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ITEM II-B-1
vchlist Voucher List Page: 1 04/15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393955 4/2/2010 001838 MENKING, JAMES 0323101NV DRUG FUND REPLENISHMENT 10-002035 117.00.521210.49 5,000.00 - Total : 5,000.00 393956 4/6/2010 116120 AWC EMPLOYEE BENEFIT TRUST AWC-APR2010 AWC Premiums for Retires- , 10-000028 001.98.517.21025 39,508.51 10-000028 001.98.522.21025 9,440.67 10-000028 001.98.522220.25 11,787.50 518.00.518.88025 50.00 Total : 60,786.68 393957 4/9/2010 211200 KING COUNTY TREASURY 3222059032 RE EXCISE TAX ON MODULAR HOP 10-002307 321.00.576.802.62 334.30 Total : 334.30 393958 4/9/2010 270540 WASTE MANAGEMENT OF WA, INC RST-MAR2010 Solid Waste Disposal Services - Marc 10-002287 434.00.537.800.41 627,422.49 , Total: 627,422.49 393959 4/19/2010 110150 A A ASPHALTING, INC 0035539-IN AA ASPHALTING/BLANKET PURCH. ' 10-000210 430.00.534.800.48 4,533.30 ToW I : 4,533.30 393960 4/19/2010 003827 A AGRO TREE INC. 20842 Hazardous tree removal-220 V St SE , 10-001643 001.42.542.300.41 4,760.00 001.42.542.300.41 452.20 20843 Hazard tree removal-1223 37th St SE 10-001625 001.42.542.300.41 2,310.00 001.42.542.300.41 219.45 Total : 7,741.65 393961 4/19/2010 002909 ABC LEGAL SERVICES, INC. 20287546 LEGAL SERVICES FOR GLACIER V~ 10-002308 430.00.534.110.41 85.00 - Total: 85.00 393962 4/19/2010 111120 OFFICETEAM 30907729 CHAD FORCE - TEMP FOR UTILITIE 10-001267 430.00.534.110.41 168.00 Page: 1 vchlist Voucher List Page: 2 04/15/2010 7:56:19AM City of Auburn eank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393962 4/19/2010 111120 OFFICETEAM (Continued) 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 30945369 CHAD FORCE - TEMP FOR UTILITIE 10-001267 430.00.534.110.41 134.40 10-001267431.00.535.110.41 134.40 10-001267 432.00.535.910.41 134.40 10-001267 434.00.537.110.41 134.40 Total : 1,209.60 393963 4/19/2010 006914 ACCURINT 1277131-20100331 INVOICE 1277131-20100331 10-002230 00121.521.210.41 148.92 ~ Total : 148.92 393964 4/19/2010 005893 ACLE, ZOILA M. 895182 COURT INTERPERTER SERVICES I 10-002141 001.13.512.500.41 100.00 895183 COURT INTERPERTER SERVICES I 10-002141 001.11512.500.41 100.00 Total: 200.00 393965 4/19/2010 115190 AGRI SHOP, INC 8352/1 AGRI SHOP: MISC. SUPPLIES FOR 10-000006 001.33.576.100.31 8.75 9239/1 MISC SUPPLIES 10-002079 505.00.524.500.31 25.14 9271/1 AGRI SHOP: MISC. SUPPLIES FOR 10-000006 001.33.576.100.31 35.74 9308/1 MISC SUPPLIES . 10-002079 505.00.524.500.31 18.59 9344/1 DOC #9344 /1 MISC SUPPLIES 10-002231 505.00.524.500.31 11.03 9367/1 AGRI SHOP: MISC. SUPPLIES FOR 10-000006 001.33.576.100.31 30.65 9380/1 DOC #9344 /1 MISC SUPPLIES 10-002231 505.00.524.500.31 29.53 9393/1 DOC #9344 /1 MISC SUPPLIES 10-002231 505.00.524.500.31 10.94 Page: 2 vchlist Voucher List Page: 3 0411512010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393965 4/19/2010 115190 115190 AGRI SHOP, INC (Continued) Total : 170.37 393966 4/19/2010 018198 AHN, YOUNG MI 1158487 PARKS REFUND 001.347.699 20.00 Total : 20.00 393967 4/19/2010 012559 ALL ABOUT SAFES & VAULTS 1591 INVOICE 1591 - INSTALL LOCKS OP . 10-002057 00121.521.100.49 766.50 To W I : 766.50 393968 4/19/2010 018036 ALL WEATHER EXTERIORS, LLC 0317101NV Installation of 20' x 6" x 6" of 10-001873 436.00.536200.31 1,642.50 Total : 1,642.50 393969 4/19/2010 010350 ALLDATA 0414101NV Alldata subscription renewal- 10-001360 550.00.548.680.49 1,500.00 550.00.548.680.49 142.50 550.237.200 -142.50 Total : 1,500.00 393970 4/19/2010 112610 ALPINE PRODUCTS, INC. TM-106765 ALPINE PRODUCTS/BLANKET PUR 10-000168 001.42.542.300.31 26.06 Total : 26.06 393971 4/19/2010 013301 AMERICAN DRY GOODS 92865 AMERICAN DRY GOODS: MERCHA 10-002289 437.00.576.680.34 468.00 Total: 468.00 393972 4/19/2010 112910 AMERICAN HOSE & FITTINGS, WC 905505-001 AMERICAN HOSE & FITTING, INC/B 10-000041 550.00.548.680.31 44,81 . Total : 44.81 393973 4/19/2010 113180 AMERICANWWA - PNWS 46562 AWWA -PNWSConference regisVati 10-002083 430.00.534.100.49 1,085.00 10-002083 430.00.534.800.49 790.00 Total: 1,875.00 393974 4/19/2010 017697 ANUNNAKI PROJECT . 042410PERF ANUNNAKI PROJECT: BALANCE D Page: 3 vchlist . Voucher List Page: 4 0411512010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlACCOUnt Amount 393974 4/19/2010 017697 ANUNNAKI PROJECT (Continued) 10-000872 001.33.573201.41 9,400.00 Total : 9,400.00 393975 4/19/2010 006019 AQUA CLEAN JET-N-VAC, INC. 15737 AQUA CLEAN JET-N-VAC, INC/BLAI _ 10-000111 431.00.535.800.48 3,304.91 Total : 3,304.91 393976 4/19/2010 393720 ARAMARK UNIFORM SERVICES 655-4820546 ARAMARK UNIFORM SERVICES: N 10-000343 437.00.576.600.41 28.20 655-4820547 INVOICE #655-4820547 MAT CLEAN 10-002085 505.00.524.500.49 68.50 655-4834883 INVOICE #655-4820547 MAT CLEAN . 10-002085 505.00.524.500.49 ' 25.84 655-4834884 .INVOICE #655-4820547 MAT CLEAN 10-002085 505.00.524.500.49 8.87 655-4834885 INVOICE #655-4820547 MAT CLEAN 10-002085 505.00.524.500.49 2.49 655-4846948 ARAMARK UNIFORM SERVICES: C 10-000009 001.33.576.100.41 79.63 655-4846953 INVOICE #655-4846953 MAT CLEAN 10-002232 505.00.524.500.49 25.84 . 655-4846954 INVOICE #655-4846953 MAT CLEAN 10-002232 505.00.524.500.49 8.87 655-4846955 INVOICE #655-4846953 MAT CLEAN 10-002232 505.00.524.500.49 2.49 Total : 250.73 393977 4/19/2010 018172 ARCHTERRA LANDSCAPE SERVICES 49 Partial payment to start water feature 10-002177 436.00.53620031 3,449.25 Total : 3,449.25 393978 4/19/2010 018039 ARCMATE MFG CORP 58334 (30) Shorty Litter Pick-Up Taols for . 10-001669 001.32.532.200.31 289.39 58394 (30) Shorty Litter Pick-Up Taols for - 10-001669 001.32.532200.31 -54.00 Total : 235.39 Page: 4 vchlist Voucher List Page: 5 04I15/2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 393979 4/19/2010 114300 ASKANDER,LOLA 0322101NV COURTINTERPERTER SERVICESI 10-002142 001.13.512.500.41 80.00 0429101NV COURT INTERPERTER SERVICES I 10-002142 001.13.512.500.41 80.00 Total : 160.00 393980 4/19/2010 110510 AT&T MOBILITY 875428076X04022010 AT&T Wireless Summary - PD Bait C 10-002233 518.00.518.880.42 78.07 Total : 78.07 393981 4/19/2010 008442 ATSC 225257 INVOICE 225257 - MARCH 2010 10-002234 117.00.521.210.42 39.99 Total : 39.99 393982 4/19/2010 114740 AUBURN CHEVROLET 5014238 AUBURN CHEVROLET/BLANKET Pl 10-000042 550.00.548.680.31 144.10 5014483 AUBURN CHEVROLET/BLANKET Pl . 10-000042 550.00.548.680.31 14.79 5014679 AUBURN CHEVROLET/BLANKET Pl - 10-000042 550.00.548.680.31 6154 Total : 222.43 393983 4/19/2010 018191 AUBURN REGIONAL MEDICAL CENTER 049653 UTILITY REFUND - 3 1ST ST NW #A 431233.100 441.67 430233:100 551.54 Total: 993.21 393984 4/19/2010 115520 AUBURN REGIONAL MEDICAL CENTER 26828424 PT: CHERYL BACH DOS: 3/10/10 10-002127 001.21.523.600.41 924.56 26828696 PT:DENNIS BREWER DOS: 3/12/' 10-002127 001.21.523.600.41 584.51 Total : 1,509.37 393985 4/19/2010 115550 AUBURN SCHOOL DIST #408 0000011787 AUBURN SCHOOL DISTRICT: REN10-000890 00133.573201.45 1,135.75 0000011792 AUBURN SCHOOL DISTRICT: GYM 10-001747 001.33.574.240.45 71.50 0000011822 AUBURN SCHOOL DISTRICT: BUIL Page: 5 vchlist Voucher List Page: 6 04/15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 393985 4/19/2010 115550 AUBURN SCHOOL DIST #408 (Continued) 10-000510 001.31574.240.45 300.00 0000011823 AUBURN SCHOOL DISTRICT: BUIL 10-000510 001.33.574240.45 300.00 Total : 1,807.25 393986 4/19/2010 115700 AUBURN SYMPHONY ORCHESTRA 031410PERF AUBURN SYMPHONY ORCHESTRA 10-002268 001.33.573.201.41 18,750.00 Total: 18,750.00 393987 4/19/2010 018177 AURORA LOAN SERVICES 055125 UTILITY REFUND-29617 114TH AVE 430233.100 308.93 Total: 308.93 393988 4/19/2010 120270 BADGER METER INC 85609201 6 5/8" X 3/4" Meter,M25,Orian,CF,Pit 10-000473 430.141.100 4,538.10 430.141.100 431.12 85913401 Radio Read Register- RTR & Orion P - 10-000624 430.141.100 1,351.02 430.141.100 128.35 85913801 Radio Read Register- RTR & Orion P - 10-000624 430.141.100 1,351.02 430.141.100 128.35 85914001 Radio Read Register- RTR & Orion P 10-000624 430.141.100 1,351.02 430141.100 128.35 , 85914301 1 1/2" Meter, M120,Orion,CF,Pit Meta 10-000739 430.141.100 5,704.92 430.141.100 541.97 85941201 Replace Stock-2" Meter, 10-000740 430.141.100 7,449.31 430.141.100 707.69 . Total : 23,811.22 393989 4/19/2010 015194 BAISCH, SHANE & PAMELA 057406 UTILITY REFUND - 1307 K ST NE 434233.100 12.51 Total : 12.51 - Page: 6 vchlist Voucher List pyye; 7 04/15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor - Invoice PO # DescriptionlAccount Amount 393990 4/19/2010 120450 BAKER, JOHN 040510LEOFF LEOFF 1 PHARMACY REIMBURSEh . 