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ITEM II-B-1
vchlist Voucher List Page: 1 03/10/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393075 2/26/2010 151180 NORTHWEST RACING ASSOC., LP REFUND REISSUE OF LOST CK#392562-DEF 001.313.100 52,898.98 - Total : 52,898.98 393076 3/1/2010 394395 WESTCOAST SALES & MARKETING IN 16181 Airport Taxiway Project signage 10-001355 435.00.590.100.65 2,956.50 Total : 2,956.50 393077 3/1/2010 017464 AUBURN PROFESSIONAL PLAZA, LLC MAR 2010 RENT Minimum Rent March 2010 10-001356 001.98.514.900.83 137,477.92 . Total : 137,477.92 393078 314/2010 116120 AWC EMPLOYEE BENEFIT TRUST AWC-MAR2010 AWC Premiums for Retires- 10-000028 001.98.51721025 39,508.51 10-000028 001.98.522.21025 9,440.67 10-000028 001.98.522.220.25 11,787.50 Total : 60,736.68 393079 3/4/2010 003233 SPRINT 230388811-025 SPRINT WIRELESS AIRCARD USAC 09-008213 001.13.512.500.42 40.99 09-008213 001.32.532200.42 112.72 - 09-008213 430.00.534.100.42 112.72 09-008213 431.00.535.100.42 112.72 09-008213 432.00.535.100.42 112.72 09-008213 001.14.514.100.42 82.58 09-008213 001.13.516.100.42 40.99 09-008213 518.00.518.880.42 67522 09-008213 001.11.513.100.42 147.56 09-008213 518.00.518.780.42 40.99 09-008213 001.17.558.100.42 34.16 09-008213 00121.521.200.42 1,853.95 09-008213 430.00.534.800.42 245.94 Total : 3,613.26 393080 3/912010 263350 PITNEY BOWES INC 29260965 Postage for postage meter 10-001385 518.00.518.780.42 10,000.00 Page: 1 vchlist Voucher List Page: 2 03110I2010 5:27:22PM City of Auburn Bank code : 000 Voucher - Date Vendor Invoice PO # Description/Account Amount 393080 3/9/2010 263350 263350 PITNEY BOWES INC (Continued) Total : 10,000.00 393081 3/15/2010 016804 3 WIRE GROUP SERVICE 1022158 Repair of dishwasher at SR Ctr - to bf 10-001394 001.33.574.210.35 419.87 Total: 419.87 393082 3/15/2010 110150 A A ASPHALTING, WC 0035144-IN AA ASPHALTING/BLANKET PURCH, 10-000210 430.00.534.800.48 3,219.30 Total : 3,219.30 393083 3/15/2010 110455 A T& T 0305997815001 AT&T CHARGES 10-001491 518.00.518.880.42 5.61 0510542160001 AT&T CHARGES 10-001491 518.00.518.880.42 45.00 0510542822001 AT&T CHARGES 10-001491 436.00.536.100.42 73.46 0510546752001 - AT&T CHARGES 10-001491 518.00.518.880.42 43.44 Total: 167.51 393084 3/15/2010 002909 ABC LEGAL SERVICES, INC. 6149682 ABC Legal Services- 10-001148 001.15.515.100.41 72.80 Total : 72.80 393085 3/15/2010 111120 ACCOUNTEMPS/OFRCETEAM, WC 30756076 Minh Truong w/e 02/26/10 10-001637 001.14.514.230.41 2,694.08 . Total : 2,694.08 393086 3/15/2010 111120 OFFICETEAM - 30679651 CHAD FORCE - TEMP FOR UTILITIE 10-001267 430.00.534.110.41 168.00 - 10-001267 431.00.535.110.41 168.00 10-001267 432.00.535.910.41 168.00 10-001267 434.00.537.110.41 168.00 30725902 CHAD FORCE - TEMP FOR UTILITIE . 10-001267 430.00.534.110.41 134.40 10-001267 431.00.535.110.41 134.40 10-001267 432.00.535.910.41 134.40 10-001267 434.00.537.110.41 134.40 Page: 2 vchlist Voucher List Page: 3 03/10/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393086 3/15/2010 111120 OFFICETEAM (Continued) 30751628 CHAD FORCE - TEMP FOR UTILITIE 10-001267 430.00.534.110.41 168.00 . 10-001267 431.00.535.110.41 168.00 10-001267 432.00.535.910.41 168.00 10-001267 434.00.537.110.41 168.00 ToWI : 1,881.60 393087 3/15/2010 018042 ACHONDO, MICHELLE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 14.00 Total : 14.00 393088 3/15/2010 005893 ACLE, ZOILA M. 895177 INVOICE #895177- 10-001358 001.13.512.500.41 125.00 Total: 125.00 393089 3/15/2010 151860 ACTIVE NETWORK, INC 11010349 CABLE FOR CASH DRAWER/RECE . 10-000502 518.00.518.880.35 6.00 518.00.518.880.35 0.57 4100000748 Class - Maintenance & Support Rene10-001395 518.00.518.880.48 117.14 518.00.518.880.48 11.12 Total: 134.83 393090 3/15/2010 002878 ADVANTAGE GRAPHICS,INC 8554 PETPALOOZA BOOKMARKS,LATE 10-000954 518.00.518.780.41 648.35 8634 2009 Construction Standards Manual . . 10-001338 518.00.518.780.41 2,714.51 8656 2009 Construction Standards Manual 10-001338 518.00.518.780.41 1,888.88 8657 2009 Construction Standards Manual 10-001338 518.00.518.780.41 330.80 Total : 5,582.54 393091 3/15/2010 115190 AGRI SHOP, INC 7635/1 Boots for Levee Walkers per Diane 10-001031 432.00.535.900.31 90.87 7650/1 Boots for Levee Walkers per Diane 10-001031 432.00.535.900.31 91.97 Page: 3 vchlist Voucher List Page: 4 03/10/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393091 3/15/2010 115190 AGRI SHOP, INC (Continued) 7706/1 Boots for Levee Walkers per Diane 10-001031 432.00.535.900.31 181.75 8574/1 AGRI SHOP/BLANKET PURCHASE i 10-000040 001.42.542.30022 105.11 8743/1 AGRI SHOP/BLANKET PURCHASE ~ 10-000040 550.00.548.680.31 8.75 8752/1 AGRI SHOP: MISC. SUPPLIES FOR 10-000006 001.33.576.100.31 7.24 8754/1 Supplies for cemetery use. • 10-001329 436.00.536.200.31 69.51 8755 . INVOICE/DOC #8755/1- ~ 10-001359 505.00.524.500.31 40.96 8757/1 AGRI SHOP/BLANKET PURCHASE ~ 10-000040 432.00.535.900.35 87.25 8822/1 AGRI SHOP/BLANKET PURCHASE ~ 10-000040 432.00.535.900.35 165.91 Total: 849.32 393092 3/15/2010 001665 ALLIANCEONE CREDIT CO. 46903 REFUND OVERPYMT 651.237.172 40.00 46912 REFUND OVERPYMT 651237.172 - 40.00 65651 REFUND-UNKNOWN VEHICLE VIOI 651.237.172 50.18 AU5304 REDFLEX CITATION 651.237.172 48.79 C00091946 REFUND OVERPYMT - JSALSMAN 651237.172 66.75 100060496 REFUND OVERPYMT - A BOULANG 651.237.172 395.00 100085515 BAIL REFUND - LESLIE BRAMLETT 651.237.172 56.75 122617 NOT AUBURN/ALGONA CITATION 651.237.172 248.00 148107 REFUND OVERPYMT 651237.172 153.00 Page: 4 vchlist VOUCher LISt Page: 5 03/10I2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393092 3/15/2010 001665 ALLIANCEONE CREDIT CO. (Continued) . 160548 REFUND OVERPYMT 651.237.172 784.00 ' Total : 11882.47 393093 3/15/2010 112350 ALLIANZ LIFE INSURANCE CO 006755 Group ID: 06 Auburn- 10-001638 001.98.517210.46 3,160.74 Total : 3,160.74 393094 3/15/2010 112430 ALLWEST UNDERGROUND INC 14331 Allwest Underground, Blanket PO for 10-000341 432.00.590.100.65 5,432.18 Total : 5,432.18 393095 3/15/2010 112610 ALPWE PRODUCTS, INC. TM-106190 ALPINE PRODUCTSBLANKET PUR 10-000168 001.42.542.300.31 112.79 TM-106249 ALPINE PRODUCTS/BLANKET PUR 10-000168 001.42.542.300.31 67.62 TM-106302 ALPINE PRODUCTS/BLANKET PUR 10-000168 001.42.542.300.31 110.38 TM-106403 ALPINE PRODUCTS/BLANKET PUR 10-000168 001.42.542.300.31 122.53 . Total : 413.32 393096 3/15/2010 011260 AMERICAN CEMETERY 2117878563 . Magazine subscription for two years. 10-001201 436.00.536200.49 89.00 436.00.536200.49 8.45 436237.200 -8.45 Total : 89.00 393097 3/15/2010 112910 AMERICAN HOSE & FITiINGS, INC 902072-001 AMERICAN HOSE & FITTING, WGB 10-000041 430.00.534.800.35 4326 Total : 43.26 393098 3/15/2010 393720 ARAMARK UNIFORM SERVICES 655-4748392 INVOICE #655-4748392- 10-001361 505.00.524.500.49 27.38 655-4762326 INVOICE #655-4748392- 10-001361 505.00.524.500.49 25.84 655-4762327 INVOICE #655-4748392- Page: 5 vchlist Voucher List Page: 6 03/10I2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393098 3/15/2010 393720 ARAMARK UNIFORM SERVICES (Continued) 10-001361 505.00.524.500.49 - 8.87 655-4762328 INVOICE #655-4748392- 10-001361 505.00.524.500.49 2.49 655-4772292 ARAMARK UNIFORM SERVICES: N 10-000343 437.00.576.600.41 2820 655-4772293 INVOICE #655-4772293- 10-001529 505.00.524.500.49 68.50 655-4774302 INVOICE #655-4748392- - 10-001361 505.00.524.500.49 25.84 . 655-4774303 INVOICE #655-4748392- 10-001361 505.00.524.500.49 8.87 655-4774304 INVOICE #655-4748392- 10-001361 505.00.524.500.49 2.49 655-4786287 INVOICE #655-4772293- 10-001529 505.00.524.500.49 25.84 655-4786288 INVOICE #655-4772293- 10-001529 505.00.524.500.49 8.87 655-4786289 INVOICE #655-4772293- 10-001529 505.00.524.500.49 2.49 Total: 235.68 393099 3/15/2010 114300 ASKANDER, LOLA 0222101NV COURT INTERPRETING SERVICES 10-001362 001.13.512.500.41 100.00 Total : 100.00 393100 3/15/2010 110510 AT&T MOBILITY 828527679X02152010 AT & T Police Swat Van Cell/Sim Chs 10-000888 117.00.521210.42 35.39 117.00.521210.42 3.99 Total : 39.38 393101 3/15/2010 114710 AUBURN CHAMBER OF COMMERCE 20680-FEB2010 Contract for Tourism, Visitor - 10-001644 104.00.557.300.41 3,500.00 10-001644 001.98.558.100.49 3,333.34 Total : 6,833.34 393102 3/15/2010 114740 AUBURN CHEVROLET 5012581 AUBURN CHEVROLET/BLANKET Pl Page: 6 vchlist Voucher List Page: 7 03110/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Am ount - 393102 3/15/2010 114740 AUBURN CHEVROLET (Continued) 10-000042 550.00.548.680.31 79.88 5012678 inventory items-- 10-001050 550.141.100 333.20 . 550.141.100 31.66 5012953 AUBURN CHEVROLET/BLANKET Pl 10-000042 550.00.548.680.31 136.40 5013013 AUBURN CHEVROLET/BLANKET Pl 10-000042 550.00.548.680.31 7520 Total: 656.34 393103 3/15/2010 115160 AUBURN GYMNASTICS CENTER, INC 31545 REF PO# 10-000509 001.33.574.240.41 200.00 31549 REF PO# 10-000509 001.33.574.210.41 150.00 31553 AUBURN GYMNASTICS: CLASSES: 10-000507 001.33.574240.41 180.00 31561 AUBURN GYMNASTICS: CLASSES: 10-000507 001.33.574.240.41 180.00 Total : 710.00 393104 3/15/2010 115260 AUBURN MECHANICAL, INC 4452 WORK TO CLEAN OUT SEWER LIF 10-000482 505.00.524.500.48 1,771.17 4453 INVOICE #4453- . 10-001531 505.00.524.500.48 1,17823 Total : 2,949.40 393105 3/15/2010 115520 AUBURN REGIONAL MEDICAL CENTER 26537828 DOS: 1/17/10 - PATIENT:HORTON 10-001451 001.21.523.600.41 401.68 Total : 401.68 393106 3/15/2010 115535 AUBURN RESPITE PROGRAM 4THQTR2009 2009 HS Invoicing GF-0907- 10-001494 001.17.562.100.41 2,500.00 Total : 2,500.00 393107 3/15/2010 115550 AUBURN SCHOOL DIST #408 0000011728 - AUBURN SCHOOL DISTRICT: BUIL 10-000510 001.33.574240.45 300.00 0000011729 AUBURN SCHOOL DISTRICT: BUIL Page: 7 vchlist Voucher List Page: 8 0311012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393107 3/15/2010 115550 AUBURN SCHOOL DIST #408 (Continued) 10-000510 001.33.574240.45 300.00 FEB20101MPACTFEES FEB 2010 SCHOOL IMPACT FEES 124237.173 97,788.60 Total : 98,388.60 . 393108 3/15/2010 115550 AUBURN SCHOOL DISTRICT C0002924 RESTITUTION - ROSE SHEDROCK 651.237.172 10.00 Total : 10.00 393109 3/15/2010 115640 AUBURN SKATE CONNECTION 030810SKATE . AUBURN SKATE CONNECTION: AF 10-001396 001.33.574.240.49 116.00 Total : 116.00 393110 3/15/2010 115700 AUBURN SYMPHONY ORCHESTRA 02/20-21/2010PERF AUBURN SYMPHONY ORCHESTRA 10-001154 001.33.573201.41 18,750.00 ToW I : 18,750.00 393111 3/15/2010 120270 BADGER METER INC 85289201 Utility Service Agreement- 10-001495 430.00.534.800.48 701.00 430.00.534.800.48 66.59 430237.200 -66.59 85609101 5/8" X 3/4" Meter,M25,Orion,CF,Pit 10-000473 430.141.100 4,538.10 430.141.100 431.12 Total : 5,670.22 393112 3/15/2010 014723 BAKER, DELEE ANN 31645 DELEE BAKER: DANCE CLASSES: 10-000789 001.33.574.240.41 315.00 Total : 315.00 393113 3/15/2010 018017 BAKER, KENDRICK 100093461 REFUND OVERPYMT 651237.172 20.00 Total : 20.00 393114 3/15/2010 018018 BAKER, TAYLOR LYNNE 100089501 REFUND OVERPYMT 651237.172 80.00 Page: 8 vchlist VOUCh@r LISt Page: 9 03/10/2010 52722PM City of Auburn . Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393114 3/15/2010 018018 018018 BAKER, TAYLOR LYNNE " (Continued) Total : 80.00 393115 3/15/2010 017993 BANK OF WASHINGTON 3/15-4/14 LEASE Blanket PO for lease of parking lots 10-001496 505.00.524.500.45 1,000.00 Total : 1,000.00 393116 3/15/2010 121260 BEN-KO-MATIC CO 43965 BEN-KO-MATIC DBA OWEN EQUIPI . 10-000626 550.00.548.680.31 67.75 Total : 67.75 393117 3/15/2010 121540 BERNER, INC A10.61 INVOICE#A10.6L- 10-001363 001.13.512.500.41 100.00 A10.71- INVOICES #A10.7L & A10.81-- . . 10-001555 001.13.512.500.41 100.00 A10.81 INVOICES #A10.71- & A10.81-- 10-001555 001.13.512.500.41 100.00 Total : 300.00 393118 3/15/2010 017912 BETZ, SAM K-9 TRAINING PARKING FOR K9 TRAINING & SUP 10-001452 117.00.521.210.43 210.00 Total : 210.00 393119 3/15/2010 009191 BILL SPEIDELS UNDERGROUND TOUR 0330101NV BILL SPEIDEL'S UNDERGROUND T 10-001656 001.33.574210.49 150.00 Total: 150.00 393120 3/15/2010 014593 BLRB ARCHITECTS, P.S. 1312010 INVOICE #1312010- 10-001397 321.00.576.802.65 9,656.90 Total : . 9,656.90 393121 3/15/2010 122550 BOB BARKER CO, INC UT1000123511 INVOICE TBD - JAIL SUPPLIES 10-001453 00121.523.600.31 . 1,470.60 Total : 1,470.60 393122 3/15/2010 018001 BOLUBOVICH, VALENTINA C00098313 BAIL REFUND 651237.172 2,000.00 Total : 2,000.00 Page: 9 vchlist Voucher List Page: 10 03/10I2010 5:2722PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 393123 3/15/2010 122820 BONNEY LAKE, CITY OF 19942500000 2010 SERVICE AT KERSEY WAY 10-000033 430.00.534.800.47 20.00 19943720100 2010 SERVICE AT 7100 LAKE TAPP 10-000033 431.00.535.800.47 20.72 3072190300 2010 SERVICE AT 15 ACRE PARK II 10-000002 001.33.576.100.47 4.00 Total : 44.72 393124 3/15/2010 123150 BOWDEN, HELEN J. 022310LEOFF LEOFF 1 PHARMACY REIMBURSEA 10-001454 001.98.51721025 103.72 . Total: 103.72 393125 3/15/2010 001809 BRAVO CARPET CARE, INC 25257 INVOICE #25257- 10-001533 505.00.524.500.48 574.00 Total: 574.00 393126 3/15/2010 017481 BRECKENRIDGE CONSULTING 0301101NV Consulting services 02/01/10-02/28/1 . 10-001839 321.00.576.802.65 525.00 Total: 525.00 393127 3/15/2010 018043 B-REED, T JURY DUTY PAYMENT FOR JURY DUTY ' 001.13.512.500.49 14.00 Total : 14.00 393128 3/15/2010 018044 BREGEL, MAURICE L. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 393129 3/15/2010 014900 BRIDGEPORT PHARMACY SERVICES 810653 STATEMENT # 810653 10-001271 00121.523.600.31 1,071.49 810679 STATEMENT 810679 10-001455 00121.523.600.31 821.66 Total : 1,893.15 393130 3/15/2010 005766 BRIM TRACTOR CO. INC. IM34282 BRIM TRACTOR: FOLEY/ACCUPRC 10-001157 437.00.590.100.64 14,950.44 437.00.590.100.64 1,420.29 IM34309 BRIM TRACTOR: MISC. SUPPLIES Page: 10 vchlist Voucher List Page: 11 03/10I2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393130 3/15/2010 005766 BRIM TRACTOR CO. INC. (Continued) 10-000350 437.00.576.600.31 328.39 IM34523 BRIM TRACTOR: MISC. SUPPLIES 10-000350 437.00.576.600.31 23.39 - Total: 16,722.51 393131 3/15/2010 017535 BROWN, CHRISTINA C00101499 RESTITUTION -ZACHARY BARNER 651237.172 67.16 Total : 67.16 393132 3/15/2010 017536 BROWN, GREELEY C00101499 RESTITUTION - ZACHARY BARNER 651237.172 2.36 ' Total : 2.36 393133 3/15/2010 006908 BROWN, MARY M. 31819 MARY BROWN: ENHANDED FITNE 10-000276 001.33.574.210.41 360.00 31820 MARY BROWN: ENHANDED FITNE 10-000276 001.33.574210.41 84.00 31856 MARY BROWN: ENHANDED FITNE 10-000276 001.33.574210.41 35.00 Total : 479.00 393134 3/15/2010 018045 BUHL, JAMES ELMER JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 18.75 Total : 1875 393135 3/15/2010 018046 BURGIN, TED A. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12.00 Total : 12.00 393136 3/15/2010 003900 C.C. EDWARDS CONSTRUCTION REFUND HYDRANT DEPOSIT HYD09-0015 430.399.501 ~1,449.00 To W I : 1,449.00 393137 , 3/15/2010 130510 CALDWELL, BRUCE 021010LEOFF LEOFF 1 PHARMACY REIMBURSE6 . 10-001398 001.98.517.210.25 58.00 . Total : 58.00 Page: 11 vchlist VOUCher LISt Page: 12 03/10/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlACCOUnt Amount 393138 3/15/2010 018047 CAMPBELL, FLOYD M. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 11.00 Total : 11.00 393139 3/15/2010 003237 CANNON, GAIL 030110PC DONUTS FOR JURORS ON 2/1 ANC 10-001534 001.11512.500.31 44.94 Total : 44.94 393140 3/15/2010 018048 CARDIN, JOHN R. JURY DUTY PAYMENT FOR JURY DUTY 001.11512.500.49 12.00 Total : 12.00 393141 3/15/2010 013685 CAROLLO ENGINEERS, PC 0109183 AG-C-374 Academy & Lakeland Hills , 10-000892 430.00.590.100.65 1,898.80 0109267 AG-C-310, Comprehensive Water PIz 10-000893 430.00.590.100.65 5,038.50 0109403 AG-C-374 Academy 8 Lakeland Hills 10-000892 430.00.590.100.65 18,225.80 Total : 25,163.10 393142 3/15/2010 131330 CASCADE COFFEE INC 20603351 CASCADE COFFEE: SPRING AND : 10-000584 437.00.576.680.34 78.00 7otal : 78.00 393143 3/15/2010 002661 CASCADE EMERGENCY PHYSICIANS 26448916 PT: DUSTIN BECKER DOS: 1/23/20 10-001079 001.21.523.600.41 1,072.80 Total : 1,072.80 393144 3/15/2010 015760 CASE POWER AND EQUIPMENT, INC F51721 Parts & labor on 6423C grader for 10-001448 . 550.00.548.680.48 5,465.74 550.00.548.680.48 51924 Total : 5,984.96 393145 3/15/2010 131540 CASH & CARRY 105315 CASH AND CARRY: MISC GROCEF 10-001297 001.33.574.210.31 122.64 140928 CASH AND CARRY: MISC GROCEF 10-001297 001.33.574.210.31 88.78 141708 CASH AND CARRY: MISC GROCEF Page: 12 vchlist Voucher List Page: 13 0311012010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393145 3/15/2010 131540 CASH & CARRY (Continued) 10-001297 001.33.574.210.31 37027 141711 CASH AND CARRY: OPEN PO FOR 10-000514 001.33.573.901.31 174.33 144163 CASH AND CARRY: SPRING AND : 10-000585 437.00.576.680.34 108.96 Total: 864.98 393146 3/15/2010 018049 CASTENEDA, TERRY JURY DUTY PAYMENT FOR JURY DUTY , 001.13.512.500.49 13.00 Total : 13.00 393147 3/1512010 018002 CASTRO, HILDA C00101917 BAIL REFUND 651.237.172 250.00 Total : 250.00 393148 3/15/2010 003794 CERTIFIED FOLDER DISPLAY, INC 10-0062875 DISTRIBUTION SERVICE AGREEME 10-001556 104.00.557.300.41 5,833.18 . 7otal : 5,833.18 393149 3/15/2010 018050 CHAPMAN, RUTH JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.50 Total : 13.50 393150 3/15/2010 018051 CHOCK, KILIPOHI KRISTIN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.00 Total : 16.00 393151 3/15/2010 132800 CHOUGH, KWANG S 0222101NV . PROBATION INTERPRETWG SERV - 10-001364 001.13.512.500.41 100.00 - Total: 100.00 393152 3/15/2010 018052 CHRISTIANSON, VERNITA JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.00 Total : 15.00 393153 3/15/2010 131890 CHS - CENEX HARVEST STATES INC 120581 INVOICE #120581 - 700.4 GALLONS 10-001536 505.00.524.500.47 . 1,748.62 Page: 13 vchlist Voucher List Page: 14. 03/10/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Am ount 393153 3/15/2010 131890 131890 CHS - CENEX HARVEST STATES IN, (Continued) Total : 1,748.62 393154 3/15/2010 112130 CITY OF ALGONA FEB2010 FEBRUARY 2010 ALGONA COURT 651.237.173 4,609.98 Total : . 4,609.98 393155 3/15/2010 115760 CITY OF AUBURN 039210 UTILITY REFUND - 1305 C ST SW C 434233.100 10,004.66 ToW I : 101004.66 393156 3/15/2010 115760 CITY OF AUBURN 031510UTILITIES UTILITY SERVICE - WATER, SEWEI 10-001557 505.00.524.500.47 3,922.57 10-001557 001.33.576.100.47 4,890.51 10-001557 431.00.535.800.47 72.73 10-001557 432.00.535.900.47 19.46 - 10-001557 119.00.559200.47 14.18 Total: 8,919.75 393157 3/15/2010 001627 CITY OF FEDERAL WAY FEB2010 PAYMENT ON BEHALF OF V-NET ' 652.00.521.210.51 2,52100 ToW I : 2,523.00 393158 3/15/2010 008837 CITY OF KENT RI17384 PAYMENT ON BEHALF OF V-NET 652.00.521.211.32 43.01 652.00.521.211.41 76.37 652.00.521.211.49 54.40 652.00.521212.35 87.47 652.00.521212.42 4,686.41 ' RI17385 PAYMENT ON BEHALF OF V-NET 652.00.521210.51 10,884.38 652.00.521.214.51 75.96 652.00.521215.51 825.96 Total : 16,739.96 393159 3/15/2010 008837 CITY OF KENT RI17261 City of Kent, Invoice RI17261, 2010 10-001400 430.00.534.100.41 2,355.00 10-001400 432.00.535.100.41 2,355.00 ` Page: 14 vchlist Voucher List Page: 15 0311012010 527:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393159 3/15/2010 008837 008837 CITY OF KENT (Continued) Total: 4,710.00 393160 3/15/2010 271890 CITY OF RENTON FEB2010 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 652.00.521214.51 71.82 652.00.521215.51 251.37 Total : 2,846.19 393161 3/15/2010 292970 CITY OF TUKWILA FE82010 PAYMENT ON BEHALF OF V-NET 652.00.521210.51 2,523.00 652.00.521.214.51 372.62 652.00.521215.51 - 846.86 _ Total: 3,742.48 393162 3/15/2010 004792 CITY TRANSFER INC. 124167 SUPER SAK FILLER MATERIAL 10-000339 432.00.535.900.31 1,606.87 432.00.535.900.31 152.65 124178 SUPER SAK FILLER MATERIAL 10-000339 432.00.535.900.31 1,632.31 432.00.535.900.31 155.07 124179 SUPER SAK FILLER MATERIAL 10-000339 432.00.535.900.31 2,237.99 432.00.535.900.31 212.61 124190, SUPER SAK FILLER MATERIAL 10-000339 432.00.535.900.31 1,296.90 . . 432.00.535.900.31 12321 124225 SUPER SAK FILLER MATERIAL 10-000339 432.00.535.900.31 1,961.59 432.00.535.900.31 186.35 . 432.237.200 -186.35 124231 SUPER SAK FILLER MATERIAL 10-000339 432.00.535.900.31 1,952.48 432.00.535.900.31 185.49 432.237.200 -185.49 Total : 11,331.68 393163 3/15/2010 012703 CLEVELAND GOLF 3135127 SO CLEVELAND GOLF: SPRING AND : Page: 15 vchlist Voucher List Page: 16 03/10I2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlACCOUnt Amount 393163 3/15/2010 012703 CLEVELAND GOLF (Continued) 10-000733 437.00.576.680.34 118.92 Total: 118.92 393164 3/15/2010 018019 CLEVELAND, JIM C00102540 BAIL REFUND 651.237.172 1,000.00 . To W I : 1,000.00 393165 3/15/2010 010865 CMI ENTERTAINMENT, INC • 03/26/2010PERF CMI ENTERNTAINMENT: FOR THE 10-000216 001.33.573.201.41 8,500.00 Total : 8,500.00 393166 3/15/2010 012351 COCA COLA BOTTLING - NW DIV 1095430114 COCA COLA: SPRING AND SUMME 10-000587 437.00.576.680.34 692.50 Total : 692.50 393167 3/15/2010 017560 COLE, TRACY C00099831 RESTITUTION - ELOISE SMITH 651.237.172 400.00 Total : 400.00 393168 3/15/2010 007461 COMCAST 8498340010153551 INTERNET LINK FOR GOLF COURS 10-000826 437.00.576.600.42 106.32 8498340210719193 INTERNET LINK FOR THEATER- 10-000825 001.33.575280.42 81.37 Total : 187.69 393169 3/15/2010 003891 COMFORT INN - AUBURN 107563 BRAVO HOTEL ROOMS 10-000359 001.33.573.201.41 154.70 107564 BRAVO HOTELROOMS 10-000359 001.31573201.41 154.70 707565 BRAVO HOTEL ROOMS 10-000359 001.33.573.201.41 154.70 107566 BRAVO HOTEL ROOMS 10-000359 001.31573201.41 154.70 107567 BRAVO HOTELROOMS 10-000359 001.33.573.201.41 154.70 107568 BRAVO HOTEL ROOMS 10-000359 001.33.573.201.41 154.70 , Page: 16 vchlist Voucher List Page: 17 03/10/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393169 3/15/2010 003891 COMFORT INN -AUBURN (Continued) 107569 BRAVO HOTELROOMS 10-000359 001.33.573.201.41 154.70 107570 BRAVO HOTEL ROOMS 10-000359 001.33.573.201.41 154.70 Total : 1,237.60 393170 3/15/2010 005718 COMMUNITIES IN SCHOOL HS GRANT GF-0919 2009 HS Invoicing GF-0919- 10-001500 001.17.562.100.41 4,000.00 Total : 4,000.00 393171 3/15/2010 112280 CONSOLIDATED ELECTRICAL DIST 0220-522281 INVOICE #0220-522281- 10-001365 505.00.524.500.31 26.16 0220-525235 INVOICE #0220-525235- 10-001501 505.00.524.500.31 26.72 Total : 52.88 393172 3/15/2010 018053 COOPER, CLAUDETTE LEE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 17.50 Total: 17.50 393173 3/15/2010 014391 COPPER FALLS RESTAURANT 0221101NV FOOD FOR TOURNAMENT 651.237.142 1,128.46 Total : 1,128.46 393174 3/15/2010 004111 CORRECTIONAL INDUSTRIES F115138 INVOICE F115138 10-001086 001.21.523.600.31 1,157.77 F115412 INVOICE F115412 10-001274 001.21.523.600.311,435.82 F115511 INVOICE F115596 10-001456 00121.523.600.31 1,503.75 F115596 INVOICE F115596 10-001456 00121.523.600.31 1,495.02 Total : 5,592.36 393175 3/15/2010 017764 CROSSROADS INTL TRANSLATIONS 0222101NV COURT INTERPRETING SERVICES 10-001366 001.13.512.500.41 100.00 Page: 17 vchlist Voucher List Pa9e: 18 0311012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393175 3/15/2010 017764 017764 CROSSROADS INTL TRANSLATION: (Continued) Total : 100.00 393176 3/15/2010 009272 CSG SYSTEMS, INC. 62786 Offset Printing Dec 2009 - Jan 2010 10-001339 518.00.518.780.41 1,341.89 518.00.518.780.41 127.47 518237200 -127.47 Total : 1,341.69 393177 3/15/2010 017749 CUENCA, BRUNO 0222101NV COURT INTERPRETING SERVICES 10-001537 001.13.512.500.41 100.00 Total: 100.00 393178 3/15/2010 016507 CULTURAL RESOURCE CONSULTANTS 2009-088 INV 2009-088 AG-C-373 S DIVISION 10-001561 001.17.558.100.41 5,489.95 • ' Total: 5,489.95 393179 3/15/2010 004164 CUSTOMER CARE 30779 Quarterly rental fee for telephone holc 10-001502 518.00.518.880.42 177.00 Total: 177.00 393180 3/15/2010 140330 DAILY JOURNAL OF COMMERCE 3229930 INVOICE #3229930 CP0817 BID 10-001601 431.00.590.100.65 363.60 Total: 363.60 393181 3/15/2010 140510 DAROUGH, DORIS G 012610LEOFF LONG TERM CARE REIMBURSEME 10-001626 001.98.517.210.25 985.77 022310LEOFF LONG TERM CARE REIMBURSEME 10-001626 001.98.517210.25 1,031.84 022510LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-001457 001.98.517210.25 140.80 Total : 2,158.41 393182 3/15/2010 001614 DATA BUSWESS SYSTEMS, INC. 79874 2009 YEAR-END TAX FORMS- 001.14.514230.31 470.87 001.237.200 -40.85 Total : 430.02 393183 3/15/2010 012455 DAVIS INOTEK INSTRUMENTS LLC 3278759 Annual calibration of two backflow Page: 18 vchlist Voucher List Page: 19 03/1012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Da[e Vendor Invoice PO # DescriptionlAccount Amount 393183 3/15/2010 012455 DAVIS INOTEK INSTRUMENTS LLC (Continued) 10-000637 430.00.534.800.41 124.00 430.00.534.800.41 11.78 Total : 135.78 393184 3/15/2010 003244 DECARTERET CREATIONS 581754 DECARTERET CREATIONS/DESIGIN 10-000362 437.00.576.600.22 273.68 437.00.576.60022 227 437237200 -2.27 Total : 273.68 393185 3/15/2010 013612 DEJONG, JEANNETTE W. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 18.50 Total : 18.50 393186 3/15/2010 016916 DELILE, JANELLEN C00096997 RESTITUTION - JOSEPH LEAHY - - 65L237.172 80.00 Total : 80.00 393187 3/15/2010 000304 DELL MARKETING L.P. XDNF3K2T2 Police K9 Offcer GPS- 10-001234 518.00.518.880.35 79.94 518.00.518.880.35 7.59 Total : 87.53 393188 3/15/2010 391650 DEPARTMENT OF LICENSING LICENSES CONCEALED PISTOL LICENSES 651237.104 162.00 LICENSES CONCEALED PISTOL LICENSES 651.237.104 234.00 Total: 396.00 393189 3115/2010 008052 DEX MEDIA WEST 100115886 Blanket purchase order for cemetery 10-000828 436.00.536.200.44 15620 100410668 DEX MEDIA WEST: GOLF COURSE . 10-000365 437.00.576.680.44 75.00 Total : 231.20 393190 3/15/2010 141930 DISCOUNT SCHOOL SUPPLY P23537200102 DISCOUNT SCHOOL SUPPLY: SUF 10-000899 001.33.574.240.31 264.51 Page: 19 vchliSt VOUChBf LISt Page: 20 03/10/2010 5:27:22PM City of Auburn eankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393190 3/15/2010 141930 141930 DISCOUNT SCHOOL SUPPLY (Continued) Total : 264.51 393191 3/15/2010 012958 DJ TROPHY 228689 . Engraving for chapel glass front niche 10-000223 436.00.536200.34 35.64 Total : 35.64 393192 3/15/2010 010017 DOLLAWAY, SCOTT 3703 shop overhead supplies-- 10-001236 550.00.548.100.31 240.01 550.00.548.100.31 21.86 3743 shop tool-- 10-001235 550.00.548.100.35 322.50 550.00.548.100.35 27.31 Total: 611.68 393193 311512010 142280 DON SMALL OIL DISTR CO APR2010 6 MO LEASE OF PARKING LOT @$ 10-000029 505.00.524.500.45 1,300.00 Total : 1,300.00 393194 3/15/2010' 015622 DONOVAN EXCAVATING REFUND HYDRANT WRENCH DEP HYD08-0( 430.399.501 30.00 Total : 30.00 393195 3/15/2010 142333 DONUT & MUFFIN FACTORY 10 DONUT AND MUFFIN FACTORY: M 10-001406 001.33.574240.31 7.00 9 DONUT AND MUFFIN FACTORY: M 10-001406 001.33.574240.31 10.00 J Total : 17.00 . 393196 3/15/2010 142335 DOOLITTLE CONSTRUCTION LLC RETAINAGE PROJECT CP0918, CONTRACT 09-' 105223.400 5,172.34 Total : 5,172.34 393197 3/15/2010 018033 DOTSON, SUSAN 1143350 PARKS REFUND 001.347.699 100.00 Total : 100.00 393198 3/15/2010 142730 DOXON MOTORS INC 72358 oil filter 90915-yzzf2 10-001054 550.141.100 83.74 Page: 20 vchlist Voucher List aa9e: 21 03110/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor invoice PO # Description/ACCOUnt Amount 393198 3/15/2010 142730 DOXON MOTORS INC (Continued) 550.141.100 7.96 72360-1 inventory items-- 10-001054 550.141.100 5728 550.141.100 5.44 Total : 154.42 393199 3/15/2010 160560 DREAMTIME GRAPHIC DESIGN 589 Design and production of PAR Rec G 10-001340 518.00.518.780.41 1,600.00 591 Design and production of PAR Rec G 10-001340 518.00.518.780.41 2,400.00 Total : 4,000.00 393200 3/15/2010 007133 DST/ IDENTRUS, LLC INV0008712 2 YEAR DAPS CERTIFICATES FOR: 10-000638 001.21.521.300.49 81.60 Total : 81.60 393201 3/15/2010 003968 DUNBAR ARMORED INC 2686600 MARCH ARMORED CAR SERVICE - 10-001640 001.14.514.230.41 523.45 10-001640 001.33.574.100.41 363.73 2692286 MARCH ARMORED CAR SERVICE - 10-001640 001.13.512.500.41 523.45 2692696 DUNBAR: BANK BAG PICK-UP AT 1 10-000521 437.00.576.680.41 530.63 Total : 1,941.26 . 