.20
Total : 2,195.98
4235177/1/2013 262670 PETERSEN BROTHERS INC 1307301
Guard Rail replacement from traffic
001.42.542.300.48 1,501.18
Sales Tax
001.42.542.300.48 29.98
Total : 1,531.16
4235187/1/2013 262690 PETERSEN, WILLIAM R 062413LEOFF
LEOFF 1 PHARMACY REIMBURSEMENT
001.98.522.210.25 46.00
Total : 46.00
4235197/1/2013 262640 PETERSON COMPANY 1294860
CHEESE FOR THE SENIOR CENTER
001.33.574.210.31 324.67
Total : 324.67
4235207/1/2013 015534 PETERSON, LESLEE JO 39184
SENIOR MASSAGE CLASSES:~
001.33.574.210.41 28.00
39200
SENIOR MASSAGE CLASSES:~
001.33.574.210.41 48.00
Total : 76.00
4235217/1/2013 022325 PHETSAMONE, BENNY 12-08407
Phetsamone Seizure and Forfeiture
651.237.126 100.00
Total : 100.00
4235227/1/2013 263070 PIERCE COUNTY AUDITOR FILING FEES
2013 FILING FEES, LIENS
430.00.534.110.41 360.00
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4235227/1/2013 (Continued)263070 PIERCE COUNTY AUDITOR
FILING FEES
2013 FILING FEES, LIENS
430.00.534.110.41 216.00
Total : 576.00
4235237/1/2013 013146 PING, INC 11840705
RESALE OF BAGS, CLUBS AND MISC ITEMS
437.00.576.680.34 47.68
11840710
RESALE OF BAGS, CLUBS AND MISC ITEMS
437.00.576.680.34 569.00
Total : 616.68
4235247/1/2013 022347 PLATT, THOMAS 025174
UTILITY REFUND - 335 6TH ST NE
430.233.100 157.86
Total : 157.86
4235257/1/2013 022366 PLUMLEE, JAMES & AMY 070432
UTILITY REFUND - 13048 SE 305TH PL
430.233.100 112.27
Total : 112.27
4235267/1/2013 022345 POLACK, VR 014909
UTILITY REFUND - 1013 AUB WAY S
430.233.100 195.61
Total : 195.61
4235277/1/2013 263805 POLLARDWATER.COM I354784-IN
WATER PARTS & SUPPLIES ON AN AS
430.00.534.800.35 629.88
Total : 629.88
4235287/1/2013 014645 POPPLETON, KAREN D.TAYLOR
FOOT CARE SERVICES AT THE SENIOR CENTER
001.33.574.210.41 5.00
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Voucher Date Vendor Invoice Description/Account Amount
4235287/1/2013 (Continued)014645 POPPLETON, KAREN
L.CLEM
FOOT CARE SERVICES AT THE SENIOR CENTER
001.33.574.210.41 5.00
V.ROSIN
FOOT CARE SERVICES AT THE SENIOR CENTER
001.33.574.210.41 2.00
Total : 12.00
4235297/1/2013 013364 PORT OF SEATTLE POLICE VNET173
PAYMENT ON BEHALF OF V-NET
652.00.521.210.51 2,523.00
PAYMENT ON BEHALF OF V-NET
652.00.521.214.51 503.62
Total : 3,026.62
4235307/1/2013 264140 PRAXAIR DISTRIBUTION INC 46345199
ACETYLENE AND OTHER WELDING SUPPLIES
001.33.576.100.31 16.06
46352489
ACETYLENE AND OTHER WELDING SUPPLIES
001.33.576.100.31 68.59
Total : 84.65
4235317/1/2013 002719 PRINTCO, INC 051465
large scale printing projects
518.00.518.780.41 257.33
051526
large scale printing projects
518.00.518.780.41 445.67
051624
large scale printing projects
518.00.518.780.41 323.03
Total : 1,026.03
4235327/1/2013 020243 PRIUM DEVELOPMENT CO LLC DEVELOPER REFUND
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Voucher Date Vendor Invoice Description/Account Amount
4235327/1/2013 (Continued)020243 PRIUM DEVELOPMENT CO LLC
NORTHTAPPS ESTATES PAYBACK AGREEMENT
431.399.502 41,947.34
Total : 41,947.34
4235337/1/2013 264670 PRO-TOW AUBURN/MAPLE VALLEY 115544
TOWING OF BLACK/YELLOW SUZUKI QUAD.