10-002312 001.98.51721025 111.41 Total : 111.41 393991 4/19/2010 017993 BANK OF WASHINGTON 4/15-5/15110 LEASE Stratford Co - lease of parking lots 10-001496 505.00.524.500.45 1,000.00 . Total : 1,000.00 393992 4/19/2010 121260 BEN-KO-MATIC CO 00055580 BEN-KO-MATIC DBA OWEN EQUIPf 10-000626 550.00.548.680.31 77.69 00055712 REPLACE AUTO WIND & PINCH RC 10-000689 550.00.548.680.48 7,396.05 550.00.548.680.48 702.62 00055964 BEN-KO-MATIC DBA OWEN EQUIPt 10-000626 550.00.548.680.31 724.93 Total : 8,901.29 393993 4/19/2010 121540 BERNER, INC A11-10L COURT INTERPERTER SERVICES I 10-002146 001.13.512.500.41 125.00 A12-10L COURT INTERPERTER SERVICES I 10-002146 001.13.512.500.41 100.00 A13-10L COURT INTERPERTER SERVICES I 10-002146 001.13.512.500.41 100.00 Total: 325.00 393994 4/19/2010 008959 BIRD, FERESIKA 0322101NV COURT INTERPERTER SERVICES I 10-002147 001.13.512.500.41 100.00 Total : 100.00 393995 4/19/2010 018187 BISHOP, WF & JS ALEXANDER 026566 UTILITY REFUND - 32525 110TH AV 430.233.100 50.65 Total : 50.65 393996 4/19/2010 122490 BLUMENTHAL UNIFORM C0, INC 795750 INVOICE 795750 - HAUSER 10-002019 001.21.521210.22 754.46 801595 INVOICE 803362 - BENAVENTE 10-002021 001.21.521200.22 104.03 801595-80 INVOICE 803362 - BENAVENTE Page: 7 vchlist VouCher List Page: 8 04/15I2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 393996 4/19/2010 122490 BLUMENTHAL UNIFORM CO, INC (Continued) 10-002021 00121.521.200.22 -197.05 801956 INVOICE 803362 - BENAVENTE . 10-002021 00121.521.200.22 101.84 802399 INVOICE 803362 - BENAVENTE 10-002021 00121.521.200.22 49.28 802516 INVOICE 802516 - PRYOR 10-002235 001.21.521200.22 27.36 803358 INVOICE 803358 - MCCLANE 10-002020 001.21.521210.22 45.94 803362 INVOICE 803362 - BENAVENTE - 10-002021 001.21.521.200.22 251.74 803690 INVOICE 803690 - KRENZ 10-002058 001.21 .521 A 00.22 165.35 - 803695 INVOICE 803362 - BENAVENTE 10-002021 001.21.52120022 21.90 805689 INVOICE 802516 - PRYOR 10-002235 00121.521200.22 401.15 Total : 1,726.00 393997 4/19/2010 122520 BOARD, MURRAY 033010LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-002314 001.98.51721025 20027 Total: 200.27 393998 4/19/2010 122820 BONNEY LAKE, CITY OF REG-003011 City of Bonney Lake, Invoice No. 10-002022 430.00.534.800.47 93,545.99 Total : 93,545.99 393999 4/19/2010 011519 BRADLEY 8 GUZZETTA, LLC 14730 Cable Franchise Administration for th~ 10-002008 518.00.518.880.41 2,250.00 14750 Cable Franchise Administration for th 10-002008 518.00.518.880.41 1,250.00 . Total: 3,500.00 394000 4/19/2010 123420 BRATWEAR GROUP, LLC 316809 INVOICE 316908 - NIX/ADAMS 10-002236 00121.521210.22 480.92 001.21.521210.22 0.88 Page: 8 vchlist VOUCher List Page: 9 04/15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor ' Invoice PO # Description/Account Amount 394000 4/19/2010 123420 BRATWEAR GROUP, LLC (Continued) 001237200 -0.88 316889 INVOICE 316889- B WILLIAMS 10-002023 00121.521.200.22 450.00 00121.521200.22 0.82 001237.200 -0.82 Total : 930.92 394001 4/19/2010 001809 BRAVO CARPET CARE, INC 25292 INVOICE #25292 CARPET MAINT 3/: 10-002237 505.00.524.500.48 100.00 Total : 100.00 394002 4/19/2010 017481 BRECKENRIDGE CONSULTING 0405101NV March 2010 Services 10-002412 321.00.576.802.65 450.00 Total : 450.00 394003 4/19/2010 014566 BRICKMAN GROUP, LTD 5122099336 BRICKMAN GROUP: LAWN SERVIC 10-000010 001.33.576.100.41 967.31 Total : 967.31 394004 4/19/2010 014900 BRIDGEPORT PHARMACY SERVICES 832243 STATEMENT # 832243 10-002059 001.21.523.600.31 974.50 . Total: 974.50 394005 4/19/2010 005766 BRIM TRACTOR C0. INC. WM06547 . BRIM TRACTOR-BLANKET PURCHF 10-000043 550.00.548.680.48 118.36 Total: 118.36 394006 4/19/2010 123630 BRINKS HOME SECURITY INC 116159062 BROADVIEW/BRINKS SECURITY: ~ 10-000582 437.00.576.680.41 46.49 Total : 46.49 394007 4/19/2010 006908 BROWN, MARY M. 31823 MARY BROWN: ENHANDED FITNE 10-000276 001.33.574210.41 420.00 31824 MARY BROWN: ENHANDED FITNE 10-000276 001.33.574210.41 78.00 Total : 498.00 Page: 9 vchlist Voucher List Page: 10 04/15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 394008 4/19/2010 001026 BRUHAHN, KRISTEN 040110REIMB MILEAGE RE[MB 2/2-4/1/10 001.33.575.300.43 48.38 Total : 48.38 394009 4/19/2010 015036 BURNS, TERRENCE L. 0316101NV PRO TEM SERVICES RENDERED C 10-002148 001.13.512.500.41 150.00 0323101NV . PRO TEM SERVICES RENDERED C 10-002148 001.13.512.500.41 200.00 0330101NV PRO TEM SERVICES RENDERED C 10-002148 001.13.512.500.41 175.00 Total: 525.00 394010 4/19/2010 002616 BUSINESSWEEK SUBSCRIPTION subscription renewal for Finance 10-002413 001.14.514.100.49 . 110.00 001.14.514.100.49 10.45 001.237200 -10.45 Total: 110.00 394011 4/19/2010 130900 CANNON SPORTS INC 369535 CANNON SPORTS: BASEBALL EQl 10-001399 001.33.574220.35 137.69 10-001399 001.33.574240.31 137.68 . 369535 CANNON SPORTS: BASEBALL EQl 10-001399 001.33.574220.35 230.97 10-001399 001.33.574240.31 230.97 To W I : 737.31 394012 4/19/2010 003237 CANNON, GAIL 040510PC DONUTS FOR JURORS 4/5/10 . 10-002291 001.13.512.500.31 23.47 Total : 23.47 394013 4/19/2010 131140 CARPINITO BROTHERS, INC 82235 CARPINITO BROTHERS: LANDSCP . 10-000355 437.00.576.600.31 141.26 Total: 141.26 394014 4/19/2010 131330 CASCADE COFFEE INC 20605851 CASCADE COFFEE: SPRWG AND : 10-000584 437.00.576.680.34 132.00 Total: 132.00 Page: 10 vchlist Voucher List Page: 11 04/15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 394015 4/19/2010 006671 CASCADE CONSULTING ASSOC., INC 0401101NV Upgrade StruCalc licenses from 7.0 h 10-002060 001.17.524.200.49 219.00 001.17.524200.49 20.81 001.237200 -20.81 Total : 219.00 394016 4/19/2010 012515 CASCADE GOLFER / VARSITY 0410CG-6 CASCADE GOLFER: ADS IN MAGA. . 10-000895 437.00.576.680.44 1,207.00 Total : 1,207.00 394017 4/1912010 240360 CASCADE HONEYBUCKETS 1-103356 INVOICE 1-103356 -APRIL 2010 10-002238 00121.521200.49 13320 ' Total: 133.20 394018 4/19/2010 008826 CASCADEORTHOPAEDICS 531927146 DOS: 9/21/09 - JAMES EVANS - 10-002128 00121.523.600.41 596.02 Total : 596.02 394019 4/19/2010 012029 CASCADIA INTERNATIONAL LLC 655169T inventory-- 10-001706 550.141.100 249.07 550.141.100 23.66 655554T CASCADIA INTERNATIONAL / BLAN 10-000635 550.00.548.680.31 94.56 Total: 367.29 394020 4/19/2010 015760 CASE POWER AND EQUIPMENT, INC E73279 CASE POWER AND EQUIPMENT-Bl 10-000118 550.00.548.680.31 372.80 E73314 CASE POWER AND EQUIPMENT-BI 10-000118 550.00.548.680.31 98.77 Total: 471.57 394021 4/19/2010 131540 CASH & CARRY 150720 CASH AND CARRY: MISC GROCEF . 10-001297 001.33.574.210.31 155.79 152390 CASH AND CARRY: SPRING AND ; 10-000585 437.00.576.680.34 189.02 153150 CASH AND CARRY: MISC GROCEF . 10-001297 001.33.574.210.31 111.22 Page: 11 vchlist Voucher List Page: 12 04/15/2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO it Description/Account Amount 394021 4/19/2010 131540 131540 CASH & CARRY (Continued) Total : 456.03 394022 4/19/2010 131620 CASSELMAN, DONALD 040110LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-002316 001.98.52221025 96.77 Total : 96.77 394023 4/19/2010 008544 CEDAR GROVE ORGANICS RECYCLING 0000025563 Acct#001533 - Special Eco-Safe 10-002088 434.00.537.100.31 1,338.00 434.00.537.100.31 127.12 Total : 1,465.12 394024 4/19/2010 132310 CH2M HILL 3742857 AG-C-344,C201A M SheetSE Grad10-001082 102.00.594.420.65 35,310.47 10-001808 102.00.594.420.65 4,959.77 ' Total : 40,270.24 394025 4/19/2010 003898 CHANG, JENNY 0321101NV COURT INTERPERTER SERVICES I 10-002149 001.13.512.500.41 80.00 Total : 80.00 394026 4/19/2010 000185 CHANTHARANGSY, KHAMPHA 0322101NV COURT INTERPERTER SERVICES I 10-002150 001.13.512.500.41 100.00 Total : 100.00 394027 4/19/2010 132550 CHEVRONUSA INC. 24294280 STATEMENT # 24294280 10-002239 00121.521.200.31 876.27 Total : 876.27 394028 4/19/2010 131890 CHS - CENEX HARVEST STATES INC A41248 CHS: CENEX HARVEST STATES: P 10-000011 001.33.576.100.31 8.90 Total : 8.90 394029 4/19/2010 132940 CINTAS CORPORATION ii461 461491082 CINTAS #461 / BLANKET PURCHAS 10-000745 550.00.548.100.49 106.77 461491083 CINTAS #461/BLANKET PURCHAS 10-000745 431.00.535.800.49 46.43 461491084 CINTAS #461 / BLANKET PURCHAS . 10-000745 432.00.535.900.49 41.10 Page: 12 vchlist Voucher List Page: 13 04/1512010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394029 4/19/2010 132940 CINTAS CORPORATION #461 (Continued) 461491085 CINTAS #461 / BLANKET PURCHAS 10-000745 001.42.542.300.49 10.95 461491086 CINTAS #461 / BLANKET PURCHAS 10-000745 430.00.534.800.49 34.26 461494433 CINTAS #461 / BLANKET PURCHAS 10-000745 550.00.548.100.49 106.77 461494434 CINTAS #461/BLANKET PURCHAS 10-000745 431.00.535.800.49 46.43 461494435 CINTAS #461 / BLANKET PURCHAS 10-000745 432.00.535.900.49 41.10 461494436 CINTAS #461/BLANKET PURCHAS 10-000745 001.42.542.300.49 10.95 461494437 CINTAS #461 / BLANKET PURCHAS 10-000745 430.00.534.800.49 3426 461497897 , CINTAS #461 / BLANKET PURCHAS 10-000745 550.00.548.100.49 106.77 461497898 CINTAS #461 / BLANKET PURCHAS 10-000745 431.00.535.800.49 251.98 461497899 CINTAS #461 / BLANKET PURCHAS 10-000745 432.00.535.900.49 41.10 461497900 CINTAS #461 / BLANKET PURCHAS 10-000745 001.42.542.300.49 10.95 461497901 CINTAS #461 / BLANKET PURCHAS 10-000745 430.00.534.800.49 34.26 Total: 924.08 394030 4/1912010 112130 CITY OF ALGONA MAR2010 MARCH 2010 ALGONA COURT - 651.237.173 6,293.29 Total : 6,293.29 394031 4/19/2010 115760 CITY OF AUBURN 41910UTILITIES UTILITY SERVICE - WATER, SEWEI 10-002428 505.00.524.500.47 5,601.88 10-002428 001.33.576.100.47 5,191.91 10-002428 001.42.542.300.47 817.86 10-002428 431.00.535.800.47 151.15 10-002428 432.00.535.900.47 109.45 Page: 13 vchlist Voucher List Page: 14 04115/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394031 4/19/2010 115760 CITY OF AUBURN (Continued) . 