393202 3/15/2010 018055 DWYER, NANCY J. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 1325 Total : 13.25 393203 3/15/2010 016866 EARTHWORKS INC. REFUND HYDRANT WRENCH DEP HYD09-0( 430.399.501 30.00 Total : 30.00 393204 3/15/2010 008859 EDWARDS, NOLAND 645616 INVOICE #645616- 10-001368 001.13.512.500.41 100.00 Total : 100.00 Page: 21 vchlist Voucher List Page: 22 03/10/2010 5:2722PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393205 3/15/2010 015957 EMMERT, KATHY 030410REIMB ROTARY - STOCKER 2/3/10 10-001458 001.21.521200.49 15.00 10-001458 00121.521.100.49 25.00 - 10-001458 001.21.521200.49 15.00 10-001458 00121.521.230.31 33.52 10-001458 00121.521.300.49 7.00 10-001458 001.21.521.200.49 11.00 Total : 106.52 - 393206 3/15/2010 017866 EMPIRE, INC. 1157 EMPIRE, WQ SUPPLIES 10-000792 437.00.576.600.31 1,392.50 . 437.00.576.600.31 132.29 437237200 -13229 Total : 1,392.50 393207 3/15/2010 001471 EMPLOYMENT SECURITY DEPT 10-02352-RDU-J6 PAYMENT ON BEHALF OF V-NET 652.00.521211.49 7.50 10-02353-RDU-J6 PAYMENT ON BEHALF OF V-NET 652.00.521211.49 7.50 Total : 15.00 393208 3/15/2010 015641 ENEBRAD, MARK C00091726 RESTITUTION - CHERDY CHELLY 651237.172 126.06 Total: 126.06 393209 3/15/2010 017398 ENGLAND, CHARLES T 31665 CHARLES ENGLAND: DANCE CLA; 10-001602 001.31574.210.41 36.00 31666 CHARLES ENGLAND: DANCE CLA: 10-001602 001.33.574240.41 324.00 . 31670 CHARLES ENGLAND: DANCE CLA: 10-001602 001.33.574.210.41 72.00 31671 CHARLES ENGLAND: DANCE CLA; 10-001602 001.33.574240.41 144.00 Total: 576.00 393210 3/15/2010 012016 ENVIROTECH SERVICES, WC CD201008964 ENVIROTECH SERVICES, INC-BLAt 10-000227 001.42.542.300.31 6,834.12 Page: 22 vchlist . Voucher List Page: 23 03/1012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor . Invoice PO # DescriptionlAccount Amount 393210 3/15/2010 012016 012016 ENVIROTECH SERVICES, INC (Continued) Total : 6,834.12 393211 3/15/2010 018020 ERNST,CASEY MICHAEL C00103052 REFUND OVERPYMT 651.237.172 117.25 ' Total : 117.25 393212 3/15/2010 018021 EVANS, DARRIN R. C00100292 RESTITUTION - ADAM NIELSEN 651.237.172 ~ 10525 Total: 105.25 393213 3/15/2010 003773 EVANS, J.D. 020610LEOFF LEOFF 1 PHARMACY REIMBURSEA 10-001504 001.98.517.210.25 2,11620 Total : 2,116.20 393214 3/15/2010 152070 EVERGREEN SAFETY TRAINING 062312 FLAGGING CARD & HANDBOOK FC 10-001237 001.42.541100.49 35.40 10-001237 431.00.535.800.49 35.40 10-001237 430.00.534.800.49 35.40 10-001237 550.00.548.100.49 35.40 10-001237 001.42.543.100.49 1.79 10-001237 432.00.535.900.49 1.79 10-001237 431.00.535.800.49 1.79 10-001237 430.00.534.800.49 1.79 10-001237 550.00.548.100.49 1.77 . 001.42.543.100.49 3.53 432.00.535.900.49 3.53 431.00.535.800.49 3.53 . 430.00.534.800.49 3.53 . 550.00.548.100.49 3.54 10-001237 432.00.535.900.49 35.40 Total: 203.59 393215 3/15/2010 013291 EWING IRRIGATION PRODUCTS 1442939 EWING IRRIGATION PRODUCTION: 10-000014 001.33.576.100.31 580.79 1453578 Irrigation supplies for cemetery use. 10-000229 436.00.536200.31 358.38 Total : 939.17 Page: 23 vchlist Voucher List Page: 24 03/10/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393216 3/15/2010 152190 EXCEL GLOVES 8 SAFETY SUPPLIES 47157 INVOICE 47157 - JAIL 10-001460 00121.523.600.31 240.90 47206 INVOICE 47206 - PD RECORDS - 10-001459 00121.521.300.31 4.37 Total : 245.27 393217 3/15/2010 018056 EXLEY, SANDRA L. . JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00. Total : 13.00 393218 3/15/2010 013660 EXTEND NETWORKS, INC 10-8118395 Maintenance for Dell PS50 San 1 yr:- 10-001016 518.00.518.880.48 2,480.00 518.00.518.880.48 235.60 10-8118401 VMWare Vsphere Enterprise License 10-001094 518.00.518.880.48 12,785.08 518.00.518.880.48 1,214.58 , Total: 76,715.26 393219 3/15/2010 016371 FARMERS INSURANCE 87043895112009 FLOOD INSURANCE RENEWAL PRI 10-001369 501.00.517.700.46 680.00 Total : 680.00 393220 3/15/2010 018011 FERRIN, MISCHEL 050201 UTILITY REFUND - 1818 35TH WAY 430231100 68.65 Total : 68.65 393221 3/15/2010 017937 FISCHER, DORIS 014007 UTILITY REFUND 430233.100 163.81 Total : 163.81 393222 3/15/2010 161200 FITZGERALD, VERN 021910LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-001461 001.98.51721025 1,278.80 021910LEOFF LEOFF 1DENTAL REIMBURSEMEN 10-001627 001.98.51721025 139.00 Total : 1,477.80 393223 3/15/2010 161410 FLEX-PLAN SERVICES, INC. 152070 Blanket Purohase Order- 10-001097 001.14.514.230.41 201.60 Page: 24 vchlist Voucher List Page: 25 03I10/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393223 3/15/2010 161410 161410 FLEX-PLAN SERVICES,INC. (Continued) Total: 201.60 393224 3/15/2010 018057 FLINK, RONALD J. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 393225 3/15/2010 161710 FOOD SERVICES OF AMERICA 1942795 INVOICE 1942795 10-001462 00121.523.600.31 693.66 ' 1958883 INVOICE 1942795 10-001462 00121.523.600.31 477.61 1975657 INVOICE 1942795 10-001462 001.21.523.600.31 342.37 Total : 1,513.64 393226 3/15/2010 018058 FOSTER, LESTER D. JURY DUTY PAYMENT FOR JURY DUTY 00113.512.500.49 11.00 Total : 11.00 393227 3/15/2010 017273 FOX PRODUCTIONS 03/20/2010PERF RON REID, FOX PRODUCTIONS: C 10-000454 001.33.575280.41 1,600.00 Total : 1,600.00 393228 3/15/2010 162250 FRED MEYER STORES- CUST CHARGE 439917 FRED MEYER: SUPPLIES AND SNF 10-000166 001.33.574240.31 54.49 Total : 54.49 393229 3/15/2010 162400 FRONTIER CLEANERS JAN2010 DRY CLEANING - JANUARY 2010 10-001207 001.21.521.100.49 920.53 Total: 920.53 393230 3/15/2010 162490 FULLER, GERRY E 022110LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-001463 001.98.51721025 122.00 Total: 122.00 393231 3/15/2010 162580 FURNEYS NURSERY I-61376 15 Osman delavayii for cemetery use 10-001604 436.00.536200.31 24227 I-61541 Plants for cemetery use. 10-001408 436.00.536200.31 1,007.67 Page: 25 vchlist Voucher List Page: 26 03110/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393231 3/15/2010 162580 162580 FURNEYS NURSERY (Continued) Total : 1,249.94 393232 3/15/2010 007721 FUTURE VISIONS, INC 0225101NV FUTURE VISIONS RELEASE PROGI 10-001506 001.13.512.510.41 1,750.00 Total : 1,750.00 393233 3/15/2010 170090 G O S PRINTING CORP 73941 BRAVO BARBARA DUFFY POSTCAI 10-000975 518.00.518.780.41 907.98 73999 Special Rec calendar Invoice #74002 10-001341 518.00.518.780.41 599.60 74002 Special Rec calendar Invoice #74002 10-001341 518.00.518.780.41 663.37 Total : 2,170.95 393234 3/15/2010 018022 GEE, KASSIDY C00100588 RESTITUTION-ALEXSANDR PROKh 651237.172 1,000.00 Total : 1,000.00 393235 3/15/2010 016101 GEIST, KENNETH RICK 31751 KENNETH RICK GEIST: INSTRUCT- 10-001409 001.33.574.240.41 140.00 Total : 140.00 393236 3/15/2010 017642 GLOBAL CONTRACTORS, LLC 09-08/#3 CP0904, 2009 Citywide Sidewalk ReF. 10-000754 103.00.595.300.65 30,874.49 10-000754 328.00.542.302.65 14,25528 10-001565 328.00.542.302.65 11,622.56 328223.400 -2,837.62 . Total : 53,914.71 393237 3/15/2010 171380 GODFATHER'S PIZZA, INC. 964246 GODFATHERS PIZZA: MISC PURCI 10-001410 001.33.574.240.31 56.58 Total : 56.58 393238 3/15/2010 018034 GOMEZ, MANDIP 1143351 PARKS REFUND 001.347.699 25.00 7otal : 25.00 393239 3/15/2010 012454 GOODBYE GRAFFITI 11249 GOODBYE GRAFFITI: REMOVAL O Page: 26 vchlist Voucher List Page: 27 03/10/2010 5:27:22PM . City of Auburn eankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393239 3/15/2010 012454 GOODBYE GRAFFITI (Continued) 10-000016 001.33.576.100.41 383.69 Total : 383.69 393240 3/15/2010 280580 GOODYEAR TIRE CENTER 083886 inventory-- 10-001239 550.141.100 1,277.22 550.141.100 119.91 Total : 1,397.13 393241 3/15/2010 171620 GOSNEY MOTOR PARTS, INC 454957 GOSNEY MOTOR PARTS/BLANKET . 10-000231 550.00.548.680.31 86.57 454961 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 114.22 455001 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.150.31 8.38 455025 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 . 191.25 - 455219 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 16.14 455288 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 44.11 455559 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 -54.20 455580 ER INVENTORY ITEMS;- 10-000699 550.141.100 825.78 550.141.100 79.25 10-000699 550.141.100 8.44 455639 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 61.33 455688 ER INVENTORY ITEMS;- 10-000699 550.141.100 -4.83 455748 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 174.55 455935 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 11.84 456619 GOSNEY MOTOR PARTS/BLANKET 10-000231 430.00.534.800.31 4.41 Page: 27 vchlist Voucher List Page: 28 03/10/2010 5:27:22PM City of Auburn Bankcode: 000 . Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393241 3/15/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) 456758 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31. 1621 456997 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 1025 457026 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.35 40.93 457240 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 18.54 457371 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 17.41 457459 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 83.40 457464 inventory-- 10-001240 550.141.100 540.78 550.141.100 51.37 457564 BP3057 tail/Imp 10-001507 436.00.536.200.31 327 , 458023 GOSNEY MOTOR PARTS: MISC SU 10-000017 001.33.576.100.31 22.45 7otal : 2,371.85 393242 3/15/2010 017744 GOVDELIVERY INC. 6821 Email and Digital Subscription 10-001275 518.00.518.880.42 986.00 518.00.518.880.42 . 93.67 518237200 -93.67 6822 Email and Digital Subscription 10-001275 518.00.518.880.42 493.00 518.00.518.880.42 46.83 518237200 -46.83 Total : 1,479.00 393243 3/15/2010 014448 GOVERNMENTJOBS.COM, INC. 07-4336 Renewal of User License - INSIGHT ' 10-001276 518.00.518.880.48 7,487.50 518.00.518.880.48 711.31 518.237.200 -711.31 , Page: 28 vchlist Voucher List Page: 29 03/10I2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393243 3/15/2010 014448 014448 GOVERNMENTJOBS.COM, INC. (Continued) ToWI : 7,487.50 393244 3/15/2010 010577 GRACE'S CLEANING SERVICE 0201101NV GRACE'S CLEANING SERVICE: BI= 10-001036 001.33.574.100.41 70.00 Total : 70.00 393245 3/15/2010 011337 GRACIE ENTERPRISES LLC 210783 PARENTMAP: ADVERTISING FOR : ' 10-001299 001.33.574220.44 607.00 Total: 607.00 393246 3/15/2010 171920 GRALL, COY FRANKLIN 021910LEOFF LEOFF 1 PHARMACY REIMBURSEM1 10-001508 001.98.522.22025 33.45 021910LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-001628 001.98.52222025 884.00 Total : 917.45 393247 3/15/2010 018059 GRANQUIST, WANDA JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total: 13.00 393248 3/15/2010 001371 GRIEFWORKS: A BEREAVEMENT RES 4THQTR2009 2009 HS Invoicing GF-0925- . . 10-001509 001.17.562.100.41 2,500.00 Total : 2,500.00 393249 3/1512010 000387 HAMILTON, STEVE 04/03/2010PERF STEVE HAMILTON: APRIL 3RD AUE 10-000380 001.33.575280.41 750.00 Total : 750.00 393250 3/15/2010 180640 HANNITY, DAVID 030710LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-001629 001.98.52222025 399.58 Total : 399.58 393251 3/15/2010 018060 HANSOW, MICHAEL H. JURY DUTY PAYMENT FOR JURY DUTY - 001.13.512.500.49 1225Total : 12.25 393252 3/15/2010 017124 HARDING, MARY C00098306 RESTITUTION - TEASHA CHANCEY 651237.172 50.00 Page: 29 vchlist Voucher List Page: 30 03/1012010 5:2722PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393252 3/15/2010 017124 017124 HARDING, MARY (Continued) Total : 50.00 393253 3/15/2010 014718 HART'S GYMNASTIC CENTER 31565 REF PO#10-000907 001.33.574.240.41 140.00 31568 REF PO# 10-000907 001.33.574240.41 175.00 Total : 315.00 393254 3/15/2010 017948 HASSAN, BURHAN 02220101NV COURT INTERPRETING SERVICES 10-001371 001.13.512.500.41 100.00 Total: 700.00 393255 3/15/2010 011670 HD SUPPLY WATERWORKS, LTD 0035515 REPLACE STOCK- 10-000645 430.141.100 330.00 430.141.100 30.69 0082521 REPLACE STOCK- 10-001037 430.141.100 1,766.10 430.141.100 167.78 0082537 REPLACE STOCK- 10-001037 430.141.100 410.00 430.141.100 , 38.95 0096059 MISC.OVERHEAD-10-001055 550.00.548.150.35 1,474.75 . 550.00.548.15035 140.10 1000168 HD SUPPLY WATERWORKS / BL0 10-000910 430.00.534.800.31 70.08 1003642 HD SUPPLY WATERWORKS / BLAN 10-000910 430.00.534.800.35 171.83 ' 1030843 REPLACE STOCK- 10-000645 430.141.100 660.00 430.141.100 61.38 Total : 5,321.66 393256 3/15/2010 181230 HEAD-QUARTERS 22379 HEAD QUARTERS: PORTABLE TOI 10-000381 437.00.576.600.45 223.50 22380 HEAD-QUARTERS: RENTAL OF PC 10-000019 001.33.576.100.45 670.50 Page: 30 vchlist Voucher List Page: 31 03/10/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393256 3/15/2010 181230 HEAD-QUARTERS (Continued) 22381 , HEADQUARTERS/BLANKET PURCF 10-000853 431.00.535.800.45 74.50 Total: 968.50 393257 3/15/2010 000432 HEBERT CONSTRUCTION REFUND HYDRANT DEPOSIT HYD09-0030 - 430.399.501 1,449.00 Total : 1,449.00 393258 3/15/2010 007734 HEIMBACH, GEORGIA 31878 GEORGIA HEIMBACH: OIL PAINTIN 10-000128 001.33.574210.41 360.00 Total: 360.00 393259 3/15/2010 181560 HENDERSON, ED 020310LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-001630 001.98.522.210.25 221.35 022010LEOFF LEOFF 1 PHARMACY REIMBURSEM1 10-001510 001.98.52221025 30.00 022410LEOFF LEOFF 1 PHARMACY REIMBURSEA 10-001630 001.98.52221025 45.00 Total: 296.35 393260 3/15/2010 017643 HIGH MOUNTAIN ELECTRIC, INC. 09-16/#1 CP0913, Generator Additions - Senio 10-000478 328.00.524.501.65 61,320.00 Total : 61,320.00 393261 3/15/2010 005843 HINSHAW'S MOTORCYCIE STORE 95794539 HINSHAW'S MOTORCYCLE STORE - 10-000047 550.00.548.680.31 271.57 Total : 271.57 393262 3/15/2010 182855 HORTICULTURE SERVICES, INC. 651252 HORTICULTURE SERVICES: REPL. 10-001312 001.33.576.100.35 27923 • Total: 279.23 393263 3/15/2010 018061 HORTON, ILENE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 393264 3/15/2010 182910 HOUSE OF VACUUMS 43 Vacuum cleaner bags for cemetery u: Page: 31 vchlist Voucher List Page: 32 03/10/2010 5:27:22PM City of Auburn Bank code : 000 ' Voucher Date Vendor Invoice PO # Description/Account Amount 393264 3/15/2010 182910 HOUSE OF VACUUMS (Continued) 10-001511 436.00.536200.31 23.00 Total : 23.00 393265 3/15/2010 013762 HUDSON, CRAIG 022610REIMB . Annual funeral director 10-001330 436.00.536.200.49 280.00 Total: 280.00 393266 3/15/2010 183150 HUMAN RESOURCE SERVICES NW 0222101NV UNEMPLOYMENT COMPENSATION 10-001372 501.00.517.700.41 207.00 Total : 207.00 393267 3/15/2010 183300 HYDRAULIC INSTALLATION 62168 HYDRAULIC INSTALLATION & REPi 10-000048 550.00.548.680.31 20185 Total : 203.85 393268 3/1512010 230000 ICON MATERIALS CORP 09-10/#7 CP0907, 2009 Arterial & Collector 10-000384 105.00.595.100.65 2,561.30 50-1401346 ICON: OPEN PURCHASE ORDER F 10-001100 001.33.576.100.31 46.95 50-1401667 ICON MATERIALS CORP-BLANKET 10-000180 430.00.534.800.31 560.06 10-000180 001.42.542.300.31 240.02 50-1405008 ICON: OPEN PURCHASE ORDER F 10-001100 001.33.576.100.31 20.99 Total : 3,429.32 393269 3/1512010 190330 IKON OFFICE SOLUTIONS 81566316 PARKS COPIER LEASE- 10-000598 518.00.518.880.45 362.45 81584273 PLANNING COPIER LEASE- 10-000599 518.00.518.880.45 386.18 81595617 PROBATION COPIER LEASE- 10-000592 518.00.518.880.45 258.42 81595621 ENGINEERING COPIER LEASE- . 