001.21.521.210.41 196.57
Total : 196.57
4235347/1/2013 019127 PRUITT, DEBBIE 070413PERF
PONY CAROUSEL
001.33.573.901.45 974.87
Total : 974.87
4235357/1/2013 265220 PUGET SOUND ENERGY 070113ELE/GAS
ELECTRICAL AND GAS CHARGES FOR MAY AND
505.00.524.500.47 24,020.52
ELECTRICAL AND GAS CHARGES FOR MAY AND
001.33.576.100.47 4,657.89
ELECTRICAL AND GAS CHARGES FOR MAY AND
001.42.542.300.47 9,687.58
ELECTRICAL AND GAS CHARGES FOR MAY AND
430.00.534.800.47 11,075.77
ELECTRICAL AND GAS CHARGES FOR MAY AND
431.00.535.800.47 498.33
ELECTRICAL AND GAS CHARGES FOR MAY AND
432.00.535.900.47 396.61
Total : 50,336.70
4235367/1/2013 265430 PUGET SOUND SPECIALTIES, INC.23697
FERTILIZER, MARKING PAINT, GRASS SEED
001.33.576.100.31 644.96
Total : 644.96
4235377/1/2013 270270 R & D SUPPLY INC 196221
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4235377/1/2013 (Continued)270270 R & D SUPPLY INC
REPLACE STOCK~
550.141.300 49.90
freight
550.141.300 4.00
Sales Tax
550.141.300 5.12
196579
REPLACE STOCK~
550.141.300 199.60
Sales Tax
550.141.300 18.96
Total : 277.58
4235387/1/2013 020623 R.E. MULLINAX INVESTIGATIONS 13-751
POLICE BACKGROUND INVESTIGATIONS -
001.13.516.710.41 650.00
13-752
POLICE BACKGROUND INVESTIGATIONS -
001.13.516.710.41 650.00
Total : 1,300.00
4235397/1/2013 012126 RAILROAD MANAGEMENT CO III, LL 297918
RR ROW Water pipeline crossing~
430.00.534.100.49 132.87
Total : 132.87
4235407/1/2013 022353 RAWLS, TWAYNE 056266
UTILITY REFUND - 903 54TH ST SE
430.233.100 86.90
Total : 86.90
4235417/1/2013 017817 RECESS MONKEY 071013PERF
PERFORMANCE FOR KIDS SUMMERSTAGE
001.33.573.201.41 800.00
Total : 800.00
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4235427/1/2013 021005 REGISTER TAPES UNLIMITED, INC B27006-01
CARTVERTISIN FOR PET LICENSING/SAFEWAY
001.17.514.810.44 1,349.00
Total : 1,349.00
4235437/1/2013 001829 RELIABLE MAILING &1205
Mailing services
518.00.518.780.42 82.13
1217
Mailing services
518.00.518.780.42 82.13
1218
mailing services
518.00.518.780.42 82.13
1219
mailing services
518.00.518.780.42 82.13
1220
Mailing services
518.00.518.780.42 82.13
Total : 410.65
4235447/1/2013 271860 RENTON TECHNICAL COLLEGE 156689
Coffee/water/pastries for Shakeup
001.32.525.100.49 196.25
Sales Tax
001.32.525.100.49 18.64
Total : 214.89
4235457/1/2013 272040 RESERVE SILICA CORPORATION 7417
32 TONS OF BUNKER SAND
437.00.576.600.31 1,546.25
ADDITIONAL USE TAX
437.00.576.600.31 12.81
ADDITIONAL USE TAX
437.237.200 -12.81
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 1,546.25 4235457/1/2013272040272040 RESERVE SILICA CORPORATION
4235467/1/2013 017340 RESOURCE STEWARDS, LLC 1106
Residential Recycling Program~
434.00.537.120.41 480.00
1107
AUBURN SCHOOLS RECYCLING PROGRAM~
434.00.537.120.41 2,780.00
Total : 3,260.00
4235477/1/2013 021676 RFI ENTERPRISES INC.467293
RFI 1 year support for OnSSI Ocularis
518.00.518.880.48 11,659.93
Sales Tax
518.00.518.880.48 1,107.70
Total : 12,767.63
4235487/1/2013 021040 RICOH USA INC.89192805
Copier Leases for June 2013~
518.00.518.880.45 6,569.66
Total : 6,569.66
4235497/1/2013 021040 RICOH USA INC.5026375134
PD admin
518.00.518.880.45 250.81
Annex 2nd Floor Copier SE
518.00.518.880.45 264.15
Property Crimes
518.00.518.880.45 22.85
Sr. Center
518.00.518.880.45 64.54
M & O
518.00.518.880.45 154.25
Printshop Color
518.00.518.880.45 75.36
Finance
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4235497/1/2013 (Continued)021040 RICOH USA INC.