10-002428 1 19.00.559200.47 14.18 Total : 11,886.43 394032 4/19/2010 115760 CITY OF AUBURN 039880 UTILITY REFUND -1508 O ST SW - 434.233.100 6820 Total : 68.20 394033 4/19/2010 001627 CITY OF FEDERAL WAY 0331101NV PAYMENT ON BEHALF OF V-NET 652.00.521210.51 2,523.00 652.00.521.214.51 591.09 Total : 3,114.09 394034 4/19/2010 008837 CITY OF KENT RI17627 PAYMENT ON BEHALF OF V-NET 652.00.521211.31 653.62 652.00.521211.41 105.86 652.00.521212.35 1,653.45 652.00.521212.42 244.67 652.00.521212.43 2,831.35 652.00.521.212.49 3,150.00 RI17628 PAYMENT ON BEHALF OF V-NET . 652.00.521210.51 10,884.40 652.00.521214.51 591.50 652.00.521.215.51 1,143.90 . Total : 21,258.75 394035 4/19/2010 271890 CITY OF RENTON MAR2010 PAYMENT ON BEHALF OF V-NET 652.00.521210.51 2,523.00 652.00.521.214.51 277.04 652.00.521215.51 657.96 Total : 3,458.00 394036 4/19/2010 292970 CITY OF TUKWILA MAR2010 PAYMENT ON BEHALF OF V-NET . 652.00.521210.51 2,523.00 652.00.521212.51 2169 652.00.521.214.51 824.15 652.00.521.215.51 892.03 Page: 14 vchlist Voucher List Page: 15 04/1512010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 394036 4/19/2010 292970 292970 CITY OF TUKWILA (Continued) Total : 4,262.87 394037 4/19/2010 292970 CITY OF TUKWILA WO#8070 INVOICE FOR WORKORDER 8070 - 10-002129 651.237.125 101.35 Total: 101.35 394038 4/19/2010 018195 CLAUNCH, LARRY 060632 UTILITY REFUND-4509 KENNEDY A 430.233.100 204.88 Total: 204.88 394039 4/19/2010 012703 CLEVELAND GOLF 3158019 SO CLEVELAND GOLF: SPRING AND : 10-000733 437.00.576.680.34 242.40 3160194 SO CLEVELAND GOLF: SPRING AND ; 10-000733 437.00.576.680.34 301.72 Total: 544.12 394040 4/19/2010 012597 CMC GOLF, INC 0106424-IN CMC: MERCHANDISE FOR RESALE 10-002292 437.00.576.680.34 1,391.15 Total : 1,391.15 394041 4/19/2010 009720 COASTWIDE LABORATORIES CT2172987 COASTWIDE LABORATORIES BLAf 10-001273 505.00.524.500.31 -22327 T2169194-1 COASTWIDE LABORATORIES BLAf 10-001273 505.00.524.500.31 505.56 T2178952 COASTWIDE LABORATORIES BLAP 10-001273 505.00.524.500.31 39.10 Total: 321.39 394042 4/19/2010 007464 COLSON, MARIA B. 1AMC/3/2010 INVOICE #1 COURT INTERPERTER 10-002151 001.13.512.500.41 100.00 Total: 100.00 394043 4/19/2010 133690 COLUMBIA BASIN WATER WORKS INC 266 COLUMBIA BASIN WATER WORKS 10-000217 430.00.534.800.48 8,886.61 . Total : 6,886.61 394044 4/19/2010 007461 COMCAST 8498340211157096 INTERNET LWK FOR SENIOR CENI 10-002152 518.00.518.880.42 59.95 Page: 15 vchlist Voucher List Page: 16 04/15/2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394044 4/19/2010 007461 COMCAST (Continued) . 8498340211157096 - Comcast High Speed Intemet Service 10-001837 518.00.518.880.42 109.95 Total : 169.90 394045 4/19/2010 003891 COMFORT INN - AUBURN 107595 BRAVO HOTEL ROOMS 10-000359 001.33.573201.41 154.70 107596 BRAVO HOTEL ROOMS 10-000359 001.33.573.201.41 154.70 107597 BRAVO HOTEL ROOMS 10-000359 001.33.573.201.41 154.70 Total : 464.10 394046 4/19/2010 112280 CONSOLIDATED ELECTRICAL DIST 0220-525371 INVOICE #0220-525371- LAMP 10-002089 505.00.524.500.31 143.88 0220-526135 INVOICE #0220-525371- LAMP 10-002089 505.00.524.500.31 47.63 0220-526143 CONSOLIDATED ELECTRICAL DISI 10-000172 001.42.542.300.31 103.43 0220-526655 CONSOLIDATED ELECTRICAL DISI 10-000172 001.42.542.300.31 320.99 Total : 615.93 394047 4/19/2010 004111 CORRECTIONAL INDUSTRIES F115951 INVOICE F115951 10-002062 00121.523.600.31 1,362.02 F116035 INVOICE F116035 - JAIL . 10-002241 00121.521600.31 1,419.98 F116142 INVOICE F116142 10-002240 00121.523.600.31 1,518.12 Total : 4,300.12 394048 4/19/2010 017753 CREATIVE OFFICE 10-40263 Blanket PO for paper for plotter and 10-001932 001.32.532.20031 10026 Total : 100.26 394049 4/19/2010 140000 D& L SUPPLY 8 MFG INC 258403 INVOICE #258403 MISC SUPPLIES ' 10-002090 505.00.524.500.31 87.49 258705 INVOICE #258705 KIT/URINAL KIT/C Page: 16 vchlist Voucher List Page: 17 04/15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394049 4/19/2010 140000 D& L SUPPLY 8 MFG INC (Continued) 10-002242 505.00.524.500.31 84.97 Total: 172.46 394050 4/19/2010 140330 DAILY JOURNAL OF COMMERCE 3231043 INVOICE #3231043- 10-002381 321.00.576.802.65 414.00 Total: 414.00 394051 4/19/2010 007919 DANIELI, ANN E. 0325101NV PRO- TEM SERVICES RENDERED : 10-002153 001.13.512.500.41 600.00 Total: 600.00 394052 4/19/2010 005722 DARBY, MICHAEL J. 032610LEOFF LEOFF 1 VISION REIMBURSEMENT 10-002317 001.98.51721025 250.00 Total: 250.00 394053 4/19/2010 013654 DEAN, TIM 033010REIM . Tim Dean is taking his Cross Connec 10-002091 430.00.534.800.49 136.00 Total: 136.00 394054 4/19/2010 000304 DELL MARKETING L.P. XDPD644R4 42" LCD Monitors for ITS wall in 10-001814 102.00.594.420.65 198.00 102.00.594.420.65 18.81 XDPD7J5X8 Replacement Harddrive for ATG D621 10-001789 518.00.518.880.35 40.80 518.00.518.880.35 3.88 XDPDW6F25 42" LCD Monitors for ITS wall in 10-001814 102.00.594.420.65 1,827.32 102.00.594.420.65 173.59 XDPMMXM58 6 Cell batteries for SCADASEWER U 10-001513 518.00.518.880.35 225.74 - 518.00.518.880.35 ' 21.45 ' Total : 2,509.59 394055 4/19/2010 008052 DEX MEDIA WEST 100410668 DEX MEDIA WEST: GOLF COURSE 10-000365 437.00.576.680.44 75.48 Total: 75.48 Page: 17 vchlist Voucher List Page: 1R 04115/2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394056 4/19/2010 016503 DINGFIELD, PETER . 180007 PETER DINGFIELD/LIGHT YOUR W. 10-000450 001.33.575280.41 160.00 Total: 160.00 394057 4/19/2010 000857 DISTRIBUDOORS 100689 Service call to repair door at lower 10-002063 436.00.536.200.31 328.76 Total : 328.76 394058 4/19/2010 018196 DIWAN, SUNEET 063536 UTILITY REFUND 430.233.100 6.59 Total : 6.59 394059 4/19/2010 015776 DKS ASSOCIATES 45138 AG-C-375, CP0820, 2008 Traffc Sigr 10-000900 328.00.532.202.65 14,230.26 Total : 14,230.26 394060 4/19/2010 010017 DOLLAWAY, SCOTT 4013 55 GAL DRUM CAR WASH SOAP (B • 10-001709 550.00.548.100.31 424.34 550.00.548.100.31 37.85 Total : 462.19 394061 4/19/2010 142280 DON SMALL OIL DISTR CO 18994 DON SMALL OIL: FUEL 10-000368 437.00.576.600.31 82.60 444173 DON SMALL OIL: FUEL - 10-000368 437.00.576.600.31 1,891.57 ' Total: 1,974.17 394062 4/19/2010 142280 DON SMALL OIL DISTR CO MAY2010 6 MO LEASE OF PARKING LOT @$ 10-000029 505.00.524.500.45 1,300.00 . Total : 1,300.00 394063 4/19/2010 142333 DONUT & MUFFIN FACTORY 35 Donuts for Easter sunrise service. 10-002131 436.00.536.200.31 49.00 Total : 49.00 394064 4/19/2010 003968 DUNBAR ARMORED INC 2705753 DUNBAR: BANK BAG PICK-UP AT l 10-000521 437.00.576.680.41 530.63 Page: 18 vchlist Voucher List Page: 19 04/1512010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 394064 4/19/2010 003968 003968 DUNBAR ARMORED INC (Continued) Total : 530.63 394065 4/19/2010 014095 DYNAMIC BRANDS 636486 DYNAMIC BRAND/BAG BOY: MERC 10-002293 437.00.576.680.34 814.75 638030 DYNAMIC BRAND/BAG BOY: MERC 10-002293 437.00.576.680.34 272.80 . Total : 1,087.55 394066 4/19/2010 013629 EAST HILL HEATING V-12043 FURNACE REPLACEMENT FOR HO 10-002093 119.00.559.200.63 1,762.95 , Total : 1,762.95 394067 4/19/2010 150890 EDWARDS, CALI ANN 040510LEOFF LEOFF 1 PHARMACY REIMBURSEM1 10-002318 001.98.517.21025 42.00 Total : 42.00 394068 4/19/2010 150900 EDWIN C DWYER CO D7611 INVOICE #D7611 LABOR ON A DUP . 10-002154 001.13.512.500.48 505.50 Total : 505.50 394069 4/19/2010 015957 EMMERT, KATHY 032910PC TRAINING DAY 1 SUPPLIES - KREN 10-002064 00121.521.100.31 25.97 10-002064 00121.521.300.49 7.00 - 10-002064 00121.521.100.49 15.00 10-002064 00121.521230.31 13.98 10-002064 00121.521.100.49 26.00 10-002064 00121.521.300.49 7.00 10-002064 001.21.521.200.31 14.11 040210PC BATTERIES FOR DECATUR RADAR 10-002132 00121.521.200.31 27.14 10-002132 00121.521210.31 54.62 Total: 190.82 394070 4/19/2010 001471 EMPLOYMENT SECURITY DEPT 10-14395-RDU-C5 INVOICE 10-14396-RDU-C5 - MIRO: 10-002188 117.00.521210.49 11.50 10-14396-RDU-C5 INVOICE 10-14396-RDU-C5 - MIRO: 10-002188 117.00.521.210.49 11.50 Page: 19 vchlist Voucher List Page: 20 04115/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394070 4/19/2010 001471 001471 EMPLOYMENT SECURITY DEPT (Continued) Total : 23.00 394071 4/19/2010 001471 EMPLOYMENT SECURITY DEPT 10-13612-RDU-J4 PAYMENT ON BEHALF OF V-NET 652.00.521211.49 5.50 10-13621-RDU-J3 PAYMENT ON BEHALF OF V-NET 652.00.521211.49 8.44 Total : 13.94 394072 4/1912010 017398 ENGLAND, CHARLES T 31667 CHARLES ENGLAND/CLASSES: 31 10-002189 001.33.574210.41 144.00 31668 CHARLES ENGLAND/CLASSES: 31 10-002189 001.33.574240.41 144.00 . 