Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
ITEM II-B-1
vchlist Voucher List Page: 1 02/10/2010 4:03:08PM City of Aubum Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 94 2/3/2010 132590 CHICAGO TITLE INSURANCE CO EXCROW#1300346 ESCROW#1300346 EARNEST MON 10-000744 328.00.594.190.61 1,000.00 . Total : 1,000.00 392317 2/3/2010 001838 MENKING, JAMES REPLENISH FUND DRUG BUY FUND REPLENISHMEN- 10-000654 117.00.521210.49 5,000.00 - Total : 5,000.00 392318 2/3/2010 116120 AWC EMPLOYEE BENEFIT TRUST AWC-FEB2010 AWC Premiums for Retires- 10-000028 001.98.517.21025 39,508.51 . 10-000028 001.98.522.21025 9,440.67 10-000028 001.98.522.22025 11,787.50 431.00.535.80025 50.00 001.32.532.200.25 50.00 001.98.517.21025 -1,604.41 Total: 59,232.27 392319 2/9/2010 161410 FLEX-PLAN SERVICES, INC. TIM NUNN Flex Plan Deposit for- 10-000849 00121.521200.11 208.33 Total: 208.33 392320 2/9/2010 263350 PITNEY BOWES INC 29260965 POSTAGE TO REFILL POSTAGE ME 10-000704 518.00.518.780.42 5,000.00 Total : 5,000.00 392321 2/16/2010 017773 4 WALL LIGHTING ENTERTAINMENT L34841 REFERENCE PO 09-007975- . 001.33.575280.35 401.48 001237.200 -34.83 L43110 REFERENCE PO 09-007975- 001.33.57528035 1,522.05 001237200 -132.05 Total : 1,756.65 392322 2/16/2010 110150 A A ASPHALTING, INC 0034888-IN AA ASPHALTINGBLANKET PURCH. 10-000210 430.00.534.800.48 1,609.65 0034919-IN AA ASPHALTING/BLANKET PURCH. 10-000210 430.00.534.800.48 3,799.65 Page: 1 vchlist Voucher List Page: 2 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 392322 2/16/2010 110150 110150 A A ASPHALTING, INC (Continued) Total : 5,409.30 392323 2/16/2010 110455 A T& T 0510546752001 ATBT CHARGES 10-000840 518.00.518.880.42 45.01 Total : 45.01 392324 2/16/2010 006914 ACCURINT 1277131-20091231 INVOICE 1277131-20091231 10-000621 00121.521210.41 151.66 7otal: 151.66 392325 2/16/2010 111501 ADS EQUIPMENT INC 32357 ADS EQUIPMENT/BLANKET PURCF 10-000109 431.00.535.800.48 906.27 32361 ADS EQUIPMENT BLANKET 10-000109 431.00.535.800.35 486.18 Total : 1,392.45 392326 2/16/2010 002878 ADVANTAGE GRAPHICS, INC 8502 OVERNIGHTATTHE MUSEUM FLYI . 10-000690 518.00.518.750.41 239.40 8525 OVERNIGHT AT THE MUSEUM FLYI 10-000690 518.00.518.780.41 204.49 Total: 443.89 392327 2/16/2010 115190 AGRI SHOP, INC 8128/1 INVOICE #8128/1 10-000955 505.00.524.500.31 18.36 8217/1 INVOICE/DOC #8217/1- 10-000470 505.00.524.500.31 27.35 8290/1 AGRI SHOP: MISC. PARTS AND SU 10-000340 437.00.576.600.31 91.97 8324/1 AGRI SHOPBLANKET PURCHASE t 10-000040 432.00.535.900.35 120.40 8327/1 AGRI SHOP/BLANKET PURCHASE 1 10-000040 430.00.534.80031 12.58 8408/1 AGRI SHOP: MISC. PARTS AND SL' 10-000340 437.00.576.600.31 14.54 8435/1 AGRI SHOP: MISC. SUPPLIES FOR 10-000006 001.33.576.100.31 154.88 8438/1 AGRI SHOP/BLANKET PURCHASE ~ 10-000040 001.42.542.300.22 91.97 Page: 2 vchlist Voucher List Page: 3 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392327 2/16/2010 115190 AGRI SHOP, INC (Continued) 8445/1 AGRI SHOP/BIANKET PURCHASE 1 10-000040 432.00.535.900.35 3.01 8446/1 AGRI SHOP/BLANKET PURCHASE 1 - 10-000040 432.00.535.900.48 52.41 8457/1 AGRI SHOP/BLANKET PURCHASE i 10-000040 432.00.535.90022 105.11 8475/1 - AGRI SHOP: MISC. SUPPLIES FOR 10-000006 001.33.576.100.31 9.40 A73844 AGRISHOP/BLANKETPURCHASE~ 10-000040 550.00.548.680.31 -7.65 Total: 694.33 392328 2/16/2010 017900 ALLEN, GORDON 058076 UTILITY REFUND 431233.100 13.38 . Total : 13.38 392329 2/16/2010 001665 ALLIANCEONE CREDIT CO. 2C0008170 REFUND OVERPYMT-D MCPHERSC . 651237.172 69.31 C00077233 REFUND OVERPYMT-JON SEEK 651237.172 86.67 100021316 REFUND OVERPYMT-K POACH 651.237.174 144.42 100063527 REFUND OVERPYMT-SANNARITH : 651.237172 362.93 Total : 663.33 392330 2/16/2010 017914 ALLISON, VENUS VICTORIA 100090935 REFUND OVERPYMT 651237.172 34.00 . Total : 34.00 392331 2/16/2010 112430 ALLWEST UNDERGROUND INC 13853 Allwest Underground, Blanket PO for 10-000341 432.00.590.100.65 436.48 13931 Allwest Underground, Blanket PO for 10-000341 432.00.590.100.65 4,995.71 14038 ALLWEST UNDERGROUND/BLANKI 10-000110 431.00.535.800.31 137.72 Page: 3 vchlist Voucher List Page: 4 02110/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392331 2/16/2010 112430 ALLWEST UNDERGROUND INC (Continued) 14040 ALLWEST UNDERGROUND/BLANKI 10-000110 431.00.535.800.31 158.76 Total : 5,728.67 392332 2/16/2010 112610 ALPINE PRODUCTS, INC. TM-105782 ALPINE PRODUCTS: MISC. TRAFFI 10-000007 001.33.576.100.31 104.33 TM-105882 ALPINE PRODUCTS/BLANKET PUR 10-000168 001.42.542.300.31 212.70 TM-106003 ALPWE PRODUCTS: MISG TRAFFI 10-000007 001.33.576.100.31 52.17 TM-106004 INVOICE #TM-106004 - 48" SIGN PC 10-000957 505.00.524.500.31 63.51 Total: 432.71 392333 2/16/2010 000844 AMERICAN GAMES SV-8079 AMERICAN GAMES BILLARDS: RE( - 10-000274 001.33.574.210.48 2,200.95 Total : 2,200.95 392334 2/16/2010 112910 AMERICAN HOSE & FITTINGS, INC 897693-001 AMERICAN HOSE & FITTING, INC/B 10-000041 550.00.548.680.31 47.62 897729-001 AMERICAN HOSE & FITTWG, WC/B 10-000041 430.00.534.800.35 89.78 897729-002 AMERICAN HOSE & FITTING, INC/B 10-000041 430.00.534.800.35 120.92 898818-001 AMERICAN HOSE & FITTING, INC/B 10-000041 001.42.542.300.31 105.87 7otal : 364.19 392335 2/16/2010 113090 AMERICAN PLANNING ASSOC. 017318-091101 AMERICAN PLANNING ASSOCIATIC 10-000577 001.17.558.100.49 100.00 017318-091101PBM AMERICAN PLANNING ASSOCIATIC 10-000577 001.17.558.100.49 400.00 Total: 500.00 392336 2/16/2010 017906 ANDERSON, TROY 1132042 PARKS REFUND 001.347.699 40.00 Page: 4 vchlist Voucher List Page: 5 02/1012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392336 2/16/2010 017906 017906 ANDERSON, TROY (Continued) Total : 40.00 392337 2/16/2010 017697 ANUNNAKI PROJECT 011510DEP THE ANUNNAKI PROJECT: PRODU 10-000788 001.33.573201.41 5,000.00 Total : 5,000.00 392338 2/16/2010 006019 AQUA CLEAN JET-N-VAC, INC. 15621 AQUA CLEAN JET-N-VAC, INC/BLAI 10-000111 431.00.535.800.48 2,14620 Total : 2,146.20 392339 2/16/2010 113930 ARAMARK REFRESHMENT SERVICES 101580 ARAMARK: COFFEE BAR ITEMS 10-000112 001.33.574.210.31 570.95 Total : 570.95 392340 2/16/2010 393720 ARAMARK UNIFORM SERVICES 655-4699935 INVOICE #655-4699935- 10-000958 505.00.524.500.49 124.19 655-4701934 INVOICE #655-4701934- 10-000471 505.00.524.500.49 26.73 655-4701935 INVOICE #655-4701934- • 10-000471 505.00.524.500.49 8.87 655-4701936 INVOICE #655-4701934^ 10-000471 505.00.524.500.49 4.68 655-4714065 INVOICE #655-4714065- 10-000472 505.00.524.500.49 25.84 655-4714066 INVOICE #655-4714065- 10-000472 505.00.524.500.49 8.87 655-4714067 INVOICE #655-4714065- 10-000472 505.00.524.500.49 2.49 655-4724162 ARAMARK UNIFORM SERVICES: N 10-000343 437.00.576.600.41 2820 655-4724163 INVOICE #655-4699935- 10-000958 505.00.524.500.49 121.06 655-4726187 ARAMARK UNIFORM SERVICES: C 10-000009 001.33.576.100.41 30.39 655-4726191 INVOICE #655-4699935- 10-000958 505.00.524.500.49 25.84 655-4726192 INVOICE #655-4699935- Page: 5 vchlist Voucher List Page: 6 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392340 2/16/2010 393720 ARAMARK UNIFORM SERVICES (Continued) 10-000958 505.00.524.500.49 8.87 655-4726193 INVOICE #655-4699935- 10-000958 505.00.524.500.49 2.49 655-4738303 INVOICE #655-4699935- 10-000958 505.00.524.500.49 25.84 655-4738304 , INVOICE #655-4699935- 10-000958 505.00.524.500.49 8.87 655-4738305 INVOICE #655-4699935- 10-000958 505.00.524.500.49 2.49 Total : 455.72 392341 2/16/2010 114230 ASCO PACIFIC, INC 31391 3 ums for resale. 10-000504 436.00.536200.34 , 260.43 31506 3 Plate Bronze ums for resale. 10-000578 436.00.536.200.34 260.43 . Totai: 520.86 392342 2/16/2010 017885 ASHLAND POLICE DEPARTMENT VNET CASE 09-V00017 PAYMENT ON BEHALF OF V-NET 652.00.52121149 11,000.00 Total : 11,000.00 392343 2/16/2010 000426 ASSOCIATED SALES & BAG Y636549 INVOICE Y636549 10-000623 00121.521210.31 12729 00121.521210.31 12.09 001237200 -12.09 Total : 127.29 392344 2/16/2010 017845 AT & T 45758 PAYMENT ON BEHALF OF V-NET - 652.00.521.211.41 275.00 Total : 275.00 392345 2/16/2010 110510 AT&T MOBILITY 875428076X02022010 AT&T Brenda Heineman Cell/SIM Cai 10-000889 117.00.521.210.42 20.81 10-000889 001.13.516100.42 58.01 Total : 78.82 392346 2/16/2010 008442 ATSC 225254 INVOICE 225254 - DECEMBER 2005 Page: 6 vchlist Voucher List Page: 7 02110I2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392346 2/16/2010 008442 ATSC (Continued) 10-000579 117.00.521.210.42 39.99 225255 INVOICE 225255 - JANUARY 2010 10-000841 117.00.521.210.42 39.99 Total : 79.98 392347 2/16/2010 114710 AUBURN CHAMBER OF COMMERCE 20685 AUBURN CHAMBER OF COMMERC 10-000580 001.33.573.901.44 125.00 - 10-000580 001.33.575280.44 125.00 Total: 250.00 392348 2/16/2010 114740 AUBURN CHEVROLET 5011212 AUBURN CHEVROLET/BLANKET Pl _ 10-000042 550.00.548.680.31 364.34 10-000042 550.00.548.100.31 4928 5011228 AUBURN CHEVROLET/BLANKET Pl 10-000042 550.00.548.100.31 -49.28 Total: 364.34 392349 2/16/2010 115160 AUBURN GYMNASTICS CENTER, INC 31548 AUBURN GYMNASTICS: TINY STAf 10-000509 001.33.574240.41 175.00 . Total : 175.00 392350 2/16/2010 115550 AUBURN SCHOOL DIST #408 0000011656 AUBURN SCHOOL DISTRICT: BUIL - 10-000510 001.31574240.45 300.00 0000011657 AUBURN SCHOOL DISTRICT: BUIL 10-000510 001.33.574240.45 300.00 JAN20101MPACTFEES JAN 2010 SCHOOL IMPACT FEES 124.237.173 189,041.36 - Total : 189,641.36 392351 2/16/2010 115730 AUBURN TRAVEL FUND 2964 ADVANCE FOR CINDY WHITMAN T- 651237.141 320.10 2965 ADVANCE FOR RICK BRUYA TO A7 - 001.33.574.220.43 248.00 2966 ADVANCE FOR ROB JONE TO ATTE 00121.521210.43 69.00 Total : 637.10 Page: 7 vchlist Voucher List Page: 8 02110/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 392352 2/16/2010 017843 AWARENESSTECHNOLOGIES 141661 AWARENESSTECHNOLOGIES: WI 10-000581 001.33.574210.31 248.00 . 001.33.574210.31 23.56 001.237200 -23.56 Total : 248.00 392353 2/16/2010 006370 BANCHEROS GLASS & ETCHING, WC 8468 INVOICE 8468 - MUTERSPAUGH, BI 10-000625 00121.521.100.49 38.33 Total: 38.33 392354 2/16/2010 016377 BEARCOM WIRELESS WORLDWIDE 3916417 Inside work for antenna move:- 10-000741 328.00.594.190.65 5,510.00 328.00.594.190.65 523.45 3916418 Outside work for antenna move- 10-000842 328.00.594.190.65 2,740.00 328.00.594.190.65 260.30 3916420 FREIGHT & TRIP CHARGE- 328.00.594.190.65 147.84 Total : 9,181.59 392355 2/16/2010 121090 BEARSCOVE, M. ERIC 012610LEOFF LEOFF 1 MEDICARE PART B REIME 10-000691 001.98.51721025 1,156.80 Total : 1,156.80 392356 2/16/2010 017915 BECTON, RUBY J. C00100599 BAIL REFUND 651.237.172 1,500.00 Total : 1,500.00 392357 2/16/2010 011139 BEN MEADOWS 1014817634 Ben Meadows, Water level precipitati10-000347 432.00.535.100.35 249.77 432.00.535.100.35 23.72 432237200 -23.72 Total: 249.77 392358 2/16/2010 121260 BEN-KO-MATIC CO 00055217 BEN-KO-MATIC DBA OWEN EQUIPt 10-000626 550.00.548.680.48 224.43 20951 BEN-KO-MATIC DBA OWEN EQUIPf 10-000626 550.00.548.680.31 -141.16 Page: 8 vchlist Voucher List Page: 9 02I10I2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392358 2/16/2010 121260 121260 BEN-KO-MATIC CO (Continued) Total : 83.27 392359 2/16/2010 016584 BIO-ENVIRONMENTAL SOLUTIONS 1232 BIO ENVIRONMENT SOLUTIONS-Bl 10-000116 431.00.535.800.31 569.40 Total: 569.40 392360 2/1612010 122490 BLUMENTHAL UNIFORM CO, INC 789736 INVOICE 789736 - NIK KITS 10-000627 00121.521210.31 238.27 791600 INVOICE 792246 - POWELL 10-000692 00121.521200.22 241.83 792246 INVOICE 792246 - POWELL 10-000692 001.21.521.200.22 153.29 - 792453 INVOICE 792453 - NIX 10-000873 001.21.52121022 307.63 Total : 941.02 392361 2/16/2010 017847 BOND, WILLIAM B. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.50 7otal : 15.50 392362 2/16/2010 017848 BONNER, PHILLIP JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.30 Total : 13.30 392363 2/16/2010 122820 BONNEY LAKE, CITY OF 19942500000 2010 SERVICE AT KERSEY WAY 10-000033 430.00.534.800.47 18.00 19943720100 2010 SERVICE AT 7100 LAKE TAPP 10-000033 431.00.535.800.47 20.72 19943910000 2010 SERVICE AT 2610 LAKE TAPP 10-000033 431.00.535.800.47 20.72 Total : 59.44 392364 2/16/2010 002189 BOWDEN, BARBARA 100082236 REFUND OVERPYMT-A PAPROTSK 651.237.172 124.00 Total: 124.00 392365 2/16/2010 011519 BRADLEY & GUZZETTA, LLC 14730 Cable Administration for January 201, 10-000820 518.00.518.880.41 2,250.00 Page: 9 vchlist Voucher List Page: 10 02I1012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO# Description/Account Amount 392365 2/162010 011519 011519 BRADLEY & GUZZETTA, LLC (Continued) Totai : 2,250.00 392366 2/16/2010 123420 BRATWEAR GROUP, LLC 316494 INVOICE 316494 - J DOUGLAS 10-000693 001.21.52120022 263.42 001.21.52120022 0.48 001.237200 -0.48 Total : 263.42 392367 2/16/2010 001809 BRAVO CARPET CARE, INC 25202 INVOICE #25202 - CARPET CLEAN. 10-000964 505.00.524.500.48 100.00 Total : 100.00 392368 .2/16/2010 005766 BRIM TRACTOR C0. INC. IM34021 BRIM TRACTOR: 1900 D TURF TRP 10-000474 437.00.590.100.64 13,140.00 Tota I : 13,140.00 392369 2/16/2010 123630 BRINKS HOME SECURITY INC 116159062 BROADVI EW/BR INKS SECURITY: < 10-000582 437.00.576.680.41 22.49 116667940 BRINKS/BROADVIEW SECURITY: 1 10-000352 001.33.576.100.41 49.49 Total : 71.96 392370 2/16/2010 012304 BROWN AND CALDWELL 14117310 AG-C362, On Cali Storm & Utility 10-000891 432.00.535.100.41 2,258.50 14117957 AG-C-361, On-Call Annual NPDES S 10-000742 432.00.535.100.41 16,342.87 14118165 AG-C-302, Comprehensive Storm Pls 10-000874 432.00.590.100.65 8,239.49 14118887 AG-C-361, On-Call Annual NPDES S, . 