518.00.518.880.45 645.72
Records
518.00.518.880.45 151.84
Police Evidence
518.00.518.880.45 9.65
Printshop B&W
518.00.518.880.45 156.26
HR
518.00.518.880.45 283.40
Annex 2nd Floor Copier N
518.00.518.880.45 429.72
Parks
518.00.518.880.45 298.42
Mayor Copier
518.00.518.880.45 40.81
Museum Copier
518.00.518.880.45 12.69
Clerks/HR/Legal
518.00.518.880.45 343.95
Council
518.00.518.880.45 59.37
IT
518.00.518.880.45 26.84
Total : 3,290.63
4235507/1/2013 020376 ROBBINS & COMPANY 4627
Slab Jack any settled sections of
001.42.542.300.48 7,069.25
Sales Tax
001.42.542.300.48 671.58
Total : 7,740.83
4235517/1/2013 020410 ROBBINS COMPANY 1726371
HELIUM/CYLDINER RENTAL FOR THE SENIOR
001.33.574.210.45 13.14
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 13.14 4235517/1/2013020410020410 ROBBINS COMPANY
4235527/1/2013 272630 RODARTE CONSTRUCTION INC 12-01/#6&FINAL
132nd Ave SE Tacoma Pipeline 5
430.00.590.100.65 12,459.99
Total : 12,459.99
4235537/1/2013 020841 RUTHERFORD, BEVERLY GEORGIANA061413INV
CERT Vest Embroidery
001.32.525.100.22 38.50
Total : 38.50
4235547/1/2013 280110 S M E SOLUTIONS, LLC 137344-1
Repairs to pump #5 front gate installed
550.00.548.150.48 1,619.42
Sales Tax
550.00.548.150.48 153.85
Total : 1,773.27
4235557/1/2013 016785 SAND BLAST ENTERTAINMENT INC 79114
PROGRAM SUPPLIES FOR KIDS DAY AND JULY
001.33.574.240.31 768.14
Total : 768.14
4235567/1/2013 022358 SANDOVAL, GRACE & ISRAEL 063834
UTILITY REFUND - 28411 59TH AVE S
432.233.100 158.91
Total : 158.91
4235577/1/2013 280870 SCARFF MOTORS, INC 551597
AUTO REPAIR & SERVICE ON AN AS REQUIRED
550.141.100 346.76
551652
P016C - AUTO REPAIR & SERVICE ON AN AS
550.00.548.680.35 538.90
C24665
P016C - AUTO REPAIR & SERVICE ON AN AS
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Voucher Date Vendor Invoice Description/Account Amount
4235577/1/2013 (Continued)280870 SCARFF MOTORS, INC
550.00.548.680.48 115.91
Total : 1,001.57
4235587/1/2013 022350 SCHMIDT, GERALD & PAMELA 031699
UTILITY REFUND - 10801 SE 295TH ST
430.233.100 30.37
Total : 30.37
4235597/1/2013 281230 SCOTTY'S GENERAL CONSTR, INC RETAINAGE
EMERG SEWER REPAIRS @ 18 AUB WAY S
432.223.400 678.26
RETAINAGE
EMERG SEWER REPAIRS @ 1220 37TH ST NW
431.223.400 5,175.50
Total : 5,853.76
4235607/1/2013 014952 SEATTLE AUTOMOTIVE S5-3339
P075A - AUTOMOTIVE PARTS AND SUPPLIES
550.00.548.680.35 217.46
Total : 217.46
4235617/1/2013 282040 SEATTLE TIMES 108104
ADVERSTISING FOR PETPALOOZA
001.33.573.901.44 1,120.00
Total : 1,120.00
4235627/1/2013 022369 SENTINEL FIELD SERVICES 072960
UTILITY REFUND - 32929 56TH AVE S
432.233.100 12.12
UTILITY REFUND - 32929 56TH AVE S
434.233.100 1.17
Total : 13.29
4235637/1/2013 000679 SENTINEL PEST CONTROL, INC 71204
PEST CONTROL SERVICES ON AN AS REQUIRED
550.00.548.150.48 98.56
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 98.56 4235637/1/2013000679000679 SENTINEL PEST CONTROL, INC
4235647/1/2013 283030 SHERWIN-WILLIAMS CO 7423-3
PAINT AND MISC PAINT SUPPLIES FOR PARKS
001.33.576.100.31 442.37
Total : 442.37
4235657/1/2013 001187 SHRED-IT USA INC 101255988
ACCT#1003665 - 2013 SHREDDING SERVICES
001.11.511.600.49 13.20
ACCT#1003665 - 2013 SHREDDING SERVICES
001.13.516.100.49 13.20
ACCT#1003665 - 2013 SHREDDING SERVICES
001.15.514.300.49 13.20
ACCT#1003665 - 2013 SHREDDING SERVICES
001.15.515.100.49 13.20
101344173
SHREDDING SERVICES FROM SHRED-IT
001.42.542.300.41 28.38
SHREDDING SERVICES FROM SHRED-IT
430.00.534.800.41 28.38
SHREDDING SERVICES FROM SHRED-IT
431.00.535.800.41 28.38
SHREDDING SERVICES FROM SHRED-IT
432.00.535.900.41 28.38
SHREDDING SERVICES FROM SHRED-IT
550.00.548.100.41 28.38
Total : 194.70
4235667/1/2013 020116 SHUNPIKE ARTS COLLECTIVE DEPOSIT/FEE
STOREFRONT AUBURN CONTRACT~
001.33.573.201.41 2,700.00
Total : 2,700.00
4235677/1/2013 283510 SILVER FALLS CONF CENTER 2-10575169
SENIORS OVERNIGHT HIKE ON JUNE
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4235677/1/2013 (Continued)283510 SILVER FALLS CONF CENTER
001.33.574.210.49 1,961.75
Total : 1,961.75
4235687/1/2013 002823 SIMPLOT PARTNERS 212015876
SUMMER GREENS FERTILIZERS
437.00.576.600.31 260.64
Total : 260.64
4235697/1/2013 002543 SOROPTIMIST INTERNATIONAL DAVID DUES
Annual Member Dues (Shelly David)
001.15.515.100.49 100.00
Total : 100.00
4235707/1/2013 005003 SOUND PUBLISHING, INC 551889
ADVERTISING AT THE MUSEUM
001.33.575.300.44 28.50
ADVERTISING FOR THE MUSEUM
001.33.575.300.44 532.49
Total : 560.99
4235717/1/2013 019140 SOUTH KING COUNCIL OF HUMAN REG / RICHARDS
2013 South King Council of Human
001.17.557.200.49 40.00
Total : 40.00
4235727/1/2013 012558 SOUTH SOUND PRINTING &2016520
large scale printing projects
518.00.518.780.41 752.81
2016535
large scale printing projects
518.00.518.780.41 536.55
Total : 1,289.36
4235737/1/2013 016482 SPIKE'S GOLF SUPPLIES, INC.744072
TEES AND MISC. SUPPLIES FOR RESALE
437.00.576.680.34 536.51
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 536.51 4235737/1/2013016482016482 SPIKE'S GOLF SUPPLIES, INC.