31672 CHARLES ENGLAND/CLASSES: 31 - 10-002189 001.33.574210.41 144.00 31673 CHARLES ENGLANDlCLASSES: 31 10-002189 001.33.574240.41 144.00 Total: 576.00 394073 4/19/2010 151730 ENVIRO CLEAN EQUIPMENT, INC 2576205 sweeper repair parts-- 10-001712 550.00.548.680.31 71724 550.00.548.680.31 6814 Total : 785.38 394074 4/19/2010 013156 ETONIC SHOE COMPANY 157702 ETONIC: MERCHANDISE FOR RES 10-002295 437.00.576.680.34 324.55 ToWI: 324.55 394075 4/1912010 003773 EVANS, J.D. 0206101NV LEOFF 1 MEDICAL REIMBURSEMEI 10-002319 001.98.51721025 868.70 Total: 868.70 394076 4/19/2010 013291 EWING IRRIGATION PRODUCTS 1537354 EWING IRRIGATION PRODUCTION: 10-000014 001.33.576.100.31 174.56 1561899 EWING IRRIGATION PRODUCTION: ' 10-000014 001.33.576.100.31 13.57 Total : 188.13 394077 4/19/2010 013660 EXTEND NETWORKS, INC 10-8118440 Replacement backup tape for Page: 20 vchlist Voucher List Page: 21 04115/2010 7:56:19AM City of Auburn ' Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394077 4/19/2010 013660 EXTEND NETWORKS, INC (Continued) 10-001840 518.00.518.880.31 1,069.44 518.00.518.880.31 101.60 Total : 1,171.04 394078 4/19/2010 160235 FAMILY FUN CTR/BULLWINKLES RES 1188FFC FAMILY FUN CENTER: SPRING BR 10-001603 001.33.574240.49 371.37 Total: 371.37 394079 4/19/2010 162340 FLEET PRIDE 35302226 FLEET PRIDE / BLANKET PURCHA; 10-000714 550.00.548.680.31 74.47 Total : 74.47 394080 4119/2010 018199 FLOYD, MICHAEL 1158485 PARKS REFUND 001.347.699 34.00 Total : 34.00 394081 4/19/2010 161710 FOOD SERVICES OF AMERICA 2043379 INVOICE 2043379 10-002065 00121.523.600.31 513.40 Total : 513.40 394082 4/19/2010 017273 FOX PRODUCTIONS 042310PERF RON REID, FOX PRODUCTIONS: C 10-000455 001.33.575280.41 1,600.00 Total : 1,600.00 394083 4/19/2010 012512 FRASER, GEORGE 0403101NV DUI VICTIM PANEL PRESENTER 4/: 10-002296 001.13.512.510.49 109.00 Total : 109.00 394084 4119/2010 007674 FRAUSE GROUP, WC 0310-6486 2010 Neighborhood Natural Yard Car - 10-000375 432.00.535.100.41 818.99 . 10-000375 430.00.534.100.41 818.98 • Total : 1,637.97 394085 4/19/2010 011116 FSH COMMUNICATIONS, LLC 000355775 PAYPHONE SERVICE- . 435.00.546.100.42 55.00 518.00.518.880.42 55.00 Page: 21 vchlist VOUCher List Page: 22 04115/2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394085 4/19/2010 011116 011116 FSH COMMUNICATIONS, LLC (Continued) ToWI : 110.00 394086 4/19/2010 162490 FULLER, GERRY E 032110LEOFF LEOFF 1 PHARMACY REIMBUSEME 10-002320 001.98.51721025 99.00 Total : 99.00 394087 4/19/2010 007721 FUTURE VISIONS, INC 0331101NV INVOICE 3/2/103/31/10 FUTURE VI: 10-002297 001.13.512.510.41 . 1,750.00 Total : 1,750.00 394088 4/19/2010 004550 GAMEWORKS 201-356 GAMEWORKS: SPRING BREAK FIE 10-001605 001.31574240.49 255.00 Total : 255.00 394089 4/19/2010 018208 GILBERT, CURT REFUND PERMIT FEES BLD08-0120 001.322.100 861.50 Total: 861.50 . 394090 4/19/2010 017642 GLOBAL CONTRACTORS, LLC 09-08/#4 CP0904, 2009 Citywide Sidewalk ReF ' 10-001565 328.00.542.302.65 29,76020 . 10-000754 103.00.595.300.65 7,144.52 328.221400 -1,845.24 Total : 35,059.48 394091 4/19/2010 017578 GOLDER ASSOCIATES INC. 259878 AG-C-376, Well 1 Redevelopment- 10-000906 430.00.590.100.65 265.02 Total : 265.02 394092 4/19/2010 171620 GOSNEY MOTOR PARTS, INC 461189 GOSNEY MOTOR PARTS: MISC SU 10-000017 001.33.576.100.31 16.41 461676 GOSNEY MOTOR PARTS: MISC SU 10-000017 001.33.576.100.31 118.36 461711 GOSNEY MOTOR PARTS: MISC SU 10-000017 001.33.576.100.31 120.79 Total: 255.56 394093 4/19/2010 010577 GRACE'S CLEANING SERVICE 0331101NV GRACE'S CLEANING SERVICE: BI= 10-001036 001.33.574.100.41 70.00 Page: 22 vchlist Voucher List Page: 23 04/15/2010 7:56:19AM City of Auburn eankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394093 4/19/2010 010577 010577 GRACE'S CLEANING SERVICE (Continued) Total : 70.00 394094 4/19/2010 171920 GRALL, COY FRANKLIN 031910LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-002322 001.98.52222025 4729 Total : 47.29 394095 4/19/2010 172070 GRAY 8 OSBORNE INC 07547.00-17 AG-C-300, CP0743 Local Storm Draii 10-001934 432.00.590.100.65 1,87439 Total : 1,874.39 394096 4/19/2010 004236 GRAYBAR ELECTRIC CO., INC. 945899903 REPLACEMENT OF STREET LIGHT 001.42.542.300.35 679.32 94640059 REPLACEMENT OF STREET LIGHT 001.42.542.300.35 679.32 Total : 1,358.64 394097 4/19/2010 172290 GREEN RIVER COMM COLLEGE 106727 " Be Prepared for Sanitary Survey Clas 10-001646 430.00.534.800.49 179.00 10-001645 430.00.534.800.49 179.00 Total: 358.00 394098 4/19/2010 172310 GREEN RIVER COMM COLLEGE 105447 WETRC; BACKFLOW ASSEMBLY TI 10-000294 001.33.576.100.49 900.00 105488 WETRC; BACKFLOW ASSEMBLY TI 10-000294 001.33.576.100.49 900.00 Total : 1,800.00 394099 4/19/2010 172400 GRIFFIS HEATING INC S-5368 FURNACE REPAIR FOR HOUSING I 10-002095 119.00.559200.63 87.60 Total : 87.60 394100 4/19/2010 004072 GUARDIAN SECURITY GROUP, INC 51553 INVOICE #51553 REPLACE SLIDE C , - 10-002096 505.00.524.500.48 4,256.27 51555 INVOICE #51553 REPLACE SLIDE C 10-002096 505.00.524.500.48 167.70 51649 INVOICE #51649 MAINT @ M80 W£ 10-002245 505.00.524.500.48 299.98 Page: 23 vchlist Voucher List Page: 24 04115/2010 7:56:19AM City of Auburn eank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394100 4/19/2010 004072 004072 GUARDIAN SECURITY GROUP, INC (Continued) Total : 4,723.95 394101 4/19/2010 180120 H D FOWLER CO 12680893 H.D.FOWLER CO-BLANKET PURCF 10-000127 431.00.535.800.35 83.45 12681191 H.D.FOWLER CO-BLANKET PURCf- 10-000127 430.00.534.800.35 30.98 12683338 HD FOWLER: IRRIGATION SUPPLII 10-000018 001.33.576.100.31 265.78 12690203 HD FOWLER: MISC. IRRIGATION A 10-000379 437.00.576.600.31 21.01 12692199 HD FOWLER: IRRIGATION SUPPLII 10-000018 001.33.576.100.31 40828 To W l : 809.50 394102 4/19/2010 004932 HAMILTON, PS, ROBERT 0322101NV PRO TEM SERVICES RENDERED 3, 10-002156 001.13.512.500.41 250.00 0329101NV PRO TEM SERVICES RENDERED 3. 10-002156 001.13.512.500.41 200.00 Total: 450.00 394103 4/19/2010 180640 HANNITY, DAVID 032910LEOFF LEOFF 1 PHARMACY REIMBURSEM1 10-002323 001.98.52222025 94.00 Total : 94.00 394104 4/19/2010 014718 HART'S GYMNASTIC CENTER 32362 HARTS GYMNASTIC CENTER: YOl 10-001608 001.33.574.240.41 270.00 Total : 270.00 394105 4/19/2010 017948 HASSAN, BURHAN 0322101NV COURT INTERPERTER SERVICES I 10-002157 001.13.512.500.41 100.00 0329101NV COURT INTERPERTER SERVICES I 10-002157 001.13.512.500.41 100.00 Total: 200.00 394106 4/19/2010 011670 HD SUPPLY WATERWORKS, LTD 0081203 AF-41 30" SPIGOTBACK ALUMINUN 10-000870 432.00.535.900.31 2,715.00 432.00.535.900.31 257.93 1021660 60A423 A-423. 1 4 1/2 " NST PUMPE Page: 24 vchlist Voucher List Page: 25 04/15I2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Am ount 394106 4/19/2010 011670 HD SUPPLY WATERWORKS, LTD (Continued) 10-001199 430.141.100 1,939.19 430.141.100 184.22 1049489 HD SUPPLY WATERWORKS / BLAN ' 10-000910 431.141.100 -225.64 1084759 REPLACE STOCK- 10-001647 550.141.300 2,018.40 _ 550.141.300 19176 1092875 REPLACE STOCK INV.- 10-001715 550.141.300 1,025.79 550.141.300 97.45 1095741 HD SUPPLY WATERWORKS / BLAN 10-000910 001.33.576.100.31 131.40 1096212 70202NS0540201P NYLON COATED . 430.141.100 69.66 10-001690 430.141.100 733.30 1097296 HD SUPPLY WATERWORKS / BLAI\ _ 10-000910 001.33.576.100.31 177.41 1144441 HD SUPPLY WATERWORKS / BLAN 10-000910 430.00.534.800.31 1734 1153470 HD SUPPLY WATERWORKS / BLAI\ 10-000910 430.00.534.800.31 113.33 Total : 9,446.54 394107 4/19/2010 181230 HEAD-QUARTERS 22490 HEAD QUARTERS: PORTABLE TOI 10-000381 437.00.576.600.45 223.50 22491 HEAD-QUARTERS: RENTAL OF PC 10-000019 001.33.576.100.45 745.00 Total: 968.50 394108 4/19/2010 181340 HEALTHCARE DELIVERY SYSTEMS A-10-1003 INVOICE A-10-1003 - MARCH 2010 10-002246 001.21.523.600.41 1,979.50 . Total : 1,979.50 394109 4/19/2010 017628 HELLICKSON REAL ESTATE 056367 UTILITY REFUND - 1218 32ND ST N 430233.100 125.93 Page: 25 vchlist Voucher List Page: 26 04115/2010 7:56:19AM City of Auburn eankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394109 4/1912010 017628 017628 HELLICKSON REAL ESTATE (Continued) Total : 125.93 394110 4/19/2010 017643 HIGH MOUNTAIN ELECTRIC, INC. 09-16/#2 CP0913, Generetor Additions - Senio 10-000478 328.00.524.501.65 132,166.50 Total: 132,166.50 394111 4/19/2010 005843 HINSHAW'S MOTORCYCLE STORE 95797282 HINSHAW'S MOTORCYCLE STORE 10-000047 550.00.548.680.31 190.96 95798430 HINSHAW'S MOTORCYCLE STORE . 10-000047 550.00.548.680.48 11443.35 Total : 1,634.31 394112 4/19/2010 015578 HOVESKELAND,SPENCER 043010PERF SPENCER HOVESKELAND/BOTTW 10-001658 001.33.575.280.41 1,500.00 Total : 1,500.00 394113 4/19/2010 005959 HSU, JAMES C 0322101NV COURT INTERPERTER SERVICES I 10-002158 001.13.512.500.41 100.00 0329101NV COURT INTERPERTER SERVICES I 10-002158 001.13.512.500.41 100.00 - Total: 200.00 394114 4/19/2010 017718 HYDRAFLO, INC. 12574 HYDRAFLOW, INC.-BLANKET PO F 10-000129 430.00.534.800.35 352.15 12575 HYDRAFLOW, INC.