10-000385 518.00.518.880.45 362.45 Total : 1,369.50 393270 3/15/2010 190330 IKON OFFICE SOLUTIONS 5013561537 Copier Meter Usage for Printshop- Page: 32 vchlist Voucher List Page: 33 03/1012010 5:27:22PM City of Auburn , Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393270 3/15/2010 190330 IKON OFFICE SOLUTIONS (Continued) 10-001512 518.00.518.880.45 364.42 Total : 364.42 393271 3/15/2010 190330 IKON OFFICE SOLUTIONS 81592025 PAYMENT ON BEHALF OF V-NET 652.00.521212.45 295.66 Total : 295.66 393272 3/15/2010 190360 IMAGE MASTERS INC 102250 ' PERMIT CENTER RECIEVED DATE 10-001464 001.17.524.200.31 107.31 Total : 107.31 393273 3/15/2010 016026 INNOVATIVE DATA SOLUTIONS 2489 INVOICE 2489 - TERM 3/17110-3/17/ 10-001465 00121.521.100.41 4,440.00 001.21.521.100.41 421.80 001237200 -421.80 Total : 4,440.00 393274 3/15/2010 015621 INTERCOM LANGUAGE SERV, INC 10-57 INVOICE #10-57- 10-001568 001.13.512.500.41 ' 200.00 Total : 200.00 393275 3/15/2010 013866 INTERPLAN HEALTH GROUP 0000080773 INVOICE # 0000080773 10-001313 00121.523.600.41 438.94 Total: 438.94 393276 3/15/2010 004145 INTERWEST DEVELOPMENT NW, INC 64661 . INTERWEST DEVELOPMENT NW: I 10-000051 001.33.576.100.31 73.91 Total : 73.91 393277 3/15/2010 018013 INTRACORP MARKETING & SALES LL 056571 UTILITY REFUND - 308 50TH ST SE . 430.233.100 66.18 Total : 66.18 393278 3/15/2010 018023 IRVIN, LINDA M. C00093148 BAIL REFUND 651237.172 500.00 Total : 500.00 Page: 33 vchlist Voucher List Page: 34 03/1012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393279 3/15/2010 002358 J& K ASSOCIATES 1302 Surge Busters for de-icer tank (trailer; 10-000856 001.42.542.300.31 558.33 001.42.542.300.31 53.04 Total : 611.37 393280 3/15/2010 017768 JACK, DRISKELL J. 0218101NV COURT INTERPRETING SERVICES 10-001513 001.13.512.500.41 80.00 Total : 80.00 393281 3/15/2010 200600 JARGER, DAVID 022010LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-001466 001.98.51721025 110.89 022210LEOFF LEOFF 1 PHARMACY REIMBURSEA 10-001466 001.98.51721025 4.00 Total: 114.89 393282 3/15/2010 201200 JCf JONES CHEMICALS INC 459389 JONES CHEMICAL INC.-BLANKET F 10-000131 430.00.534.800.31 1,507.91 459396 JONES CHEMICAL INC.-BLANKET F 10-000131 430.00.534.800.31 1,500.00 459399 JONES CHEMICAL INC.-BLANKET F 10-000131 430.00.534.800.31 1,035.00 459497 JONES CHEMICAL INC.-BLANKET F 10-000131 430.00.534.800.31 -400.00 459505 JONES CHEMICAL INC.-BLANKET F 10-000131 430.00.534.800.31 -600.00 459506 JONES CHEMICAL INC.-BLANKET F 10-000131 430.00.534.800.31 -500.00 Total : 2,542.91 393283 3/15/2010 018035 JENDRUH, ZDENKO 0222101NV COURT INTERPRETING SERVICES 10-001569 001.13.512.500.41 100.00 Total : 100.00 393284 3/1512010 012244 JILLIAN ENTERPRISES, LLC APR2010 2010 BLANKET PO FOR THEATER l 10-000030 001.33.575.280.83 2,562.66 10-000030 001.33.575.280.75 3,279.96 Total : 5,842.62 Page: 34 vchlist VouChef Llst Page: 35 03110/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393285 3/15/2010 000976 JIM'S FURNITURE SPECIALTIES 3703 JIM'S FURNITURE SPECIALTIES: 10-001660 001.33.574.210.48 109.50 Total: 109.50 393286 3/15/2010 018024 JOHNSON, CARL KENNETH 100092163 REFUND OVERPYMT 651.237.172 143.00 Total : 143.00 393287 3/15/2010 018025 JOHNSON, JASON C00100715 RESTITUTION - THOMAS HARPER 651.237.172 335.91 Total: 335.91 393288 3/15/2010 018014 JORGENSON, HOLLY 061246 UTILITY REFUND 434.233.100 . 26.67 Total : 26.67 393289 3/15/2010 005949 K C ADMIN BLDG FILING FEES BLANKET PO FOR 2010 FILING FEE 10-000003 430.00.534.110.41 434.00 FILING FEES BLABKET PO FOR FILING FEES 10-001514 430.00.534.110.41 186.00 Total : 620.00 393290 3/15/2010 210150 K C DEPT DEV & ENV SERVICE A10BN031 KING COUNTY DEPT DEV & ENV S! 10-001610 321.00.576.802.65 205.00 Total : 205.00 393291 3/15/2010 210360 K C FINANCE 1554949 Payment on Invoice #1554949 for BS 10-001103 001.42.542.300.51 21,693.50 Total : 21,693.50 393292 3/15/2010 210360 K C OFFICE OF FINANCE FEB2010 FEB 2010 CRIME VICTIMS COMPEN 651.237.180 - 1,85528 Total : 1,655.28 393293 3/15/2010 018062 KARATSUPA, VLADIMIR A. JURY DUTY PAYMENT FOR JURY DUTY ' 001.13.512.500.49 18.75 ' Total : 18.75 Page: 35 vchlist VOUCher List Page: 36 0311012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlACCOUnt Amount 393294 3/15/2010 014394 KARIE'S OVER THE TOP CREATIONS 637262 KARIE'S OVER THE TOP CREATIOI~ 10-000280 . 001.33.573.901.31 180.67 Total: 180.67 393295 3/15/2010 017832 KATOPIA DESIGN 198 KIDS DAY POSTER, SUMMER SOUI 10-000977 518.00.518.780.41 379.75 202 Outsourced graphic design for Parks 10-000527 518.00.518.780.41 294.00 Total : 673.75 393296 3/15/2010 018003 KELLEY, TAMMY C00103670 BAIL REFUND 651237.172 250.00 To W I : 250.00 393297 3/15/2010 017541 KELLY, JAMES C00101499 RESTITUTION - ZACHARY BARNER 651237.172 20.98 ToWI: 20.98 393298 3/15/2010 211585 KELLY, JIM 030510LEOFF LEOFF 1 PHARMACY REIMBURSEA 10-001572 00121.521.200.25 8.00 Total : 8.00 393299 3/15/2010 211950 KENT OXYGEN CO., INC. 1621660 KENT OXYGEN: OPEN PO FOR RE 10-001039 001.31574.220.45 21.90 - Total : 21.90 393300 3/15/2010 212140 KEY BANK 170154 FILING FEE - PUGET SOUND RECY 10-001641 432.00.535.100.49 232.49 170188 Key Bank Creidt Card, FTR Gold Stor 10-000831 001.32.532200.35 85.50 001.32.532.200.35 8.12 001.237200 -5.12 208947 CREDIT CARD CHARGES:- 10-001574 001.13.516.100.49 58.04 10-001574 001.13.512.510.49 550.00 10-001574 001.13.516.100.49 57.49 10-001575 505.00.524.500.31 16.43 10-001575 328.00.594.190.65 91.95 Page: 36 vchlist Voucher List Page: 37 03/1012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Am ount 393300 3/15/2010 212140 KEY BANK (Continued) 984836 . BEST WESTERN - HOOD RIVER - J, 10-001622 001.21.521210.43 154.78 10-001622 651.237.136 909.95 10-001622 001.21.521200.31 70.85 10-001622 001.21.521.200.49 395.00 10-001622 00121.521.100.49" 404.00 10-001622 00121.521.300.31 141.57 10-001573 651237.136 426.00 10-000833 00121.525.100.31 10.58 001.21.521.100.31 1.32 10-001622 651 237.136 1,351.60 10-001622 00121.521230.49 600.00 10-001622 00121.521600.49 82.00 10-001622 651237.136 940.00 10-001622 00121.521.100.31 13.95 10-001622 00121.523.600.49 695.00 10-001622 00121.521.100.49 600.00 10-001622 00121.521.200.31 -138.37 10-001622 00121.521210.31 -32.78 10-001573 651237.136 914.80 001237200 -8.05 00121.521200.31 6.73 Total: 8,630.83 393301 3/15/2010 003120 KEY BANK/RODARTE CONSTRUCTION 07-24/#6 CP0731, 2007 Sewer Main Repair & 10-000915 431.00.590.100.65 1,249.52 Total : 1,249.52 393302 3/15/2010 006331 KING COUNTY 00420950 KING COUNTY RADIO COMMUNICF 10-000054 550.00.548.680.48 128.97 00421886 INVOICE 00421886 10-001467 00121.521200.48 57.94 ~ Total: 186.91 393303 3/15/2010 008841 KING COUNTY PROSECUTORS OFFICE FEB2010 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 5,959.06 Page: 37 vchlist Voucher List Page: 38 03110/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393303 3/15/2010 008841 008841 KING COUNTY PROSECUTORS OFF (Continued) Total : 5,959.06 393304 3/15/2010 013253 KURTZ, JUDY FEB2010PERF JUDY KURTZ: LITTLE MERMAID TF - . 10-001301 001.33.574240.41 945.00 ToWI: 945.00 393305 3/15/2010 018063 KUTTER, KEATY LYNN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 19.00 Total : 19.00 393306 3/15/2010 220360 LAKEHAVEN UTILITY DISTRICT 2568512 LAKEHAVEN UTILITY DISTRICT FOI 10-001374 505.00.524.500.47 1,28328 2775412 LAKEHAVEN UTILITY DISTRICT FOI 10-001374 505.00.524.500.47 1,476.93 9106642 LAKEHAVEN UTILITY DISTRICT FOI 10-001374 505.00.524.500.47 38.71 Total : 2,798.92 393307 3/15/2010 220480 LAKESIDE INDUSTRIES, INC 12026888M6 LAKESIDE INDUSTRIES/BLANKET F 10-001105 001.42.542.300.31 72.04 12026941 MB LAKESIDE INDUSTRIES/BLANKET F . 10-001105 001.42.542.300.31 321.17 Total : 393.21 393308 3/15/2010 018064 LANINA, NATALIA I. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.75 . Total : 15.75 393309 3/15/2010 018068 LARSON, PETER A. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.75 Total : 13.75 393310 3/15/2010 221450 LEE, ROGER H 022210LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-001468 001.98.517.210.25 173.58 Total: 173.58 393311 3/15/2010 011497 LEGENDID 76462 INVOICE#76462- 10-001375 001.13.516.100.49 59.47 Page: 38 vchlist Voucher List aage: 39 03/10/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393311 3/15/2010 011497 011497 LEGEND ID (Continued) Total : 59.47 393312 3/15/2010 018026 LEMON, JUDITH 100094005 REFUND OVERPYMT 651237.172 41.00 Total : 41.00 393313 3/15/2010 018065 LEONARD, ERIC MILES JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.00 Total : 16.00 393314 3/15/2010 221710 LES SCHWAB TIRES 318305 65XT BATTERY 10-000651 550.141.100 1,114.33 550.141.100 109.86 319491 LES SCHWAB TIRES/BLANKET PUF . 10-000055 550.00.548.680.48 243.66 319618 LES SCHWAB TIRES/BLANKET PUF 10-000055 550.00.548.680.31 90.62 319619 Replace Wheels On A 3" Hydrant Me10-000760 430.00.534.800.35 53.90 430.00.534.800.35 7.12 319830 LES SCHWAB TIRES/BLANKET PUF . 10-000055 550.00.548.680.31 681.50 319839 LES SCHWAB TIRES/BLANKET PUF 10-000055 550.00.548.680.31 98.51 319967 - LES SCHWAB TIRES/BLANKET PUf 10-000055 550.00.548.680.48 70.33 320148 LES SCHWAB TIRES/BLANKET PUF ' 10-000055 550.00.548.680.48 227.85 320149 LES SCHWAB TIRES/BLANKET PUF 10-000055 550.00.548.680.31 264.77 Total : 2,962.45 393315 3/15/2010 014875 LEVERAGE INFORMATION SYSTEMS 1030205 Music on Hold USB Audio Adapter- - 10-000334 518.00.518.880.31 99.00 518.00.518.880.31 9.41 1030258 Additional wireless access points for 10-000719 518.00.518.880.64 243.36 Page: 39 vchlist Voucher List Page: 40 03/10/2010 5:27:22PM City of Aubum Bank code : 000 Voucher Date - Vendor Invoice PO # Description/Account Amount 393315 3/15/2010 014875 LEVERAGE INFORMATION SYSTEMS (Continued) 518.00.518.880.64 23.12 . 1030267 AC ADAPTERS FOR COMM SVCS C 10-001107 518.00.518.880.35 267.30 . 518.00.518.880.35 25.39 960300 Cisco Integrated Services Router, Ern 10-001515 518.00.518.880.64 -2,410.10 960317 Cisco Integrated Services Router, Ern 10-001515 518.00.518.880.64 2,503.00 518.00.518.880.64 237.79 Tota I : 998.27 393316 3/15/2010 000044 LIM, VANNARA S. 2010L-FEB-15 INVOICE #2010L-FEB-15- 10-001576 001.13.512.500.41 125.00 Total : 125.00 393317 3/1512010 222280 LLOYD ENTERPRISES INC 137783 15 yards of 80/20 Greens Mix 10-001315 436.00.536200.31 369.56 137784 35 tons of bank sand for cemetery us 10-001314 436.00.536.200.31 445.46 , 138026 LLOYDS: SAND AND GRAVEL 3933($ ~oWC!S - 57U9 V'6 I~ 10-000918 437.00.576.600.31 1,109.02 Total : 1,924.04 393319 3/15/2010 222200 LOWE'S HIW, INC 09289 INVOICE #09289- . 10-001376 505.00.524.500.31 44.65 10722 INVOICE #13190- 10-001539- 505.00.524.500.31 64.11 13190 INVOICE #13190- 10-001539 505.00.524.500.31 9.06 13233 INVOICE #13190- 10-001539 505.00.524.500.31 7.64 14001 SALE # 51089CH3 1097112 - KREN: 10-001469 001.21.521.100.31 3.80 14176 INVOICE #09289- 10-001376 328.00.594.190.65 92.10 14305 INVOICE #09289- Page: 40 vchlist Voucher LiSt Page: 41 03/10/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393319 3/15/2010 222200 LOWE'S HIW, INC (Continued) - 10-001376 328.00.594.190.65 42.22 14326 INVOICE #13190- 10-001539 505.00.524.500.31 38.98 14371 INVOICE #13190- - 10-001539 505.00.524.500.31 4.68 14436 INVOICE #09289- , . 10-001376 328.00.594.190.65 9.06 14468 LOWES: CLUBHOUSE SUPPLIES 10-000609 437.00.576.680.31 22.41 14519 INVOICE #14519- 10-001540 505.00.524.500.31 30.53 14637 INVOICE #09289- 10-001376 328.00.594.190.65 19.64 15285 INVOICE #09289- 10-001376 328.00.594.190.65 27.91 15431 INVOICE #09289- 10-001376 328.00.594.190.65 42.53 16076 LOWE'S HIW/BLANKET PURCHACE 10-000058 430.00.534.800.31 15.29 17655 INVOICE #09289- 10-001376 328.00.594.190.65 -19.64 18020 LOWES: GENERAL SUPPLIES FOF 10-000393 437.00.576.600.31 -25.81 18021 LOWES: GENERAL SUPPLIES FOF 10-000393 437.00.576.600.31 20.76 19426 Blanket P.O. for cemetery use. 10-000239 436.00.536.200.31 94.94 - 23440 LOWE'S HIW/BLANKET PURCHACE 10-000058 430.00.534.800.31 ' 52.49 23536 LOWE'S HIW/BLANKET PURCHACE 10-000058 430.00.534.800.31 13.06 . 23562 LOWE'S HIW/BLANKET PURCHACE 10-000058 001.42.542.300.31 11.39 24027 Concrete blocks to hold antenna mou 10-001279 001.21.525.100.49 89.76 . 