10-000742 432.00.535.100.41 8,629.51 - Total : 35,470.37 392371 2/16/2010 017907 BROWN, GABRIEL 1132038 PARKS REFUND 001.347.699 35.00 Total : 35.00 392372 2/16/2010 006908 BROWN, MARY M. 31815 . MARY BROWN: ENHANDED FITNE 10-000276 001.33.574210.41 260.00 Page: 10 vchlist ~ Voucher List Page: 11 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 392372 2/16/2010 006908 BROWN, MARY M. (Continued) 31816 MARY BROWN: ENHANDED FITNE 10-000276 001.33.574210.41 84.00 31855 MARY BROWN: ENHANDED FITNE 10-000276 001.33.574210.41 35.00 . Total: 379.00 392373 2/16/2010 011014 BROWNFIELD MANUFACTURING, INC 11857 Emergency Replacement of Signal Pc 10-000513 001.32.532200.48 6,433.00 11866 Emergency Replacement of Signal Pc 10-000513 001.32.532200.48 611.14 Total: 7,044.14 392374 2/16/2010 001026 BRUHAHN, KRISTEN 012710REIMB MILEAGE REIMB 1/6-1/27/10 001.31575.300.43 29.32 Total : 29.32 392375 2/16/2010 016782 BSM WIRELESS, INC. 0104101NV BAIT CAR MONITORING 2010 - INV( 10-000632 001.21.521210.41 849.95 001.21.521.210.41 80.74 - 001237200 -80.74 Total: 849.95 392376 2/16/2010 014102 BSW IN.STD00698441 REFERENCE 09-007979- 001.33.575280.35 908.98 Total: 908.98 392377 2/16/2010 000396 CAFE PACIRC CATERING, INC 19055 CAFE PACIFIC: CATERING FOR BF 10-000354 001.33.573.201.41 136.40 Total : 136.40 . 392378 2/16/2010 003237 CANNON, GAIL 013110PC DONUTS FOR JURORS- 10-001001 001.13.512.500.31 40.96 Total : 40.96 392379 2116/2010 013685 CAROLLO ENGWEERS, PC 0108986 AG-C-374 Academy & Lakeland Hills 10-000892 430.00.590.100.65 8,474.87 0108988 AG-C-374 Academy & Lakeland Hilis Page: 11 vchlist Voucher List Page: 12 02/1012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392379 2/16/2010 013685 CAROLLO ENGWEERS, PC (Continued) 10-000892 430.00.590.100.65 11,423.36 0108990 AG-G310, Comprehensive Water Ple 10-000893 430.00.590.100.65 7,083.97 Total : 26,982.20 392380 2/16/2010 131140 CARPINITO BROTHERS, INC 84819 CARPINITO BROTHERS, INC.: POT 10-000556 001.33.576.100.31 78.73 84833 CARPINITO BROTHERS: LANDSCP 10-000355 437.00.576.600.31 70.63 Total : 149.36 392381 2/16/2010 000285 CARTEGRAPH SYSTEM, INC R-06106 Cartegraph Maintenance renewal - 10-000743 518.00.518.880.48 40,162.00 518.00.518.880.48 3,815.39 . 518237.200 -3,815.39 Tota I : 40,162.00 392382 2/16/2010 131330 CASCADE COFFEE INC 20598398 CASCADE COFFEE: SPRING AND : 10-000584 437.00.576.680.34 80.00 20600786 CASCADE COFFEE: SPRING AND : 10-000584 437.00.576.680.34 158.00 Total: 238.00 392383 2/16/2010 002661 CASCADE EMERGENCY PHYSICIANS 26304196 PATIENT: WILLIAMS, JAHVARAE D 10-000633 00121.523.600.31 177.60 26304197 PATIENT: GREULICH, LANA DOS:1: 10-000633 00121.523.600.31 406.40 26304199 PATIENT: PERRYMORE, CHARLES 10-000633 00121.523.600.31 648.00 26304200 PATIENT: SHANKLIN, TERRY DOS: 10-000633 00121.523.600.31 1,198.40 Total : 2,430.40 392384 2/16/2010 007981 CASCADE MOBIL MIX 25403ET CASCADE MOBILE MIX/BLANKET P 10-000634 001.42.542300.31 287.99 Total : 287.99 Page: 12 vchlist Voucher List Page: 13 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392385 2/16/2010 012029 CASCADIA INTERNATIONAL LLC 652997T CASCADIA INTERNATIONAL / BLAN 10-000635 550.00.548.680.31 20.73 Total : 20.73 392386 2/16/2010 131540 CASH & CARRY 100660 CASH AND CARRY: MISC GROCEF 10-000119 001.33.574.210.31 142.65 102099 CASH AND CARRY: MISC GROCEF 10-000119 001.33.574.210.31 155.01 128644 CASH AND CARRY: SPRING AND : 10-000585 437.00.576.680.34 115.77 132215 CASH AND CARRY: OPEN PO FOR 10-000514 001.33.574240.31 49.49 10-000514 001.33.574.100.49 63.47 132450 CASH AND CARRY: MISC GROCEF 10-000119 001.33.574210.31 18423 133298 CASH AND CARRY: MISC GROCEF 10-000119 001.33.574210.31 69.38 135689 CASH AND CARRY: OPEN PO FOR 10-000514 001.33.574240.31 20.83 135878 CASH AND CARRY: SPRING AND ; 10-000585 437.00.576.680.34 297.05 199499 CASH AND CARRY: MISC GROCEF 10-000119 001.33.574.210.31 9920 Total : 1,197.08 392387 2/16/2010 001022 CDW-GOVERNMENT, INC. RP00890 UPS FOR EOC COMPUTERS- 10-000586 328.00.594.190.65 566.01 328.00.594.190.65 5177 7o[al : 619.78 392388 2/16/2010 131890 CHS - CENEX HARVEST STATES INC 120446 INVOICE #127671 - 335.5 GALLONS 10-000968 505.00.524.500.47 903.74 IN1702 PROPANE TANK LEASE FOR BRAU 10-000695 430.00.534.800.45 60.00 430.00.534.800.45 5.70 Total : 969.44 Page: 13 vchlist Voucher List aage: 14 02/10I2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392389 2/16/2010 017899 CHURCHWELL, LARRY 056689 UTILITY REFUND 430.233.100 45.00 Total : 45.00 392390 2/16/2010 132940 CINTAS CORPORATION #461 461453345 CINTAS #461 / BLANKET PURCHAS 10-000745 550.00.548.100.49 104.55 461453346 CINTAS #461 / BLANKET PURCHAS 10-000745 431.00.535.800.49 46.43 461453347 CINTAS #461 / BLANKET PURCHAS 10-000745 432.00.535.900.49 41.10 461453348 CINTAS #461 / BLANKET PURCHAS 10-000745 001.42.542.300.49 10.95 461453349 CINTAS #461 / BLANKET PURCHAS 10-000745 430.00.534.800.49 3426 461456840 CINTAS #461 / BLANKET PURCHAS 10-000745 550.00.548.100 49 104.55 461456841 ' CINTAS #461 / BLANKET PURCHAS 10-000745 431.00.535.800.49 46.43 461456842 CWTAS #461 / BLANKET PURCHAS 10-000745 432.00.535.900.49 41.10 461456843 CINTAS #461 / BLANKET PURCHAS 10-000745 001.42.542.300.49 10.95 461456844 CINTAS #461 / BLANKET PURCHAS 10-000745 430.00.534.800.49 34.26 461460240 CINTAS #461 / BLANKET PURCHAS 10-000745 550.00.548.100.49 104.55 461460241 CINTAS #461 / BLANKET PURCHAS 10-000745 431.00.535.800.49 46.43 461460242 CINTAS #461 / BLANKET PURCHAS 10-000745 432.00.535.900.49 41.10 461460243 CINTAS #461 / BLANKET PURCHAS 10-000745 001.42.542.300.49 10.95 461460244 CINTAS #461 / BLANKET PURCHAS 10-000745 430.00.534.800.49 34.26 461463655 CINTAS #461 / BLANKET PURCHAS 10-000745 550.00.548.100 49 104.55 461463656 CINTAS #461 / BLANKET PURCHAS Page: 14 vchlist Voucher List Page: 15 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392390 2/16/2010 132940 CINTAS CORPORATION #461 (Continued) 10-000745 431.00.535.800.49 46.43 461463657 CINTAS #461 / BLANKET PURCHAS 10-000745 432.00.535.900.49 41.10 461463658 CINTAS #461 / BLANKET PURCHAS 10-000745 001.42.542.300.49 10.95 461463659 CINTAS #461 / BLANKET PURCHAS 10-000745 430.00.534.800.49 3426 461467050 CINTAS #461 / BLANKET PURCHAS 10-000745 550.00.548.100.49 104.55 461467051 CINTAS #461 / BLANKET PURCHAS 10-000745 431.00.535.800.49 46.43 461467052 CINTAS #461 / BLANKET PURCHAS 10-000745 432.00.535.900.49 41.10 . 461467053 CINTAS #461 / BLANKET PURCHAS 10-000745 001.42.542.300.49 10.95 461467054 CINTAS #461 / BLANKET PURCHAS 10-000745 430.00.534.800.49 3426 461470574 CINTAS #461 / BLANKET PURCHAS 10-000745 550.00.548.100.49 106.77 461470575 CINTAS #461 / BLANKET PURCHAS 10-000745 431.00.535.800.49 46.43 461470576 CINTAS #461 / BLANKET PURCHAS 10-000745 432.00.535.900.49 41.10 461470577 CWTAS #461 / BLANKET PURCHAS 10-000745 001.42.542.300.49 10.95 461470578 CINTAS tW61 / BLANKET PURCHAS 10-000745 430.00.534.800.49 3426 Total : 1,425.96 392391 2/16/2010 112130 CITY OF ALGONA JAN2010 JAN 2010 ALGONA COURT 651237.173 3,025.15 Total : 3,025.15 392392 2/16/2010 115760 CITY OF AUBURN 10-022249 REFERENCE 10-022249 - 2010 VSN 10-000746 00121.521.100.41 7,200.00 10-000746 001.21.521.100.51 4,412.00 Page: 15 vchlist Voucher List Page: 16 02110/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor ' Invoice PO # Description/Account Amount 392392 2/16/2010 115760 115760 CITY OF AUBURN (Continued) Total : 11,612.00 392393 2/16/2010 115760 CITY OF AUBURN 021610UTILITIES UTILITIY SERVICE - WATER, SEWE 10-000896 505.00.524.500.47 4,962.07 10-000896 001.31576.100.47 5,055.35 10-000896 431.00.535.800.47 147.66 10-000896 432.00.535.900.47 65.94 10-000896 119.00.559200.47 13.38 10-000896 001.42.542.300.47 817.86 Total: 11,062.26 392394 2/16/2010 008837 CITY OF KENT RI17163 PAYMENT ON BEHALF OF V-NET - 652.00.521.211.41 59.18 652.00.521212.43 44.90 652.00.521.21222 2,237.92 RI17164 PAYMENT ON BEHALF OF V-NET 652.00.521210.51 10,884.38 652.00.521214.51 79.00 652.00.521.215.51 1,302.58 Total : 14,607.96 392395 2/16/2010 271890 CITY OF RENTON JAN2010 PAYMENT ON BEHALF OF V-NET 652.00.521210.51 2,523.00 652.00.521214.51 106.30 652.00.521.215.51 637.77 Totai : 3,267.07 392396 2/16/2010 292970 CITY OF TUKWILA JAN2010 PAYMENT ON BEHALF OF V-NET - 652.00.521.210.51 2,523.00 652.00.521.214.51 277.16 652.00.521.215.51 86227 Total : 3,662.43 392397 2/16/2010 012703 CLEVELAND GOLF 3067780S0 CLEVELAND GOLF: SPRING AND : 10-000733 437.00.576.680.34 339.57 . 3068890S0 CLEVELAND GOLF: SPRING AND ; 10-000733 437.00.576.680.34 2,096.70 307302350 CLEVELAND GOLF: SPRING AND : Page: 16 vchlist Voucher List Page: 17 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392397 2116/2010 012703 CLEVELAND GOLF (Continued) 10-000733 437.00.576.680.34 57.33 3075387S0 CLEVELAND GOLF: SPRING AND: 10-000733 437.00.576.680.34 1,325.63 307702450 . CLEVELAND GOLF: SPRWG AND : 10-000733 437.00.576.680.34 254.18 3084489S0 CLEVELAND GOLF: SPRING AND : 10-000733 437.00.576.680.34 658.93 3094927S0 CLEVELAND GOLF: SPRING AND : 10-000733 437.00.576.680.34 126.79 3094928S0 CLEVELAND GOLF: SPRING AND : 10-000733 437.00.576.680.34 400.40 3101092S0 CLEVELAND GOLF: SPRING AND ; 10-000733 437.00.576.680.34 180.56 3102610S0 CLEVELAND GOLF: SPRING AND : 10-000733 437.00.576.680.34 118.53 310557750 CLEVELAND GOLF: SPRING AND : 10-000733 437.00.576.680.34 331.58 310630250 CLEVELAND GOLF: SPRING AND : 10-000733 437.00.576.680.34 87.07 310795450 CLEVELAND GOLF: SPRING AND : 10-000733 437.00.576.680.34 118.57 3110341S0 CLEVELAND GOLF: SPRING AND: 10-000733 437.00.576.680.34 246.38 Total : 6,342.22 392398 2/16/2010 009720 COASTWIDE LABORATORIES T2127204-2 COASTWIDE LABORATORIES BLAf 10-000262 505.00.524.500.31 74.46 T2130583 COASTWIDE LABORATORIES BLAf 10-000262 505.00.524.500.31 550.37 T2152052 COASTWIDE LABORATORIES BLAf 10-000262 505.00.524.500.31 838.59 T2152052-1 COASTWIDE LABORATORIES BLAf 10-000262 505.00.524.500.31 25.34 T2152203 COASTWIDE LABORATORIES BLAf 10-000262 505.00.524.500.31 - 1319 T2152203-1 COASTWIDE LABORATORIES BLAf Page: 17 vchlist Voucher List Page: 18 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 392398 2/16/2010 009720 COASTWIDE LABORATORIES (Continued) 10-000262 505.00.524.500.31 38.83 T2152203-2 COASTWIDE LABORATORIES BLAf 10-000262 505.00.524.500.31 7.39 T2153959 COASTWIDE LABORATORIES BLAP 10-000262 505.00.524.500.31 712.30 T2153959-1 COASTWIDE LABORATORIES BLAP 10-000262 505.00.524.500.31 104.56 T2155337 COASTWIDE LABORATORIES BLAf 10-000262 505.00.524.500.31 2,573.91 T2155337-1 COASTWIDE LABORATORIES BLAP 10-000262 505.00.524.500.31 81.12 T2155367 COASTWIDE LABORATORIES BLAP 10-000262 505.00.524.500.31 456.56 Total : 5,476.62 392399 2/16/2010 015158 COBRA ROOFING & METAL 16151 INVOICE #16151 - SERVICE REPAIF 10-000969 505.00.524.500.48 354.13 16152 INVOICE #16151 - SERVICE REPAIF 10-000969 505.00.524.500.48 401.68 Total: 755.81 392400 2/16/2010 012351 COCA COLA BOTTLING - NW DIV 1085437616 COCA COLA: SPRING AND SUMME 10-000587 437.00.576.680.34 683.75 Total: 683.75 392401 2/16/2010 017916 COLE, LINDA C00096532 BAIL REFUND 651237.172 100.00 Total : 100.00 392402 2/16/2010 017560 COLE, TRACY C00099831 RESTITUTION - ELOISE SMITH 651237.172 241.75 Total : 241.75 392403 2/16/2010 133610 COLEMAN, SHELLY 012210REIM8 MILEAGE TO MTGS 12/02/09-01/22/: 001.14.514.100.43 105.00 Total : 105.00 Page: 18 vchlist Voucher List Page: 19 02I1012010 4:03:08PM CityofAuburn Bankcode: 000 Voucher Date Vendor Invoice PO # Desc- ription/ACCOUnt Amount 392404 2/16/2010 007461 COMCAST 8498340010111450 INTERNET LINK FOR TRAFFIC ENC 10-000827 001.32.532200.42 75.32 8498340010153551 INTERNET LINK FOR GOLF COURS 10-000826 437.00.576.600.42 106.32 8498340010153551 INTERNET LINK FOR GOLF COURS 10-000826 437.00.576.600.42 106.32 8498340010343400 INTERNET LINK FOR TRAFFIC ENC 10-000823 001.32.532200.42 69.90 8498340010343400 INTERNET LINK FOR TRAFFIC ENC 10-000823 001.32.532200.42 69.90 8498340210658730 INTERNET LINK FOR CITY HALL- 10-000824 518.00.518.880.42 106.32 8498340210658730 INTERNET LINK FOR CITY HALL- 10-000824 518.00.518.880.42 99.95 8498340210658748 INTERNET LINK FOR JUSTICE CEN 10-000822 518.00.518.880.42 104.95 8498340210658748 INTERNET LINK FOR JUSTICE CEN 10-000822 518.00.518.880.42 111.32 8498340210719193 INTERNET LINK FOR THEATER- 10-000825 001.33.575280.42 75.00 8498340210719193 INTERNET LINK FOR THEATER- 10-000825 001.33.575280.42 81.37 Tota I : 1,006.67 392405 2/16/2010 112280 CONSOLIDATED ELECTRICAL DIST 0220-524045 CONSOLIDATED ELECTRICAL DISI 10-000172 001.42.542.300.31 44628 0220-524492 CONSOLIDATED ELECTRICAL DISI 10-000172 001.42.542.300.31 60.23 Total : 506.51 392406 2/16/2010 016509 CONSOLIDATED SUPPLY C0. S5187789.001 CONSOLIDATED SUPPLY CO-BLAN 10-000120 430.141.100 487.92 S5188939.001 - CONSOLIDATED SUPPLY CO-BLAN 10-000120 430.00.534.800.35 167.47 S5188939.002 CONSOLIDATED SUPPLY CO-BLAN 110-000120 430.00.534.800.35 35.48 S5194959.001 CONSOLIDATED SUPPLY CO-BLAN Page: 19 vchlist Voucher List Page: 20 02/10/2010 4:03:08PM City of Auburn Bank code : 000 . Voucher Date Vendor Invoice PO # Description/Account Amount 392406 2/1612010 016509 CONSOLIDATED SUPPLY CO. (Continued) 10-000120 430.00.534.800.31 26.50 55200617.001 CONSOLIDATED SUPPLY CO-BLAN 10-000120 550.141.300 6822 55201993.001 CONSOLIDATED SUPPLY CO-BLAN 10-000120 550.141.300 170.54 7otal : 956.13 392407 2/16/2010 014391 COPPER FALLS RESTAURANT 0126101NV FOOD FOR TOURNAMENT 651 237.142 1,200.49 Total : 1,200.49 392408 2/16/2010 009370 CORLISS RESOURCES, INC. 232665 CORLISS RESOURCES / BLANKET 10-000711 432.00.535.900.31 407.13 Total : 407.13 392409 2/16/2010 004111 CORRECTIONAL INDUSTRIES F115042 INVOICE F115042 10-000636 001.21.523.600.31 1,184.37 Total : 1,184.37 392410 2/16/2010 134762 COSGROVE, PATRICIA 012210REIMB MILEAGE REIMB 1/5-1/22/10 00133.575.300.43 73.00 Total : 73.00 392411 2/16/2010 135250 CRESSY DOOR CO INC 47971 INVOICE #47971 - WORK ORDER 10-000971 505.00.524.500.48 265.54 Total: 265.54 392412 2/16/2010 017849 CRISWELL, MTIMA SHARRIE JURY DUTY PAYMENT FOR JURY DUTY 001.11512.500.49 17.15 Total : 17.15 392413 2/16/2010 017279 CUDE, RON 012810LEOFF LEOFF 1 LONG TERM CARE APPR( 10-000747 001.98.517.21025 1,096.44 Total : 1,096.44 392414 2/16/2010 005722 DARBY, MICHAEL J. 012710LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-000713 001.98.517.21025 1,095.64 Page: 20 vchlist Voucher List Page: 21 02I10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392414 2/16/2010 005722 005722 DARBY, MICHAEL J. (Continued) Total : 1,095.64 392415 2/16/2010 140510 DAROUGH, DORIS G 012610LEOFF LEOFF 1 PHARMACY REIMBURSEA - 10-000845 001.98.51721025 144.80 . Total: 144.80 392416 2/16/2010 012455 DAVIS INOTEK INSTRUMENTS LLC 3273570 DAVIS CALIBRATION: CALIBRATIN 10-000875 001.33.574.100.49 62.00 001.31574.100.49 5.89 001237200 -5.89 . Total : 62.00 392417 2/16/2010 000304 DELL MARKETING L.P. . XDMN14D31 EOC Optiplex 780 Desktops- . 