-BLANKET PO F 10-000129 430.00.534.800.35 166.80 Total: 518.95 394115 4/19/2010 230000 ICON MATERIALS CORP 09-10/#8 CP0907, 2009 Arterial & Collector 10-000384 105.00.595.100.65 284,904.75 50-1412788 ICON MATERIALS CORP-BLANKET 10-000180 001.42.542.300.31 833.79 50-1416748 ICON: OPEN PURCHASE ORDER F 10-001100 001.33.576.100.31 682.71 50-1417748 ICON MATERIALS CORP-BLANKET . 10-000180 001.42.542.300.31 468.36 50-1417791 ICON MATERIALS CORP-BLANKET 10-000180 430.00.534.800.48 275.39 Page: 26 vchlist Voucher List Page: 27 04/15I2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394115 4/19/2010 230000 230000 ICON MATERIALS CORP (Continued) Total : 267,165.00 394116 4/19/2010 190330 IKON OFFICE SOLUTIONS 5013679163 IKON Copier Meter Usage for period:10-002247 518.00.518.880.45 1,338.67 5013680905 IKON Copier Meter Usage for period:, 10-002247 518.00.518.880.45 149.78 Total : 1,488.45 394117 4/19/2010 190330 IKON OFFICE SOWTIONS 81671587 INFORMATION SVCS COPIER LEA: 10-000594 518.00.518.880.45 338.60 51779155 PARKS COPIER LEASE- 10-000598 518.00.518.880.45 362.45 81779158 LEGAL/CLERKS/HR COPIER LEASE 10-000596 518.00.518.880.45 318.65 81794183 POLICE - EVIDENCE COPIER LEAS . 10-001101 518.00.518.880.45 254.74 81799677 PROBATION COPIER LEASE- 10-000592 518.00.518.880.45 258.42 81799681 ENGINEERING COPIER LEASE- 10-000385 518.00.518.880.45 362.45 81823958 POLICE - RECORDS COPIER LEASI 10-000602 518.00.518.880.45 267.18 81830697 Printshop Ikon Black & White Copier 10-001817 518.00.518.880.45 978.00 518.00.518.880.45 92.91 Total: 3,233.40 394118 4/19/2010 190330 IKON OFFICE SOLUTIONS 81804183 PAYMENT ON BEHALF OF V-NET 652.00.521.212.45 295.66 Total : 295.66 394119 4/19/2010 190510 INCA ENGINEERS WC 50339629 AGC-379: CP0916, West Valley Higf 10-001277 102.00.594.420.65 13,608.31 Total : 13,608.31 394120 4/19/2010 015621 INTERCOM LANGUAGE SERV, INC 10-98 COURT INTERPERTER SERVICES I 10-002160 001.13.512.500.41 687.50 Page: 27 vchlist Voucher List Page: , 28 04/15/2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 394120 4/19/2010 015621 015621 WTERCOM LANGUAGE SERV, INC (Continued) Total : 687.50 394121 4/19/2010 004145 INTERWEST DEVELOPMENT NW, INC 65804 1 1/2 inch drain washed stone for 10-002099 436.00.536.200.31 80.42 E0903/#4 EM0902, Green River Set Back Leve( 10-002274 432.00.590.100.65 14,618.18 432.223.400 -667.50 Total : 14,031.10 394122 4/19/2010 016682 J& S PAWTING 0321101NV 1/2 of cost to paint offce-supplies - 10-001956 436.00.536.200.48 2,000.00 10-001956 436.00.536200.31 395.31 , Total: 2,395.31 394123 4/19/2010 200600 JARGER, DAVID 032510LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-002327 001.98.517210.25 34.00 Total : 34.00 394124 4/19/2010 017188 JASON ENGINEERWG & CONSULTING 09021-003 Jason Engineering, Invoice No. 10-002100 431.00.590.100.65 290.00 Total : 290.00 394125 4/19/2010 012244 JILLIAN ENTERPRISES, LLC MAY2010 2010 BLANKET PO FOR THEATER l 10-000030 001.33.575280.83 2,562.66 10-000030 001.33.575.28075 3,279.96 Total : 5,842.62 394126 4/19/2010 014580 JOHNSON, STEPHEN G. 0320101NV INVOICE FOR CONFLICT DEFENSE 10-002161 001.13.512.500.41 500.00 Total: 500.00 394127 4/19/2010 011258 JOTTO DESK 574879 patrol car modem power supplies- 10-001631 550.00.548.680.35 573.72 550.00.548.680.35 13.49 Total : 587.21 394128 4/19/2010 005949 K C ADMIN BLDG FILING FEES BLABKET PO FOR FILING FEES 10-001514 430.00.534.110.41 496.00 Page: 28 vchlist Voucher List Page: 29 04/1512010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394128 4/19/2010 005949 K C ADMIN BLDG (Continued) FILING FEES BLABKET PO FOR FILING FEES 10-001514 430.00.534.110.41 434.00 Total: 930.00 394129 4/19/2010 210360 K C OFFICE OF FINANCE MAR2010 MAR 2010 CRIME VICTIMS COMPEI 651.237.180 1,969.12 Total : 1,969.12 394130 4/19/2010 210360 K C FINANCE 1558441 I-NET Basic Service Option for the - 10-001692 518.00.518.880.42 800.00 _ Total: 800.00 394131 4/19/2010 211585 KELLY, JIM 032910LEOFF LEOFF 1 PHARMACY REIMBURSEA 10-002328 001.21.521200.25 16.00 ToWI: 16.00 394132 4/19/2010 211950 KENT OXYGEN CO., INC. 1620724-00 KENT OXYGEN: OPEN PO FOR RE 10-001039 001.33.574220.45 21.90 1622137 KENT OXYGEN: OPEN PO FOR RE 10-001039 001.33.574220.45 21.90 1622138 INVOICE 1622138 - VSWAT 10-002197 651237.125 10.95 1752955-00 KENT OXYGEN: OPEN PO FOR RE 10-001039 001.33.574220.45 2.00 1753228-00 KENT OXYGEN: OPEN PO FOR RE 10-001039 001.33.574.220.45 2.00 Total : 58.75 394133 4/19/2010 212140 KEY BANK 046891 GFOA CONFERENCE REGISTRATI( 10-002126 001.14.514.100.49 410.00 10-002126 001.14.514230.31 131.46 10-001353 434.00.537.120.31 237.80 001.14.514.230.31 2.74 434.00.537.120.31 16.94 001.237.200 -2.74 434237200 -22.59 ' 434.00.537.120.31 5.65 Page: 29 vchlist Voucher List Page: 30 04I15/2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394133 4/1912010 212140 KEY BANK (Continued) 170154 KeyBank Corporate Card- 10-002298 001.15.515.100.49 760.00 - 170188 Key Bank Charge, MRSC Roster 2011 10-001342 001.32.532.200.41 300.00 208947 CREDIT CARD CHARGES - ORCA C 10-002162 001.13.516.100.49 2,425.00 10-002162 001.13.512.510:49 162.44 10-002163 505.00.524.500.49 250.88 001.13.512.510.49 15.43 001237200 -15.43 984836 ASSOCIATION DUES - BERGEON 10-002134 001.21.521210.49 70.00 10-002134 00121.521210.35 513.10 10-002134 001.21.521210.49 150.00 10-002134 00121.521.10022 12222 10-002134 00121.521200.49 75.00 10-002134 001.21.52120031 51.47 10-002133 651237.125 275.00 10-002133 00121.523.600.31 384.65 10-002133 651.237.125 -852.00 10-001278 00121.525.100.31 33.48 00121.521210.35 38.15 001.237.200 -38.15 Total : 5,500.50 394134 4/19/2010 003120 KEY BANK/RODARTE CONSTRUCTION 07-24/#7 CP0731, 2007 Sewer Main Repair 8 10-000915 431.00.590.100.65 3,458.43 Totai : 3,458.43 394135 4/19/2010 006331 KING COUNTY 00422155 KING COUNTY RADIO COMMUNICA 10-000054 550.00.548.680.48 115.88 , 00422156 KING COUNTY RADIO COMMUNICA 10-000054 550.00.548.680.48 128.97 00422493 KING COUNTY RADIO COMMUNICA 10-000054 550.00.548.680.48 115.88 00422495 KING COUNTY RADIO COMMUNICA Page: 30 vchlist Voucher List Page: 31 04/15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394135 4/19/2010 006331 KING COUNTY (Continued) 10-000054 550.00.548.680.48 115.88 Total : 476.61 394136 4/19/2010 008841 KING COUNTY PROSECUTORS OFFICE MAR2010 PAYMENT ON BEHALF OF V-NET. 652.00.521210.51 6,02027 Total : 6,020.27 , 394137 4/19/2010 212340 KIPLINGER LETTER 0064476708 12 month subscription renewal for S. 10-002369 001.14.514.100.49 58.00 001.14.514.100.49 5.51 001237200 -5.51 Total : 58.00 394138 4/19/2010 008671 KIWANIS CLUB OF AUBURN 2007 INVOICE # 2007 - ANNUAL MEMBEF 10-002032 00121.521.300.49 • 150.00 Total : 150.00 394139 4/19/2010 221450 LEE, ROGER H 032410LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-002331 001.98.517.21025 165.30 Total : 165.30 394140 4/19/2010 221710 LES SCHWAB TIRES 881368 Blanket P.O. for cemetery use. 10-000917 436.00.536200.31 98.55 883412 Blanket P.O. for cemetery use. 10-000917 436.00.536.200.31 15.65 Total: 114.20 394141 4/19/2010 222280 LLOYD ENTERPRISES INC 138838 34.18 tons of 718 washed rock for 10-002198 436.00.536.200.31 514.63 341 'yY1 VD' ~ 138955 LLOYDS SAND AND GRAVEL d' F' 10-001763 437.00.576.600.31 569.40 Total : 1,084.03 394143 4/19/2010 222200 LOWE'S HIW, INC 09440 INVOICE #09440 MISC SUPPLIES -10-002102 505.00.524.500.31 18.59 14131 INVOICE #14131 MISC SUPPLIES 10-002102 505.00.524.500.31 7.64 Page: 31 vchlist Voucher List Page: 32 0411512010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394143 4/19/2010 222200 LOWE'S HIW, INC (Continued) 14144 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 43.71 14149 INVOICE #14131 MISC SUPPLIES 10-002102 505.00.524.500.31 65.52 14153 LOWES: MISC. PURCHASES FOR c 10-002066 437.00.576.600.31 62.80 14373 INVOICE #14373 MISC SUPPLIES 10-002102 505.00.524.500.31 5.06 14381 INVOICE #14381 MISC SUPPLIES 10-002250 505.00.524.500.31 16.05 14401 INVOICE #14131 MISC SUPPLIES 10-002102 505.00.524.500.31 13.75 14780 INVOICE #14780 MISC SUPPLIES 10-002102 505.00.524.500.31 60.16 14931 INVOICE #14977 MISC SUPPLIES 10-002250 505.00.524.500.31 29.15 14977 INVOICE #14977 MISC SUPPLIES 10-002250 505.00.524.500.31 9.19 15782 Blanket P.O. for cemetery use. 10-001764 436.00.536.200.31 32.47 20953 INVOICE #14131 MISC SUPPLIES 10-002102 505.00.524.500.31 12.29 23020 PreRequisition for Blanket PO, Misc. 10-000059 001.32.532200.31 54.70 23156 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 26.02 23160 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 27.70 23215 LOWES / BLANKET PURCHASE OR 10-001973 431.00.535.80035 167.45 23303 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300.31 111.51 . 