001.21.525.100.49 8.53 Page: 41 vchlist Voucher List Page: 42 03/10/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393319 3/15/2010 222200 LOWE'S HIW, INC (Continued) 24038 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 100.04 24058 LOWE'S HIW/BLANKET PURCHACE 10-000058 001.42.542.300.31 11.65 ' 24095 LOWE'S HIW/BLANKET PURCHACE 10-000058 431.00.535.800.31 16.29 24144 LOWES: GENERAL SUPPLIES FOF 10-000393 437.00.576.600.31 498.19 24191 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 5.44 24210 LOWES: GENERAL SUPPLIES FOF 10-000393 437.00.576.600.31 31.35 24220 LOWE'S HIW/BLANKET PURCHACE 10-000058 430.00.534.800.35 107.22 24251 LOWE'S HIW/BLANKET PURCHACE 10-000058 430.00.534.80031 12.02 24284 LOWE'S HIW/BLANKET PURCHACE 10-000058 430.00.534.800.31 6.44 24291 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 27.35 24340 LOWES: MISC SUPPUES FOR PAF 10-000057 001.33.576.100.31 8.28 24365 LOWE'S HIW/BLANKET PURCHACE 10-000058 432.00.535.900.31 5129 24390 LOWE'S HIW/BLANKET PURCHACE 10-000058 432.00.535.900.31 32.83 24418 LOWE'S HIW/BLANKET PURCHACE 10-000058 432.00.535.900.31 21.37 24432 LOWES: MISC SUPPLIES FOR PAF . 10-000057 001.33.576.100.31 2621 24579 LOWES: GENERAL SUPPLIES FOF 10-000393 437.00.576.600.31 88.48 24637 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 36.92 24656 INVOICE #09289- 10-001376 328.00.594.190.65 112.43 Page: 42 vchlist Voucher List Page: 43 03/10/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlACCOUnt Amount 393319 3/15/2010 222200 LOWE'S HIW, WC (Continued) 24691 Small tools for cemetery use 10-001331 436.00.536.200.35 323.97 10-001331 436.00.536.200.31 137.62 24733 Btanket P.O. for cemetery use. 10-000239 436.00.536.200.31 154.88 - 24747 INVOICE #09289- 10-001376 505.00.524.500.31 23.72 24817 LOWE'S HIMBLANKET PURCHACE 10-000058 430.00.534.800.31 36.10 24823 LOWE'S HIMBLANKET PURCHACE 10-000058 001.42.542.300.31 78.87 . 24847 LOWE'S HIMBLANKET PURCHACE 10-000058 430.00.534.800.31 36.10 24882 LOWE'S HIMBLANKET PURCHACE 10-000058 430.00.534.800.31 16.86 24913 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 12.49 24932 LOWES: GENERAL SUPPLIES FOF 10-000393 437.00.576.600.31 156.37 24936 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 10.00 24980 LOWE'S HIMBLANKET PURCHACE 10-000058 432.00.535.900.31 28.44 25146 LOWE'S HIMBLANKET PURCHACE 10-000058 430.00.534.800.31 7720 25147 LOWE'S HIMBLANKET PURCHACE 10-000058 430.00.534.800.31 77.20 Total : 3,083.71 393320 3/15/2010 012034 LOZIER, RADINE 030110PC PETTY CASH FOR SENIOR CENTEf . 10-001040 001.33.574210.31 111.38 10-001040 00133.574.210.35 6.62 10-001040 001.33.574.210.41 42.85 10-001040 001.33.574.210.43 91.09 Total : 251.94 Page: 43 vchlist Voucher List Page: 44 0311012010 52722PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393321 3/15/2010 018030 LUCAS,JEFFREY C92026 REFUND OVERPYMT 651.237.172 80.00 Total : 80.00 393322 3/15/2010 018066 LUTHER, JANELLE K. JURY DUTY PAYMENT FOR JURY DUTY . 001.13.512.500.49 16.00 Total : 16.00 393323 3/15/2010 007218 LUY, ALICIA 31593 ALICIA LUY: SPANISH CLASSES- 10-000137 001.33.574240.41 80.00 31595 ALICIA LUY: SPANISH CLASSES- 10-000137 001.33.574.210.41 400.00 Total: 480.00 393324 3/15/2010 010463 LYNDEN PRECAST LLC 11032 Liners and vaults for resale. 10-001414 436.00.536200.34 1,510.30 Total : 1,510.30 393325 3/15/2010 012790 LYONS, DAWN JAEKEL JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12.00 - Total : 12.00 393326 3/15/2010 017812 MAGNUM PRINT SOLUTIONS 76957 Repair of HP LJ 4250 printer in Mayoi 10-001325 518.00.518.880.48 503.00 518.00.518.880.48 47.79 Total: 550.79 393327 3/15/2010 233620 MAIN STREET SIGNS 4003 MAINSTREET SIGNS AND GRAPHI( . 10-001416 001.33.573.901.44 438.00 Total:438.00 393328 3/15/2010 016895 MARTIN, JUAN C00092180 RESTITUTION - CRAIG STEINMAN 651237.172 10.00 Total : 10.00 393329 3/15/2010 003727 MCCORMICK, MARY ANN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 17.00 Page: 44 vchlist Voucher List Page: 45 03/10/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 393329 3/15/2010 003727 003727 MCCORMICK,MARYANN (Continued) 7otal: 17.00 393330 3/15/2010 018027 MCDONALD, OK C00085645 BAIL REFUND 651.237.172 1,000.00 , Total : 1,000.00 393331 3/15/2010 231930 MCKINSTRY CO 0410410 JOB #273966 - SERVICE FOR PW A 10-000979 505.00.524.500.48 467.56 Total : 467.56 393332 3/15/2010 018069 MCMANUS, KIMBERLY ANN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12.00 Total : 12.00 393333 3/15/2010 017991 MEHL, JULIE 030110PC PETTY CASH/PARKS/JULIE MEHL 10-001611 001.33.574240.31 137.89 10-001611 001.33.574.240.49 57.50 10-001611 001.33.573.901.31 35.00 10-001611 001.33.574.240.43 7.00 10-001611 001.33.574.240.31 15.35 .10-001611 001.33.575280.31 7.69 Total : 260.43 393334 3/15/2010 232305 MENG, ARTHUR HAROLD 31760 HAL MENG: YOGA CLASSES- 10-001417 001.33.574240.41 162.00 31762 HAL MENG YOGA CLASSES- 10-001417 001.33.574210.41 324.00 31764 HAL MENG: YOGA CLASSES- 10-001417 001.33.574.240.41 81.00 31765 HAL MENG: YOGA CLASSES- 10-001417 001.33.574210.41 135.00 31766 HAL MENG: YOGA CLASSES- 10-001417 001.33.574.240.41 54.00 31768 HAL MENG: YOGA CLASSES- 10-001417 001.33.574210.41 486.00 31770 HAL MENG: YOGA CLASSES- 10-001417 001.33.574.240.41 81.00 31810 HAL MENG: YOGA CLASSES- ~ Page: 45 vchlist Voucher List Paye: 46 0311012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393334 3/15/2010 232305 MENG, ARTHUR HAROLD (Continued) 10-001417 001.33.574210.41 54.00 Total : 1,377.00 393335 3/15/2010 016153 MERIDIAN CENTER ELECTRIC INC, MCE 208452 - MERIDIAN ELECTRIC: LIGHTING/TI 10-001302 437.00.576.600.41 284.70 Total: 284.70 393336 3/15/2010 018070 MERSMAN, CHARLOTTE LOUISE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 14.75 Total : 14.75 393337 3/15/2010 232610 METRO (KC DEPT OF FINANCE) 55321 King County Metro audit billing- 10-001580 431.00.535.800.51 113,944.66 55626 Sewer Disposal Charge - March 2010 10-001581 431.00.535.800.51 845,225.56 Total : 959,170.22 393338 3/15/2010 016297 MIKE'S TRAPPING 0301101NV 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 Total: 250.00 393339 3/15/2010 233210 MILES SAND AND GRAVEL 652628 MILES SAND & GRAVEUBLANKET I 10-000245 001.42.542.300.31 216.94 Total : 216.94 393340 3/15/2010 009161 MOEN, JOANNE 022810PC PAYMENT ON BEHALF OF V-NET 652.00.521.211.42 216.16 - 652.00.521211.43 25.10 Total: 241.26 393341 3/15/2010 014274 MONSON, TRISHA 030110PC PETTY CASH REIMlfRISHA: FINAN 10-001516 001.14.514.100.31 17.52 10-001516 001.17.558.100.31 7.67 10-001516 . 505.00.524.500.31 27.36 10-001516 001.14.514.230.43 14.10 Page: 46 vchlist Voucher List Page: 47 03I10/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393341 3/15/2010 014274 MONSON, TRISHA (Continued) 10-001516 437.00.576.680.34 . -42.99 Total : 23.66 393342 3/15/2010 017935 MONTEREY CLUB/A.M. PLAYER INC 387342 MONTEREY CLUB/A.M. PLAYER: M 10-001303 437.00.576.680.34 324.81 Total : 324.81 393343 3/15/2010 018071 MORTIMORE, MARK ALAN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total: 13.00 393344 3/15/2010 018000 MYERS, BRUCE 0208101NV INVOICE #1- 10-001378 321.00.576.802.65 5,000.00 Total : 5,000.00 393345 3/15/2010 240455 N W COMPUTER SUPPORT INC CINV22252 FatPipe WARP 50 MB to convert intei 10-001114 518.00.518.880.64 18,805.51 518.00.518.880.64 2,120.50 . Total : 20,926.01 393346 3/15/2010 243030 N W PUBLICATIONS INC 6655 INSIDE GOLF: ADS FOR AUBURN ( 10-001418 437.00.576.680.44 358.00 Total : 358.00 393347 3/15/2010 240750 N W ROOF SERVICE, INC 135209 HOUSING REPAIR: NW Roof Servic 10-001517 119.00.559200.63 59.68 Total : 59.68 393348 3/15/2010 014285 NATIONAL BUSINESS FURNITURE MK368374 TWO BOOKCASES FOR ANNEX BU 10-000563 328.00.594.191.65 1,02820 MK368374-CRW INVOICE #MK368374-CRW- 10-001583 328.00.594.190.65 858.48 Total : 1,886.68 393349 3/15/2010 241680 NATIONAL SAFETY, INC 0266253-IN TO REPLACE EXPIRED SENSORS I 10-000553 430.00.534.800.31 416.63 10-000553 431.00.535.800.31 416.66 Page: 47 vchlist Voucher List Page: 48 03/10I2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393349 3/15/2010 241680 NATIONAL SAFETY, INC (Continued). 10-000553 432.00.535.900.31 416:71 430.00.534.800.31 39.58 431.00.535.800.31 39.58 432.00.535.900.31 39.59 0266969-IN NATIONAL SAFETY-BLANKET PUR( 10-000188 431.00.535.800.31 114.98 . 10-000188 430.00.534.800.31 114.98 10-000188 432.00.535.900.31 114-.98 0267546-IN Lime and reflector tape. 10-001316 436.00.536200.31 84.53 0268126-IN - NATIONAL SAFETY-BLANKET PUR( 10-000188 431.00.535.800.31 6.57 " Total : 1,80479 393350 3/15/2010 241180 NATL BARRICADE CO 228381 NATIONAL BARRICADE/BLANKET F . 10-000189 001.42.542.300.31 119.25 Total : 119.25 393351 3/15/2010 016246 NCW CHAPTER OF ICC 2010-8 13TH ANNUAL BUILDING OFFICIAL ' 10-001471 001.17.524200.49 295.00 Total : 295.00 393352 3/15/2010 003123 NEATHERY, ROBERT 2698 INVOICE #2698- 10-001379 001.13.512.500.41 120.00 Total : 120.00 393353 3/15/2010 018072 NEILSEN, CECILY ANNE JURY DUTY. PAYMENT FOR JURY DUTY 001.13.512.500.49 16.00 Total: 16.00 393354 3/15/2010 242150 NEXTEL COMMUNICATIONS 525712310-099 NEXTEL CHARGES 1/15-2/14/10 10-001419 001.32.532.200.42 82526 10-001419 430.00.534.800.42 580.7510-001419 432.00.535.900.42 466.67 10-001419 431.00.535.800.42 344.24 10-001419 001.42.543.100.42 274.61 10-001419 103.00.595.100.42 21.53 Page: 48 vchlist Voucher List Page: 49 03/10/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Am ount 393354 3/15/2010 242150 NEXTEL COMMUNICATIONS (Continued) 10-001419 550.00.548.100.42 21.53 10-001419 001.11.513.100.42 23226 10-001419 001.11.511.600.42 457.67 10-001419 001.17.558.100.42 345.29 10-001419 001.17.557200.42 12027 10-001419 001.13.512.510.42 20.45 10-001419 001.13.516.100.42 156.38 10-001419 505.00.524.500.42 347.54 10-001419 518.00.518.880.42 516.13 10-001419 001.15.515.100.42 169.07 10-001419 00121.521.100.42 ' 3,071.35 10-001419 001.21.525.100.42 20.45 10-001419 00121.521210.42 354.80 10-001419 001.14.514.230.42 95.64 10-001419 117.00.521210.42 163.81 10-001419 001.17.524200.42 251.73 10-001419 001.21.521.230.49 51.56 10-001419 001.14.514.100.42 8722 10-001419 430.00.534.110.42 99.45 10-001419 434.00.537.100.42 51.56 10-001419 431.00.535.110.42 4.82 . 10-001419 432.00.535.910.42 4.82 10-001419 434.00.537.110.42 4.82 10-001419 436.00.536.100.42 21.53 10-001419 437.00.576.600.42 54.40 10-001419 001.31576.100.42 256.17 10-001419 001.33.573.901.42 119.53 10-001419 001.31574.100.42 8821 10-001419 001.33.574.220.42 389.17 10-001419 001.33.574.210.42 47.56 10-001419 001.31575.300.42 20.45 ' 10-001419 001.13.512.500.42 . 21.53 10-001419 518.00.518.780.42 79.63 Total : 10,259.86 393355 3/15/2010 242150 NEXTEL COMMUNICATIONS 864702496-013 PAYMENT ON BEHALF OF V-NET Page: 49 vchlist Voucher List Page: 50 03/10/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393355 3/15/2010 242150 NEXTEL COMMUNICATIONS (Continued) 652.00.521.P11.42 113.87 Total: 113.87 393356 3/15/2010 242318 NIEMEN GLASS 1006 INVOICE #1006- 10-001380 505.00.524.500.48 1,004.42 Total : 1,004.42 393357 3/15/2010 242370 NIXON, RAY M 021810LEOFF LEOFF 1 MEDICARE PART B REIME . 10-001518 001.98.522210.25 1,156.80 . " Total : 1,156.80 393358 3/15/2010 018073 NORGAARD, CHUCK E. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 11.00 - Total : 11.00 393359 3/15/2010 242580 NORMED 05381-582230 inventory item - 10-001060 550.141.100 204.54 550.141.100 19.43 Total : 223.97 393360 3/15/2010 242843 NORTHWESTTRANSCRIBERS 1565P INVOICE#1565P- 10-001585 001.13.512.500.41 1,332.00 Total : 1,332.00 393361 3/15/2010 250210 OFFICE DEPOT 1184484722 INVOICE 1184484722 - PD 10-001472 001.21.521.100.31 16.76 1185246532 Hard drives for Dan Heid:- 10-001473 518.00.518.880.31 234.97 518.00.518.880.31 22.32 1185957848 OFFICE DEPOT: MISC PURCHASE~ 10-001421 001.33.574240.31 58.18 1187326858 OFFICE DEPOT: MISC PURCHASE: 10-001421 00133.575.300.31 76.84 506593737001 Finance offce supplies- pens, tray, - 10-001642 001.14.514.230.31 65.55 506796290001 INV 506796290001 MISC OFFICE Sl 10-001116 001.17.558.100.31 223.54 Page: 50 vchlist Voucher List Page: 51 03110/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393361 3/15/2010 250210 OFFICE DEPOT (Continued) 506899540001 Finance offce supplies- pens, tray, 10-001642 00114.514.230.31 1.15 506899728001 Finance office supplies- pens, tray, 10-001642 001.14.514230.31 258.41 507009009001 Finance offce supplies- pens, tray, 10-001642 001.14.514230.31 273.74 507499812001 Finance offce supplies- pens, tray, 10-001642 001.14.514230.31 7724 10-001642 001.14.514.100.31 54.85 507726230001 Finance office supplies- pens, tray, , 10-001642 001.14.514230.31 66.23 10-001642 001.14.514.100.31 13.55 ' 507726330001 Finance offce supplies- pens, tray, 10-001642 001.14.514.230.31 5.91 507726331001 Finance office supplies- pens, tray, 10-001642 001.14.514230.31 5.64 507726332001 Finance offce supplies- pens, tray, 10-001642 001.14.514230.31 47.77 508140027001 Finance office supplies- pens, tray, 10-001642 001.14.514230.31. 32.85 10-001642 001.14.514.100.31 32.41 508140065001 Finance office supplies- pens, tray, 10-001642 001.14.514230.31 11.07 508140066001 Finance office supplies- pens, tray, 10-001642 001.14.514.230.31 5.86 508609945001 INVOICE #508609945001- 10-001381 001.13.516.100.31 55.99 509108782001 APC USB Extenders - 6' for IS invent( 10-001420 518.00.518.880.31 9.88 518.00.518.880.31 0.94 509109005001 APC USB Extenders - 6' for IS invent( 10-001420 518.00.518.880.31 56.50 518.00.518.880.31 5.37 509955964001 Miscellaneous Office Supplies for - 10-001422 431.00.535.110.31 141.73 . 10-001422 432.00.535.910.31 141.73 Page: 51 vchlist VOUChef LISt Page: 52 03/10/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393361 3/15/2010 250210 OFFICE DEPOT (Continued) 10-001422 430.00.534.110.31 141.73 10-001422 434.00.537.110.31 141.73 431.00.535.11031 13.47 432.00.535.910.31 13.47 430.00.534.110.31 13.47 434.00.537.110.31 13.46 ' 510604985001 Miscellaneous Offce Supplies for 10-001422 431.00.535.110.31 23.75 - 10-001422 432.00.535.910.31 23.75 10-001422 430.00.534.110.31 23.75 10-001422 434.00.537.110.31 2376 431.00.535.110.31 2.26 432.00.535.910.31 226 430.00.534.110.31 2.26 434.00.537.110.31 2.26 3933ba eK~~~~mRx - ST~g V'o~~ Total: 2,438.36 393363 3/15/2010 122670 OFFICEMAX CONTRACT INC 029038 Office Products 10-001344 518.00.518780.31 61.11 035884 PAPER 10-000990 518.00.518.780.31 199.83 046533 , PAPER 10-000990 518.00.518.780.41 240.24 046534 PAPER 10-000990 518.00.518.780.41 10933 123517 PAPER 10-000990 518.00.518.780.31 80423 151172 . PAPER 10-000990 518.00.518.780.41 75.11 151173 PAPER 10-000990 518.00.518.780.41 148.61 186865 PAPER 10-000990 518.00.518.780.31 144.87 225890 Office Products 10-001344 518.00.518.780.31 151.41 225939 Office Products Page: 52 vchlist Voucher List Page: 53 03/10I2010 5:27:22PM City of Auburn eankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393363 3/15/2010 122670 OFFICEMAX CONTRACT INC (Continued) 10-001344 518.00.518.780.31 319.74 . 