10-000363 328.00.594.190.65 12,314.24 ~ 328.00.594.190.65 1,169.86 XDMND4FR6 EOC Optipiex 780 Desktops- ~ 10-000363 328.00.594.190.65 7,696.40 328.00.594.190.65 731.16 Total: 21,911.66 392418 2/16/2010 391650 DEPARTMENT OF LICENSING LICENSES CONCEALED PISTOL LICENSES 651237.104 216.00 Total: 216.00 392419 2/16/2010 008052 DEX MEDIA WEST 100410668 DEX MEDIA WEST: GOLF COURSE 10-000365 437.00.576.680.44 75.00 Total: 75.00 392420 2/16/2010 016503 DWGFIELD, PETER 180001 . PETER DINGFIELD/LIGHT YOUR W, 10-000450 00133.575280.41 400.00 Total: 400.00 392421 2/16/2010 012958 DJ TROPHY 228501 3 Nootkajackets with embroidered loi - 10-000588 436.00.53620022 227.78 228568 Engraving for chapel glass front niche 10-000223 436.00.536200.34 25.79 Total : 253.57 Page: 21 vchlist Voucher List Page: 22 02I10I2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount , 392422 2/16/2010 015776 DKS ASSOCIATES 44738 AG-C-375, CP0820, 2008 Traffic Sigr 10-000900 328.00.532.202.65 7,857.90 Total : 7,857.90 392423 2/16/2010 017850 DOMZALSKI, PATRICIA L. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.60 Total : 16.60 392424 2/16/2010 142280 DON SMALL OIL DISTR CO 439442 87 OCTANE REGULAR UNLEADED 10-000044 550.141.100 2,591.42 550.141.100 335.53 440116 DON SMALL OIL/BLANKET PURCHF 10-000367 432.00.535.900.31 230.06 440246 870CTANE REGULAR UNLEADED 10-000224 550.141.100 25,526.84 550.141.100 4,626.16 440528 INVENTORY - SW 20 OIL 10-000485 550.141.100 1,073.60 550.141.100 101.99 FEB2010 6 MO LEASE OF PARKING LOT @$ 10-000029 505.00.524.500.45 1,300.00 7otal : 35,785.60 392425 2/16/2010 017892 DOWNS, MARK 055973 UTILITY REFUND 434.233.100 15.19 Total : 15.19 392426 2/16/2010 017851 DROTZ, EMIL B. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12.75 Total : 12.75 392427 2/16/2010 017532 DUFFY, BARBARA M. 022610PERF BARBARA DUFFY: FOR PERFORM, 10-000225 001.33.573201.41 7,700.00 Total : 7,700.00 392428 2/16/2010 003968 DUNBAR ARMORED INC 2679739 DUNBAR: BANK BAG PICK-UP AT l 10-000521 437.00.576.680.41 530.63 Page: 22 vchlist Voucher List aage: 23 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Am ount 392428 2/16/2010 003968 003968 DUNBAR ARMORED INC (Continued) Total : 530.63 392429 2/16/2010 017888 EASTMAN, LAURA 020310PC PETTY CASH REIM/LAURA EASTMF 10-000846 001.33.574240.31 22.56 10-000846 001.33.573201.31 5.48 10-000846 001.33.574.100.49 15.00 10-000846 001.33.573.901.31 13.14 10-000846 001.33.574240.31 21.88 Total : 78.06 392430 2/16/2010 150890 EDWARDS, CALI ANN 020310LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-000847 001.98.517210.25 49.99 Total : 49.99 392431 2/16/2010 001471 EMPLOYMENT SECURITY DEPT 10-85182-RDU-S5 PAYMENT ON BEHALF OF V-NET 652.00.521211.49 . 11.50 10-85185-RDU-S5 PAYMENT ON BEHALF OF V-NET 652.00.521.211.49 11.50 10-86103-RDU-J5 PAYMENT ON BEHALF OF V-NET 652.00.521211.49 8.94 10-86105-RDU-J5 PAYMENT ON BEHALF OF V-NET 652.00.521211.49 8.94 Total : 40.88 392432 2/16/2010 017398 ENGLAND, CHARLES T 31661 CHARLES ENGLAND: BALLROOM I 10-000901 001.33.574210.41 144.00 31662 CHARLES ENGLAND: BALLROOM I 10-000901 001.33.574.240.41 72.00 31663 CHARLES ENGLAND: BALLROOM I 10-000901 001.33.574.210.41 36.00 31664 CHARLES ENGLAND: BALLROOM I 10-000901 001.33.574240.41 252.00 Total: 504.00 392433 2/16/2010 017897 ENGLISH, HERMAN 056107 UTILITY REFUND 434233.100 15.19 Total : 15.19 Page: 23 vchlist Voucher List Page: 24 02/10I2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392434 2/16/2010 152190 EXCEL GLOVES 8 SAFETY SUPPLIES 46851 INVOICE 46851 - JAIL 10-000639 001.21.523.600.31 421.58 46866 INVOICE 46866 - XS GLOVES - REC 10-000589 001.21.521.300.31 7.47 Total : 429.05 392435 2/16/2010 015116 EXPERT AIR CONTROL 3980 PROPOSAL RE:CITY HALL- 10-000230 505.00.524.500.48 2,025.75 Total : 2,025.75 392436 2/16/2010 007114 FASTENAL CO WAFED109195 Cloth towels for cemetery use. 10-000696 436.00.536200.31 90.09 Total : 90.09 392437 2/16/2010 010364 FCS GROUP, INC 1437-21001051 AG-C-337, 2008 Utility Rate Study- 10-000902 431.00.535.100.41 3,750.00 Total : 3,750.00 392438 2/16/2010 160600 FERRELLGAS 1031181827 FERRELL GAS/BLANKET PURCHA: 10-000046 550.00.548.150.31 681.07 1031888464 FERRELL GAS: PROPANE GAS FO 10-000015 001.33.576.100.31 310.58 RNT2971514 FERRELL GAS/BLANKET PURCHA; 10-000046 550.00.548.150.45 1.10 Total : 992.75 392439 2/16/2010 005710 FISHER, FRED 012210LEOFF LEOFF 1 MEDICARE REIMBURSEM 10-000751 001.98.52222025 1,156.80 012910LEOFF LEOFF 1 PHARMACY REIMBURSEN 10-000752 001.98.522.220.25 60.00 Total : 1,216.80 392440 2/16/2010 162340 FLEET PRIDE 34721258 GRAP HOOK FOR #6432D 10-000640 550.141.100 52.30 - 550.141.100 4.97 34748355 GRAP HOOK FOR #6432D 10-000640 550.141.100 195.58 550.141.100 18.58 Page: 24 vchlist Voucher List Page: 25 02/1012010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 392440 2/16/2010 162340 162340 FLEET PRIDE (Continued) Totat: 271.43 392441 2/16/2010 161710 FOOD SERVICES OF AMERICA 1894844 INVOICE 1894844 10-000641 001.21.523.60031 54225 - Total: 542.25 392442 2116/2010 017901 FORINASH, CATHERWE 8 DRURY 058831 UTILITY REFUND 434.233.100 2320 Total : 23.20 392443 2/16/2010 017273 FOX PRODUCTIONS 022010PERF RON REID, FOX PRODUCTIONS: C 10-000453 001.33.575.280.41 1,600.00 Total : 1,600.00 392444 2/16/2010 012512 FRASER, GEORGE 0206101NV GUEST PRESENTER AT PRBATION 10-001002 001.13.512.510.49 100.00 020610REIMB MILEAGE TO PROBATION VICTIMS 001.13.512.510.49 9.00 Total : 109.00 392445 2/16/2010 162250 FRED MEYER STORES- CUST CHARGE 426868 FRED MEYER: LATE NIGHT, JANUi 10-000376 001.33.574.240.31 121.95 426875 FRED MEYER: LATE NIGHT, JANUi 10-000376 001.33.574240.31 30.15 426879 FRED MEYER: LATE NIGHT, JANW 10-000376 001.33.574240.31 56.58 Total: 208.68 392446 2/16/2010 017852 FRICKE, KAREN A. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.60 Total : 16.60 392447 2/16/2010 005664 FRONTIER BANK/PETERSON BROTHER EM0902/FINAL EM0902, Green River Road Flood 10-000715 432.00.590.100.65 2,806.34 Total : 2,806.34 392448 2/16/2010 011116 FSH COMMUNICATIONS, LLC 000335446 PAYPHONE SERVICE:- 10-000829 435.00.546.100.42 55.00 Page: 25 vchlist Voucher List Pa9e: 26 02/1012010 4:03:08PM City of Auburn eankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392448 2/16/2010 011116 FSH COMMUNICATIONS, LLC (Continued) 10-000829 518.00.518.880.42 55.00 000342215 PAYPHONE SERVICE- 435.00.546.100.42 55.00 518.00.518.880.42 55.00 Total: 220.00 392449 2/16/2010 162490 FULLER, GERRY E 012310LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-000697 001.98.517.21025 73.00 Total : 73.00 392450 2/16/2010 008225 FULLMER, PAUL J. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 19.35 Total : 19.35 392451 2/16/2010 162580 FURNEYS NURSERY I-61086 FURNEY'S NURSERY, INC.: MISC. I 10-000904 001.33.576.100.31 109.50 I-61151 Delivery charge for trees. . 10-000523 436.00.536200.31 109.50 Total: 219.00 392452 2/16/2010 170030 G C SYSTEMS, WC. 000022319A G C SYSTEMS-BLANKET PURCHA£ 10-000126 430.00.534.800.35 601.15 Total : 601.15 392453 2/16/2010 170090 G O S PRINTING CORP 73819 WHITE RIVER JOURNAL 10-000698 518.00.518.780.41 499.65 , 73824 WHITE RIVER JOURNAL 10-000698 518.00.518.780.41 1,000.56 73850 WHITE RIVER JOURNAL 10-000698 518.00.518.780.41 514.12 73892 WHITE RIVER JOURNAL 10-000698 518.00.518.780.41 305.29 7otal : 2,319.62 392454 2/16/2010 017854 GILTHVEDT, VIOLA JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 1220 Page: 26 vchlist Voucher List Page: 27 02I10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392454 2/16/2010 017854 017854 GILTHVEDT,VIOLA (Continued) Total: 12.20 392455 2/16/2010 017642 GLOBAL CONTRACTORS, LLC 09-081#2 CP0904, 2009 Citywide Sidewalk ReF 10-000754 328.00.542.302.65 47,839.17 328.223.400 -2,391.96 Total : 45,447.21 392456 2/16/2010 017752 GLOBAL DISTRIBUTORS WC. 4171252 OFFICE CHAIRS FOR THE EOC IN 1 328.00.594.190.65 7,663.54 328.237200 -664.87 Total : 6,998.67 392457 2116/2010 017578 GOLDER ASSOCIATES INC. 254821 AG-C-376, Well 1 Redevelopment- 10-000906 430.00.590.100.65 6,357.89 Total : 6,357.89 392458 2/16/2010 017902 GONZALES, RAUL 059838 UTILITY REFUND 434233.100 16.22 Total : 16.22 392459 2/16/2010 012454 GOODBYE GRAFFITI 11172 GOODBYE GRAFFITI: REMOVAL O 10-000016 001.31576.100.41 390.92 Total : 390.92 392460 2/16/2010 017855 GOSNELL, CLAUDIA K. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.50 Total : 15.50 392461 2/16/2010 171620 GOSNEY MOTOR PARTS, INC 451849 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 5.17 451959 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.150.31 6.55 451991 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 40.67 452027 GOSNEY MOTOR PARTS: PARTS F 10-000590 437.00.576.680.48 134.94 452053 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 104.51 Page: 27 vchlist Voucher List Page: 28 02/1012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Am ount 392461 2/16/2010 171620 GOSNEY MOTOR PARTS, INC (Conlinued) 452054 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.35 14.15 452057 GOSNEY MOTOR PARTS/BLANKET 10-000231 431.00.535.800.35 3.06 452059 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 -10.95 452226 GOSNEY MOTOR PARTS/BLANKET 10-000231 431.00.535.800.31 45.78 452238 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 17.71 452470 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 220.41 452614 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 31.09 452768 GOSNEY MOTOR PARTS/BLANKET - 10-000231 550.00.548.680.31 66.83 452805 INVOICE 452805 10-000642 00121.521210.35 266.11 452911 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 12.03 453423 INVOICE 452805 10-000642 001.21.521.210.35 10925 453766 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 13.73 453782 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 120.91 453790 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 158.67 453961 GOSNEY MOTOR PARTSBLANKET 10-000231 550.00.548.680.31 8225 453969 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 8225 454160 GOSNEY MOTOR PARTS: MISC SU 10-000017 00133.576.100.31 • 71.86 454200 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 75.66 Page: 28 vchlist Voucher List Page: 29 02I10/2010 4:03:08PM City of Auburn Bankcode: 000 ' Voucher Date Vendor Invoice PO # Description/Account Amount 392461 2/16/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) 454202 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.141.100 126.92 454277 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 14.26 454309 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 75.56 454364 GOSNEY MOTOR PARTS/BLANKET ' 10-000231 550.00.548.100.35 40.49 454397 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 49.41 454495 GOSNEY MOTOR PARTS/BLANKET 10-000231 431.00.535.800.31 8.53 454523 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 28.88 454663 INVOICE 454663 - BAIT CAR 10-000851 117.00.521210.35 35.35 454729 INVOICE 454663 - BAIT CAR 10-000851 117.00.521210.35 -24.00 52108 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 -30.20 6172009 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 -15.63 Total : 1,982.21 392462 2/16/2010 171920 GRALL, COY FRANKLIN 011710LEOFF LEOFF 1 PHARMACY REIMBURSEA 10-000755 001.98.522220.25 48.45 012910LEOFF LEOFF 1 DENTAL EXPENSE REIMB 10-000756 001.98.52222025 89.00 ' Total: 137.45 392463 2/16/2010 004236 GRAYBAR ELECTRIC CO., INC. 945802277 Replacement of Street Light Pole & 10-000378 001.42.542.300.35 1,837.65 001.42.542.300.35 174.58 7otal : 2,012.23 392464 