4235747/1/2013 285640 SPILLMAN TECHNOLOGIES INC 26033
Spillman Annual Support and Maintenance.
518.00.518.880.48 44,515.00
Total : 44,515.00
4235757/1/2013 019295 STAN BONHAM COMPANY INC Q71311
JACOBSEN PARTS AND TRACTOR SUPPLIES
437.00.576.600.31 1,033.63
Total : 1,033.63
4235767/1/2013 006380 STATEWIDE PARKING LOT 8204
Remove/replace 5'x45' sidewalk, cur,
001.42.542.300.48 7,725.00
Sales Tax
001.42.542.300.48 733.88
Total : 8,458.88
4235777/1/2013 017507 STATEWIDE SECURITY 13753
Ready Key Pro (Badge Readers) Software
518.00.518.880.49 6,517.04
Ready Key Pro (Badge Readers) Software
328.00.594.190.65 6,517.03
Sales Tax
518.00.518.880.49 619.12
Sales Tax
328.00.594.190.65 619.12
Total : 14,272.31
4235787/1/2013 286270 STELLAR INDUSTRIAL SUPPLY 3256807
SUPPLIES, TOOLS AND EQUIPMENT ON AN AS
550.141.300 139.15
Total : 139.15
4235797/1/2013 002068 STERICYCLE INC 3002279550
HAZMAT SERVICES - PD (3002279550)
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4235797/1/2013 (Continued)002068 STERICYCLE INC
001.21.521.100.41 10.36
Total : 10.36
4235807/1/2013 287020 SUMMIT LAW GROUP PLLC 62432
PROFESSIONAL SERVICES RENDERED THROUGH
001.13.516.100.41 388.50
Total : 388.50
4235817/1/2013 005668 SUMNER VETERINARY HOSPITAL 222645
WELLNESS EXAM; RABIES VACCINE; DAPP
117.00.521.210.41 76.00
Total : 76.00
4235827/1/2013 017004 T & N ENTERPRISE 2574
HOUSING REPAIR--PAMELA KING'S
119.00.559.200.63 3,255.44
Total : 3,255.44
4235837/1/2013 290240 TACOMA NEWS TRIBUNE 115978AIM
ADVERTISING LISTINGS FOR BRAVO/AAT
001.33.573.901.44 467.52
ADVERTISING LISTINGS FOR BRAVO/AAT
001.33.575.280.44 348.48
Total : 816.00
4235847/1/2013 290270 TACOMA SCREW PRODUCTS INC 13939373
MISCELLANEOUS NUTS & BOLTS FOR WATER
550.00.548.100.31 10.39
15183924
NUTS, BOLTS AND MISC SUPPLIES FOR PARKS
001.33.576.100.31 48.22
Total : 58.61
4235857/1/2013 001536 TACTICAL TAILOR, INC RT80943
LE RADIO POUCH; DOUBLE HANDCUFF POUCH;
001.21.521.210.22 476.54
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 476.54 4235857/1/2013001536001536 TACTICAL TAILOR, INC
4235867/1/2013 009896 TESTAMERICA LABORATORIES INC.58075700
SURFACE WATER TESTING, INTERURBAN
001.17.558.100.41 100.00
Total : 100.00
4235877/1/2013 114950 THE AUBURN DOWNTOWN ASSOC JUNE2012/BAL
BAL OF JUNE 2012 OPERATING EXPS,~
121.00.543.100.31 2.00
BAL OF JUNE 2012 OPERATING EXPS,~
121.00.543.100.41 899.89
BAL OF JUNE 2012 OPERATING EXPS,~
121.00.543.100.42 137.95
BAL OF JUNE 2012 OPERATING EXPS,~
121.00.543.100.44 470.00
BAL OF JUNE 2012 OPERATING EXPS,~
121.00.543.100.45 675.00
BAL OF JUNE 2012 OPERATING EXPS,~
121.00.543.100.47 20.64
Total : 2,205.48
4235887/1/2013 222370 THE LOCK SHOP 85215
Key for Golf Course~
505.00.524.500.31 39.20
Total : 39.20
4235897/1/2013 012331 FOOTJOY 4979270
RESALE OF CLOTHING, SHOES, GLOVES,
437.00.576.680.34 144.00
5021124
CLOSEOUT SHOES AND MENS CLOTHING
437.00.576.680.34 901.34
Total : 1,045.34
4235907/1/2013 012331 TITLEIST 1762984
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4235907/1/2013 (Continued)012331 TITLEIST
SUMMER GOLF BALLS, GLOVES AND HEADWEAR
437.00.576.680.34 349.00
Total : 349.00
4235917/1/2013 010582 T-MOBILE USA, INC.453430792
CELL PHONE/SIM CARD CHARGES FOR SWAT
117.00.521.210.42 50.45
Total : 50.45
4235927/1/2013 015041 TRANSPORTATION SYSTEMS INC 1757
2ea 400watt heades for repairing street
001.42.542.300.31 400.00
1 250watt head for repairing street
001.42.542.300.31 150.00
Sales Tax
001.42.542.300.31 52.25
Total : 602.25
4235937/1/2013 022351 TRAVERSO, DINO 053813
UTILITY REFUND - 815 61ST ST SE
433.233.100 94.89
Total : 94.89
4235947/1/2013 013834 UNIFIRST CORPORATION 0899069
MAINTENANCE SUPPLIES
436.00.536.200.31 57.28
ADDITIONAL USE TAX
436.00.536.200.31 0.05
ADDTIONAL USE TAX
436.237.200 -0.05
Total : 57.28
4235957/1/2013 370780 UNISOURCE WORLDWIDE INC 655-22765018
JANITORIAL SUPPLIES FOR PARKS MANT.