240656 Printing of council packets - OffceMa 10-001343 518.00.518.780.41 183.25 256294 Printing of council packets - OffceMa 10-001343 518.00.518.780.41 305.83 256295 Printing of council packets - OffceMa 10-001343 518.00.518.780.41 84.34 330834 Offce Products 10-001344 518.00.518.780.31 599.52 331799 Office Products 10-001344 518.00.518.780.31 1,026.02 361057 Printing of council packets - OffceMa 10-001343 518.00.518.780.41 156.83 361058 Printing of council packets - OffceMa 10-001343 518.00.518.780.41 45.81 390498 INVOICE 390498 - PD ADMIN 10-001475 00121.521.100.31 74.72 398694 Offce Products 10-001344 518.00.518.780.31 130.73 446369 Printing of council packets - OfficeMa 10-001343 518.00.518.780.41 96.35 462070 INVOICE #534361- • 10-001382 001.13.516.100.31 204.58 463302 Printing of council packets - OffceMa 10-001343 518.00.518.780.41 100.99 463303 Printing of council packets - OffceMa 10-001343 518.00.518.780.41 163.88 484166 OFFICEMAX-BOISE/BLANKET PUR( 10-000069 001.42.543.100.31 27.04 10-000069 430.00.534.800.31 6124 . 10-000069 431.00.535.800.31 150.74 10-000069 432.00.535.900.31 27.04 10-000069 550.00.548.10031 27.04 490557 Offce supplies for cemetery use. 10-000247 436.00.536.100.31 59.27 491906 INVOICE 390498 - PD ADMIN Page: 53 vchlist Voucher List Page: 54 03/10/2010 5:27:22PM City of Auburn eankcode: 000 ' Voucher Date Vendor Invoice PO # Description/Account Amount 393363 3/15/2010 122670 OFFICEMAX CONTRACT WC (Continued) ' 10-001475 001.21.521.100.31 124.67 10-001475 00121.521.300.31 24.58 534361 I N V01 C E#534361- 10-001382 001.13.512.510.31 86.12 544124 OFFICEMAX: OPEN PO FOR MISC 10-000400 001.33.574220.31 140.11 547835 Printing of council packets - OffceMa 10-001343 518.00.518.780.41 117.48 547836 Printing of council packets - OffceMa 10-001343 518.00.518.780.41 75.32 554926 PAPER . 10-000990 518.00.518.780.31 196.21 565678 INVOICE 575448 - PD ADMIN 10-001474 001.21.521.300.35 195.61 575448 INVOICE 575448 - PD ADMIN 10-001474 001.21.521.100.31 28.82 10-001474 001.21.521210.31 11.88 575983 OFFICEMAX: OPEN PO FOR MISC 10-000400 001.33.574.220.31 102.10 576465 OFFICEMAX: OPEN PO FOR MISC 10-000400 437.00.576.600.31 10.43 606384 Offce supplies for cemetery use. 10-000247 436.00.536.100.31 13325 744134 PAPER 10-000990 518.00.518.780.31 -2.20 933722 PAPER 10-000990 518.00.518.780.31 -19621 Total : 6,827.87 393364 3/15/2010 250330 OGDEN MURPHY WALLACE, PLLC 680973 Ogden Murphy Wallace, Invoice 680£ 10-001423 430.00.534.100.41 242.50 Total: 242.50 393365 3/15/2010 013832 ORKIN, INC. 0312101NV INVOICE #52903276- . 10-001541 505.00.524.500.48 59.13 52903276 INVOICE #52903276- Page: 54 vchlist Voucher List Page: 55 03I10I2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Am ount 393365 3/15/2010 013832 ORKIN, INC. (Continued) 10-001541 505.00.524.500.48 59.13 . Total: 118.26 393366 3/15/2010 012709 PACE ENGINEERS, WC. 46467 AG-G298, CP0731, 2007 Sewer Maii 10-001177 431.00.590.100.65 527.49 Total : 527.49 393367 3/15/2010 016417 PACIFIC COAST MEMORIALS, INC 10-000267 Markers for resale 10-001613 436.00.536200.34 515.00 10-00265 Markers for resale 10-001613 436.00.536200.34 85.00 10-00266 Markers for resale 10-001613 436.00.536200.34 1,708.00 . Total : 2,308.00 393368 3/15/2010 260690 PACIRC NW TITLE, INC W-4022 INVOICES W4024 AND W4022- - 10-001542 001.15.514.300.49 221.00 10-001542 001.32.532200.41 68.00 W-4024 INVOICES W4024 AND W4022- - 10-001542 001.15.514.300.49 10.00 10-001542 001.32.532200.41 136.00 Total: 435.00 393369 3/15/2010 018074 PANTIGA, JULIE M. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.00 Total : 16.00 , 393370 3/15/2010 261460 PARAMETRIX INC 16-60557 AG-C-350 MASTER PO Dogwood Se , 10-000925 431.00.590.100.65 27,777.30 16-60558 AG-C 350 MASTER PO Ellingson Sei 10-000924 431.00.590.100.65 45,947.01 16-60559 AGC350 MASTER PO White River S 10-000923 432.00.590.100.65 5,012.94 16-60625 AG-C-350 MASTER PO Dogwood Se 10-000925 431.00.590.100.65 53,786.65 16-60626 AG-C 350 MASTER PO Ellingson Se~ 10-000924 431.00.590.100.65 16,883.56 Page: 55 vchlist VOUChef List Page: 56 03/10I2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393370 3/15/2010 261460 PARAMETRIX INC (Continued) . 16-60627 AGC350 MASTER PO White River S 10-000923 432.00.590.100.65 4,503.79 Total : 153,911.25 393371 3/1512010 261620 PARKER PAINT MFG CO, INC 914183 PARKER PAINT CO/BLANKET PUR( 10-000193 001.42.542.300.31 140.42 Total: 140.42 393372 3/15/2010 012136 PARTNERSHIP FOR WATER CONSERVE 777 Partnership for Water Conservation, 10-001384 430.00.534.100.49 30.00 Total : 30.00 393373 3/15/2010 018075 PARTRIDGE, JAMES W. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.00 Total : 15.00 393374 3/15/2010 012214 PEARL BUILDING SERVICES 3336 AG-S-019-09: JANITORIAL SERVICE 10-000406 505.00.524.500.41 100.00 3337 AG-S-019: JANITORIAL SERVICES i 10-000406 505.00.524.500.41 350.00 3338 AG-S-019: JANITORIAL SERVICES i 10-000406 505.00.524.500.41 350.00 3339 AG-S-019: JANITORIAL SERVICES i 10-000406 505.00.524.500.41 1,850.00 3348 AG-S-019-09: JANITORIAL SERVICE 10-000406 505.00.524.500.41 200.00 Total : 2,850.00 393375 3/15/2010 002114 PELOZA, WILLIAM 030310REIM6 REIMB EXPENSES 2/3-3/3/10 001.11.511.600.43 89.00 Total : 89.00 393376 3/15/2010 262690 PETERSEN, WILLIAM R 030110LEOFF LEOFF 1 PHARMACY REIMBURSEA 10-001634 001.98.52221025 136.00 Total : 136.00 393377 3115/2010 262640 PETERSON COMPANY 379524 PETERSON CHEESE: CHEESE FOI Page: 56 vchlist Voucher List Page: 57 03/1012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Am ount 393377 3/1512010 262640 PETERSON COMPANY (Continued) 10-000145 001.33.574210.31 564.13 - Total : 564.13 393378 3/15/2010 018076 PETERSON, LAVONNA VERNICE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.00 Total : 16.00 393379 3/15/2010 015534 PETERSON, LESLEE JO 31943 LESLEE JO PETERSON: SENIOR T 10-000144 001.33.574210.41 84.00 Total : 84.00 393380 3/15/2010 262910 PHILLIPS, ROBERT S 021710LEOFF LEOFF 1 PHARMACY REIMBURSEA 10-001317 001.98.517.21025 37.41 Total : 37.41 393381 3/15/2010 000255 PHUNG, NOVA C. 0217101NV PROBATION DEPT. INTERPRETING 10-001519 001.13.512.500.41 100.00 1123091NV PROBATION DEPT. INTERPRETING 10-001519 001.13.512.500.41 50.00 Total : 150.00 393382 3/15/2010 263070 PIERCE CO BUDGET & FINANCE DEP 2010PPTAXSTMTS 2010 PP TAX STMT - 4 PARCELS 10-001543 505.00.524.500.49 71.60 Total : 71.60 393383 3/15/2010 005950 PIERCE COUNTY AUDITOR FILING FEES BLANKET PO FOR 2010 FILING FEE 10-000034 430.00.534.110.41 682.00 FILING FEES BLANKET PO FOR 2010 FILING FEE 10-000034 430.00.534.110.41 62.00 Total : 744.00 393384 3/15/2010 013146 PING, INC 10096106 PING: SPRING AND SUMMER CLUI 10-000734 437.00.576.680.34 482.34 Total: 482.34 393385 3/15/2010 263350 PITNEY BOWES PURCHASE POWER 8000-9000-0126-4112 Mail Meter purchasing account 10-001345 518.00.518.780.42 178.94 Page: 57 vchlist Voucher List Page: 58 03110/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393385 3/15/2010 263350 263350 PITNEY BOWES PURCHASE POWEI (Continued) Total : 778.94 .393386 3/15/2010 263510 PLATI" ELECTRIC - 7239262 PURCHASE OF SIX (6) ADVANCE b, 10-001180 505.00.524.500.31 180.02 7280091 INVOICE #7280091- 10-001386 505.00.524.500.31 . 108.41 7286669 INVOICE #7280091- 10-001386 505.00.524.500.31 80.44 Total: 368.87 393387 3/15/2010 014282 PLATTER, TOMAS ANTHONY 0304101NV PRO-TEM SERVICES RENDERED C . 10-001587 001.13.512.500.41 150.00 Total : 150.00 I 393388 3/15/2010 263805 POLLARDWATER.COM 1267214-IN POLLARDWATER.COM/BLANKET P 10-000146 430.00.534.800.35 88.97 1267248-IN POLLARDWATER.COM/BLANKET P 10-000146 430.00.534.800.35 219.83 Total : 308.80 393389 3/15/2010 014645 POPPLETON, KAREN 0301101NV KAREN'S FOOT CARE: OPEN PO F 10-000926 001.31574210.41 38.00 Total : 38.00 393390 3/15/2010 013364 PORT OF SEATTLE POLICE VNET134 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,52100 652.00.521214.51 2,074.72 652.00.521215.51 423.41 Total : 5,021.13 393391 3/15/2010 264140 PRAXAIR DISTRIBUTION INC 35684469 PRAXAIR: WELDING SUPPLIES 10-000076 001.33.576.100.31 126.64 Total : 126.64 393392 3/15/2010 002719 PRWTCO, INC , 043348 COMPILED TEACHER PACKET 3 Sh 10-000992 518.00.518.780.41 9527 . 043361 COMPILED TEACHER PACKET 3 SF 10-000992 518.00.518.780.41 21320 Page: 58 vchlist Voucher List Page: 59 0311012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Am ount 393392 3/15/2010 002719 PRINTCO,INC (Continued) 043369 Pre-Trial monftoring forms Invoice 10-001346 518.00.518.780.41 213.20 043370 Pre-Trial monitoring forms Invoice 10-001346 518.00.518.780.41 314.31 043464 Pre-Trial monitoring forms Invoice ' 10-001346 518.00.518.780.41 206.96 043465 Pre-Trial monitoring forms Invoice 10-001346 518.00.518.780.41 704.91 043476 Pre-Trial monitoring forms Invoice 10-001346 518.00.518380.41 380.40 043493 Pre-Trial monitoring forms Invoice 10-001346 518.00.518.780.41 136.88 , 043510 Pre-Trial monitoring forms Invoice 10-001346 518.00.518.780.41 . 379.60 043512 Pre-Trial monitoring forms Invoice 10-001346 518.00.518.780.41 303.87 . 043513 Pre-Trial monitoring forms Invoice 10-001346 518.00.518780.41 39026 Total : 3,338.86 393393 3/15/2010 016322 PROSPERITY COUNSELING AND 0303101NV RESIDENTIAL TREATMENT SERVIC 10-001588 001.13.512.510.41 2,705.40 Total : 2,705.40 393394 3/15/2010 013692 PUBLIC BENEFIT TECHNOLOGY 22227 On Demand Stream/Navigalion/Publii 10-001424 518.00.518.880.42 300.00 Total : 300.00 393395 3/15/2010 265220 PUGET SOUND ENERGY '031510ELECTRIC ELECTRIC SERVICE 10-001589 505.00.524.500.47 7,546.15 10-001589 001.42.542.300.47 49,149.14 10-001589 431.00.535.800.47 2,568.27 Total : 59,263.56 393396 3/15/2010 013360 PUGET SOUND INSTRUMENT 444537 Motorola battery 10-001333 436.00.536.200.31 79.94 Page: 59 vchlist Voucher List Page: 60 03I10/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Am ount 393396 3/15/2010 013360 013360 PUGET SOUND INSTRUMENT (Continued) Total : 79.94 393397 3/15/2010 270090 QUALITY FENCE BUILDERS, INC 22249 QUALITY FENCE: MISC FENCE RE 10-000079 001.33.576.100.48 593.49 Total: 593.49 393398 3/15/2010 270210 QUIRING MONUMENTS, INC 106362 Markers for resale. 10-000252 436.00.536.200.34 150.00 106363 Markers for resale. 10-000252 436.00.536200.34 150.00 106509 Markers for resale. - 10-000252 436.00.536200.34 109.00 Total : 409.00 393399 3/15/2010 370450 QWEST 031510PHONES PHONE SERVICE - 10-001590 001.33.574.100.42 45.37 10-001590 518.00.518.880.42 2,033.30 10-001590 00121.521.100.42 87.61 10-001590 505.00.524.500.42 64.62 . 10-001590 431.00.535.800.42 1,085.92 10-001590 436.00.536.100.42 47.13 10-001590 434.00.537.100.42 4.00 10-001590 430.00.534.100.42 8.00 10-001590 550.00.548.100.42 4.03 10-001590 430.00.534.800.42 1,327.06 10-001590 432.00.535.900.42 -464.10 10-001590 001.11516.100.42 87.60 10-001590 001.33.574210.42 110.83 10-001590 437.00.576.680.42 499.80 10-001590 001.33.575.280.42 125.33 ' Total : 5,994.70 393400 3/15/2010 270270 R& D SUPPLY INC 181578 Utility Wiper- 431.00.535.800.31 4.17 . 432.00.535.900.31 4.17 001.42.543.100.31 4.17 10-000862 430.00.534.800.31 44.19 Page: 60 vchlist Voucher List Page: 61 03/10/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlACCOUnt Amount 393400 3/15/2010 270270 R& D SUPPLY INC (Continued) 10-000862 431.00.535.800.31 44.19 10-000862 432.00.535.900.31 44.19 10-000862 001.42.543.100.31 44.19 10-000862 550.00.548.100.31 44.19 10-000862 434.00.537.800.31 44.33 430.00.534.800.31 4.17 550.00.548.100.31 4.17 - 434.00.537.800.31 4.16 Total: 290.29 393401 3/15/2010 016790 R.L. ALIA COMPANY 09-01/#10 CP0762, Les Gove Neighborhood 10-000772 103.00.595.300.65 14,108.33 10-000772 431.00.590.100.65 438.00 10-000772 432.00.590.100.65 500.00 Total : 15,046.33 393402 3/15/2010 016025 RACEY, PAUL- ATT100209 PAUL YESTER PRODUCTIONS: FO 10-000464 001.33.575280.41 620.00 Total: 620.00 393403 3/15/2010 270810 RAINIER TREE SERVICE, INC 3209 Pruning of three oak trees 10-001334 436.00.536200.41 400.00 10-001334 436.00.536200.31 81323 Total : 1,213.23 393404 3/15/2010 011527 RASH, ANGELA 31817 ANGELA RASH: ENHANCED FITNE . 10-000931 001.33.574210.41 289.00 31818 ANGELA RASH: ENHANCED FITNE 10-000931 001.33.574210.41 141.00 Total: 430.00 393405 3/15/2010 270960 RAY ALLEN MFG, LLC 251945 INVOICE 251945 - K9 SLEEVES 10-001425 001.21.521.200.31 - 48.45 00121.521200.31 4.60 001237.200 -4.60 - Total : 48.45 Page: 61 vchlist Voucher List Page: 62 03/10I2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393406 3/15/2010 012991 RECOVERY CENTER OF KING COUNTY 0210 INVOICE #0210- 10-001288 001.13.512.510.41 6,44621 0211 INVOICE #0211- 10-001623 001.13.512.510.41 7,528.37 Total : 13,974.58 393407 3/15/2010 011267 REDFLEX TRAFFIC SYSTEMS INC AS13659 PAULINE FLUKER AS13659 651237172 140.00 AS13659 PAULINE FLUKER AS13659 651237.172 60.00 . Total: 200.00 393408 3/15/2010 271410 REECE, COLLEEN 31591 COLLEEN REECE: WRITING CLAS: 10-000147 001.31574210.41 324.00 31592 COLLEEN REECE: WRITING CLAS; 10-000147 001.33.574240.41 90.00 Total : 414.00 393409 3/15/2010 001756 REGAL CINEMAS AUBURN 17 0405101NV REGAL CINEMA: OLYMPIC LEADEf 10-001614 001.33.574.240.49 400.00 Total: 400.00 393410 3/15/2010 018004 REIRSON, TOBYJOHN 100082023 BAIL REFUND 651.237.172 192.00 Total : 192.00 393411 3/15/2010 001829 RELIABLE MAILING & 7170 LATE NIGHT POSTCARD 10-000993 518.00.518.780.42 93.08 7180 Barbara Duffy Stages postcardlnvoic 10-001347 518.00.518.780.41 345.92 7185 Barbara Duffy Stages postcard Invoic - 10-001347 518.00.518380.41 93.08 7186 Barbara Duffy Stages postcard Invoic 10-001347 518.00.518.780.41 82.13 7187 . Barbara Duffy Stages postcard Invoic 10-001347 518.00.518.780.41 82.13 - 7193 Barbara Duffy Stages postcardlnvoic 10-001347 518.00.518.780.41 93.08 Page: 62 vchlist Voucher List Page: 63 03/10/2010 5:27:22PM City of Auburn - Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393411 3/15/2010 001829 RELIABLE MAILING & (Continued) 7199 Barbara Duffy Stages postcard Invoic 10-001347 518.00.518.780.41 175.45 7202 Barbara Duffy Stages postcard Invoic 10-001347 518.00.518.780.41 93.08 Total : 1,057.95 393412 3/15/2010 271700 RENT-A-CENTER C00101329 RESTITUTION - MATI'HEW BARREI 651237.172 13525 Total : 135.25 393413 3/15/2010 002431 REPROGRAPHICS NW INC 03-380373 Reprographics NW, Invoices No. 10-001426 431.00.590.100.65 265.59 431.00.590.100.65 0.48 431.237200 -0.48 03-380799 Reprographics NW, Invoices No. 10-001426 431.00.590.100.65 321.71 . 