23362 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.573201.31 5.19 23757 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.35 15.86 Page: 32 vchlist Voucher List Page: 33 04/15/2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394143 4/19/2010 222200 LOWE'S HIW, INC (Continued) 23819 LOWES/BLANKET PURCHASE OR 10-001973 432.00.535.900.31 90.04 23958 INVOICE #23958 MISC SUPPLIES 10-002250 505.00.524.500.31 16.94 24020 LOWES / BLANKET PURCHASE OR - 10-001973 432.00.535.900.31 8.79 24056 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 8.41 24059 LOWES / BLANKET PURCHASE OR 10-001973 431.00.535.800.35 99.10 24086 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 87.47 24120 LOWES / BLANKET PURCHASE OR 10-001973 431.00.535.800.35 64.55 24124 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 85.71 24138 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 7.70 24138 Blanket P.O. for cemetery use. 10-001764 436.00.536200.31 15225 24232 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 5.35 24268 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 56.79 24290 LOWES / BLANKET PURCHASE OR 10-001973 430.00.534.800.31 43.90 24295 LOWES / BLANKET PURCHASE OR 10-001973 431.00.535.800.31 22.27 24311 LOWES / BLANKET PURCHASE OR 10-001973 431.00.535.800.35 140.86 24367 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 18.59 24367 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 66.93 24375 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300.35 30.64 Page: 33 vchlist Voucher List Page: 34 04/1512010 7:56:19AM CityofAuburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 394143 4/19/2010 222200 LOWE'S HIW, INC (Continued) 24386 Lowes, Sales # S1089KR2 1108004, 10-002199 102.00.594.420.65 1 19.69 . 24389 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 42.61 24423 PreRequisition for Blanket PO, Misc. _ . 10-000059 001.32.532200.31 47.03 . 24516 LOWES / BLANKET PURCHASE OR 10-001973 431.00.535.800.35 4.24 24768 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 185.16 24786 INVOICE #24786 MISC SUPPLIES 10-002102 505.00.524.500.31 427 . 24791 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 5.72 24804 LOWES / BLANKET PURCHASE OR 10-001973 430.00.534.800.31 6.60 24846 LOWES / BLANKET PURCHASE OR 10-001973 431.00.535.800.35 79.44 24902 LOWES / BLANKET PURCHASE OR 10-001973 550.00.548.150.31 13.01 24936 LOWES / BLANKET PURCHASE OR , 10-001973 432.00.535.900.31 76.32 24981 LOWES / BLANKET PURCHASE OR 10-001973 431.00.535.800.35 58.56 24984 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300.31 10.14 25379 INVOICE #25379 MISC SUPPLIES 10-002102 505.00.524.500.31 17.37 43785 INVOICE #14131 MISC SUPPLIES 10-002102 505.00.524.500.31 8.89 Total : 2,370.15 394144 4/19/2010 012034 LOZIER, RP,DINE 040610PC RADINE LOZIER/PETTY CASH FOR 10-001995 001.33.574.210.31 67.76 10-001995 001.33.574.210.41 15.60 10-001995 001.33.574.210.43 24.90 Page: 34 vchlist Voucher List Page: 35 04/1512010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394144 4/19/2010 012034 012034 LOZIER,RADINE (Continued) : Total: 111.26 394145 4/19/2010 017545 LUCAS, ROBIN 172 SHOWCASE MEDIA: BRAVO ADVE 10-000281 001.33.573.201.44 200.00 Total : 200.00 394146 4/19/2010 018185 LUTTIO, STEPHEN 0329101NV COURT INTERPRETER SERVICES I 10-002299 001.13.512.500.41 80.00 Total : 80.00 394147 4/19/2010 018180 LYNCH, MARY E. 0316101NV PRO-TEM SERVICES RENDERED 3 10-002164 001.13.512.500.41 262.50 0330101NV PRO-TEM SERVICES RENDERED 3 . 10-002164 001.13.512.500.41 325.00 Total: 587.50 394148 4/19/2010 017812 MAGNUM PRINT SOLUTIONS 78058 Xerox Phaser 7400 Cyan toner cartric 10-001847 505.00.524.500.31 1,004.85 505.00.524.500.31 95.46 Total : 1,100.31 394149 4/19/2010 231130 MATTHEWS BRONZE KINGWOOD 6400932 Marker for resale - Bertha Dick . 10-001901 436.00.536200.34 398.92 Total : 398.92 394150 4/19/2010 000436 MCHUGH, MIKE & CARMEN 062111 UTILITY REFUND 430.233.100 7.09 Total: 7.09 394151 4/19/2010 231930 MCKINSTRY CO 0508510 INVOICE #0508510 SERVICE & REF 10-002104 505.00.524.500.48 457.71 0746210 PROPOSAL #FQ 1002220011- 10-001377 505.00.524.500.48 761.57 0747710 JOB #275113- . 10-001849 505.00.524.500.48 1,39323 Total : 2,612.51 394152 4/19/2010 231980 MCLENDON HARDWARE K43304/3 MCLENDON HARDWARE: MISC. Hi Page: 35 vchlist VouCher List Page: 36 04/15/2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394152 4/19/2010 231980 MCLENDON HARDWARE (Continued) ' 10-000060 001.33.576.100.31 9829 Total : 98.29 394153 4/19/2010 231980 MCLENDON HARDWARE 337099/3 DOC #337099 /3 MISC SUPPLIES 10-002253 505.00.524.500.31 2.50 345557/3 - MISC SUPPLIES 10-002105 505.00.524.500.31 79.94 345670/3 MISC SUPPLIES 10-002105 505.00.524.500.31 0.59 346069/3 . MISC SUPPLIES 10-002105 505.00.524.500.31 32.78 Total : 115.81 394154 4/19/2010 232010 MCLOUGHLIN & EARDLEY, INC 0107106-IN REFERENCE PO 10-000061 550.00.590.100.64 148.67 550.237.200 -12.90 01075441N . REFERENCE PO 10-000061 550.00.548.680.35 232.74 . 550237200 -20.19 0107736-IN REFERENCE PO 10-000061 550.00.548.680.35 372.46 550237.200 32.31 . 0107737-IN REFERENCE PO 10-000061 550.00.548.680.35 620.87 550237200 -53.87 Total : 1,255.47 394155 4/19/2010 001838 MENKING, JAMES REPLENISH FUND DRUG FUND REPLENISHMENT 10-002136 117.00.521210.49 954.00 Total: 954.00 394156 4/19/2010 233210 MILES SAND AND GRAVEL 657321 MILES SAND & GRAVEUBLANKET I 10-000245 001.42.542.300.31 41722 657816 MILES SAND & GRAVEL/BLANKET I 10-000245 001.42.542.300.31 206.67 659042 MILES SAND & GRAVEL/BLANKET I Page: 36 vchlist Voucher List aaye: 37 04I15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394156 4/19/2010 233210 MILES SAND AND GRAVEL (Continued) 10-000245 001.42.542.300.31 430.48 Total : 1,054.37 394157 4/19/2010 233300 MILLER, ERNEST 030810LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-002333 001.98.517210.25 35.00 031210LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-002333 001.98.517210.25 560.70 Total: 595.70 394158 4/19/2010 008731 MINIHAN, KAREN M. 0403101NV DUI VICTIM PANEL PRESENTER 4/; 10-002300 001.13.512.510.49 117.00 Total: 117.00 394159 4/19/2010 014274 MONSON, TRISHA 040910PC PETTY CASH/T MONSON; PLANNIN 10-002334 001.17.558.100.43 24.56 10-002334 430.00.534.110.41 42:34 10-002334 001.14.514.230.43 9.50 10-002334 001.13.512.510.43 51.00 10-002334 432.00.535.100.31 4.37 10-002334 00•1.32.532200.43 13.00 10-002334 102.00.594.420.65 4.37 - 10-002334 001..32.532.200.35 53.54 Total : 202.68 394160 4/19/2010 012988 MORRIS, CHRIS 033110REIMB MILEAGE REIMB 1/4-3/31/10 437.00.576.680.49 227.50 . Total : 227.50 394161 4/19/2010 018015 MORRISON, BARRY RICHARD 0203101NV INVOICE DATED 3/26/10- 10-002398 001.13.512.500.41 125.00 0205101NV INVOICE DATED 3/26/10- 10-002398 001.13.512.500.41 125.00 0326101NV INVOICE FOR CONFLICT PUBLIC D , 10-002106 001.13.512.500.41 125.00 0506091NV INVOICE DATED 3/26/10- 10-002398 001.13.512.500.41 125.00 0618091NV INVOICE DATED 3/26/10- Page: 37 vchlist Voucher List Page: 38 04/15/2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394161 4/19/2010 018015 MORRISON, BARRY RICHARD (Continued) 10-002398 001.13.512.500.41 125.00 1106081NV INVOICE DATED 3/26/10- 10-002398 001.13.512.500.41 125.00 - Total : 750.00 394162 4/19/2010 001673 MOTORS & CONTROLS CORP 0332105 MOTORS & CONTROLS CORP. BLA , 10-001650 431.00.535.800.35 2326 Total : 23.26 394163 4/19/2010 015654 MRSC ROSTERS 2010-11 DIRECTORY - 2010-11 DIRECTORY OF WA CITY F 10-002335 001.15.514.300.49 40.00 Total : 40.00 394164 4/19/2010 234590 MULKEY, SAMMY N 021910LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-002336 001.98.517210.25 1,200.00 Total: 1,200.00 394165 4/19/2010 001734 N.W. SALES GROUP INC 106028 SM14EL2 ROTARY 4 POST LIFT - 10-000763 550.00.590.100.64 10,650.00 550.00.590.100.64 1,011.75 Total : 11,661.75 394166 4/19/2010 014285 NATIONAL BUSINESS FURNITURE MK368936 INVOICE #MK368936 ROUND TABLI 10-002107 328.00.594.190.65 987.00 MK369693 INVOICE #MK369693 WODCUST LI- . 10-002254 328.00.594.190.65 1,571.34 Total : 2,558.34 394167 4/19/2010 241680 NATIONAL SAFETY, INC 0269757-IN Eyewash (16 oz) - 10-002205 436.00.536.200.31 11223 8003132 NATIONALSAFETY/BLANKET PUF 10-001633 431.00.535.800.35 391.53 Total: 503.76 394168 4/19/2010 241180 NATL BARRICADE CO 228824 NATIONAL BARRICADE/BLANKET F 10-000189 001.42.542.300.31 229.95 228825 NATIONAL BARRICADE/BLANKET F Page: 38 vchlist Voucher List Page: 39 04/15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394168 4/19/2010 241180 NATL BARRICADE CO (Continued) 10-000189 001.42.542.300.31 123.19 228827 NATIONAL BARRICADE/BLANKET F 10-000189 001.42.542.300.31 205.31 Total : 558.45 394169 4/19/2010 242150 NEXTEL COMMUNICATIONS 864702496-014 PAYMENT ON BEHALF OF V-NET 652.00.521211.42 70.84 . 