2/16/2010 017889 GRICE, AMY 023887 UTILITY REFUND Page: 29 vchlist Voucher List aa9e: 30 02/1012010 4:03:08PM City of Auburn eank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392464 2/16/2010 017889 GRICE, AMY (Continued) 430233.100 144.13 To[al: 144.13 392465 2/16/2010 180120 H D FOWLER CO 12657336 HD FOWLER: MISC. IRRIGATION A 10-000379 437.00.576.600.31 50.90 C224691 HD FOWLER: MISC. IRRIGATION A 10-000379 437.00.576.600.31 39.73 12658612 H.D.FOWLER CO-BLANKET PURCF 10-000127 430.141.100 68.02 10-000127 550.141.100 97.33 12659327 H.D.FOWLER CO-BLANKET PURCF 10-000127 430.00.534.800.31 5921 Total : 235.73 392466 2/16/2010 017124 HARDING, MARY C00098306 RESTITUTION - TEASHA CHANCEY 651237.172 100.00 Totai: 100.00 392467 2/16/2010 014718 HART'S GYMNASTIC CENTER 31564 HARTS GYMNASTIC CENTER: GYN 10-000907 001.33.574240.41 140.00 31567 HARTS GYMNASTIC CENTER: GYA 10-000907 001.33.574.240.41 140.00 31573 HARTS GYMNASTIC CENTER: GYN 10-000907 001.33.574.240.41 70.00 Total : 350.00 392468 2/16/2010 017249 HASH, ERIN 011510REIMB MILEAGE REIMB 1/5-01/15/10 001.33.575.300.43 26.68 Total : 26.68 392469 2/16/2010 181230 HEAD-QUARTERS 22175 REFERENCE PO 09-005434- 001.31575.300.48 95.50 22276 HEAD QUARTERS: PORTABLE TOI 10-000381 437.00.576.600.45 223.50 22277 HEAD-QUARTERS: RENTAL OF PC 10-000019 001.33.576.100.45 670.50 Page: 30 vchlist Voucher List Page: 31 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 392469 2/16/2010 181230 181230 HEAD-QUARTERS (Continued) Total: 989.50 392470 2/16/2010 017917 HEREDIA, LUIS A. C00102546 RESTITUTION - JEFFERY CLENDIN 651237.172 175.00 Total: 175.00 392471 2/16/2010 004568 HIGHLEY, WILL REFUND VERIZON REFUND 001.263.900 44.85 Total : 44.85 392472 2/16/2010 005843 HINSHAW'S MOTORCYCLE STORE 95791673 HINSHAW'S MOTORCYCLE STORE 10-000047 550.00.548.680.31 50.94 95792065 HINSHAW'S MOTORCYCLE STORE 10-000047 550.00.548.680.48 162.41 95792776 HWSHAW'S MOTORCYCLE STORE 10-000047 550.00.548.68031 51.54 95793268 HINSHAW'S MOTORCYCLE STORE 10-000047 550.00.548.680.31 93.64 95793269 HINSHAW'S MOTORCYCLE STORE 10-000047 550.00.548.680.31 51.54 Total: 410.07 392473 2/16/2010 015385 HOGAN, RICHARD C0091311 RESTITUTION - DANIEL TORRES 651.237.172 20.00 Total : 20.00 392474 2/16/2010 016325 HOLT, RICHARD 14032 REFERENCE PO# 09-007280- 437.00.576.600.41 415.34 Total : 415.34 392475 2/1612010 183210 HUSEBY, RICHARD 012110LEOFF LEOFF 1 DENTAL EXPENSE REIMB 10-000757 001.98.522.21025 283.00 012810LEOFF LEOFFIPHARMACY REIMBURSEA 10-000758 001.98.522210.25 105.00 Total : 388.00 392476 2/16/2010 190060 I A P E HEADQUARTERS 70007 INVOICE 7007 (DAVIES, 2010 DUES 10-000591 001.21.521210.49 50.00 Page: 31 vchlist Voucher List Page: 32 02I10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt • Amount 392476 2/16/2010 190060 190060 I A P E HEADQUARTERS (Continued) Total : 50.00 392477 2/16/2010 017918 IANNICIELLO,JULIE C00102277 BAIL REFUND 651237.172 5,000.00 Totai : 5,000.00 392478 2/1612010 230000 ICON MATERIALS CORP 09-101#6 CP0907, 2009 Arterial & Collector 10-000384 105.00.595.100.65 7,542.00 50-1394177 ICON MATERIALS CORP-BLANKET 10-000180 001.42.542.300.31 752.06 Total : 8,294.06 392479 2/16/2010 190330 IKON OFFICE SOLUTIONS 5013127442 IKON COPIER METER USAGE- - 10-000830 518.00.518.880.45 47.67 5013285551 IKON COPIER METER USAGE- 10-000830 518.00.518.880.45 194.69 5013285552 IKON COPIER METER USAGE- 10-000830 518.00.518.880.45 197.21 5013285555 IKON COPIER METER USAGE- 10-000830 518.00.518.880.45 31.40 5013294676 IKON COPIER METER USAGE- 10-000830 518.00.518.880.45 118.10 5013305895 IKON COPIER METER USAGE- 10-000830 518.00.518.880.45 1,578.57 5013350635 IKON COPIER METER USAGE- 10-000830 518.00.518.880.45 31.94 Total : 2,199.58 392480 2/16/2010 190330 IKON OFFICE SOLUTIONS 21050817 PARKS COPIER LEASE- 10-000598 518.00.518.880.45 362.45 80841459 PARKS COPIER LEASE- 10-000598 518.00.518.880.45 362.45 81001674 JAIL COPIER LEASE- 10-000595 518.00.518.880.45 216.70 81023774 POLICE ADMIN COPIER LEASE- 10-000601 518.00.518.880.45 252.65 81034024 SENIOR CENTER COPIER LEASE - Page: 32 vchlist Voucher List Page: 33 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 392480 2/16/2010 190330 IKON OFFICE SOLUTIONS (Continued) 10-000647 518.00.518.880.45 220.13 81052995 LEGAL/CLERKS/HR COPIER LEASE 10-000596 518.00.518.880.45 318.65 81067088 PLANNING COPIER LEASE- 10-000599 518.00.518.880.45 386.18 81074541 PROBATION COPIER LEASE- 10-000592 518.00.518.880.45 258.42 81100762 POLICE - RECORDS COPIER LEASI 10-000602 518.00.518.880.45 267.18 81110159 PRINTSHOP COPIER LEASE- 10-000603 518.00.518.880.45 1,070.91 81128519 MAYOR'S OFFICE COPIER LEASE- 10-000597 518.00.518.880.45 229.38 81128524 GSA COPIER LEASE- 10-000593 518.00.518.880.45 156.59 81138697 PRINTSHOP COPIER LEASE- ' 10-000603 518.00.518.880.45 898.28 81156629 INFORMATION SVCS COPIER LEA; 10-000594 518.00.518.880.45 217.82 81182395 POLICE - COMM. SVCS. COPIER LE 10-000600 518.00.518.880.45 182.87 81200648 JAIL COPIER LEASE- 10-000595 518.00.518.880.45 216.70 81230932 POLICEADMW COPIER LEASE- 10-000601 518.00.518.880.45 333.74 81230936 SENIOR CENTER COPIER LEASE - 10-000647 518.00.518.880.45 220.13 81257903 PARKS COPIER LEASE- 10-000598 518.00.518.880.45 362.45 81260602 LEGAUCLERKS/HR COPIER LEASE 10-000596 518.00.518.880.45 318.65 81267346 PLANNING COPIER LEASE- 10-000599 518.00.518.880.45 386.18 81288948 PROBATION COPIER LEASE- 10-000592 518.00.518.880.45 - 258.42 81288953 ENGINEERING COPIER LEASE- Page: 33 vchlist Voucher List Page: 34 0211012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392480 2/16/2010 190330 tKON OFRCE SOWTIONS (Continued) 10-000385 518.00.518.880.45 362.45 81302820 POLICE - RECORDS COPIER LEASI 10-000602 518.00.518.880.45 267.18 81325733 COURT COPIER LEASE- 10-000314 518.00.518.880.45 212.43 81335705 FINANCE COPIER LEASE- 10-000315 518.00.518.880.45 327.41 81335706 MAYOR'S OFFICE COPIER LEASE- 10-000597 518.00.518.880.45 229.38 81335708 M& 0 COPIER LEASE PORTION- 10-000313 518.00.518.880.45 288.21 81335709 . GSA COPIER LEASE- 10-000593 518.00.518.880.45 156.59 81335710 PRINTSHOP COPIER LEASE- 10-000603 518.00.518.880.45 89828 Total: 10,238.86 392481 2/16/2010 190330 IKON OFFICE SOLUTIONS 81284903 PAYMENT ON BEHALF OF V-NET 652.00.521212.45 295.66 Total : 295.66 392482 2/16/2010 190360 IMAGE MASTERS INC 102012 IMAGE MASTERS: TROPHIES AND ' 10-000279 001.33.574.21031 52.56 102043 IMAGE MASTERS: TROPHIES AND 10-000279 001.33.574210.31 43.58 102090 IMAGE MASTERS/BLANKET PURCF 10-000049 431.00.535.800.31 48.40 102143 IMAGE MASTERS/BLANKET PURCh 10-000049 431.00.535.800.31 8.65 102171 INVOICE 102171 - RAPID PRINT RIE 10-000604 00121.521.300.31 36.57 Total : 189.76 392483 2/16/2010 190370 IMAGE PWS 3275 REFERENCE P009-007281- 001.33.574.240.31 337.91 Page: 34 vchlist Voucher List Page: 35 0211012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392483 2/16/2010 190370 190370 IMAGE PLUS (Continued) Total : 337.91 392484 2/16/2010 190510 INCA ENGINEERS INC 34665 AG-C-255, C207A, A St NW Extensio 10-000387 102.00.594.420.65 11, 270.87 Total : 11,270.87 392485 2/16/2010 190600 INDUSTRIAL BOLT & SUPPLY, INC 449430-1 MISCELLANEOUS ER SHOP SUPPL 10-000488 550.00.548.100.31 284.47 550.00.548.100.31 3725 Total: 321.72 392486 2/16/2010 007855 INTEGRA TELECOM 6353329 DSL Fax Line at Golf Course 10-000911 437.00.576.600.42 40.79 Total : 40.79 392487 2/16/2010 016587 IOD INCORPORATED 3531882 IOD- 10-000572 001.356.903 42.34 Total : 42.34 392488 2/16/2010 017886 JACKSON COUNTY SHERIFF'S OFC VNET CASE 09-V00017 PAYMENT ON BEHALF OF V-NET 652.00.521213.49 11,000.00 Total : 11,000.00 392489 2/16/2010 017804 JAN HOY DESIGN 40767 JAN HOY DESIGN: GRAPHIC DESI 10-000801 001.33.575.300.41 850.00 Total : 850.00 392490 2/16/2010 200600 JARGER, DAVID - 012110LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-000717 001.98.51721025 36.10 Total : 36.10 392491 2/16/2010 201200 JCI JONES CHEMICALS INC 456460 JONES CHEMICAL INC.-BLANKET F 10-000131 430.00.534.800.31 1,508.56 456846 JONES CHEMICAL INC.-BLANK ET F 10-000131 430.00.534.800.31 -700.00 7otal: 808.56 392492 2116/2010 017856 JESSUP, JAMES MARTIN JURY DUTY PAYMENT FOR JURY DUTY Page: 35 vchlist Voucher List Page: 36 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392492 2/1612010 017856 JESSUP, JAMES MARTW (Continued) 001.13.512.500.49 13.30 Total : 13.30 392493 2/16/2010 012244 JILLIAN ENTERPRISES, LLC MAR2010 2010 BLANKET PO FOR THEATER I. 10-000030 001.33.575280.83 2,562.66 10-000030 001.33.575280.75 3,279.96 Total : 5,842.62 392494 2/16/2010 017857 JIMMY, HAMEESH-HAMEESH J. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.30 Total : 13.30 392495 2/16/2010 017919 JOHNSON, JOSHUA JOSEPH C00021181 BAIL REFUND 651237.172 1,000.00 Total : 1,000.00 392496 2/1612010 017858 JOHNSON, SUSAN MARIE JURY DUTY PAYMENT FOR JURY DUTY 001.11512.500.49 18.80 Total : 18.80 392497 2/16/2010 011258 JOTTO DESK 567665 Vehide Computer Mounts for 6501 E 10-000265 550.00.548.680.35 431.60 550.00.548.680.35 41.00 550.237200 -41.00 568611 freight 10-000265 550.00.548.680.35 11.00 550.00.548.680.35 1.04 550237.200 -1.04 Total: 442.60 392498 2/16/2010 005949 K C ADMIN BLDG FILING FEES BLANKET PO FOR 2010 FILING FEE 10-000003 430.00.534.110.41 682.00 Total: 682.00 392499 2/16/2010 210150 K C DEPT DEV 8 ENV SERVICE 0912388269 KC DEPT OF DEV & ENV SVS: OLS 10-000802 321.00.576.802.65 560.00 1001390092 KC DEPT OF DEV & ENV SVS: OLS Page: 36 vchlist Voucher List Page: 37 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 392499 2/16/2010 210150 K C DEPT DEV 8 ENV SERVICE (Continued) 10-000802 321.00.576.802.65 35.00 1001390207 KC DEPT OF DEV & ENV SVS: OLS 10-000802 321.00.576.802.65 1,155.00 Total : 1,750.00 392500 2116/2010 210360 K C FINANCE 7030002 4TH QTR 2009 LIQUOR PROFITS AI 651237.110 3,600.46 • Total : 3,600.46 392501 2/16/2010 210360 K C FINANCE 1554945 Payment on Invoice #1554948 for brii 10-000877 001.32.532200.51 2,259.80 Total : 2,259.50 392502 2/16/2010 210360 K C OFFICE OF FINANCE JAN2010 JAN 2010 CRIME VICTIMS COMPEN 651237.180 1,434.51 Total : 1,434.51 392503 2/16/2010 210870 K C PET LICENSE PET LICENSES KING COUNTY PET LICENSES ISSI 10-000718 651.237.103 477.00 Total : 477.00 392504 2/16/2010 211200 K C TREASURY APN182105-9004 King County, Payment of Real Estate 10-000857 102.00.594.420.61 3,637.08 Total : 3,637.08 392505 2/16/2010 010241 KARWHITE-ADAMS, NICOLE 31143 REFERENCE PO #09-005183- 001.33.574240.41 96.00 31165 REFERENCE 09-005183 001.33.574240.41 12.00 Total : 108.00 392506 2/16/2010 017859 KESSLER, RICHARD R. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.30 Total : 13.30 392507 2/16/2010 212140 KEY BANK 5472184120046891 REGISTRATION FOR KATHLEEN E 10-000858 434.00.537.100.49 199.00 Page: 37 vchlist Voucher List Page: 38 02I1012010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 392507 2/16/2010 212140 KEY BANK (Continued) 10-000858 001.14.514.100.49 32.66 5472184120170162 MICHAELS - ARTS & CRAFTS SUPF 10-000860 001.33.574240.31 192.69 10-000860 001.33.574240.49 390.91 10-000860 001.33.574240.31 86.63 5472184120170188 Key Bank Credit Card Charge, 10-000529 001.32.532.200.49 51.50 10-000267 103.00.595.300.65 47.55 10-000266 102.00.594.420.65 18.99 001.32.532200.49 4.89 103.00.595.300.65 4.51 102.00.594.420.65 1.81 001.237200 -4.89 103.237200 -4.51 102.237200 -1.81 5472184120201116 Keybank Card Charges for period 10-000914 001.17.524200.49 195.00 10-000914 518.00.518.880.35 35.50 10-000914 518.00.518.880.41 259.00 10-000914 518.00.518.880.35 260.98 10-000914 518.00.518.880.42 150.00 10-000914 518.00.518.880.35 -32.63 10-000914 518.00.518.880.42 12.06 10-000914 518.00.518.880.35 120.32 518.00.518.880.35 26.96 001.17.524.200.49 18.52 518237.200 -26.96 001.237.200 -18.52 5472184120221205 Purchase of domain URLS for Auburn 10-000832 104.00.557.300.41 115.40 10-000832 518.00.518.780.49 170.00 10-000832 104.00.557.300.41 10.87 104.00.557.300.41 .11.99 104.237200 -11.99 Total : 2,316.43 Page: 38 vchlist Voucher List Page: 39 02110/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392508 2/16/2010 003120 KEY BANK/RODARTE CONSTRUCTION 07-24/#5 CP0731, 2007 Sewer Main Repair & 10-000915 431.00.590.100.65 3,073.18 Total : 3,073.18 392509 2/16/2010 008841 KING COUNTY PROSECUTORS OFFICE JAN2010 PAYMENT ON BEHALF OF V-NET 652.00.521210.51 6,013.81 Total : 6,013.81 392510 2/16/2010 017860 KRENZ, LADONNA J. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.50 Total : 15.50 392511 2/16/2010 017861 KUSHAN, MICHELLE ANNE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.50 Totai : 15.50 392512 2/16/2010 220090 LAATSCH, STANLEY 012510LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-000759 001.98.522200.25 718.98 ' Total : 718.98 392513 2/16/2010 010586 LAKES ELECTRIC, WC. 00001018 LAKES ELECTRIC/BLANKET PURCf 10-000134 430.00.534.800.41 210.24 Total : 210.24 392514 2116/2010 220480 LAKESIDE INDUSTRIES, INC 12026614MB LAKESIDE INDUSTRIES/BLANKET F 10-000185 001.42.542.300.31 311.08 10-000185 430.00.534.800.31 725.84 12026768MB LAKESIDE INDUSTRIES/BLANKET F 10-000185 001.42.542.300.31 311.75 10-000185 430.00.534.800.31 727.41 Total : 2,076.08 392515 2/16/2010 013012 LANGBERS, BRENT JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.50 Total : 15.50 392516 2/16/2010 012217 LEADSONLWE, LLC 216078 INVOICE 216078 - 2010 RENEWAL I 10-000648 00121.521.210.41 4,308.00 Page: 39 vchlist Voucher List Page: 40 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO# Description/Account Amount 392516 2/16/2010 012217 LEADSONLWE, LLC (Continued) 001.21 .521.210.41 40926 001.237.200 -409.26 Total : 4,308.00 392517 2/16/2010 221620 LEIRA 2010MEMBERSHIP LEIRA MEMBERSHIP: JOURNEY, UI 10-000649 001.21.521.300.49 435.00 Total : 435.00 392518 2/16/2010 221710 LES SCHWAB TIRES 276184 Invoice from 2008 (at M 8 0)- 10-000650 436.00.536200.31 99.55 287879 Parts for cemetery vehicles. Invoices 10-000530 436.00.536200.31 24.38 289234 Parts for cemetery vehicles. Invoices 10-000530 436.00.536200.31 183.77 297650 Repairs on cemetery vehicles. Invoic 10-000530 436.00.536200.31 19.98 301864 Repairs on cemetery vehicles. Invoic 10-000530 436.00.536.200.31 32.71 308614 Parts for cemetery vehicles. Invoices 10-000530 436.00.536.200.31 64.33 311967 Repairs on cemetery vehicles. Invoic 10-000530 436.00.536.200.31 21.66 316293 LES SCHWAB TIRES/BLANKET PUF 10-000055 550.00.548.680.48 21.85 316351 LES SCHWAB TIRES/BLANKET PUF 10-000055 550.00.548.100.35 37.60 316356 LES SCHWAB TIRES/BLANKET PUF 10-000055 550.00.548.680.48 743.82 316845 LES SCHWAB TIRESlBLANKET PUF 10-000055 550.00.548.680.48 277.35 317086 LES SCHWAB TIRES/BLANKET PUF 10-000055 550.00.548.680.48 25.68 317287 LES SCHWAB TIRESBIANKET PUF 10-000055 550.00.548.100.35 253.85 318011 LES SCHWAB TIRES/BLANKET PUF 10-000055 550.00.548.680.48 3329 Page: 40 vchlist Voucher List Pa9e: 41 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 392518 2/16/2010 221710 221710 LES SCHWAB TIRES (Continued) Total : 1,839.82 392519 2/16/2010 017908 LEWIS, ALANA 1132043 PARKS REFUND . 001.347.699 70.00 Total : 70.00 392520 2/1612010 221810 LEWIS, PETER 012210REIMB REIMB EXPENSES 1/19-1/22/10 001.11.513.100.43 103.00 Total : 103.00 392521 2/16/2010 002617 LINSTEAD, DOUGLAS 005642 UTILITY REFUND - 1313 29TH ST SI . 430.233.100 38.63 Total : 38.63 392522 2/16/2010 222280 LLOYD ENTERPRISES INC 137060 LLOYD'S ENTERPRISES/BLANKET 10-000135 431.00.535.800.31 142.44 Total: 142.44 392523 2/16/2010 017920 LOBEY, SUNSHA R. C00094111 BAIL REFUND 651.237.172 5,000.00 ~39a5 ~y .4e w 'V_- 5 - 5 r` 6 v o , ~j rocai : 5,000.00 392525 2/16/2010 222200 LOWE'S HIW, INC 09115 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.500.31 6324 ' 10551 INVOICE #09115 - MISC. SUPPIIES 10-000978 505.00.524.500.31 98.41 13204 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.500.31 1429 13500 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.50031 98.01 13954 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.500.31 21.80 14022 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.500.31 20.24 14089 LOWES: MISC. PURCHASES OF Sl 10-000919 001.33.574240.31 152.21 14091 LOWE'S HIWBLANKET PURCHACE 10-000058 430.00.534.800.35 54.73 Page: 41 vchlist Voucher List Page: 42 0211012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392525 2/16/2010 222200 LOWE'S HIW, INC (Continued) 14132 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.500.31 60.01 14227 LOWE'S HIW/BLANKET PURCHACE 10-000058 430.00.534.800.31 69.55 14228 LOWE'S HIWBLANKET PURCHACE 10-000058 430.00.534.800.31 34.78 14296 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.500.31 53.83 14363 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.500.31 33.86 14473 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.500.31 33.77 14517 MISC. SUPPLIES FOR WORK CREV 10-001003 001.13.516.100.35 16.23 14584 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.500.31 16.36 14939 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.500.31 75.56 15248 MISC. SUPPLIES FOR WORK CREV 10-001003 001.13.516.100.35 70.56 15253 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.500.31 18.45 15283 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.500.31 22.90 23392 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 36.14 23509 LOWE'S HIW/BLANKET PURCHACE 10-000058 001.42.542.300.31 8.68 23511 LOWE'S HIW/BLANKET PURCHACE 10-000058 432.00.535.900.31 19.67 23594 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576100.31 35.34 23922 LOWE'S HIWBLANKET PURCHACE 10-000058 001.42.542.300.31 11.78 24004 Lowe's, Invoice 24604 1`183 for $75., 10-000861 102.00.594.420.65 53.59 Page: 42 vchlist Voucher List Page: 43 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392525 2/16/2010 222200 LOWE'S HIW, INC (Continued) 24014 LOWE'S HIW/BLANKET PURGHACE 10-000058 ' 431.00.535.800.35 28.40 24017 LOWES: GENERAL SUPPLIES FOF 10-000393 437.00.576.600.31 19.43 24034 LOWE'S HIMBLANKET PURCHACE 10-000058 432.00.535.900.31 15.30 24056 LOWE'S HIMBLANKET PURCHACE 10-000058 431.00.535.800.35 20.32 24057 LOWE'S HIMBLANKET PURCHACE 10-000058 001.42.542.300.31 15.07 24061 LOWES: CLUBHOUSE SUPPLIES 10-000609 437.00.576.680.31 448.68 24100 LOWE'S HIMBLANKET PURCHACE . 10-000058 431.00.535.800.35 37.28 24167 LOWE'S HIMBLANKET PURCHACE 10-000058 431.00.535.800.31 59.66 24250 LOWES: GENERAL SUPPLIES FOF 10-000393 437.00.576.600.31 36.98 24256 LOWES: GENERAL SUPPLIES FOF 10-000393 437.00.576.600.31 58.51 24264 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 1929 24285 LOWE'S HIMBLANKET PURCHACE 10-000058 432.00.535.900.31 29.50 24293 LOWE'S HIMBLANKET PURCHACE 10-000058 001.42.542.300.31 24.39 24310 LOWE'S HIMBLANKET PURCHACE 10-000058 001.42.542.300.31 10.83 24323 LOWE'S HIMBLANKET PURCHACE 10-000058 001.42.542.300.31 826 24353 LOWE'S HIMBLANKET PURCHACE 10-000058 430.00.534.800.31 46.95 24409 LOWE'S HIMBLANKET PURCHACE 10-000058 001.42.542.300.31 14.20 24412 LOWE'S HIMBLANKET PURCHACE 10-000058 431.00.535.800.31 8.33 Page: 43 vchlist Voucher List Page: 44 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392525 2/16/2010 222200 LOWE'S HIW, INC (Continued) 24430 LOWE'S HIW/BLANKET PURCHACE 10-000058 001.42.542.300.31 13.75 24432 LOWE'S HIW/BLANKET PURCHACE 10-000058 432.00.535.900.35 319.39 24445 LOWE'S HIW/BLANKET PURCHACE 10-000058 550.00.548.680.31 21.87 24483 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.31576.100.31 10.01 24502 LOWE'S HIW/BLANKET PURCHACE 10-000058 001.42.542.300.31 63.37 24583 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 77.97 24604 Lowe's, Invoice 24604 1*183 for $75.• 10-000861 102.00.594.420.65 75.49 24643 INVOICE #09115 - MISC. SUPPLIES 10-000978 505.00.524.500.31 18.57 24662 LOWE'S HIWBLANKET PURCHACE 10-000058 432.00.535.900.35 35.02 24670 LOWE'S HIW/BLANKET PURCHACE 10-000058 001.42.542.300.31 26.10 24672 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 9.59 24731 LOWE'S HIW/BLANKET PURCHACE 10-000058 001.42.542.300.31 28.43 24756 Lowe's, Sales # 510089HH2 117536:10-000720 432.00.535.100.31 8.73 24784 LOWES: GENERAL SUPPLIES FOF 10-000393 437.00.576.60031 929 24820 LOWE'S HIWBLANKET PURCHACE ' 10-000058 431.00.535.800.35 33.64 24833 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 21.58 24847 LOWE'S HIW/BLANKET PURCHACE 10-000058 001.42.542.300.31 107.34 24860 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 9.82 Page: 44 vchlist Voucher List Page: 45 02110/2010 4:03:08PM City of Auburn eankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Am ount 392525 2/16/2010 222200 LOWE'S HIW, INC (Continued) 24920 LOWE'S HIW/BLANKET PURCHACE 10-000058 431.00.535.800.31 43.93 24936 LOWE'S HIW/BLANKET PURCHACE 10-000058 431.00.535.800.31 2.38 24947 LOWE'S HIW/BLANKET PURCHACE 10-000058 432.00.535.900.35 103.98 24988 LOWE'S HIW/BLANKET PURCHACE 10-000058 432.00.535.900.31 29.23 24995 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 423 24998 LOWE'S HIW/BLANKET PURCHACE 10-000058 430.00.534.800.31 39.32 To[al : 3,208.40 392526 2/1612010 012034 LOZIER, RADINE 020310PC RADINE LOZIER: PETTY CASH REI 10-000136 001.31574210.31 48.12 10-000136 001.33.574210.41 40.00 10-000136 001.33.574210.31 62.58 10-000136 001.31574210.43 53.55 10-000136 001.33.574.210.49 40.50 Total: 244.75 392527 2/16/2010 004273 LSAW-NPS CHAPTER REG/BURTON PreRequisition, LSAW, Annual Confe 10-000531 001.32.532200.49 405.00 Total : 405.00 392528 2/16/2010 010463 LYNDEN PRECAST LLC 10994 Vauits and Liner for resale. 10-000240 436.00.536.200.34 457.60 Total : 457.60 392529 2/16/2010 230325 MAILBOX 0101 tORENEWAL THE MAILBOX: ONE YEAR SUBSCf 10-000920 001.33.574240.31 29.95 001.33.574240.31 2.84 001.237200 -2.84 Total : 29.95 392530 2/16/2010 233620 MAIN STREET SIGNS 4022 INVOICE 4022 - LOBBY SIGN Page: 45 vchlist Voucher List aage: 46 02110/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 392530 2/16/2010 233620 MAIN STREET SIGNS (Continued) 10-000652 001.21.521.100.31 45.99 Total : 45.99 392531 2/16/2010 017863 MALET, DANNY LEE JURY DUTY PAYMENT FOR JURY DUTY , 001.13.512.500.49 1220 Total : 12.20 392532 2/1612010 017864 MALONEY, JULIE R. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 19.35 Total : 19.35 392533 2/16/2010 017865 MANDOTT, JILL LOUISE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.50 Total : 15.50 392534 2/16/2010 016895 MARTIN, JUAN C00092180 RESTITUTION - CRAIG STEINMAN 651237172 40.00 Total : 40.00 392535 2/16/2010 231130 MATTHEWS BRONZE KINGWOOD 6342964 Grace Powers marker for resale. 10-000533 436.00.536200.34 380.15 Total: 380.15 392536 2/16/2010 017887 MCCUISTION, DOROTHY 31805 DOROTHY MCCUISTION: MONOTY 10-000804 001.33.573201.41 150.00 Total: 150.00 392537 2/16/2010 231930 MCKINSTRY CO 0217610 . INVOICE #0217610 - SERVICE @ CI 10-000980 505.00.524.500.48 2,058.83 0237010 CONTRACT INVOICE #0237010 - BII 10-000981 505.00.524.500.48 790.04 0237210 CONTRACT INVOICE #0237210- 10-000982 505.00.524.500.48 323.57 0237310 CONTRACT INVOICE #0237310 - BII 10-000983 505.00.524.500.48 1,822.35 0237410 CONTRACT INVOICE #0237410 - BII - 10-000984 505.00.524.500.48 393.93 Page: 46 vchlist Voucher List Page: 47 02110/2010 4:03:08PM City of Auburn eank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392537 2/16/2010 231930 MCKINSTRY CO (Continued) 0237610 CONTRACT INVOICE #0237610 - BII 10-000985 505.00.524.500.48 504.52 0237710 CONTRACT INVOICE #0237710 - BII 10-000986 505.00.524.500.48 153.85 0237810 CONTRACT INVOICE #0237810 - BII 10-000987 505.00.524.500.48 152.48 0237910 CONTRACT INVOICE #0237910 - BII 10-000988 505.00.524.500.48 904.47 0238010 CONTRACT INVOICE #0238010 - BII 10-000989 505.00.524.500.48 139.06 Total : 7,243.10 392538 2/16/2010 232010 MCLOUGHLIN 8 EARDLEY, INC 0104921-IN MCLOUGHLIN & EARDLEY INC/BLA 10-000061 550.00.548.680.31 60.65 550.00.548.680.31 5.76 550237200 -5.76 Total : 60.65 392539 2/16/2010 017921 MCMILLAN, WILLIAM C00096532 RESTITUTION - LEAH MCKENZIE 651.237.172 25.00 Total : 25.00 392540 2/16/2010 232050 MCNEIL ISLAND CORRECTION CTR REG/BETZ NARC K-9 TRAINING - BETZ 10-000653 117.00.521210.41 1,500.00 Total : 1,500.00 392541 2/16/2010 017884 MEDFORD POLICE DEPARTMENT VNET CASE 09-V00017 PAYMENT ON BEHALF OF V-NET 652.00.521213.49 6,000.00 Total : 6,000.00 392542 2/16/2010 014100 MELODY MUSIC 0219101NV MELODY MUSIC: DJ SERVICE FOR 10-000282 001.33.573.901.41 690.00 Total: 690.00 392543 2/16/2010 017044 MEYERS, DANIELLE . 31528 DANIELLE MEYERS: DRAWING AN 10-000805 001.33.574240.41 275.00 31530 DANIELLE MEYERS: DRAWING AN Page: 47 vchlist VouCher List Page: 48 02/10I2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392543 2/16/2010 017044 MEYERS, DANIELLE (Continued) 10-000805 001.33.574240.41 161.00 315532 DANIELLE MEYERS: DRAWING AN 10-000805 001.33.574240.41 161.00 31900 DANIELLE MEYERS: DRAWING AN 10-000805 001.31574240.41 -96.00 Total : 501.00 392544 2/16/2010 016631 MEZEK, MADISON C00090261 BAIL REFUND 651.237.172 1,000.00 Total : 1,000.00 392545 2/16/2010 232970 MICROFLEX CORP IN1128755 SG-375XL Safegrip Glove 10-000655 430.00.534.800.22 98.60 430.00.534.800.22 9.36 430.237200 -9.36 Total : 96.60 392546 2/16/2010 016297 MIKE'S TRAPPING 0115101NV MIKE'S TRAPPING-BLANKET PURC 10-000398 432.00.535.900.41 250.00 432.00.535.900.41 23.75 432.237200 -23.75 0201101NV MIKE'S TRAPPING-BLANKET PURC 10-000398 432.00.535.900.41 250.00 432.00.535.900.41 23.75 432237200 -23.75 Total: 500.00 392547 2/16/2010 233210 MILES SAND AND GRAVEL 646346 MILES SAND & GRAVEL/BLANKET 1 10-000245 550.00.590.100.64 16.43 646591 MILES SAND AND GRAVEL / BLANk 10-000722 432.00.535.900.31 574.13 646980 MILES SAND & GRAVEL/BLANKET I 10-000245 431.00.535.800.31 286.57 647752 MILES SAND & GRAVEL/BLANKET I 10-000245 431.00.535.800.31 125.77 647937 MILES SAND & GRAVEL/BLANKET I Page: 48 vchlist Voucher List Page: 49 02I1012010 4:03:08PM City bf Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Descrip[ion/ACCOUnt Amount 392547 2/16/2010 233210 MILES SAND AND GRAVEL (Continued) • 10-000245 431.00.535.800.31 47329 648052 MILES SAND & GRAVEUBLANKET I 10-000245 001.42.542.300.31 229.95 648414 MILES SAND & GRAVEL/BLANKET I 10-000245 001.42.542.300.31 273.10 649067 MILES SAND & GRAVEL/BLANKET I 10-000245 001.42.542.300.31 10928 . 649216 MILES SAND & GRAVEL/BLANKET I 10-000245 001.42.542.30031 130.09 649480 MILES SAND & GRAVEL/BLANKET I 10-000245 001.42.542.30031 201.91 649731 MILES SAND & GRAVEUBLANKET 1 10-000245 001.42.542.300.31 194.25 650034 MILES SAND & GRAVEL/BLANKET I 10-000245 001.42.542.300.31 218.01 650252 MILES SAND & GRAVEUBLANKET I 10-000245 001.42.542.300.31 296.62 650568 MILES SAND & GRAVELBLANKET I 10-000245 001.42.542.300.31 286.47 C00097551 RESTITUTION - COREY HOAGLANC 651237.172 50.00 Total : 3,465.87 392548 2/16/2010 017867 MILLER, MARGARET L. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.60 Total : 16.60 392549 2/16/2010 008731 MINIHAN, KAREN M. 0206101NV GUEST PRESENTER @ PROBATIOI - 10-001004 001.13.512.510.49 100.00 020610REIM6 MILEAGE TO PROBATION VICTIMS - 001.13.512.510.49 17.00 Total : 117.00 392550 2/16/2010 233580 MINUTEMAN PRESS OF AUBURN 8388 BUSINESS CARDS: FULLER, DAVI: - 10-000701 518.00.518.780.41 640.58 8425 BUSINESS CARDS: FULLER, DAVI: Page: 49 vchlist Voucher List Page: 50 0211012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392550 2/16/2010 233580 MINUTEMAN PRESS OF AUBURN (Continued) - 10-000701 518.00.518.780.41 246.38 Total: 886.96 392551 2/16/2010 017896 MONTOYA, SALVAD 056083 UTILITY REFUND 434233.100 15.19 Total : 15.19 392552 2/16/2010 017868 MOORE, JEFFREY FOSTER JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.50 Total : 15.50 392553 2/16/2010 017922 MORRIS, KELSHA M. C00102116 RESTITUTION - LINDSEY MORRIS 651237.172 185.50 Total : 185.50 392554 2/16/2010 017923 MULIPOLA, SARAH S. C00023665 BAIL REFUND 651237.174 1,000.00 Total : 1,000.00 392555 2/16/2010 240140 N P E ASSOCIATION REG/JONES REGISTRATION FOR ROB JONES - 10-000610 00121.521.210.49 75.00 Total : 75.00 392556 2/16/2010 241680 NATIONAL SAFETY, WC 0266096-IN NATIONAL SAFETY-BLANKET PURt 10-000188 430.00.534.800.35 454.44 Total: 454.44 392557 2/16/2010 241610 NATL REC & PARK ASSOC 86460 NRPA: MEMBERSHIP FEE FOR KR 10-000921 00133.573.901.49 140.00 Total: 140.00 392558 2/16/2010 242150 NEXTEL COMMUNICATIONS 525712310-098 NEXTEL CHARGES 12/15/09-1/14/1( 10-000922 001.32.532.200.42 823.09 10-000922 001.14.514230.42 82.18 10-000922 432.00.535.900.42 472.69 10-000922 ' 431.00.535.800.42 340.49 10-000922 001.42.543.100.42 274.61 Page: 50 vchlist Voucher List Page: 51 02110I2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor - Invoice PO # Description/Account Amount 392558 2/16/2010 242150 NEXTEL COMMUNICATIONS (Coniinued) 10-000922 103.00.595.100.42 21.53 10-000922 550.00.548.100.42 21.53 10-000922 001.11.513.100.42 232.26 10-000922 001.11.511.600.42 457.67 10-000922 001.17.558.100.42 270.59 10-000922 001.17.557200.42 12027 10-000922 001.13.512.510.42 20.45 10-000922 001.13.516.100.42 148.62 10-000922 505.00.524.500.42 347.54 10-000922 518.00.518.880.42 516.12 10-000922 001.15.515.100.42 171.62 10-000922 00121.521.100.42 2,797.66 10-000922 00121.525.100.42 47.45 10-000922 00121.521210.42 364.47 10-000922 117.00.521.210.42 347.64 10-000922 001.17.524.200.42 248.25 10-000922 00121.521.230.49 51.56 10-000922 430.00.534.800.42 579.12 10-000922 001.14.514.100.42 78.56 10-000922 430.00.534.110.42 99.45 10-000922 434.00.537.100.42 51.56 10-000922 431.00.535.110.42 4.82 10-000922 432.00.535.910.42 4.82 10-000922 434.00.537.110.42 4.82 10-000922 436.00.536.100.42 21.53 10-000922 437.00.576.600.42 54.40 10-000922 001.33.576.100.42 254.01 10-000922 001.33.573.901.42 121.69 10-000922 001.33.574.100.42 86.06 10-000922 001.33.574.220.42 378.35 10-000922 001.33.574.210.42 48.18 10-000922 001.33.575.300.42 24.78 10-000922 001.13.512.500.42 21.53 10-000922 518.00.518.780.42 58.51 Total : 10,070.48 Page: 51 vchlist Voucher List Page: 52 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO# Description/Account Amount 392559 2/16/2010 242150 NEXTEL COMMUNICATIONS 864702496-012 PAYMENT ON BEHALF OF V-NET 652.00.521.211.42 11327 . Total: 113.27 392560 2/16/2010 242580 NORMED 05381-580981 NORMED SUPPLIES/BLANKET PUF 10-000065 550.00.548.100.31 223.35 Total: 223.35 392561 2/16/2010 001897 NORTHWEST PLAYGROUND EQUIP INC 31919 NORTHWEST PLAYGROUND EQUII 10-000324 001.33.576.100.31 4,554.76 31920 NORTHWEST PLAYGROUND EQUII 10-000067 001.33.576.100.31 3,091.15 31937 NORTHWEST PLAYGROUND EQUII 10-000067 001.33.576.100.31 293.30 Total : 7,939.21 392562 2/16/2010 151180 NORTHWEST RACING ASSOC., LP REFUND DEFERRED SALES/USE TAX PAID - 001.313.100 43,706.06 REFUND DEFERRED SALES/USE TAX PAID - 001.313.100 9,192.92 Total : 52,898.98 392563 2/16/2010 017869 OBRITSCH, LAMBERT L. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.78 Totai : 15.78 392564 2/16/2010 250210 OFFICE DEPOT 1176391546 OFFICE DEPOT: OFFICE SUPPLIE: 10-000807 001.33.575.300.31 ' 11020 403002363001 PreRequisition for Blanket PO, Misc. 10-000068 001.32.532200.31 81.90 503150781001 PreRequisition for Blanket PO, Misc. 10-000068 001.32.532200.31 71.33 503623400001 Office Supplies - HP Ink cartridge - . 10-000764 518.00.518.880.31 50.16 518.00.518.880.31 4.76 505095102001 PreRequisition for Blanket PO, Misc. 10-000068 001.32.532.200.31 41.04 505095252002 PreRequisition for Blanket PO, Misc. Page: 52 vchlist VouCher List Page: 53 02/1012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392564 2/16/2010 250210 OFFICE DEPOT (Continued) 10-000068 001.32.532200.31 87.87 506075231001 PreRequisition for Blanket PO, Misc. 10-000068 001.32.532200.31 106.86 Total : 554.12 392565 2/16/2010 122670 OFFICEMAX CONTRACT INC 005679 INVOICE 005679 - RECORDS 10-000657 001.21.521.300.31 87.97 028937 COMMITTEE PACKETS 10-000702 518.00.518.780.41 12226 072578 OFFICEMAX-BOISEBI.ANKET PURc 10-000069 001.42.543.100.31 204.80 10-000069 430.00.534.80031 22.08 10-000069 431.00.535.800.31 1.53 10-000069 550.00.548.100.31 117.30 082268 INVOICE 082268 - PD ADMIN 10-000658 00121.521.300.31 29.55 10-000658 00121.521.100.31 60.17 095227 OFFICEMAX: OPEN PO FOR MISC 10-000400 001.33.576.100.35 208.16 106552 OFFICEMAX: OPEN PO FOR MISC 10-000400 437.00.576.600.31 8.74 . 107846 OFFICEMAX: OPEN PO FOR MISC 10-000400 001.33.574220.31 65.49 149386 OFFICEMAX: OPEN PO FOR MISC 10-000400 001.31574220.31 63.54 158486 OFFICEMAX: OPEN PO FOR MISC 10-000400 001.33.574.22031 110.51 193398 OffceMaz- 10-000576 001.15.515.100.31 100.57 762231 INVOICE 762231 - RECORDS 10-000658 00121.521.300.31 118.32 865040 COMMITTEE PACKETS 10-000702 518.00.518.780.31 576.77 868960 INVOICE 005679 - RECORDS 10-000657 00121.521.300.31 181.44 882738 INVOICE 882738 - RECORDS Page: 53 vchlist Voucher List Page: 54 02/1012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 392565 2/1612010 122670 OFFICEMAX CONTRACT INC (Continued) 10-000658 001.21.521.300.31 87.97 887553 INVOICE 887553 - RECORDS 10-000658 001.21.521.300.35 131.40 900892 OfficeMax- 10-000576 001.15.515.100.31 13524 905479 COMMITTEE PACKETS 10-000702 518.00.518.780.41 141.70 910408 COMMITTEE PACKETS 10-000702 518.00.518.780.31 599.52 925064 COMMITTEE PACKETS 10-000702 518.00.518.780.41 160.31 962921 INVOICE 962921 - PD ADMIN 10-000658 001.21.521.100.31 79.90 10-000658 001.21.521.210.31 68.94 10-000658 001.21.523.600.31 92.52 982529 INVOICE 982529-JAIL 10-000658 001.21.523.600.31 92.51 Total : 3,669.21 392566 2/16/2010 016330 OREGON DEPT OF STATE POLICE VNET CASE 09-V00017 PAYMENT ON BEHALF OF V-NET 652.00.521213.49 51,000.00 Total : 51,000.00 392567 2/16l2010 250960 ORIENTAL TRADING CO WC 636345728-01 ORIENTAL TRADWG PARTY FAVC 10-000401 001.33.573.901.31 . 371.09 001.33.573.901.31 35.25 001.237.200 -3525 Total: 371.09 392568 2/16/2010 013832 ORKIN,INC. 50930460 REFERENCE PO# 09-002183- 001.33.575.300.48 151.42 Total: 151.42 392569 2/16/2010 005290 OUTBACK MANUFACTURING 457 INVOICE 457 - 10 WINDSOCKS FOF ' 00121.521200.31 5.07 001237200 -5.07 Page: 54 vchlist Voucher List aage: 55 0211012010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Descrip[ion/Account Amount 392569 2/16/2010 005290 OUTBACK MANUFACTURING (Continued) 10-000612 001.21.521200.31 53.38 Total : 53.38 392570 2/1612010 251250 OUTDOOR 8 MORE, INC, DBA WORK SF 1-1067115 WORK SPORTS AND MORE: 10-000402 437.00.576.600.22 195.46 1-1067343 ' WORK SPORTS AND MORE: 10-000402 437.00.576.600.22 144.72 Total: 340.18 392571 2/16/2010 017882 OWENS, TERESA 31735 TERESA OWENS: BEAD EMBROID 10-000809 001.33.573201.41 225.00 7otal: 225.00 392572 2/16/2010 016417 PACIFIC COAST MEMORIALS, INC 10-00066 Markers for resale. 10-000248 436.00.536200.34 620.00 Totai: 620.00 392573 2/16/2010 007280 PACIFIC FIRE & SECURITY INC. 25332 INVOICE #25332 - WORK TO PROG 10-001005 001.13.516.100.49 246.38 Total : 246.38 392574 2/16/2010 261460 PARAMETRIX INC 15-27606 AGG350 MASTER PO White River S 10-000923 432.00.590.100.65 4,224.90 Total : 4,224.90 392575 2/16/2010 261620 PARKER PAINT MFG CO, INC 905007 PARKER PAINT CO/BLANKET PUR( 10-000193 001.42.542.300.31 28.82 908742 PARKER PAINT CO/BLANKET PUR( - 10-000193 430.00.534.800.31 81.86 Total : 110.68 392576 2/16/2010 003579 PART WORKS, WC. 276276 THE PART WORKS, INC.: 7 VALVE 10-000301 001.33.576.100.35 1,753.45 Total : 1,753.45 392577 2/16/2010 012214 PEARL BUILDING SERVICES 3314 AG-S-019-09: JANITORIAL SERVICE . 10-000406 505.00.524.500.41 200.00 Page: 55 vchlist Voucher List Page: 56 02110/2010 4:03:08PM City of Auburn Bankcode: 000 t Voucher Date Vendor Invoice PO # Description/Account Amount 392577 2/16/2010 012214 PEARL BUILDING SERVICES (Continued) 3315 AG-S-019-09: JANITORIAL SERVICE 10-000406 505.00.524.500.41 170.00 3316 AG-S-019: JANITORIAL SERVICES i 10-000406 505.00.524.500.41 500.00 3317 AG-S-019: JANITORIAL SERVICES i 10-000406 505.00.524.500.41 350.00 3318 AG-S-019: JANITORIAL SERVICES i 10-000406 505.00.524.500.41 300.00 3319 AG-S-019: JANITORIAL SERVICES i 10-000406 505.00.524.500.41 1,850.00 3320 AG-S-019: JANITORIAL SERVICES i 10-000406 505.00.524.500.41 384.56 3333 PEARL BUILDING SERVICES: PRO 10-000073 001.33.576.100.41 200.00 3334 PEARL BUILDING SERVICES: PRO 10-000073 001.33.576.100.41 300.00 Total: 4,254.56 392578 2/16/2010 262250 PEDEN, RUDY 123009LEOFF LEOFF 1 MEDICAL CARE EXPENSE 10-000766 001.98.522200.25 97.43 Total : 97.43 392579 2/16/2010 002114 PELOZA, WILLIAM 012710REIM6 REIMB EXPENSES 12/30/09-01/27/1 001.11.511.600.43 75.00 Total : 75.00 392580 2/1612010 014348 PERRY, KIM 1132041 PARKS REFUND 001.347.699 35.00 Total : 35.00 392581 2/1612010 262670 PETERSEN BROTHERS INC EM0902/FINAL EM0902 Green River Road Flood 10-000767 432.00.590.100.65 58,652.51 Total : 58,652.51 392582 211612010 262640 PETERSON COMPANY 367449-1 PETERSON CHEESE: CHEESE FOI 10-000145 001.33.574210.31 569.42 Page: 56 vchlist Voucher List Page: 57 02I10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392582 2/16/2010 262640 262640 PETERSON COMPANY (Continued) Total: 569.42 392583 2/16/2010 015534 PETERSON, LESLEE JO 31935 LESLEE JO PETERSON: SENIOR T 10-000144 001.33.574210.41 244.00 Total : 244.00 392584 2/16/2010 262840 PHILLIPS, CLIFFORD W 012510LEOFF LEOFF 1 MEDICARE REIMBURSEM 10-000727 001.98.51721025 1,156.80 Tota I : 1,156.80 392585 2/16/2010 263070 PIERCE CO BUDGET & FINANCE DEP AR105392 INVOICE #AR105392 CUSTOMER #10-000768 00115.514300.51 6,941.97 Total: 6,941.97 392586 2/16/2010 005950 PIERCE COUNTY AUDITOR FILING FEES BLANKET PO FOR 2010 FILING FEE 10-000034 430.00.534.110.41 186.00 Total: 186.00 392587 2/16/2010 017572 PIERCE TRANSIT 022005 Pierce Transit, Invoice QT R 4-2009, 10-000769 102.00.594.420.41 28,049.15 Total : 28,049.15 392588 2/16/2010 013146 PING, INC 10052341 . PING SPRING AND SUMMER CLUI 10-000734 437.00.576.680.34 10225 10057190 PING: SPRING AND SUMMER CLUI . 10-000734 437.00.576.680.34 26520 10060207 PING: SPRING AND SUMMER CLUI 10-000734 437.00.576.680.34 5,020.71 10063243 PING SPRING AND SUMMER CLUI 10-000734 437.00.576.680.34 28625 1054200 PING: SPRING AND SUMMER CLUI " 10-000734 437.00.576.680.34 311.80 386175 PING: SPRING AND SUMMER CLUI 10-000734 437.00.576.680.34 -17.10 Total : 5,969.11 392589 2/16/2010 016640 PITNEY BOWES GLOBAL FINANCIAL 8302317-DC09 POSTAGE METER LEASE 10-000703 518.00.518.780.45 3,468.12 Page: 57 vchlist Voucher List aage: 58 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Da[e Vendor Invoice PO # DescriptionlAccount Amount 392589 2/16/2010 016640 PITNEY BOWES GLOBAL FINANCIAL (CoMinued) 518.00.518.780.45 329.47 518.237.200 -329.47 Total : 3,468.12 392590 2/16/2010 263360 PITZL, WILLIAM 010510LEOFF LEOFF b.DENTAL EXPENSE REIMB 10-000770 001.98.517210.25 210.60 Total : 210.60 392591 2/16/2010 263510 PLATT ELECTRIC 7160255 PLATT ELECTRIC: ELECTRICAL Sl 10-000074 001.33.576.100.31 56.68 7273298 PLATT ELECTRCI/BLANKET PURCF 10-000075 431.00.535.800.35 26.47 Total : 83.15 392592 2/16/2010 014282 PLATTER, TOMAS ANTHONY 0120101NV PRO-TEM SERVICES RENDERED C 10-001006 001.13.512.500.41 337.50 0126101NV PRO-TEM SERVICES RENDERED C 10-001006 001.13.512.500.41 162.50 0127101NV PRO-TEM SERVICES RENDERED C 10-001006 001.13.512.500.41 137.50 0128101NV PRO-TEM SERVICES RENDERED C 10-001006 001.13.512.500.41 125.00 Total: 762.50 392593 2/16/2010 263630 PNTA 01-7017321-0 PNTA: AUBURN AVENUE THEATEF 10-000407 001.33.575.280.35 95.37 01-7017505-0 PNTA: AUBURN AVENUE THEATEF 10-000407 001.33.575280.35 355.88 01-7017506-0 PNTA: AUBURN AVENUE THEATEF 10-000407 001.33.575280.31 4.55 Total : 455.80 392594 2/16/2010 017870 POFF, ROBERTA H. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 18.80 Total : 18.80 392595 2/16/2010 014286 POGUE CONSTRUCTION 201001 Doria Culbertson: Porch repair for Page: 58 vchlist Voucher List Page: 59 02/1012010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392595 2/16/2010 014286 POGUE CONSTRUCTION (Continued) 10-000771 1 19.00.559200.63 2,223.60 119.00.559200.63 10.20 119237200 -10.20 Total : 2,223.60 392596 2/16/2010 263805 POLLARDWATER.COM 1264916-IN POLLARDWATER.COM/BLANKET P 10-000146 430.00.534.800.31 30.88 Total : 30.88 392597 2/16/2010 014645 POPPLETON, KAREN 0201101NV KAREN'S FOOT CARE: OPEN PO F 10-000926 001.33.574210.41 25.00 Total : 25.00 392598 2/16/2010 013364 PORT OF SEATTLE POLICE JAN2010 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 652.00.521214.51 2,540.49 652.00.521215.51 592.78 Total : 5,656.27 392599 2/16/2010 017047 PORTNOY, LINDA SUE 01/21-22/10 PRO-TEM SERVICES RENDERED C 10-001007 001.13.512.500.41 800.00 Total: 800.00 392600 2/1612010 264140 PRAXAIR DISTRIBUTION INC 35349518 PRAXAIR DISTRIBUTION INC/BLAN 10-000198 431.00.535.800.35 40.49 35395093 PRAXAIR: OXYGEN SUPPLIES 10-000408 437.00.576.600.31 4626 35395094 PRAXAIR: OXYGEN SUPPLIES 10-000408 437.00.576.600.31 41.56 35403560 PRAXAIR: OXYGEN SUPPLIES 10-000408 437.00.576.600.31 122.97 Total : 251.28 392601 2/16/2010 012526 PROTECTIVE PRODUCTS INTL 0051860-IN PAYMENT ON BEHALF OF V-NET 652.00.521212.35 1,303.05 652237200 -113.05 0052171-IN PAYMENT ON BEHALF OF V-NET Page: 59 vchlist Voucher List aage: 60 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 392601 2/16/2010 012526 PROTECTIVE PRODUCTS WTL (Continued) 652.00.521.212.35 9,773.99 652.237.200 -847.97 Total : 10,116.02 392602 2/16/2010 265220 PUGET SOUND ENERGY 021610ELECTRIC ELECTRIC SERVICE 10-000927 505.00.524.500.47 9,271.55 10-000927 001.42.542.300.47 45,836.83 10-000927 102.00.594.420.65 592.00 10-000927 001.41542.300.47 3,810.43 10-000927 431.00.535.800.47 2,720.42 Total: 62,231.23 392603 2/16/2010 265220 PUGET SOUND ENERGY C00092827 RESTITUTION - ROBERT HIATT 651.237.172 600.00 Total: 600.00 392604 2/16/2010 270210 QUIRING MONUMENTS, INC 105491 Markers for resale-January 2010 10-000613 436.00.536.200.34 402.00 105598 Markers for resale-January 2010 10-000613 436.00.536200.34 83.00 - 105599 Markers for resale-January 2010 10-000613 436.00.536200.34 89.00 105600 Markers for resale-January 2010 10-000613 436.00.536200.34 80.00 105601 Markers for resale-January 2010 10-000613 436.00.536200.34 579.00 105602 Markers for resale-January 2010 - 10-000613 436.00.536200.34 190.00 Total : 1,423.00 392605 2/16/2010 370450 QWEST 021610PHONES PHONE SERVICE 10-000929 001.33.574.100.42 45.37 10-000929 00121.521.100.42 87.61 10-000929 518.00.518.880.42 2,033.32 10-000929 431.00.535.800.42 1,085.92 10-000929 505.00.524.500.42 64.62 Page: 60 vchlist Voucher List aage: 61 02/1012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392605 2/1612010 370450 QWEST (Continued) 10-000929 436.00.536.100.42 47.13 10-000929 434.00.537.100.42 4.00 10-000929 430.00.534.100.42 8.00 10-000929 550.00.548.100.42 4.03 10-000929 430.00.534.800.42 1,327.06 10-000929 432.00.535.900.42 464.10 10-000929 001.13.516.100.42 87.60 10-000929 001.33.574210.42 110.83 10-000929 437.00.576.680.42 499.80 10-000929 001.33.575.280.42 12151 Total : 5,992.90 392606 2/16/2010 016790 R.L. ALIA COMPANY 09-01/#9 CP0762, Les Gove Neighborhood 10-000772 103.00.595.300.65 28,584.90 10-000772 432.00.590.100.65 272.80 Total : 28,857.70 392607 2/16/2010 012126 RAILROAD MANAGEMENT CO III, LL 257252 Railroad Management LLC, Invoice 10-000728 432.00.535.100.49 325.00 Total : 325.00 392608 2/16/2010 270810 RAINIER TREE SERVICE, INC 3199 RAINIER TREE SERVICE: MISC. TF 10-000081 001.33.576.100.41 2,433.56 . Total: 2,433.56 392609 2/16/2010 011527 RASH, ANGELA 30907 ANGELA RASH: ENHANCED FITNE 10-000931 001.33.574210.41 114.00 31813 ANGELA RASH: ENHANCED FITNE 10-000931 001.33.574.210.41 240.00 31852 ANGELA RASH: ENHANCED FITNE 10-000931 001.33.574210.41 35.00 Total: 389.00 392610 2/16/2010 001829 RELIABLE MAILING & 7128 AUBURN AVE POSTCARD - BULK tv 10-000705 518.00.518.780.42 196.56 7129 AUBURN AVE POSTCARD - BULK fv 10-000705 518.00.518.780.42 93.08 Page: 61 vchlist Voucher List Page: 62 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392610 2/16/2010 001829 RELIABLE MAILING & (Con[inued) 7131 AUBURN AVE POSTCARD - BULK tv 10-000705 518.00.518.780.42 180.05 7134 AUBURN AVE POSTCARD - BULK fv 10-000705 518.00.518.780.42 136.88 7147 AUBURN AVE POSTCARD - BULK N 10-000705 518.00.518.780.42 136.88 7148 AUBURN AVE POSTCARD - BULK tv 10-000705 518.00.518.780.42 93.08 7149 AUBURN AVE POSTCARD - BULK b 10-000705 518.00.518.780.42 93.08 7151 AUBURN AVE POSTCARD - BULK b 10-000705 518.00.518.780.42 356.71 7152 AUBURN AVE POSTCARD - BULK N 10-000705 518.00.518.780.42 360.45 Total : 1,646.77 392611 2/16/2010 271700 RENT-A-CENTER C00101329 RESTITUTION - MATTHEW BARREI 651237.172 123.25 Total : 123.25 392612 2/16/2010 017871 RICHTER, GUADALUPE JURY DUTY PAYMENT FOR JURY DUTY . 00113,512,500.49 . 17.70 Total : 17.70 392613 2/16/2010 017872 RIPLEY, JENNIFER H. JURY DUTY PAYMENT FOR JURY DUTY 001.11512.500.49 13.30 Total : 13.30 392614 2/16/2010 000916 RIVERTON CONTRACTORS INC. EM0902/FINAL EM0902, GREEN RIVER LEVEE FLC 10-000785 432.00.590.100.65 8,181.49 432.223.400 -373.58 Total : 7,807.91 392615 2/16/2010 005162 ROBERTSON, CAROLYN 012910REIMB MILEAGE & PARKING DURING LEG 001.11.513.100.43 689.50 Total: 689.50 Page: 62 vchlist Voucher List Page: 63 02/1012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392616 2/16/2010 272630 RODARTE CONSTRUCTION INC 07-24/#5 CP0731, Sewer Main Repair & 10-000932 431.00.590.100.65 64,229.56 Total : 64,229.56 392617 2/16/2010 017903 ROSS, CINDY 31660 CINDY ROSS: SCUBA DIVING INST 10-000933 001.33.574240.41 329.00 Total: 329.00 392618 2/1612010 280000 S& B INC SB-22127 S& B INCBLANKET PURCHASE OF 10-000660 431.00.535.800.41 618.50 Total: 618.50 392619 2/16/2010 016381 SAFARILAND, LLC 110-004673 INVOICE TBD - VCDU 10-000661 00121.521.100.31 1,467.94 00121.521.100.31 139.45 00L237 200 -139.45 110-005858 INVOICE TBD - VCDU 10-000661 00121.521.100.31 233.78 Total : 1,701.72 392620 2/16/2010 002366 SAFELITE AUTO GLASS 05043-126242 INVOICE #05043-654923 - REPLACE 10-000337 001.21.521.100.48 334.43 Total: 334.43 392621 2/16/2010 013072 SAFELITE FULFILLMENT, INC. 05043-125793 SAFELITE/GLASSPRO AUTO GLAS: 10-000085 550.00.548.680.48 43.75 Total : 43.75 392622 2/16/2010 015933 SAFEWAY INC. C00101502 RESTITUTION - RANDI DOWNS 651237.172 140.50 Total : 140.50 392623 2/16/2010 017893 SANCHEZ, REYES 055979 UTILITY REFUND 434.233.100 26.67 Total : 26.67 392624 2/16/2010 017909 SANCHEZILANES, CARLOS 1132036 PARKS REFUND 001'.347.699 35.00 Page: 63 vchlist VOUChef List Page: 64 02/1012010 4:03:08PM City of Auburn Bank code : 000 Voucher Da[e Vendor Invoice PO # Description/ACCOUnt Amount 392624 2/16/2010 017909 SANCHEZILANES, CARLOS (Continued) 1132039 PARKS REFUND - 001.347.699 35.00 Total : 70.00 392625 2/16/2010 014110 SATCOM DIRECT COMMUNICATIONS 7191639 For 2 Sat phones for year - 1@$37.f 10-000303 001.21.525.100.42 39.95 7191640 For 2 Sat phones for year - 1@$37.E 10-000303 00121.525.100.42 37.66 Total : 77.61 392626 2/16/2010 280870 SCARFF MOTORS, INC 459387 SCARFF MOTORS/BLANKET PURC 09-007022 550.00.548.680.31 -305.33 , 460324 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.31 -305.33 471496 SCARFF MOTORS/BLANKET PURC 09-007022 550.00.548.680.31 40.82 471496 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.31 40.82 471611 SCARFF MOTORS/BLANKET PURC . 10-000087 550.00.548.680.31 19.57 471616 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.31 145.99 10-000087 550.00.548.100.31 38.33 471618 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.100.31 81.99 471621 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.68031 44.23 471734 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.31 -6.80 471911 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.100.31 27.92 472211 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.31 180.72 472282 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.31 24.13 472314 SCARFF MOTORS/BLANKET PURC Page: 64 vchlist Voucher List aage: 65 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392626 2/1612010 280870 SCARFF MOTORS, INC . (CoMinued) , 10-000087 550.00.548.680.31 160.91 472317 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.100.31 -38.33 472321 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.31 419.71 472402 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.31 145.99 10-000087 550.00.548.100.31 38.33 472452 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.100.31 -38.33 472636 SCARFF MOTORSBLANKET PURC 10-000087 550.00.548.680.31 24.13 472807 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.31 639.06 473012 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.31 183.41 473056 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.100.31 -109.50 473062 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.31 30.57 C53638 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.31 548.69 C56496 SCARFF MOTORSBLANKET PURC 10-000087 550.00.548.680.48 166.44 Total : 2,198.14 392627 2/16/2010 017891 SCHAFFER, LINDA 055971 UTILITY REFUND 434.233.100 15.19 Total : 15.19 392628 2/16/2010 017873 SCHIBIG, MICHAEL ALLEN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.30 Total : 13.30 392629 2/16/2010 017924 SCHMIEDER, JEFFREY C00102703 RESTITUTION - ROBERT ELLIOTi 651.237.172 86.00 Page: 65 vchlist VOUCher LiSt Page: 66 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 392629 2/16/2010 017924 017924 SCHMIEDER, JEFFREY (Continued) Total : 86.00 392630 2/16/2010 014020 SCHOMIN, THERESA C00103135 BAIL REFUND 651.237.172 10,000.00 Total : 10,000.00 392631 2/16/2010 281080 SCHULER, JAMES 020110LEOFF LEOFF 1 MEDICARE PART B REIME 10-000864 001.98.517210.25 1,156.80 Total : 1,156.80 392632 2116/2010 281680 SEATTLE MARINERS 1356378 SEATTLE MARINERS: CLASS#- 10-000813 001.33.574210.49 1,443.75 Total : 1,443.75 392633 2/16/2010 282040 SEATTLE TIMES 030785204 ACCT #030785204 JANUARY LEGA 10-000865 001.15.514.300.44 380.08 ' Total: 380.08 392634 2/16/2010 000679 SENTINEL PEST CONTROL 45720 SENTINEL PEST CONTROL/BLANKI 10-000088 550.00.548.150.48 56.94 Total : 56.94 392635 2/16/2010 014837 SERVICE COMMUNICATIONS, INC. S64362 Wireless Site Survey for Annex- 10-000254 518.00.518.880.65 1,312.50 518.00.518.880.65 124.68 Total : 1,437.18 392636 2/16/2010 017507 SHAMROCK SECURITY SYSTEMS, INC 32963 Replacement Quad Video Output for 10-000938 001.21.521210.49 728.00 001.21.521210.49 69.16 Total : 797.16 392637 2/16/2010 013199 SHANNON & ASSOCIATES LLP 37892 REFERENCE PO #09-002185- 001.33.575.300.41 1,746.00 Total : 1,746.00 392638 2/16/2010 015690 SHARP ELECTRONICS CORP 00010345 ENGINEERING WIDE FORMAT COF 10-000663 518.00.518.880.45 54.75 Page: 66 vchlist Voucher List Page: 67 02110/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392638 2/16/2010 015690 SHARP ELECTRONICS CORP (Continued) 00010414 HP DESIGNJET 4500PS - Moved froi 10-000835 518.00.518.880.65 200.00 518.00.518.880.65 19.00 . 00120450 ENGINEERING WIDE FORMAT COF 10-000663 518.00.518.880.45 27.38 Total: 301.13 392639 2/16/2010 017874 SHAW, JEFFREY DAVID JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 19.63 Total : 19.63 392640 2/16/2010 017875 SHEAR, MARTHA JEAN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12.75 Total : 12.75 392641 2/16/2010 283000 SHERMAN, RAYMOND 010510LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-000774 001.98.51721025 122.00 010910LEOFF LEOFFIDENTALREIMBURSEMEN 10-000774 001.98.517210.25 85.00 Total: 207.00 392642 2/16/2010 283030 SHERWIN-WILLIAMS CO 6239-4 SHERWIN WILLIAMS: MISC PAINT 10-000090 001.31576.100.41 118.25 Total: 118.25 392643 2/16/2010 283150 SHOPE ENTERPRISES INC 9920132 SHOPE CON-BLANKET PURCHASE 10-000416 432.141.100 230.49 9920256 SHOPE CON-BLANKET PURCHASE 10-000416 432.00.535.900.31 84.71 9920322 SHOPE CON-BLANKET PURCHASE 10-000416 432.741.100 100.91 Total: 416.11 392644 2/16/2010 001187 SHRED-IT WESTERN WASHINGTON 101038439 DOCUMENT & MEDIA SHREDDWG 10-000664 518.00.518.880.49 49.50 101077837 2010 SHREDDING SERVICES - ACC 10-000005 001.14.514230.49 49.50 Page: 67 vchlist Voucher List aage: 68 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor ' Invoice PO # Description/ACCOUnt Amount 392644 2/16/2010 001187 SHRED-IT WESTERN WASHINGTON (Continued) 101080689 INVOICE 9101080689 - MUNICIPAL 10-001008 001.13.512.500.49 4125 10-001008 001.13.512.510.49 4125 101090357 SHRED-IT WESTERN WASHINGTOI 10-000149 001.42.542.300.41 9.90 10-000149 430.00.534.800.41 9.90 10-000149 431.00.535.800.41 9.90 10-000149 432.00.535.900.41 9.90 10-000149 550.00.548.680.41 9.90 101093317 DOCUMENT & MEDIA SHREDDING 10-000664 518.00.518.880.49 49.50 Total: 280.50 392645 2/16/2010 283305 SHROPSHIRE, MONROE S. 011310LEOFF LEOFF 1 DENTAL EXPENSE REIMB 10-000775 001.98.522.210.25 611.00 Total: 611.00 392646 2/16/2010 007134 SIERRA CONSTRUCTION CO. INC. REFUND HYDRANT DEPOSIT HYD08-0027 430.399.501 1,400.00 Total : 1,400.00 392647 2/16/2010 015029 SIGNAL CREDIT MGMT C00091946 REFUND OVERPYMT-J SALSMAN 651237172 50.47 C0099676 REFUND OVERPYMT-C MCELROY 651.237.172 55.25 100084074 REFUND OVERPYMT-J KATZER 651.237.172 2025 100085515 REFUND OVERPYMT-L BRAMLETT 651.237.172 9.00 Total : 134.97 392648 2/16/2010 017876 SIX, WILLIAM D. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.30 Total : 13.30 392649 2/16/2010 287030 SKI LIFTS INC 10057001 SNOQUALMIE/TUBWG: 1/30/2010 I 10-000814 001.33.574240.49 294.00 Page: 68 vchlist Voucher List Page: 69 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392649 2/16/2010 287030 287030 SKI LIFTS INC (Continued) Total : 294.00 392650 2/16/2010 284080 SMITH BROTHERS FARMS, INC 800380 INVOICE 800380 10-000665 00121.523.600.31 76.80 Total : 76.80 392651 2/16/2010 017894 SORIANO, MORALES 055987 UTILITY REFUND 434233.100 15.19 Total : 15.19 392652 2/16/2010 007696 SOUND BUILT TOWNHOMES LLC 057363 UTILITY REFUND - 115 61 ST PL SE 430.233.100 90.38 Total : 90.38 392653 2/16/2010 005003 SOUND PUBLISHING INC. 247326 REFERENCE PO# 09-002186 001.33.575.300.44 153.00 7otal: 153.00 392654 2/16/2010 013063 SPECIAL INTERESTTOWING 133323 INVOICE 133323 10-000879 001.21.521210.41 175.20 Total : 175.20 392655 2/16/2010 007208 SPRINGBROOK SOFTWARE, INC 0012754 SPRINGBROOK ANNUAL SOFTWAf 10-000880 518.00.518.880.48 26,40923 518.00.518.880.48 2,508.88 Total: 28,918.11 392656 2/16/2010 003233 SPRINT 230388811-026 SPRINTWIRELESSAIRCARD - JAN 10-000667 001.13.512.500.42 41.00 10-000667 001.32.532200.42 9325 10-000667 430.00.534.100.42 9325 10-000667 431.00.535.100.42 9325 10-000667 432.00.535.100.42 9325 10-000667 001.14.514.100.42 34.16 10-000667 001.13.516.100.42 40.99 10-000667 518.00.518.880.42 511.50 10-000667 001.15.515.100.42 163.96 10-000667 518.00.518.780.42 40.99 Page: 69 vchlist VoUCher LiSt Page: 70 02/10/2010 4:03:08PM , City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392656 2/16/2010 003233 SPRWT (Continued) 10-000667 001.17.558.100.42 40.99 10-000667 001.21.521200.42 1,853.55 10-000667 430.00.534.800.42 246.14 10-000667 001.11.513.100.42 163.96 Total: 3,510.24 392657 2/16/2010 002733 STAR RENTAL & SALES, INC 33-071156-03 STAR RENTALS AND SALES: RENI 10-000096 001.33.576.100.45 136.89 Total: 136.89 392658 2/16/2010 008258 STEAD, ROBERT E. 01/11-15/10 PRO-TEM SERVICES RENDERED F 10-001009 001.13.512.500.41 11400.00 Total : 1,400.00 392659 2/16/2010 017877 STEPHENSON, DENISE IRENE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.58 Total: 13.56 392660 2/16/2010 002068 STERICYCLE INC 3000757372 INVOICE 3000757372 - PD 10-000670 001.21.521.100.41 10.36 3000770286 INVOICE 3000770286 - JAIL 10-000669 001.21.523.600.41 19.19 Total : 29.55 392661 2/16/2010 004170 STERLING REFERENCE LAB F29480-15 INVOICE F29480-15 10-000671 001.21.523.600.41 177.55 Total : 177.55 392662 2/16/2010 017696 STOR-MORE SELF STORAGE UNIT123 OFF-SITE STORAGE RENTAL UNIT 10-000777 001.15.514.300.45 135.00 UNIT125 OFF-SITE STORAGE RENTAL UNIT 10-000777 001.15.514.300.45 135.00 Total: 270.00 392663 2/16/2010 287080 SUMNER TRACTOR 533950 EPMRTFLX REVOLVING FOR #691E 10-000837 550.00.548.680.31 81.00 550.00.548.680.31 6.97 Page: 70 vchlist ~ Voucher List Page: 71 02/1012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392663 2/16/2010 287080 287080 SUMNER TRACTOR (Continued) Total : 87.97 392664 2/16/2010 017878 SUTHERLAND, EVA DEAN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.60 Total : 16.60 392665 2/16/2010 017913 SUTTER, RICHARD 063831 UTILITY REFUND 434233.100 200.00 Total: 200.00 392666 2/16/2010 017898 SUZDANETS, VIKTOR 056122 UTILITY REFUND 434233.100 26.67 Total : 26.67 392667 2/16/2010 017618 SWAGERTY, MATT 31170 REFERENCE PO# 09-007300 001.33.574240.41 360.00 31171 REFERENCE PO# 09-007300 001.33.574240.41 560.00 Total : 920.00 392668 2/16/2010 290240 TACOMA NEWS TRIBUNE 00255570 THE NEWS TRIBUNE: 12 MONTH 10-000946 001.33.574.100.49 198.96 Total : 198.96 392669 2/16/2010 222640 TANDEM SERVICE CORP., INC. 1095506 INVOICE #1098506 - SERVICE @ CI 10-000995 505.00.524.500.48 49822 Total : 498.22 392670 2/16/2010 005869 TANKO STREETLIGHTING SERVICES 2376 TANKO STREET LIGHTING SERVIC 10-000203 001.42.542.300.31 75.82 10-000203 001.42.542.300.48 75.82 001.42.542.300.31 7.21 001.42.542.300.48 7.20 001237200 -14.41 Total : 151.64 392671 2/16/2010 017895 TANNEHILL, HILDA 056037 UTILITY REFUND 434233.100 12.51 Page: 71 vchlist Voucher List Page: 72 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392671 2/16/2010 017895 017895 TANNEHILL, HILDA (Continued) Total : 12.51 392672 2116/2010 017890 TEMPLE, RONALD & CRYSTAL 054345 UTILITY REFUND 431233.100 5.91 Total : 5.91 392673 2/16/2010 017910 TESCH, DONNA 1132040 PARKS REFUND 001.347.699 20.00 Total : 20.00 392674 2/16/2010 012331 FOOTJOY 5975949 ACUSHNET/FOOTJOY: SPRINGAf 10-000736 437.00.576.680.34 28.44 5989717 ACUSHNET/FOOT JOY: SPRING Af 10-000736 437.00.576.680.34 225.85 To[al: 254.29 392675 2/16/2010 012331 TITLEIST 5985065 ACUSHNET/FOOT JOY: SPRING At 10-000736 437.00.576.680.34 • 160.91 Total : 160.91 392676 2/16/2010 003824 TITUS, DUANE L. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 17.70 Total : 17.70 392677 2/16/2010 010582 T-MOBILE USA, INC. 453430792 CELL PHONE/SIM CARD CHARGES 10-000838 117.00.521210.42 41.19 117.00.521210.42 8.31 453430792 CELL PHONE/SIM CARD CHARGES 10-000838 117.00.521.210.42 41.19 117.00.521.210.42 8.12 Total : 98.81 392678 2/16/2010 291930 TOP FOOD 8 DRUG #65 C00102388 RESTITUTION - DANIELLE CHILCO- 651237.172 14.75 Total : 14.75 392679 2/16/2010 010059 TRANSPO GROUP INC 12784 AG-C-328, CP0611, M St NE/Harvey 10-000778 102.00.594.420.65 7,785.52 Page: 72 vchlist VouCher List Page: 73 02/10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392679 2/1612010 010059 TRANSPOGROUP INC (Continued) . 12815 AG-C-336 Local Street Pavement 10-000949 103.00.595.300.65 10,014.79 Total: 17,800.31 392680 2/1612010 292460 TREASURER - WA STATE JAN2010 JAN 2010 PAYMENT 651237.106 355.42 651237.133 288.00 651237.170 43,733.73 651237.171 24,316.79 . 651237.177 13,166.06 651237.179 1,022.16 651237.183 11,007.42 651237.186 3.68 - Total : 93,893.26 392681 2/16/2010 000256 TU, PAUL M. 0121101NV PAYMENT ON BEHALF OF V-NET 652.00.521.211.41 180.00 Total: 180.00 392682 2/16/2010 017738 TUATO'O,TERRANCE 1132037 PARKS REFUND 001.347.699 35.00 Total : 35.00 392683 2/16/2010 292910 TUCCI & SONS, INC 87790 _ Sand Bags for Emergency Contract E 10-000680 432.00.590.100.65 2,080.50 Total : 2,080.50 392684 2/16/2010 017880 TWIDDY, JEANNENE M. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.50 Total : 15.50 392685 2/16/2010 013834 UNIFIRST CORPORATION 3300587144 Mat cleaning service - cemetery. ' 10-000258 436.00.536200.49 50.71 . Total : 50.71 392686 2/1612010 370900 UNITED PARCEL SERVICE 00004799F2020 SHIPPING 10-000706 518.00.518.780.42 3157 Page: 73 vchlist Voucher List Page: 74 02/10/2010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO# Description/Account Amount 392686 2/16/2010 370900 UNITED PARCEL SERVICE (Continued) 00004799F2040 SHIPPING 10-000706 518.00.518.780.42 20.60 0000890192040 SHIPPING 10-000706 518.00.518.780.42 ' 67.51 Total: 121.68 392687 2/16/2010 380120 VALLEY AUTO REBUILD, INC. 62429 VALLEY AUTO REBUILD/BLANKET I 10-000159 550.00.548.680.48 240.90 Total : 240.90 392688 2/16/2010 015073 VALLEY REGIONAL FIRE AUTHORITY JAN2010PERMITS JAN 2010 PERMITS & PLAN REVIE~ 651.237360 7,763.43 Total : 7,763.43 392689 2/16/2010 380720 VELAZQUEZ, C. IVELISSE 0104101NV COURT INTERPRETING SERVICES 10-001010 001.11512.500.41 100.00 0111101NV COURT INTERPRETING SERVICES 10-001010 001.13.512.500.41 125.00 0125101NV COURT INTERPRETING SERVICES 10-001010 001.13.512.500.41 125.00 Total : 350.00 392690 2/16/2010 017792 VERSA PRODUCTS INC. 24787 Revolution Series Table for EOC- 10-000271 328.00.594.190.65 10,179.26 328.00.594.190.65 967.02 328237200 . -967.02 Total : 10,179.26 392691 2/16/2010 380930 VOLSTAD, DALE 011310LEOFF LEOFF 1 DENTAL EXPENSE REIMB 10-000781 001.98.522.21025 296.04 Total: 296.04 392692 2/16/2010 171890 W. W. GRAINGER, INC 9155207039 GRAINGER-BLANKET PURCHASE ( 10-000160 550.00.548.680.35 575.04 9156888795 GRAINGER-BLANKET PURCHASE ( 10-000160 430.00.534.800.35 166.55 9156888803 GRAINGER-BLANKET PURCHASE ( Page: 74 vchlist Voucher List Page: 75 02110I2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO# Description/Account Amount 392692 2/16/2010 171890 W. W. GRAINGER, INC (Continued) 10-000160 430.00.534.800.35 9826 9169487031 GRAINGER-BLANKET PURCHASE ( 10-000160 430.00.534.800.31 186.91 Total : 1,026.76 392693 2/16/2010 390690 WA ASSOC SHERIFFS 120181 INVOICE 120181 - DECEMBER 200f 10-000683 001.21.523.600.45 1,311.50 Total : 1,311.50 392694 2/16/2010 016171 WA OFFICE OF SEC OF STATE REGISTRATION WASHINGTON STATE ARCHNES E 10-000883 001.15.514.300.49 30.00 Total : 30.00 392695 2/16/2010 391290 WA STATE ASSOC SENIOR CENTERS 2010MEMBERSHIP WASHINGTON STATE ASSOCIATIC 10-000616 001.33.574210.49 135.00 Total : 135.00 392696 2/16/2010 321620 WA STATE DEPT ECOLOGY 2010-WAR045502 WA State Department of Ecology, Inv, 10-000782 432.00.535.100.51 7,650.00 Total: 7,650.00 - 392697 2/16/2010 017844 WALTER MEIER MANUFACTURING INC JWA020110 CONFERENCE ROOM TABLE AND i 10-000730 328.00.594.190.65 450.00 328.00.594.190.65 42.75 328237200 -42J5 Total : 450.00 392698 2/16/2010 014405 WALTERS, JOANNE S. 013110REIM JOANN WALTERS: GROCERIES FC 10-000161 001.33.574210.31 287.03 Total: 287.03 392699 2/16/2010 017881 WANDLER, BRUCE J. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 14.40 Total : 14.40 392700 2/16/2010 393570 WATER MANAGEMENT LABS, INC 87273 WATER MANAGEMENT ASSOC/BLF 10-000684 430.00.534.800.41 408.00 Page: 75 vchlist Voucher List Page: 76 02I10/2010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 392700 2/16/2010 393570 WATER MANAGEMENT LABS, INC (Continued) 87545 WATER MANAGEMENT ASSOC/BLf 10-000684 430.00.534.800.41 360.00 87702 WATER MANAGEMENT ASSOC/BLF 10-000684 430.00.534.800.41 340.00 87846 WATER MANAGEMENT ASSOC/BU 10-000684 430.00.534.800.41 524.00 Total: 1,632.00 392701 2/16/2010 004433 WEBB, DONALD 010410LEOFF LEOFF 1 MEDICAL EXPENSE CLAII~ 10-000784 001.98.517210.25 62.40 010410LEOFF LEOFF 1 DENTAL EXPENSE REIMB 10-000783 001.98.517.210.25 247.00 Total: 309.40 392702 2/16/2010 394200 WEST COAST PAPER 6393139 PAPER PRODUCTS 10-000708 518.00.518.780.31 141.11 Total: 141.11 392703 2/16/2010 394250 WEST PUBLISHING GROUP 819966718 West- 10-000573 001.15.515.100.49 1,63170 Total : 1,633.70 392704 2/16/2010 006595 WEST TIGER MT 2WAY RADIO SITE 0201101NV WEST TIGER MT RADIO: RENTAL c 10-000101 001.33.576.100.45 185.00 Total : 185.00 392705 2/16/2010 394470 WESTERN EQUIPMENT DIST INC 620211 WESTERN EQUIPMENT: EXPRESS 10-000272 437.00.590.100.64 30,441.00 620216.2 WESTERN EQUIPMENT: EQUIPME 10-000552 437.00.576.600.31 84.33 620860 WESTERN EQUIPMENT: EQUIPME 10-000552 437.00.576.600.31 260.39 621080.2 WESTERN EQUIPMENT: PARTS F( 10-000102 001.33.576.10031 87.64 622073 WESTERN EQUIPMENT: PARTS FC 10-000102 001.33.576.100.31 155.03 Page: 76 vchlist Voucher List Page: 77 02I10/2010 4:03:08PM City of Auburn eank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 392705 2/16/2010 394470 394470 WESTERN EQUIPMENT DIST INC (Continued) Total : 31,028.39 392706 2/16/2010 000840 WESTMARK INDUSTRIES IV219263 INVOICE IV219263 10-000685 001.21.521.210.31 330.41 001.21.521.210.31 31.38 001.237.200 -31.38 Total : 330.41 392707 2/16/2010 395160 WHITE KNIGHT SAFE & LOCK, WC 22745 WHITE KNIGHT SAFE LOCK AND 10-000260 431.00.535.800.35 10.24 22783 INVOICE 22783 - DETECTIVE OFFIC 10-000617 001.21.521.210.41 30.11 22785 WHITE KNIGHT SAFE LOCK AND 10-000260 431.00.535.800.31 52.01 22801 INVOICE 22801 10-000686 00121.521.100.41 54.20 22802 WHITE KNIGHT SAFE LOCK AND 10-000260 431.00.535.800.35 155.49 22828 WHITE KNIGHT SAFE LOCK AND 10-000260 431.00.535.800.35 97.46 Total: 399.51 392708 2/16/2010 017713 WIGGINS, HARVEY L. C00100254 RESTITUTION - K SOLLBERGER 651237.172 190.50 Total : 190.50 392709 2/16/2010 395580 WILBUR-ELLIS 4263273RI WILBUR ELLIS: WWTER FUNGICIC 10-000440 437.00.576.600.31 87.12 4323075 RI WILBUR ELLIS/BLANKET PURCHA; . 10-000205 431.00.535.800.31 250.49 4326007RI WILBUR ELLIS: WINTER FUNGICIC 10-000440 437.00.576.600.31 622.19 4334568RI WILBUR-ELLIS: MISC PESTICIDES 10-000104 001.33.576.100.31 65.70 Total : 1,025.50 392710 2/16/2010 017925 WOLF, JOSEPH A. C00094435 BAIL REFUND 651237.172 2,500.00 Page: 77 vchlist Voucher List Page: 78 0211012010 4:03:08PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlACCOUnt Amount 392710 2/1612010 017925 017925 WOLF, JOSEPH A. (Continued) Total : 2,500.00 392711 2/16/2010 016662 WONG, CURTIS C00096761 RESTITUTION - BILLA JIMNA 651237.172 175.50 Total : 175.50 392712 2/16/2010 396390 WOODWORTH & CO, INC 201033 WOODWORTH & CO./BLANKET PU 10-000207 001.42.542.300.31 185.07 Total : 185.07 392713 2/16/2010 392070 WSEMA TREASURER 2010DUES Membership Dues for Jessie 8 Sarah 10-000618 00121.525.100.49 150.00 Total : 150.00 392714 2116/2010 396600 WURTH USA INC 93512208 MISCELLANEOUS ER SHOP SUPPL 10-000499 550.00.548.100.31 392.00 550.00.548.100.31 37.24 550237200 -37.24 Total: 392.00 392715 2/16/2010 017927 YOUNG, AMANDA C00100760 RESTITUTION - TAYLOR BLAIR 651.237.172 130.00 Total: 130.00 399 Vouchers for bank code : 000 Bank total : 1,497,493.17 399 Vouchers in this report Total vouchers : 1,497,493.17 Page: 78 vchlist Voucher List Pa9e: 79 02/1012010 4:03:08PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # 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 #392317 THROUGH VOUCHER #392715 IN THE AMOUNT OF $1,496,493.17 AND WIRE #0094 IN THE AMOUNT OF 51000.00 ARE APPROVED THIS 76TH DAY OF FEBRUARY, 2010. CHAIR MEMBER MEMBER Page: 79