431.00.590.100.65 0.58 431237200 -0.58 Total: 587.30 393414 3/15/2010 018077 RITTER, ANTON R. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 1325 Total: 13.25 393415 3/15/2010 005162 ROBERTSON, CAROLYN 022610REIMB LEGISLATIVE SESSION MILEAGE A 001.11.513.100.43 755.50 001.11.513.100.49 18.00 Total: 773.50 393416 3/15/2010 272630 RODARTE CONSTRUCTION INC 07-24/#6 CP0731, Sewer Main Repair & 10-000932 431.00.590.100.65 26,114.97 Total : 26,114.97 393417 3/15/2010 018078 ROENFELDT, KIRK FLOYD JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.00 Total : 15.00 Page: 63 vchlist Voucher List Page: 64 03/1012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393418 3/15/2010 272795 ROTH HILL, LLC 97497 AG-C-331, CP0762: Les Gove Neighl 10-001318 430.00.590.100.65 1,596.45 97498 AG-C-331, CP0762: Les Gove Neighl 10-001318 103.00.595.300.65 5,705.64 ToW I : 7,302.09 393419 3/15/2010 018005 RUTLEDGE, TAMI C00102178 BAIL REFUND 651237.172 500.00 ~ Total : 500.00 393420 3/15/2010 280030 S& S WORLDWIDE INC 6430113 S 8 S WORLDWIDE: ARTS AND CF 10-001335 001.33.574.240.31 20.97 001.33.574.240.31 1.99 001237.200 -1.99 6510823 S&S WORLDWIDE: SUPPLIES FOF 10-000934 001.31574.240.31 290.95 001.33.574240.31 27.64 001.237.200 -27.64 Total : 311.92 393421 3/15/2010 012134 SAFE SOFTWARE INC 0000005867 FME ServerAnnual Maintenance:- 10-001124 518.00.518.880.48 2,800.00 518.00.518.880.48 266.00 518.237.200 -266.00 Total : 2,800.00 393422 3/15/2010 013072 SAFELITE FULFILLMENT, INC. 05043-671389 SAFELITE/GLASSPRO AUTO GLAS: 10-000085 550.00.548.680.48 250.70 Total : 250.70 393423 3/1512010 280300 SAFETY KLEEN CORP 40758069 SAFETY KLEEN CORP/BLANKET Pl 10-000086 550.00.548.680.41 362.45 Total : 362.45 393424 3/15/2010 015933 SAFEWAY INC. C00101502 RESTITUTION - RANDI LYNN DOWf 651237.172 6925 Total : 69.25 Page: 64 vchlist Voucher List Page: 65 03/10/2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393425 3/15/2010 009468 SALTER, CHERYL 11121 FORMALLY YOURS LINEN SERVICE . 10-000285 001.33.573.901.31 173.54 001.33.573.901.31 1.12 001237200 -1.12 Total: 173.54 393426 3/15/2010 280505 SAM'S CLUB DIRECT 000183 SAM'S CLUB: FEBRUARY 13TH LA' 10-000812 001.33.574240.31 235.98 001194 SAM'S CLUB: MISC. PURCHASES F 10-000025 001.33.574.210.31 37320 004375 SAM'S CLUB: SUPPER CLUB 10-001304 001.33.574.210.31 94.39 004376 SAM'S CLUB: SUPPER CLUB 10-001304 001.33.574210.31 422 004378 SAM'S CLUB: DINNER ITEMS FOR 10-000286 001.33.573.901.31 24323 005326 SAM'S CLUB: LATE NIGHT FEBRUF 10-000732 001.33.574240.31 223.01 005336 SAM'S CLUB: PROGRAM SUPPLIEt 10-000540 001.33.574240.31 596.86 005484 SAM'S CLUB: LATE NIGHT JANUAF 10-000412 001.33.574240.31 118.99 - 10-000412 001.33.574100.49 119.87 10-000412 001.33.574.240.31 215.44 007286 Guest Chair - Pepper - 24 Pack- 10-000936 518.00.518.880.31 956.88 518.00.518.880.31 90.90 007455 SAM'S CLUB: SUPPER CLUB 10-000024 001.33.574210.31 237.96 007704 SAM'S CLUB: SUPPER CLUB 10-000024 001.33.574210.31 19.43 007717 SAM'S CLUB: SUPPER CLUB 10-000024 001.33.574210.31 . 19.92 008201 SAM'S CLUB: SUPPER CLUB 10-000024 001.33.574210.31 191.99 008570 SAM'S CLUB: MISC. PURCHASES F 10-000025 001.33.574210.31 74.36 Page: . 65 vchlist Voucher List Page: 66 0311012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Descrip[ionlAccount Amount 393426 3/15/2010 280505 SAM'S CLUB DIRECT (Continued) 009829 SAM'S CLUB: MISC. PURCHASES F 10-000025 001.33.574210.31 232.64 Total : 4,049.27 393427 3/15/2010 280870 SCARFF MOTORS, INC 474715 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.31 108.50 475256 SCARFF MOTORS/BLANKET PURC ' 10-000087 550.00.548.680.31 639.06 475256 SCARFF MOTORS/BLANKET PURC - 10-000087 550.00.548.680.31 -109.50 C58612 INVOICE C58612 - 98 FORD EXPED 10-001476 00121.521.100.48 292.35 C58727 INVOICE C58612 - 98 FORD EXPED 10-001476 001.21.521.100.48 378.72 C58737 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.48 563.05 C58831 INVOICE C58612 - 98 FORD EXPED 10-001476 00121.521.100.48 59.88 C58834 INVOICE C58612 - 98 FORD EXPED 10-001476 001.21.521.100.48 298.33 C58914 INVOICE C58612 - 98 FORD EXPED 10-001476 00121.521.100.48 80.50 C58917 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.48 530.98 C59359 SCARFF MOTORS/BLANKET PURC 10-000087 550.00.548.680.48 275.76 Total : 3,117.63 393428 3/15/2010 004355 SCHNEIDER, JENNIFER 31771 JENNIFER SCHNEIDER: DOG OBEI 10-001307 001.33.574240.41 126.00 31774 JENNIFER SCHNEIDER: DOG OBEI 10-001307 001.33.574240.41 315.00 - Total : 441.00 393429 3/15/2010 281023 SCHNEIDER, RICHARD 022410LEOFF . LEOFF 1 PHARMACY REIMBURSEA 10-001635 001.98.52222025 425.62 Page: 66 vchlist Voucher List Page: 67 03110/2010 5:27:22PM City of Auburn Bank code : 000 ' Voucher Date Vendor Invoice PO # Description/Account Amount 393429 3/15/2010 281023 281023 SCHNEIDER, RICHARD (Continued) Total : 425.62 393430 3/15/2010 016374 SCHNEIDER, THOMAS BRIAN 31753 THOMAS SCHNEIDER: WINTER BC 10-001308 001.33.574240.41 1,008.00 31754 THOMAS SCHNEIDER: WINTER BC 10-001308 001.33.574.240.41 792.00 prorated THOMAS SCHNEIDER: WINTER BC 10-001308 001.33.574.240.41 30.00 Total : 1,830.00 393431 3/15/2010 011467 SCHWARTZ, SAM 063456 UTILITY REFUND 430233.100 135.22 Total : 135.22 393432 3/15/2010 018079 SCHWIEGER, THERISIA MARY JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 11.00 Total : 11.00 393433 3/15/2010 281650 SEATTLE KC DEPT PUBLIC HEALTH 2010RENEWAL SEATTLE KC DEPT PUBLIC HEALTI 10-001615 001.33.574210.49 732.00 FA0030706 2010 RENEWAL - GHP PR0069982 - 10-001477 001.21.523.600.49 528.00 Total : 7,260.00 393434 3/15/2010 282040 SEATTLE TIMES 030785204 ACCT #30785204 BID ADVERTISEA 10-001616 431.00.590.100.65 184.04 10-001616 001.15.514.300.44 2,345.64 082931015 SEATTLE TIMES: BRAVO ADVERTI 10-001184 001.33.573.201.44 22020 D022801405 SEATTLE TIMES: BRAVO ADVERTI 10-001184 001.33.573.201.44 503.40 Total : 3,253.28 393435 3/15/2010 015691 SECAP FINANCE CORP 9761249-FB10 Quarterly lease payment Invoice 10-001348 518.00.518.780.45 500.00 518.00.518.780.45 47.50 518237200 -47.50 Page: 67 vchlist Voucher List Page: 68 03/10/2010 52722PM City of Aubum Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393435 3/15/2010 015691 015691 SECAP FINANCE CORP (Conlinued) Total : 500.00 393436 3/15/2010 018032 SEHLBACH, DANA 1143349 PARKS REFUND 001.347.699 45.00 Total : 45.00 393437 3/15/2010 004128 SELECT PHOTOGRAPHY 4128 SELECT PHOTOGRPAHY: PROFE£ ' 10-000287 001.33.573.901.31 339.45 Total : 339.45 393438 3/15/2010 018080 SELLS, CURTIS LOWELL JURY DUTY PAYMENT FOR JURY DUTY 00113.512.500.49 18.00 Total : 18.00 393439 3/15/2010 000679 SENTINEL PEST CONTROL 46298 SENTINEL PEST CONTROL/BLANKI 10-000088 550.00.548.150.48 56.94 Total : 56.94 393440 3/15/2010 014837 SERVICE COMMUNICATIONS, INC. PA47287 Cabling & Wireless Install for annex:- 10-000937 518.00.518.880.65 3,619.28 - 518.00.518.880.65 343.82 Total : 3,963.10 393441 3/15/2010 015690 SHARP ELECTRONICS CORP 00020485 ENGINEERING WIDE FORMAT COF 10-000663 518.00.518.880.45 5475 Total : 54.75 393442 3/15/2010 017929 SHIH, JENNIFER 022310REIMB TRAINING CLASS BY DOE USING T 10-001127 001.17.558.100.49 75.00 Total : 75.00 393443 3/15/2010 001187 SHRED-IT WESTERN WASHINGTON 101077838 ACCT# 1003665 - 2010 SHREDDINC 10-001350 001.11.511.600.49 11.00 10-001350 001.13.516100.49 11.00 , 10-001350 001.21.523.600.49 22.00 10-001350 001.15.514300.49 11.00 10-001350 001.15.515.100.49 11.00 101080691 INVOICE #101080691- Page: 68 vchlist Voucher List Page: 69 03110/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393443 3/15/2010 001187 SHRED-IT WESTERN WASHINGTON (Continued) • 10-001544 001.13.512.500.49 41.25 10-001544 001.13.512.510.49 4125 101085877 INVOICE 101085877 - PD ADMIN 10-001220 00121.521.100.41 115.50 101085878 INVOICE 101085878 - PD 10-001478 001.21.521.100.41 165.00 101093318 ACCT# 1009564 - 2010 SHREDDINC 10-001349 518.00.518.880.49 22.00 10-001349 001.32.532200.49 11.00 10-001349 001.14.514.230.49 22.00 . 10-001349 001.21.521.100.41 11.00 . . Total : 495.00 393444 3/15/2010 007134 SIERRA CONSTRUCTION CO. INC. REFUND HYDRANT DEPOSIT HYD09-0003 430.399.501 1,449.00 Total : 1,449.00 393445 3/15/2010 015029 SIGNAL CREDIT MGMT AS0014247 REFUND - JUANITA SALAZAR AS14 651237.172 45.25 AS0014247 REFUND - JUANITA SALZAR AS142 651237.172 20.00 Total : 65.25 393446 3/15/2010 283450 SIGNAL ELECTRIC INC 08-26/#4 C307B0, Citywide ITS Phase 1 B- 10-000939 102.00.594.420.65 41,478.02 Total : 41,478.02 393447 3/15/2010 233635 SKAGIT COUNTY DIST COURT PROB 2010REG WA STATE MCA PROFESSIONAL V 10-001388 001.13.512.510.49 145.00 Total : 145.00 393448 3/15/2010 284080 SMITH BROTHERS FARMS, INC 799560 INVOICE 799560 10-001319 00121.523.600.31 76.80 799585 INVOICE 819163 . 10-001479 001.21.523.600.31 76.80 819163INVOICE 819163 10-001479 00121.523.600.31 76.80 Page: 69 vchlist VOUChef LISt Page: 70 03I10/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393448 3115/2010 284080 284080 SMITH BROTHERS FARMS, INC (Continued) Total : 230.40 - 393449 3/15/2010 018090 SMITH, TTEE, RICHARD W BUY BACK CEMETERY BUY BACK OF PROPEF - 436.343.609 581.25 Total: 581.25 393450 3/15/2010 002543 SOROPTIMIST INTERNATIONAI LOZIERISTQTR SOROPTIMIST INTERNATIONAL OF 10-001430 001.33.574210.49 120.00 - Total: 120.00 393451 3/15/2010 011874 SOUND MENTAL HEALTH CIT014-0210 INVOICE #CIT014-0210- 10-001523 001.13.512.510.41 3,125.00 Total : 3,125.00 393452 3/15/2010 284900 SOUND TRANSIT 18962 6 MO LEASE OF 95 PARKING SPAC . 10-000031 505.00.524.500.45 4,354.16 Total : 4,354.16 393453 3/15/2010 013063 SPECIAL INTEREST TOWING 133416 INVOICE 133416 - CASE 09-10671 10-001480 00121.521210.41 17520 Total: 175.20 393454 3/15/2010 285460 SPECTRUM SIGN CO INC 64732 INVOICE #64732- . 10-001389 505.00.524.500.48 1,812.23 Total : 1,812.23 393455 3/15/2010 016482 SPIKE'S GOLF SUPPLIES, INC. 739520 SPIKES GOLF SUPPLIES: TEES, SI 10-001186 437.00.576.680.34 626.76 Total: 626.76 393456 3/15/2010 006364 SPL INTEGRATED SOLUTIONS 126724 Video Conferencing MGC 10-000836 518.00.518.880.48 420.00 518.00.518.880.48 39.90 - Total: 459.90 393457 3/1512010 003233 SPRINT 230388811-027 Sprint Aircard Usage for the month of 10-001336 001.13.512.500.42 40.99 10-001336 001.32.532.200.42 102.48 Page: 70 vChlist VOUCher LISt Page: 71 03/10/2010 5:27:22PM City of Auburn eank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393457 3/15/2010 003233 SPRINT (Continued) 10-001336 430.00.534.100.42 102.48 10-001336 431.00.535.100.42 102.48 10-001336 432.00.535.100.42 102.46 10-001336 001.14.514.100.42 . 40.99 10-001336 001.13.516.100.42 40.99 10-001336 518.00.518.880.42 511.30 10-001336 001.15.515.100.42 163.96 10-001336 001.11.513.100.42 163.96 10-001336 518.00.518.780.42 40.99 10-001336 001.17.558.100.42 40.99 10-001336 001.21.521.200.42 1,853.75 10-001336 430.00.534.800.42 245.94 Total : 3,553.76 393458 3/15/2010 007301 ST. MATTHEW'S EPISCOPAL CHURCH 4THQTR2009 2009 HS Invoicing GF-0927- 10-001525 001.17.562.100.41 1,875.00 - 7otal : 1,875.00 393459 3/15/2010 018012 STAROVERA, SERGEY 051135 UTILITY REFUND 431.233.100 614.44 Total: 614.44 393460 3/15/2010 008258 STEAD, ROBERT E. 0219101NV PRO-TEM SERVICES RENDERED C - 10-001390 001.13.512.500.41 1,200.00 0226101NV PRO-TEM SERVICES RENDERED 2 10-001591 001.13.512.500.41 1,200.00 Total: 2,400.00 393461 3/15/2010 002068 STERICYCLE INC 3000813974 INVOICE 2000813974 10-001481 00121.523.600.41 87.90 Total : 87.90 393462 3/15/2010 004170 STERLWG REFERENCE LAB F30720-16 INVOICE #F30720-16- 10-001292 001.13.512.510.41 6,501.79 F30720-17 INVOICE #F30720-17- 10-001593 001.13.512.510.41 6,985.86 ~ Page: 71 vchlist Voucher List Pa9e: 72 03/10I2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393462 3/15/2010 004170 004170 STERLING REFERENCE LAB (Continued) ToWI : 13,487.65 393463 3/15/2010 013977 STOCKER, TAMBER J. JURY DUTY PAYMENT FOR JURY DUTY . 001.13.512.500.49 17.25 Total : 17.25 393464 3/15/2010 018082 STORER, JOHN L. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12.50 Total : 12.50 393465 3/15/2010 017696 STOR-MORE SELF STORAGE UNIT123 STORAGE RENTAL FEES FOR UNII 10-001547 001.15.514.300.45 135.00 UNIT125 STORAGE RENTAL FEES FOR UNII 10-001547 001.15.514.300.45 135.00 Total: 270.00 393466 3/15/2010 003617 STOVER, RUTH J NEIL 31743 RUTH STOVER: PILATES/YOGA CL 10-001433 001.33.574240.41 352.00 31744 RUTH STOVER: PILATES/YOGA CL 10-001433 001.33.574240.41 352.00 31745 RUTH STOVER: PILATES/YOGA CL 10-001433 001.33.574240.41 352.00 31746 RUTH STOVER: PILATES/YOGA CL - 10-001433 001.33.574240.41 160.00 31757 RUTH STOVER: P.ILATES/YOGA CL 10-001433 001.33.574240.41 792.00 31842 RUTH STOVER: PILATES/YOGA CL 10-001433 001.33.574240.41 96.00 _ 31843 RUTH STOVER: PILATES/YOGA CL 10-001433 001.33.574210.41 288.00 Total : 2,392.00 393467 3/15/2010 018083 SUCHLAND, STEVEN JOSEPH JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 11.00 Total: 11.00 393468 3/15/2010 013148 SUN MOUNTAIN SPORTS INC 413017 SUN MOUNTAIN: SPRING AND SUI • 10-000735 437.00.576.680.34 4,922.55 Page: 72 vchlist Voucher List Page: 73 03/10I2010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393468 3115/2010 013148 013148 SUN MOUNTAIN SPORTS INC (Continued) Total : 4,922.55 393469 3/15/2010 015574 SURPLUS AMMO & ARMS LLC 150 INVOICE 150 - AUBURN SWAT AMh 10-001293 00121.521.100.31 11,607.66 00121.521.100.31 2124 001237200 -21.24 Total : 11,607.66 393470 3/15/2010 018089 SUTTON, WILLIAM SETTLEMENT CLAIM FOR DAMAGES FILED AGAII . 