001.33.576.100.31 1,782.39
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Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 1,782.39 4235957/1/2013370780370780 UNISOURCE WORLDWIDE INC
4235967/1/2013 370900 UNITED PARCEL SERVICE 00004799F2233
UPS shipping services
518.00.518.780.42 24.10
0000890192233
UPS shipping services
518.00.518.780.42 37.27
4799F2243
UPS shipping services
518.00.518.780.42 23.21
Total : 84.58
4235977/1/2013 380550 UNIVAR USA INC.KT203474
12.5% SODIUM HYPOCHLORITE ON AN AS
430.00.534.800.31 715.10
KT382583
12.5% SODIUM HYPOCHLORITE ON AN AS
430.00.534.800.31 -100.00
Total : 615.10
4235987/1/2013 371410 UTILITIES SERVICE CO. INC 8561
A ST - REPAIR OF STORM PUMP STATIONS ON
432.00.535.900.48 458.26
Total : 458.26
4235997/1/2013 371290 UTILITIES UNDERGROUND LOCATION3050094
LINE LOCATION SERVICES ON AN AS
001.42.542.300.42 94.49
LINE LOCATION SERVICES ON AN AS
430.00.534.800.42 94.49
LINE LOCATION SERVICES ON AN AS
431.00.535.800.42 94.49
LINE LOCATION SERVICES ON AN AS
432.00.535.900.42 94.50
Total : 377.97
78Page:CA.B Page 85 of 100
06/26/2013
Voucher List
City of Auburn
79
4:27:59PM
Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4236007/1/2013 380120 VALLEY AUTO REBUILD, INC.68541
TOWING OF (4) VEHICLES FROM M&O TO GSA
001.21.521.210.41 416.10
Total : 416.10
4236017/1/2013 380255 VALLEY FREIGHTLINER INC 1231420256
P099B work order# W13-002667. Parts
550.00.548.680.48 4,206.18
Sales Tax
550.00.548.680.48 399.59
Total : 4,605.77
4236027/1/2013 111800 VERIZON WIRELESS 9705828647
AVL Devices May 2013
518.00.518.880.42 35.10
Howard Hanson Dam Modem
001.32.532.200.42 60.02
9705904559
Mayor Mifi
001.11.513.100.42 40.01
Planning Mifis
001.17.524.200.42 200.05
Planning Mifis
001.17.558.100.42 120.03
Police Mifis
001.21.521.200.42 1,640.41
Engineering Mifis
001.32.532.200.42 167.78
Street Mifis
001.42.543.100.42 260.07
Water Mifis
430.00.534.800.42 518.64
Sewer Mifis
431.00.535.800.42 253.40
Storm Mifis
432.00.535.900.42 253.40
79Page:CA.B Page 86 of 100
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Voucher List
City of Auburn
80
4:27:59PM
Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4236027/1/2013 (Continued)111800 VERIZON WIRELESS
IT Mifis
518.00.518.880.42 120.02
Total : 3,668.93
4236037/1/2013 022338 VINTON, SCOTT REFUND
HANGAR 33 - DAMAGE/SECURITY DEP
435.399.501 528.66
Total : 528.66
4236047/1/2013 019028 VOIANCE LANGUAGE SERVICES LLCIV0019794
Phone Interpretation- 48 mins @
518.00.518.880.42 72.00
Total : 72.00
4236057/1/2013 022348 VONDRA, JACK 028645
UTILITY REFUND - 31573 115TH AVE SE
430.233.100 281.95
Total : 281.95
4236067/1/2013 171890 W. W. GRAINGER, INC 9119707447
Misc Facilities Supplies - Grainger
505.00.524.500.31 441.93
9145034220
Bulletin Board Display Rail~
505.00.524.500.31 88.48
9156041452
SMALL TOOLS, EQUIPMENT AND SUPPLIES ON
430.00.534.800.31 291.45
9156240195
Fluorescent Lamps & Plug-In~
505.00.524.500.31 186.44
9156375488
SMALL TOOLS, EQUIPMENT AND SUPPLIES ON
430.00.534.800.22 212.21
9164887847
80Page:CA.B Page 87 of 100
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81
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4236067/1/2013 (Continued)171890 W. W. GRAINGER, INC
PARTS AND SUPPLIES FOR PARKS MAINT.