652.00.521212.35 159.98 Total : 230.82 394170 4/19/2010 018093 NILE TRANSLATION SERVICES 0329101NV COURT INTERPERTER SERVICES I 10-002165 001.13.512.500.41 80.00 Total : 80.00 394171 4/19/2010 242370 NIXON, RAY M 031610LEOFF LEOFF 1 PHARMACY REIMBURSEM1 10-002337 001.98.522.21025 64.00 031610LEOFFP LEOFF 1 PHARMACY REIMBURSEN 10-002337 001.98.522.21025 92.00 Total: 156.00 394172 4/19/2010 250210 OFFICE DEPOT 1198490269 OFFICE DEPOT: MISC. OFFICE SU 10-000139 001.33.574.210.31 12.57 1200083521 OFFICE DEPOT: MISC. OFFICE SU 10-000139 001.33.574.210.31 - 41.03 511482979001 Office Supply - Clock to replace ihe 10-002255 518.00.518.880.31 41.94 518.00.518.880.31 4.85 10-002255 518.00.518.880.31 921 512282649001 PreRequisition for Blanket PO, Misc. 10-000068 001.32.532200.31 86.59 512500744001 Office Supply - Clock for Conference 518.00.518.880.31 5.17 . 10-001941 518.00.518.880.31 54.44 , 512660802001 INVOICE #512660802001 MISC SUP 10-002110 001.13.512.510.31 70.05 512971518001 PreRequisition for Blanket PO, Misc. Page: 39 vchlist Voucher List Page: 40 04/15I2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394172 4/19/2010 250210 OFFICE DEPOT (Continued) 10-000068 001.32.532.200.31 -39.73 513242258001 INVOICE #513242258001 INDUSTRI 10-002109 328.00.594.190.65 321.90 513936917001 Finance office supplies - badge . 10-002419 001.14.514.230.31 228.44 513938583001 INVOICE #513938583001 MISC SUP 10-002301 001.13.516.100.31 58.30 Totai: 894.76 394173 4/19/2010 122670 OFFICEMAX CONTRACT INC 009439 INVOICE 009439 - JAIL ' 10-002207 001.21.523.600.31 49.56 , 010289 OFFICE MAX SUPPLY ORDER INV 1 10-002339 001.15.514.300.31 126.00 664393 INVOICE #664393 ECONOMAT- AN 10-002112 328.00.594.190.65 40.66 712805 INVOICE #712805 MISC SUPPLIES 10-002166 001.13.512.500.31 267.41 803763 OFFICEMAX-BOISE/BLANKET PUR( 10-000069 001.42.541100.31 25.69 10-000069 430.00.534.800.31 51.43 10-000069 431.00.535.800.31 113.66 10-000069 432.00.535.900.31 25.69 10-000069 550.00.548.100.31 25.68 ` 808610 Supplies for cemetery use. (ink) 10-001913 436.00.536.100.31 5927 836181 Blanket PO for Miscellaneous Offce ' 10-001678 001.32.532200.31 90.40 873547 INVOICE 873547 - PD ADMIN . 10-002067 00121.521.100.31 103.46 917147 OFFICEMAX: OFFICE SUPPLIES F 10-001912 001.31574.220.31 563.90 980522 OFFICEMAX: OPEN PO FOR MISC 10-000400 001.31574220.31 177.91 989262 INVOICE #989262 MISC SUPPLIES 10-002111 001.13.516.100.31 73.14 Page: 40 vchlist VouCher LiSt Page: 41 0411512010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 394173 4/19/2010 122670 122670 OFRCEMAX CONTRACT INC (Continued) Total : 1,793.86 394174 4/19/2010 250330 OGDEN MURPHY WALLACE, PLLC 682378 Ogden Murphy Wallace, Invoice No. 10-002167 430.00.534.100.41 426.02 Total: 426.02 394175 4/19/2010 018171 ORTQUIST, RODNEY 032410REIM Department of Licensing application f 10-002040 430.00.534.800.49 130.00 Total: 130.00 394176 4/19/2010 002513 OSWALD, JIM 20101NV KING COUNTY UMPIRES ASSO/JIM 10-001826 001.33.574240.41 1,860.00 Total : 1,860.00 394177 4/1912010 018189 OWENS & MINOR DIST, INC. 037963 UTILITY REFUND - 4104 C ST NE 434.233.100 1,365.91 Total : 1,365.91 394178 4/19/2010 016417 PACIFIC COAST MEMORIALS, INC 10-00484 Markers for resale - March 2010 10-002208 436.00.536.200.34 340.00 10-00485 Markers for resale - March 2010 10-002208 436.00.536.200.34 205.00 - 10-00486 Pickett inscription/correction. 10-002208 436.00.536.100.41 95.00 10-00487 Markers for resale - March 2010 10-002208 436.00.536.200.34 260.00 10-00488 Markers for resale - March 2010 10-002208 436.00.536.200.34 605.00 10-00489 Markers for resale - March 2010 10-002208 436.00.536200.34 260.00 10-00490 Markers for resale - March 2010 10-002208 436.00.536200.34 190.00 Total : 1,955.00 394179 4/19/2010 260690 PACIFIC NW TITLE, INC 1110630 PACIFIC NORTHWEST TITLE COMF 10-002227 321.00.576.802.65 . 383.25 W-3907A INVOICE #W3907A- 10-002340 001.15.514.300.49 68.00 Page: 41 vchlist Voucher List aage: 42 04/15/2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394179 4/19/2010 260690 260690 PACIFIC NW TITLE, WC (Continued) Total : 451.25 394180 4/19/2010 260240 PACIFIC POWER PRODUCTS 826210-00 PACIFIC DETROIT DIESEL ALLIS01\ 10-000192 431.00.535.800.48 621.50 826218-00 EMERGENCY REPAIR. RADIATOR - 10-000575 431.00.535.800.48 1,987.17 431.00.535.800.48 188.78 , 826325-00 INSTALL NEW DAY TANK AND PUN 10-000659 430.00.534.800.35 2,845.00 430.00.534.800.35 184.93 826927-00 PACIFIC POWERBLANKET PURCH 10-000142 430.00.534.800.48 999.47 Total: 6,826.85 394181 4/19/2010 261460 PARAMETRIX INC 16-60677 AG-C-350 MASTER PO Dogwood Se 10-000925 431.00.590.100.65 13,150.83 16-60678 AG-C 350 MASTER PO Ellingson Sei 10-000924 431.00.590.100.65 21,487.37 16-60679 AGC350 MASTER PO White River 8 10-000923 432.00.590.100.65 4,788.04 Total : 39,426.24 394182 4/19/2010 261620 PARKER PAINT MFG C0, INC 921382 PARKER PAINT CO/BLANKET PUR( 10-000193 001.42.542.300.31 70.21 7otal : 70.21 394183 4/19/2010 003579 PART WORKS, INC. 279792 THE PART WORKS, INC.: NEW TOI 10-002279 321.00.576.802.65 4,36927 280267 THE PART WORKS: - 10-002259 001.33.576.100.31 656.56 Total : 5,025.83 394184 4/19/2010 015127 PAST PERFECT SOFTWARE 0325101NV PASTPERFECT SOFTWARE, INC.: : 10-002302 001.33.575.300.41 424.00 Total: 424.00 394185 4/19/2010 018203 PEDERSON, WAYNE REFUND TOURNAMENT DEP - GRACE LUTH 437257.105 100.00 Page: 42 vchlist VouCher List Page: 43 0411512010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 394185 4/19/2010 018203 018203 PEDERSON, WAYNE (Continued) Total : 100.00 394186 4/19/2010 262640 PETERSON COMPANY 395091 PETERSON CHEESE: CHEESE FOI 10-000145 001.33.574.210.31 428.74 Total: 426.74 394187 4/19/2010 262910 PHILLIPS, ROBERT S 040110LEOFF LEOFF 1 PHARMACY REIMBURSE6 10-002342 001.98.51721025 56.30 Total : 56.30 394188 4/19/2010 000255 PHUNG, NOVA C. 0322101NV COURT INTERPERTER SERVICES I 10-002169 001.13.512.500.41 150.00 Total: 150.00 394189 4/19/2010 005950 PIERCE COUNTY AUDITOR FILING FEES BLANKET PO FOR 2010 FILING FEE 10-000034 430.00.534.110.41 124.00 FILING FEES BLANKET PO FOR 2010 FILING FEE 10-000034 430.00.534.110.41 248.00 FILING FEES BLANKET PO FOR 2010 FILING FEE 10-000034 430.00.534.110.41 124.00 - Total : 496.00 394190 4/19/2010 263360 PITZL, WILLIAM 032010LEOFF LEOFF t PHARMACY REIMBURSE6 10-002343 001.98.51721025 38.00 Total: 38.00 394191 4/19/2010 263510 PLATT ELECTRIC 7460677 PLATT ELECTRCI/BLANKET PURCF 10-000075 432.00.535.900.31 394.39 7465503 PLATT ELECTRCI/BLANKET PURCh 10-000075 550.00.548.150.31 63.94 7514568 INVOICE #7514568 MISC SUPPLIES 10-002260 505.00.524.500.31 24.64 Total : 482.97 394192 4/19/2010 014282 PLATTER, TOMAS ANTHONY 0317101NV PRO-TEM SERVICES RENDERED 3 . 10-002170 001.13.512.500.41 150.00 0318101NV PRO-TEM SERVICES RENDERED 3 10-002170 001.13.512.500.41 112.50 Page: 43 vchlist Voucher List Page: 44 04115/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394192 4/19/2010 014282 PLATTER, TOMAS ANTHONY (Continued) 0324101NV PRO-TEM SERVICES RENDERED 3 10-002170 001.13.512.500.41 150.00 Total : 412.50 394193 4/19/2010 263805 POLLARDWATER.COM 1269054-IN Ph Electrode Gel Probe for Howard R 10-001285 430.00.534.800.35 202.61 430.00.534.800.35 19.25 Total : 221.86 394194 4/19/2010 013364 PORT OF SEATTLE POLICE VNET135 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 652.00.521214.51 3,556.68 Total : 6,079.68 394195 4/19/2010 017047 PORTNOY, LINDA SUE 0326101NV PRO TEM-SERVICES RENDERED 3. 10-002171 001.13.512.500.41 400.00 Total : 400.00 394196 4/19/2010 264140 PRAXAIR DISTRIBUTION INC 35951486 PRAXAIR: WELDING SUPPLIES 10-000076 001.33.576.100.31 115.89 Total: 115.89 394197 4/19/2010 018188 PRENTICE, ROSE & LARRY 033787 UTILITY REFUND 430.231100 7.81 Total : 7.81 394198 4/19/2010 017930 PROPAC, INC 318633 TRAILER WITH SHELTER SUPPLIE: 10-001182 00121.525.100.64 13,700.00 Total : 13,700.00 394199 4/19/2010 004190 PUBLIC SAFETY COMPUTER SERV NW 257 INVOICE 257 - 2010 SERVICE CONI 10-002068 001.21.521.100.49 100.00 001.21.521.100.49 9.50 001.237.200 -9.50 Total : 100.00 394200 4/19/2010 265220 PUGET SOUND ENERGY 041910ELECTRIC ELECTRIC SERVICE Page: 44 vchlist VOUCher LISt Page: 45 04/1512010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 394200 4/19/2010 265220 PUGET SOUND ENERGY (Continued) 10-002436 505.00.524.500.47 90.68 10-002436 001.42.542.300.47 10,111.09 10-002436 431.00.535.800.47 2,505.61 Total : 12,707.38 394201 4/19/2010 265430 PUGET SOUND SPECIALTIES, INC. 21779 PUGET SOUND SPECIALTIES: PRC 10-002228 437.00.576.600.31 1,356.71 21780 PUGET SOUND SPECIALTIES: FEF 10-000077 001.33.576.100.31 4,735.88 Total : 6,092.59 394202 4/19/2010 270090 QUALITY FENCE BUILDERS, INC 22321 QUALITY FENCE: MISC FENCE PAI 10-000078 001.33.576.100.31 387.89 10-002262 001.33.576.100.31 1,68823 Total: 2,076.12 394203 4/19/2010 270210 QUIRING MONUMENTS, INC 106898 Markers and inscriptions for resale. ' 10-001961 436.00.536.200.34 579.00 106899 Markers and inscriptions for resale. . 10-001961 436.00.536.200.34 80.00 106947 Markers and inscriptions for resale. 10-001961 436.00.536200.34 100.00 107029 Markers and inscriptions for resale. 10-001961 436.00.536.200.34 200.00 . 107030 Markers and inscriptions for resale. 10-001961 436.00.536200.34 80.00 107031 Markers and inscriptions for resale. 