430.00.590.100.65 100.00 Total: 100.00 393471 3/15/2010 018084 SWARTZ, DAVID BRUCE JURY DUTY PAYMENT FOR JURY DUTY . . 001.13.512.500.49 15.00 Total : 15.00 393472 3/15/2010 017561 TAYLOR, GARY C00098921 RESTITUTION - GREGORY BARNH/ 651237.172 269.31 Total: 269.31 393473 3/15/2010 222370 THE LOCK SHOP 67613 INVOICE #67613- 10-001391 505.00.524.500.31 26.63 822534 I N V01 C E#67613- 10-001391 505.00.524.500.48 82.13 Total : 108.76 393474 3/15/2010 018085 THOMAS, CAROL ENGLER JURY DUTY . PAYMENT FOR JURY DUTY 001.13.512.500.49 15.00 Total : 15.00 393475 , 3/15/2010 009656 THOMPSON SMITCH CONSULTING GRP 24411 January 2010 Services 10-001653 430.00.534.100.41 7,747.77 Total : 7,747.77 393476 3/15/2010 015435 THUNDERING OAK ENTERPRISES 4359 Remove dead trees at reservoir 8 10-000673 430.00.534.800.41 150.00 430.00.534.800.41 14.25 4360 Remove dead trees on road at Coal C Page: 73 vchlist VOUChef LISt Page: 74 03/10I2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393476 3/15/2010 015435 THUNDERING OAK ENTERPRISES (Continued) , 10-000672 430.00.534.800.41 495.00 430.00.534.800.41 47.03 Total : 706.28 393477 3/15/2010 284710 THYSSENKRUPP ELEVATOR CORP 429516 INVOICE #429516- 10-001551 505.00.524.500.48 327.23 Total: 327.23 393478 3/15/2010 015100 TIMCO INC. 195933 TIMCO INC.-BLANKET PURCHASE ~ 10-000154 430.00.534.800.31 26.65 430.00.534.800.31 0.05 430237.200 -0.05 Total : 26.65 393479 3/15/2010 017046 TITAN EARTHWORK, LLC REFUND HYDRANT DEPOSIT HYD09-0018 430.399.501 1,449.00 Total : 1,449.00 393480 3/15/2010 012331 TITLEIST 1374113 ACUSHNET/TITLEIST: SPRING AN[ 10-000737 437.00.576.680.34 882.29 1387378 ACUSHNET/TITLEIST: SPRING AN[ - 10-000737 437.00.576.680.34 772.80 1395519 ACUSHNET/TITLEIST: SPRING AN[ 10-000737 437.00.576.680.34 152.50 1406109 , ACUSHNET/TITLEIST: SPRING AN[ 10-000737 437.00.576.680.34 2,953.29 , Total: 4,760.88 393481 3/15/2010 012331 FOOTJOY 3021184 ACUSHNET/FOOT JOY: SPRING Af 10-000736 437.00.576.680.34 459.72 . . Total: 459.72 393482 3/15/2010 010582 T-MOBILE USA, INC. 453430792 CELL PHONE/SIM CARD CHARGES 10-000838 117.00.521.210.42 41.19 117.00.521210.42 8.31 Total : 49.50 Page: 74 vchlist Voucher List Page: 75 03110/2010 5:27:22PM City of Auburn eank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393483 3/1512010 292460 TREASURER - WA STATE FEB2010 FEBRUARY 2010 PAYMENT 651237.106 73629 651.237.133 243.00 651237.170 56,530.36 651237.171 31,490.58 651237.177 15,85021 651 237.179 750.44 651237.183 12,637.62 651237.186 16.20 , Total: 118,254.70 393484 3/15/2010 292750 TRIPLE T TROPHIES 270792 TRIPLE T TROPHIES: FOOTBALL T 10-001439 001.33.574.240.31 262.80 - ToWI: 262.80 393485 3/15/2010 370220 U S CONFERENCE OF MAYORS 36641 Membership renewal 01/01/10-12/31/ 10-001654 001.11.513.100.49 5,269.00 Total : 5,269.00 393486 3/15/2010 370370 U S POSTMASTER REPLENISH POSTAGE BULK MAIL FUNDS 10-001351 518.00.518.780.42 5,000.00 Total : 5,000.00 393487 3/15/2010 013834 UNIFIRST CORPORATION 3300592514 Mat cleaning service - cemetery. 10-000258 436.00.536.200.49 50.71 Total : 50.71 393488 3/15/2010 370900 UNITED PARCEL SERVICE 00004799F2050 SHIPPING CHARGES- 518.00.518.780.42 18.37 00004799F2060 Ivoice #00004799F2070 10-001352 518.00.518.780.42 15.24 00004799F2070 Ivoice #00004799F2070 . 10-001352 518.00.518.780.42 20.50 Total : 54.11 393489 3/15/2010 012629 UNIVERSAL HEALTH SERVICES, INC 063201 UTILITY REFUND - 121 N DIVISION 430233.100 61.20 Page: 75 vchlist Voucher List Page: 76 03/1012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount - Amount 393489 3/15/2010 012629 012629 UNIVERSAL HEALTH SERVICES, INi (Continued) Total : 61.20 393490 3/15/2010 017995 UNUM PROVIDENT L DUNSDON Long Term Care - L Dunsdon- 10-001327 001.32.53220025 51.00 ToWI : 51.00 393491 3/15/2010 012330 US ARMY CORPS OF ENGINEERS INITIAL PAYMENT MILL CREEK WETLAND 5K DESIGN 10-001624 001.98.558.100.65 50,000.00 Total : 50,000.00 393492 3/15/2010 371410 UTILITIES SERVICE CO. INC 7287 Transducer failed and required 10-001320 431.00.535.800.48 3,653.11 431.00.535.800.48 347.05 7296 UTILITIES SERVICE CO/BLANKET F 10-000682 431.00.535.800.41 394.44 7297 WHITE RIVER STORM PUMP STATI 10-000500 432.00.535.900.48 969.00 . 432.00.535.900.48 92.06 7298 UTILITIES SERVICE CO/BLANKET F 10-000682 431.00.535.800.41 251.03 7299 UTILITIES SERVICE CO/BLANKET F 10-000682 431.00.535.800.41 188.61 Total : 5,895.30 393493 3/15/2010 018028 VAKULICH, SERGEY C00096069 BAIL REFUND - 651.237,172 1,000.00 Total : 1,000.00 393494 3/15/2010 018029 VALDEZ, LARRY C00104069 BAIL REFUND . 651237.172 250.00 - Total: 250.00 393495 3/15/2010 380120 VALLEYAUTOREBUILD,INC. 62275 INVOICE 62525 - CASE 10-01923 - 10-001223 001.21.521200.41 272.65 62525 INVOICE 62525 - CASE 10-01923 10-001223 001.21.521200.41 249.00 00121.521200.41 23.65 001237200 -23.65 Page: 76 vchlist Voucher List Page: 77 0311012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount - Amount 393495 3/15/2010 380120 VALLEY AUTO REBUILD, INC. (Continued) 62566 _ VALLEY AUTO REBUILD/BLANKETI 10-000159 550.00.548.680.48 93.08 . Total: 614.73 393496 3/15/2010 380150 VALLEY CITIES COUNCL & CONSULT REFUND . SCHOOL IMPACT FEES ON BLD08- 124237.173 11,644.50 . Total : 11,644.50 393497 3/15/2010 380240 VALLEY COMMUNICATIONS CENTER 0010708 INVOICE 0010708 - JANUARY - 226 10-001136 00121.521.100.42 6,496.31 0010796 INVOICE 0010796 - 800 MHZ RADIO 10-001485 00121.521.100.42 4,123.63 0010833 INVOICE 0010833 - MDT - FEBRUAF 10-001484 00121.521200.42 675.00 Total : 11,294.94 393498 3/15/2010 380360 VALLEY RADIOLOGISTS, INC 26440805 PT: DUSTIN BECKER DOS: 1/23/2, 10-001137 00121.523.600.41 104.80 Total : 104.80 393499 3/15/2010 015073 VALLEY REGIONAL FIRE AUTHORITY FEB2010PERMITS FEB 2010 PERMIT & PLAN REVIEW 651237.360 14,338.85 Total : 14,338.85 393500 3/15/2010 018086 VANATTA, JACQUELWE A. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 393501 3/15/2010 380660 VANDVER, RUSS 030410LEOFF - LEOFF 1 PHARMACY REIMBURSEM1 10-001552 001.98.522220.25 51.00 ToWI: 51.00 393502 3/15/2010 018087 VEAL, JACOB T. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12.50 Total : 12.50 393503 3/15/2010 380720 VELAZQUEZ, C. IVELISSE 0208101NV COURT INTERPRETING SERVICES Page: 77 vchlist Voucher List Page: 78 03I10/2010 5:2722PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393503 3/15/2010 380720 VELAZQUEZ, C. IVELISSE (Continued) 10-001392 001.13.512.500.41 275.00 Total : 275.00 393504 3/15/2010 390300 W R P ASSOCIATION 09-837 WRPA: REGISTRATION FEE FOR 10-001440 001.33.574.220.49 10.00 10-077 WRPA: REGISTRATION FEE FOR 10-001440 001.33.574.220.49 160.00 10-001442 001.33.574.220.49 927.00 Total : 1,097.00 393505 3/15/2010 171890 W. W. GRAINGER, INC 9184816123 GRAINGER-BLANKET PURCHASE C 10-000160 430.00.534.800.31 20824 9186428703 GRAINGER-BLANKET PURCHASE ( 10-000160 432.00.535.900.31 208.24 9187757605 GRAINGER-BLANKET PURCHASE ( 10-000160 430.00.534.800.31 124.83 - 9190531864 GRAINGER-BLANKET PURCHASE ( 10-000160 430.00.534.800.31 -208.24 Total: 333.07 393506 3/15/2010 390690 WA ASSOC SHERIFFS 10181 EHM - JANUARY 2010 - APD , 10-00148700121.523.600.45 1,13125 DUES 2009-00401 INVOICE 2009-00401- DUES FOR J " 10-001486 00121.521.100.49 425.00 INV022528 INVOICE INV022528-ACCREDITA10-001194 00121.521.100.49 75.00 - Total : 1,631.25 393507 3/15/2010 391560 WA STATE DEPT AGRICULTURE 591 INVOICE 591- SMALL SCALE INSPE 10-001488 00121.521.210.41 30.00 Total : 30.00 393508 3/15/2010 391530 WA STATE DEPT HEALTH 03336 DOH Operating Permit Fee for Braun, 10-001138 430.00.534.800.49 132.00 03350 DOH Operating Permit Fee for water 10-001138 430.00.534.800.49 7,485.50 Page: 78 vchlist Voucher List Page: 79 03/10/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlACCOUnt Amount 393508 3/15/2010 391530 391530 WA STATE DEPT HEALTH (Continued) Total : 7,617.50 393509 3/15/2010 391800 WA STATE DEPT LABOR & IND GOETHALS TIME LOSS OVERPAYMENT ISSUEI 001.398.100 1,04125 Total : 1,041.25 393510 3/15/2010 392610 WA STATE RETIREMENT SYSTEMS 00787457 DRS NO COST INTERRUPTIVE - 10-001618 00121.52120023 357.64 Total: 357.64 393511 3/15/2010 017503 WASH STATE CRIME VICTIMS C00097794 RESTITUTION - OSCAR ALMIRA . 651.237.172 140.00 Total : 140.00 393512 3/15/2010 006740 WASHINGTON ADVOCATES, LLC 3312 February 2010 Services 10-001655 001.98.513.100.41 15,000.00 7ota1 : 15,000.00 393513 3/15/2010 007841 WASTE MANAGEMENT 0001175-2588-1 WASTE MANAGEMENT-BLANKET F 10-000437 432.00.535.900.49 5,700.90 10-000437 434.00.537.800.41 5,700.90 Total : 11,401.80 393514 3/15/2010 007841 WASTE MANAGEMENT 0771016-1055-6 WASTE DISPOSAL FEES - WILL RE 432.00.535.900.49 8,468.56 Total : 8,468.56 393515 3/15/2010 270540 WASTE MANAGEMENT OF WA, INC RST-FEB2010 Solid Waste Disposal Services - 10-001489 434.00.537.800.41 640,990.99 Total : 640,990.99 393516 3/15/2010 012358 WATER BUFFALO REFUND HYDRANT WRENCH DEP HYD09-0( 430.399.501 31.00 Total : 31.00 393517 3/15/2010 393570 WATER MANAGEMENT LABS, INC. 88449 WATER MANAGEMENT ASSOC/BLF 10-000684 430.00.534.800.41 420.00 88594 WATER MANAGEMENT ASSOC/BLF Page: 79 vchlist Voucher List Page: 80 03/10/2010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393517 3/15/2010 393570 WATER MANAGEMENT LABS, INC (Continued) 10-000684 430.00.534.800.41 400.00 Total: 820.00 393518 3/15/2010 371220 WA-URISA 1721067315 WAURISA 2010 GIS Workshop & Co 10-001264 518.00.518.880.49 260.00 • Total: 260.00 393519 3/15/2010 004433 WEBB, DONALD 030210LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-001527 001.98.517.210.25 35.04 Total : 35.04 393520 3/15/2010 324050 WESCOM COMMUNICATIONS 19919 INVOICE 19919 - CALIBRATION GEI 10-001225 00121.521200.41 98.55 Total : 98.55 393521 3/15/2010 394140 WEST COAST AWARDS 47880 West Coast Awards: T-shirts for 10-001310 001.33.574210.31 267.62 Total : 267.62 393522 3/15/2010 394200 WEST COAST PAPER 6407668 YELLOW & ORCHID PAPER 10-000999 518.00.518780.31 52.92 6440822 . Paper Invoice #6440822 10-001354 518.00.518.780.31 51.19 6442616 Paper Invoice #6440822 10-001354 518.00.518.780.31 105.88 Total : 209.99 393523 3/15/2010 006595 WEST TIGER MT 2WAY RADIO SITE 0301101NV WEST TIGER MT RADIO: RENTAL i 10-000101 001.33.576.100.45 185.00 Total: 185.00 393524 3/15/2010 394470 WESTERN EQUIPMENT DIST INC 623270 WESTERN EQUIPMENT: PARTS F( 10-000102 001.33.576.100.31 176.16 623370 WESTERN EQUIPMENT: 4 PARK B 10-001197 437.00.576.600.31 231.38 623809 WESTERN EQUIPMENT: 4 PARK B 10-001197 437.00.576.600.31 90.90 Page: 80 vchlist Voucher List aage: 81 03/1012010 5:27:22PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393524 3/15/2010 394470 WESTERN EQUIPMENT DIST INC (Continued) - 6238642 WESTERN EQUIPMENT: PARTS F( 10-000102 001.31576.100.31 752.70 Total : 1,251.14 393525 3/15/2010 394720 WESTERN WA CHAPTER OF ICC MEMBERSHIP/GROHS WESTERN WASHINGTON CHAPTE 10-001490 001.17.524.200.49 20.00 Total: 20.00 393526 3/15/2010 394770 WESTERN WA FOOTBALL OFFICIALS 217 WESTERN WASHINGTON FOOTBA 10-001444 001.33.574240.41 4,047.31 Total : 4,047.31 393527 3/15/2010 016904 WHITTE, ELISHA C00096154 RESTITUTION - LUIS COLEMENARE 651237.172 150.00 Total : 150.00 393528 3/15/2010 017713 WIGGINS, HARVEY L. C00100254 RESTITUTION - K SOLLBERGER 651237.172 190.50 Total : 790.50 393529 3/15/2010 005555 WIGLEY, ROBERT S. - 030310LEOFF LEOFF 1 PHARMACY REIMBURSE6 - 10-001553 001.98.52221025 532.00 Total : 532.00 393530 3/15/2010 395580 WILBUR-ELLIS 4342688 WILBUR ELLIS: FUNGICIDES AND , 10-001445 437.00.576.600.31 223.38 4368770 WILBUR ELLIS: FUNGICIDES AND 10-001445 437.00.576.600.31 334.28 4371716 WILBUR ELLIS: FUNGICIDES AND 10-001445 437.00.576.600.31 952.65 4373545 WILBUR-ELLIS: MISC PESTICIDES 10-000104 001.33.576.100.31 287.77 Total : 1,798.08 393531 3/15/2010 017788 WILLIS, MARGIE K. 31876 MARGIE WILLIS: ZUMBA GOLD CL 10-000164 001.33.574210.41 216.00 Page: 81 vchlist Voucher List Page: 82 03/1012010 5:27:22PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393531 3/15/2010 017788 017788 WILLIS, MARGIE K. (Continued) Total : 216.00 393532 3/15/2010 016662 WONG, CURTIS C00096761 RESTITUTION - BILLA JIMNA 651.237.172 187.50 . Total: 187.50 393533 3/15/2010 396390 WOODWORTH & CO, INC 201569 WOODWORTH 8 CO./BLANKET PU 10-000207 001.42.542.300.31 296.55 Total: 296.55 393534 3/15/2010 400080 YAKIMA CO DEPT OF CORRECTIONS 0210101NV JANUARY 2010 BILLING W/CORRE( 10-001294 00121.523.600.51 177,077.77 Total : 177,077.77 393535 3/15/2010 017996 ZARLWG,JOHN REFUND DAMAGE/SECURITYDEPATAIRPC 435.399.501 77329 Total: 773.29 393536 3/15/2010 400210 ZEP MANUFACTURING CO 63005412 ZEP MANUFACTURWG MISC. CLE 10-000105 001.33.576.100.31 1,899.83 - 63005841 ZEP MANUFACTURING: MISC.CLE 10-000105 001.33.576.100.31 590.16 Total : 2,489.99 393537 3/15/2010 018088 ZIEMBA, JAMES . JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 393538 3/15/2010 234680 ZONES INTERNATIONAL S17411550101 16 Port KVM 8 Adapters for Server R 10-000885 518.00.518.880.64 226.56 518.00.518.880.64 21.50 Total: 248.06 462 Vouchers for bank code : 000 Bank total : 3,457,947.83 462 Vouchers in this report Total vouchers : 3,457,947.83 Page: 82 vchlist Voucher List Page: 83 03/10/2010 52722PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount I HEREBY CERTIFY THAT THE GOODS ANDI 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 #393075 THROUGH VOUCHER #393538 IN THE AMOUNT OF $3,457,947.83 ARE APPROVED THIS 75TH DAY OF MARCH, 2010. CHAIR MEMBER MEMBER Page: 83