001.33.576.100.48 471.24
Total : 1,691.75
4236077/1/2013 391320 WA STATE AUDITOR L98764
5/2013 annual audit services
001.14.514.230.41 17,330.05
Total : 17,330.05
4236087/1/2013 391800 WA STATE DEPT L&I - BOILER SEC 233986
Boiler Permit~
505.00.524.500.41 21.50
Total : 21.50
4236097/1/2013 391710 WA STATE DEPT OF ENTEPRISE SER2013050044
Software/OS Lic for In Car Video Server
518.00.518.880.49 845.05
WinSvrCAL SNGL LicSAPk MVL UsrCAL~
518.00.518.880.49 1,950.00
SQLSvrStdCore 2012 SNGL MVL2Lic CoreLic
518.00.518.880.49 4,574.64
DES SERVER 2012 LICENSES FOR SCADA~
430.00.590.100.65 938.40
DES SERVER 2012 LICENSES FOR SCADA~
431.00.590.100.65 938.40
DES SERVER 2012 LICENSES FOR SCADA~
432.00.590.100.68 938.70
Sales Tax
518.00.518.880.49 700.11
Sales Tax
430.00.590.100.65 89.16
Sales Tax
431.00.590.100.65 89.16
Sales Tax
432.00.590.100.68 89.17
81Page:CA.B Page 88 of 100
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
(Continued)Total : 11,152.79 4236097/1/2013391710391710 WA STATE DEPT OF ENTEPRISE SER
4236107/1/2013 391840 WA STATE DEPT OF LICENSING LICENSES
CONCEALED PISTOL LICENSES
651.237.104 597.00
Total : 597.00
4236117/1/2013 020828 WALES, LARGO 053013REIMB
MILEAGE/PARKING TO MTGS 5/1-5/30
001.11.511.600.43 79.58
Total : 79.58
4236127/1/2013 014405 WALTERS, JOANNE S.062113REIM
GROCERIES FOR THE SENIOR CENTER
001.33.574.210.31 155.33
Total : 155.33
4236137/1/2013 392520 WASHINGTON STATE PATROL 00050806
ACCESS USER FEES FOR 2ND QTR 2013 INV
001.21.521.300.42 534.00
I13009093
BACKGOUND CHECKS FOR THE MONTH OF MAY
001.13.516.100.49 560.00
I13009094
BACKGOUND CHECKS FOR THE MONTH OF MAY
001.13.516.100.49 470.00
I13009173
MAY 2013 FINGERPRINTING/CPL CARDS - INV
651.237.105 973.50
Total : 2,537.50
4236147/1/2013 019123 WASHINGTON TRACTOR INC 216912
CYLINDER LEAKAGE, REPLACED STARTER,
436.00.536.200.31 3,492.10
Total : 3,492.10
4236157/1/2013 393570 WATER MANAGEMENT LABS, INC 121203
82Page:CA.B Page 89 of 100
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83
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4236157/1/2013 (Continued)393570 WATER MANAGEMENT LABS, INC
WATER ANALYSIS ON AN AS REQUIRED BASIS
430.00.534.800.41 3,635.00
121450
WATER ANALYSIS ON AN AS REQUIRED BASIS
430.00.534.800.41 504.00
121574
WATER ANALYSIS ON AN AS REQUIRED BASIS
430.00.534.800.41 315.00
121622
WATER ANALYSIS ON AN AS REQUIRED BASIS
430.00.534.800.41 168.00
Total : 4,622.00
4236167/1/2013 016337 WATERSHED COMPANY 2013-0363
STORM POND CLEANING HPA PERMIT SVCS~
432.00.590.100.65 3,780.00
Total : 3,780.00
4236177/1/2013 017347 WAYNE, MARK H 061413PERF
FATHERS DAY ENTERTAINMENT
001.33.574.210.41 75.00
Total : 75.00
4236187/1/2013 394200 WEST COAST PAPER 8053023
citywide paper supply
518.00.518.780.31 727.20
8053023CR
citywide paper supply
518.00.518.780.31 -204.39
8059251
Citywide paper supply
518.00.518.780.31 56.13
8065344
citywide paper supply
518.00.518.780.31 131.79
83Page:CA.B Page 90 of 100
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84
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4236187/1/2013 (Continued)394200 WEST COAST PAPER
8069279
citywide paper supply
518.00.518.780.31 239.48
Total : 950.21
4236197/1/2013 394250 WEST PUBLISHING GROUP 827345119
Westlaw - Legal Research Subscription
001.15.515.100.49 1,607.00
Total : 1,607.00
4236207/1/2013 394470 WESTERN EQUIPMENT DIST INC 728303
EQUIPMENT AND IRRIGATION SUPPLIES
437.00.576.600.31 68.99
Total : 68.99
4236217/1/2013 022249 WHEELER, STEVEN 072434
UTILITY REFUND - 827 61ST ST SE
433.233.100 63.56
Total : 63.56
4236227/1/2013 395160 WHITE KNIGHT SAFE & LOCK, INC 25582
KEYS AND SUPPLIES FOR PARKS MAINT.
001.33.576.100.31 16.43
Total : 16.43
4236237/1/2013 011495 WHITWORTH PEST SOLUTIONS INC.203227
Pest Control City Facilities~
505.00.524.500.41 60.23
203244
Pest Control City Facilities~
505.00.524.500.41 251.85
Total : 312.08
4236247/1/2013 395580 WILBUR-ELLIS, CO 7093459
Ranger Pro (4# ai glyphosate)(Glystar)
432.00.535.900.31 1,489.67
84Page:CA.B Page 91 of 100
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Voucher List
City of Auburn
85
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
4236247/1/2013 (Continued)395580 WILBUR-ELLIS, CO
7206138
ROUND UP PROMAX, GARLON AND TURF MARK
001.33.576.100.31 395.73
7208692
Ranger Pro (4# ai glyphosate)(Glystar)
432.00.535.900.31 586.84
7241902
FILTER BASKET AND SPRAYER
001.33.576.100.31 10.93
7248252
SUMMER FERTILIZERS, SEEDS AND HERBICIDES
437.00.576.600.31 52.87
7248261
FILTER BASKET AND SPRAYER
001.33.576.100.31 13.14
Total : 2,549.18
4236257/1/2013 016502 WILLIAM CRAIG CO 064749
UTILITY REFUND - 802 24TH ST NE
430.233.100 123.65
Total : 123.65
4236267/1/2013 022339 WOOD, JEFFREY WOOD/REIM
PURCHASE OF 1-DAY PARKING PERMIT ON
001.21.521.100.49 6.00
PURCHASE OF PARKING PERMIT FOR THE
001.21.521.100.49 124.00
Total : 130.00
Bank total : 1,305,250.22 335 Vouchers for bank code :000
1,305,250.22Total vouchers :Vouchers in this report 335
85Page:CA.B Page 92 of 100
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86
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Page:vchlist
Bank code :000
Voucher Date Vendor Invoice Description/Account Amount
I HEREBY CERTIFY THAT THE GOODS AND/ OR SERVICES CHARGED ON
THE VOUCHERS LISTED HEREIN HAVE BEEN FURNISHED TO THE BEST
OF MY KNOWLEDGE. I FURTHER CERTIFY THE CLAIMS HEREIN TO BE
VALID AND CORRECT.
____________________________
DIRECTOR OF FINANCE
WE, THE UNDERSIGNED FINANCE COMMITTEE OF THE AUBURN CITY
COUNCIL, AUBURN WASHINGTON, DO HEREBY CERTIFY THAT
VOUCHER #423291 THROUGH VOUCHER #423626, IN THE AMOUNT OF
$1,305,250.22, ARE APPROVED THIS 1ST DAY OF JULY, 2013.
______________________
CHAIR
_______________________
MEMBER
________________________
MEMBER
86Page:CA.B Page 93 of 100
AGENDA BILL APPROVAL FORM
Agenda Subject:
Payroll Vouchers
Date:
June 24, 2013
Department:
Administration
Attachments:
No Attachments Available
Budget Impact:
$0
Administrative Recommendation:
Approve payroll vouchers.
Background Summary:
Payroll check numbers 533890 through 533929 in the amount of $278,876.27 electronic deposit
transmissions in the amount of $1,254,062.66 for a grand total of $1,532,938.93 for the period
covering June 13, 2013 to June 26, 2013.
Reviewed by Council Committees:
Finance
Councilmember:Staff:Coleman
Meeting Date:July 1, 2013 Item Number:CA.C
AUBURN * MORE THAN YOU IMAGINEDCA.C Page 94 of 100
AGENDA BILL APPROVAL FORM
Agenda Subject:
Resolution No. 4966
Date:
June 25, 2013
Department:
Public Works
Attachments:
Resolution 4966
Budget Impact:
$0
Administrative Recommendation:
City Council adopt Resolution No. 4966.
Background Summary:
Resolution 4966 authorizes the Mayor to accept $48,000.00 in Washington Traffic Safety
Commission grant funds. The grant funds will be used to purchase equipment upgrades
for school zone flashing beacons that serve 16 school zones in the City. The upgrades
will greatly improve the reliability of the school zone beacons and reduce the amount of
staff time required to maintain and program each zone.
Reviewed by Council Committees:
Finance, Public Works
Councilmember:Staff:Dowdy
Meeting Date:July 1, 2013 Item Number:DI.A
AUBURN * MORE THAN YOU IMAGINEDDI.A Page 95 of 100
i
RESOLUTION NO. 4 966
A RESOLUTION OF THECITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, AUTHORIZING THEMAYOR TO
ACCEPT A STATE GRANT TO BE ADMINISTERED
THROUGHTHE WASHINGTON TRAFFIC SAFETY
COMMISSION FOR THE SCHOOL ZONE FLASHING
BEACON PROJECT
WHEREAS, the City desires to improve the reliability of theschool zone flashing
beacons and reduce maintenance costs; and
WHEREAS, upgrading the flashing beacon equipment will improve reliability,
reduce stafftime required to maintain and programthe schoolzone flashing beacons;
and
WHEREAS, the City applied for, through the Washington Traffic Safety
Commission (WTSC), and was granted a state grant to be administered by the WTSC in
the amount of $48,000.00to finance the equipment procurement for the School Zone
FlashingBeacon Improvements; and
WHEREAS, thestate grant requires no match from local funding sources; and
WHEREAS, it is in the bestinterest of theCity to use grant monies to finance
capital improvements to the transportation system.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, HEREBY RESOLVES as follows:
Section 1. That the Mayor is hereby authorized to accept the state grantfor
48,000.00 for the School Zone Flashing Beacon Upgrade.
Resolution No. 4966
June 24, 2013
Page 1 of 2
DI.A Page 96 of 100
Section 2. That theMayor is authorized to implement such other administrative
procedures as may be necessary to carry out the directivesof this legislation.
Section 3. That this Resolution shall take effect and be in full force upon
passage and signatures hereon.
Dated and Signed this day of 2013.
CITY OF AUBURN
PETER B. LEWIS
MAYOR
ATTEST:
Danielle E. Daskam,
City Clerk
adni
D S TO FORM:
He id,
City Attorney
Resolution No. 4966
June 24, 2013
Page 2 of 2
DI.A Page 97 of 100
AGENDA BILL APPROVAL FORM
Agenda Subject:
Resolution No. 4967
Date:
June 26, 2013
Department:
Administration
Attachments:
Res 4967
Budget Impact:
$0
Administrative Recommendation:
City Council adopt Resolution No. 4967.
Background Summary:
The City of Auburn has a long tradition of support for veterans of the United States military forces
and is the site of one of the largest and longest running Veterans Day parades in the country.
The people of Auburn have a great admiration and utmost gratitude for all the men and women
who have selflessly served their country, state and city in the Armed Forces.
The Purple Heart is the oldest decoration in present use and was initially created as the Badge
of Military Merit by George Washington in 1782. The Purple Heart was the first American service
award and decoration available to the common soldier and is specifically awarded to any
member of the United States Armed Services wounded or killed in combat.
Many citizens of our city have earned the Purple Heart Medal. Auburn's designation as a Purple
Heart City will recognize and honor the service and sacrifices of our nation's men and women in
uniform who have been wounded or killed by the enemy while serving to protect the freedoms
enjoyed by all Americans.
Reviewed by Council Committees:
Finance, Municipal Services
Councilmember:Staff:Heid
Meeting Date:July 1, 2013 Item Number:DI.B
AUBURN * MORE THAN YOU IMAGINEDDI.B Page 98 of 100
RESOLUTION NO. 4 967
A RESOLUTION OF THECITY COUNCIL OF THECITY OF
AUBURN, WASHINGTON, DECLARING THAT THE CITY
OF AUBURN, WASHINGTON, IS OFFICIALLYA PURPLE
HEART CITY
WHEREAS, the City of Auburn, Washington, has a tradition of support for
Veterans of theUnited States militaryforces and is the site of one of the largest and
longest running Veterans Day Parades in the Country; and
WHEREAS, the people of Auburn, Washington, have a great admiration and the
utmost gratitude for all the men and women who have selflessly served their country,
state, and the City of Auburn in the Armed Forces; and
WHEREAS, U.S. Veterans have paid the high price of freedom by leaving their
families and communities and placing themselves in harm's way for the good of all; and
WHEREAS, the contributions and sacrifices of the men and womenfrom the
State of Washington, and the City of Auburn, who served in the Armed Forceshave
been vital in maintaining the freedoms and the way of life enjoyed by our citizens; and
WHEREAS, many men and women in uniform have given their lives, have been
physically wounded, or mentally changedwhile serving in theArmed Forces; and
WHEREAS, manycitizens of our city have earnedthe Purple Heart Medal as a
result of being woundedwhile engaged in combat with an enemy force, recognized as a
singularly meritorious act of essential service; and
WHEREAS, the Purple Heart is the oldestdecoration in present use and was
initially created as theBadge of Military merit by George Washington in 1782; and
WHEREAS, the Purple Heartwas the first American service award or decoration
made available to the common soldier and is specifically awarded to any member of the
United StatesArmedServices wounded orkilled in combat with a declared enemy of
the United States; and
WHEREAS, the mission of the Military Orderof Purple Heart, chartered by an act
of Congress, is to foster an environment of goodwillamong the combatwounded
veteran members and their families, promotepatriotism, support legislative initiatives
and mostimportantly-make sure wenever forget; and
Resolution No. 4967
June 24, 2013
Page 1 of 2
DI.B Page 99 of 100
WHEREAS, the City Council of the City of Auburn, Washington, wishes to
recognize and honor the service and sacrifices of our Nation's menand women in
uniform who have been wounded, or killed by the enemywhile serving to protect the
freedoms enjoyed by all Americans.
NOW, THEREFORE, IT IS HEREBYRESOLVED that the City Council of the City
of Auburn, Washington, hereby declaresthat the City of Auburn, Washington, is
officially a Purple Heart City.
IT IS FURTHER RESOLVEDthat Mayor is authorized to implement such
administrative procedures and take such other steps as may be necessary or
appropriate to carryoutthe intentions and directives of thisResolution.
Dated and Signed this day of 2013.
CITY OF AUBURN
PETER B. LEWIS
MAYOR
ATTEST:
Danielle E. Daskam, City Clerk
APPRO ED ASTO FORM:
D iel B. Hei ity Attorn y
Resolution No. 4967
June 24, 2013
Page 2 of 2
DI.B Page 100 of 100