10-001961 436.00.536200.34 80.00 107032 Markers and inscriptions for resale. 10-001961 436.00.536.200.34 80.00 107033 . Markers and inscriptions for resale. 10-001961 436.00.536200.34 80.00 107146 Remaining balance of Maxine Larson' - 10-001960 436.00.536200.34 80.00 . 107201 Marker for resale - Margaret and Harc 10-002209 436.00.536200.34 530.00 Page: 45 . vchlist Vouchee List Page: 46 04115/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394203 4/19/2010 270210 270210 QUIRING MONUMENTS, INC (Continued) . Total : 1,889.00 394204 4/19/2010 370450 QWEST . 041910PHONES PHONE SERVICE 10-002346 518.00.518.780.42 41.97 10-002346 001.33.574.100.42 45.56 10-002346 518.00.518.880.42 3,396.61 10-002346 505.00.524.500.42 129.41 10-002346 431.00.535.800.42 161.14 10-002346 436.00.536.100.42 33.28 10-002346 430.00.534.800.42 190.82 10-002346 432.00.535.900.42 57.46 10-002346 001.33.576.100.42 41.00 10-002346 437.00.576.680.42 98.53 10-002346 001.33.575.280.42 121.99 Total : 4,317.77 394205 4/19/2010 370450 QWEST A157016 Code Red - 911 ADE Full Database 10-001864 518.00.518.880.42 650.00 Total: 650.00 394206 4/19/2010 016790 R.L. ALIA COMPANY 0002825 Invoice #0002825, Steel plate placerr 10-002280 432.00.535.900.41 6,022.50 Total : 6,022.50 394207 4/19/2010 270630 RADIO SHACK CORPORATION 439388 INVOICE #439388 MISC SUPPLIES 10-002115 505.00.524.500.31 13.10 Total : 13.10 394208 4/19/2010 012126 RAILROAD MANAGEMENT CO III, LL 256137 Railroad Management LLC, Invoice 10-002069 432.00.535.100.49 99.83 Total : 99.83 394209 4/19/2010 011527 RASH, ANGELA 31821 ANGELA RASH: ENHANCED FITNE 10-000931 001.33.574210.41 255.00 31822 ANGEIA RASH: ENHANCED FITNE 10-000931 001.33.574210.41 168.00 Total: 423.00 Page: 46 vchlist Voucher List Page: 47 04115/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 394210 4/1912010 271250 RED LION HOTEL 25095 ROOM RESERVATIONS TO ATTEN[ 10-000863 430.00.534.800.43 317.88 25097 ROOM RESERVATIONS TO ATTEN[ 10-000863 430.00.534.800.43 317.88 25098 ROOM RESERVATIONS TO ATTEN[ 10-000863 430.00.534.800.43 317.88 25099 ROOM RESERVATIONS TO ATTEN[ 10-000863 430.00.534.800.43 317.88 25103 ROOM RESERVATIONS TO ATiEN[ 10-000863 430.00.534.800.43 317.88 25104 ROOM RESERVATIONS TO ATTEN[ 10-000863 430.00.534.800.43 317.88 Total: 1,907.28 394211 4/19/2010 011267 REDFLEX TRAFFIC SYSTEMS INC 25796 2010 BLANKET PO - PHOTO ENFOf 10-001289 001.21.521.200.41 76,050.00 Total : 76,050.00 394212 4/19/2010 018193 REED, SHAWN & MELISSA 053785 UTILITY REFUND 430.233.100 84.61 Total : 84.61 394213 4/19/2010 017340 RESOURCE STEWARDS, LLC 1011 AG-S-032, Business Organics Recycl 10-000773 434.00.537.120.41 2,940.00 Total : 2,940.00 394214 4/19/2010 000916 RIVERTON CONTRACTORS INC. RETAINAGE PROJECT EM0902, CONTRACT EO£ 432223.400 5,992.21 Total : 5,992.21 394215 4/19/2010 005836 ROBERT W. DROLL LANDSCAPE 10004-02 ROBERT W. DROLL, LANDSCAPE F 10-002438 119.00.559.200.41 . 7,843.00 Total : 7,843.00 394216 4/19/2010 005162 ROBERTSON, CAROLYN 033110REIM6 MILEAGE & PARKING LEGISLATIVE 001.11.513.100.43 434.57 Total: 434.57 Page: 47 vchlist Voucher List Page: 48 04/1512010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice p0 # Description/Account Amount 394217 4/19/2010 272630 RODARTE CONSTRUCTION INC 07-24/#7 CP0731, Sewer Main Repair & 10-000932 431 .00 590.1 00.65 72,281.19 Total : 72,281.19 394218 _ 4/19/2010 009808 SAFECHECKS 0513053 PAYROLL CHECK STOCK 3,000 10-002055 001.14.514230.31 470.82 001.14.514.230.31 44.73 001237200 -44.73 ' 0513059 PAYROLL CHECK STOCK 3,000 10-002055 001.14.514.230.31 1,552.41 001.14.514230.31 147.48 001.237.200 -147.48 Total : 2,023.23 394219 4/19/2010 013072 SAFELITE FULRLLMENT, INC. 05043-127282 SAFELITE/GLASSPRO AUTO GLAS; 10-000085 550.00.548.680.48 43.75 Total : 43.75 394220 4/19/2010 280840 SAWDUST SUPPLY C0, INC 47970 SAWDUST SUPPLY: BARK SUPPLI 10-000413 437.00.576.600.31 1,033.87 437.00.576.600.31 8.57 437237200 -8.57 Total : 1,033.87 394221 4/19/2010 280870 SCARFF MOTORS, INC C59844 INVOICE C59844 - 99 TOYOTA LANI 10-002137 00121.521.100.48 886.04 Total: 886.04 394222 4/19/2010 004355 SCHNEIDER, JENNIFER 31773 JENNIFER SCHNEIDER: DOG OBEI 10-002349 001.33.574240.41 126.00 31776 JENNIFER SCHNEIDER: DOG OBEI . 10-002349 .001.33.574.240.41 252.00 31777 JENNIFER SCHNEIDER: DOG OBEI 10-002349 001.33.574240.41 126.00 Total: 504.00 394223 4/19/2010 282040 SEATTLE TIMES 030785204 ACCT #030785204 LEGAL ADS FOF 10-002351 001.15.514.300.44 1,560.69 Page: 48 vchlist Voucher List Page: 49 04I1512010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394223 4/19/2010 282040 SEATTLE TIMES (Continued) 10-002351 001.98.542.100.65 946.00 082931015 SEATTLE TIMES: BRAVO ADVERTI 10-001184 001.33.573201.44 701.60 - Total : 3,208.29 394224 4/19/2010 017842 SEFNCO COMMUNICATIONS, INC 2010-1627 Fiber Updates in Telco Room:- 10-000866 518.00.518.880.35 1,880.00 518.00.518.880.35 178.60 518237200 -178.60 Total : 1,880.00 394225 4/19/2010 282310 SENIOR SERVICES NUTRITION L-782-032310 SENIOR SERVICES: ENHANCE WE 10-002070 001.33.574.210.49 3,000.00 Total : 3,000.00 394226 4/19/2010 000679 SENTINEL PEST CONTROL 46871 SENTINEL PEST CONTROL/BLANKI 10-000088 550.00.548.150.48 56.94 Total : 56.94 394227 4/1912010 283030 SHERWIN-WILLIAMS CO 8390-3 SHERWIN WILLIAMS/BLANKET PUf 10-000089 431.00.535.800.31 16.16 Total : 16.16 394228 4/19/2010 001484 SHIVELY, VICTOR G. 030310LEOFF LEOFF 1 VISION EXAM REIMBURSE 10-002354 001.98.51721025 330.00 Total : 330.00 394229 4/19/2010 283150 SHOPE ENTERPRISES INC 9921061 SHOPE CON-BLANKET PURCHASE 10-000416 431.00.535.800.31 101.65 Total : 101.65 394230 - 4/1912010 001187 SHRED-IT WESTERN WASHINGTON 101080693 INVOICE #101080693 10-002172 001.13.512.500.49 82.50 101085880 INVOICE 101085880 - PD 10-002071 00121.521.100.41 115.50 Total : 198.00 Page: 49 vchlist Voucher List Page: 50 04/1512010 7:56:19AM City of Auburn eankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394231 4/19/2010 284000 SLUYS, EDWARD J 032210LEOFF LEOFF 1 PHARMACY REIMBURSER 10-002355 001.98.52221025 169.59 - Total: 169.59 394232 4/19/2010 284080 SMITH BROTHERS FARMS, INC 819247 INVOICE 819247 10-002072 00121.523.600.31 76.80 819262 INVOICE 819262 10-002218 00121.523.600.31 76.80 Total: 153.60 394233 4/19/2010 284290 SNAP ON TOOLS ARV/11913128 SNAP-ON TOOLS VIDEO INSPECTIi 550.00.548.680.35 363.66 Total : 363.66 394234 4/19/2010 007696 SOUND BUILT TOWNHOMES LLC 060195 UTILITY REFUND-6106 ALEXANDEF 430233.100 1,208.12 Total : 1,208.12 394235 4/19/2010 01.1874 SOUND MENTAL HEALTH CIT014-0310 INVOICE #CIT014-0310 COURT REF 10-002118 001.13.512.510.41 3,125.00 " Tota I : 3,125.00 394236 . 4/19/2010 012363 SOUND PEST MANAGEMENT, INC 14740 Pesticide spraying around offce.- 10-002138 436.00.536200.31 93.08 Total : 93.08 394237 4/19/2010 285460 SPECTRUM SIGN CO INC 64873 INVOICE #64873 SIGN FOR CITY Hi 10-002119 001.11.513.100.49 1,34028 Total : 1,340.28 394238 4/19/2010 018192 STEINRIEDE, LATTIE 052295 UTILITY REFUND 431.233.100 57.83 Total : 57.83 394239 4/19/2010 002068 STERICYCLEINC - 3000853129 INVOICE 3000853129 - JAIL 10-002120 00121.523.600.41 20.72 Total : 20.72 Page: 50 vchlist Voucher List Page: 51 04/15/2010 7:56:19AM City of Aubum Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394240 4/19/2010 018200 STEWART, JOSIE 1158486 PARKS REFUND 001.347.699 48.00 Total : 48.00 394241 4/19/2010 017696 STOR-MORE SELF STORAGE 0410101NV STORAGE RENTAL FEE FOR UNIT 10-002372 001.15.514.300.45 270.00 Total: 270.00 394242 4/19/2010 016885 STP SPECIALTY TECH PUBLISHERS RI_1121468 SPECIALTY TECHNICAL PUBLISHE 10-002264 001.33.576.100.49 473.00 001.33.576.100.49 44.94 001237200 -44.94 Total: 473.00 394243 4/19/2010 287080 SUMNER TRACTOR 542485 Tractor battery 10-002220 436.00.536.200.31 119.72 Total: 119.72 394244 4/19/2010 005668 SUMNER VETERINARY HOSPITAL 54863 INVOICE 54863 - RIGGS 10-002045 001.21.521200.41 44.10 Total : 44.10 394245 4/19/2010 011486 SUPASATIT, BRENDA 063197 UTILITY REFUND - 211 8TH ST SE 430233.100 • 87.69 Total : 87.69 394246 4/19/2010 015702 SUPPLY LINE DIRECT 002730 Miscellaneous supplies for Spill 10-001045 432.00.535.100.35 525.35 - Total : 525.35 394247 4/19/2010 017618 SWAGERTY, MATT 32116 MATT SWAGERTY: BASKETBALL : 10-001617 001.33.574.240.41 520.00 Total : 520.00 394248 4/19/2010 007947 TACOMA ELECTRIC SUPPLY INC 2529547-00 1" Transpo couplings (SL lighting) 10-000729 001.42.542.300.31 1,350.00 001.42.542.300.31 . 125.55 Page: 51 vchlist Voucher List Page: 52 04/1512010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394248 4/19/2010 007947 007947 TACOMA ELECTRIC SUPPLY INC (Continued) Total : 1,475.55 394249 4/19/2010 290240 TACOMA NEWS TRIBUNE 115978 TACOMA NEWS TRIBUNE: BRAVC 10-001187 001.33.573201.44 87,12 115978 3-Day Ads in TNT. Dates: Sunday, M; 10-001549 434.00.537.120.44 516.36 Total : 603.48 394250 4119/2010 290270 TACOMA SCREW PRODUCTS INC 15042522 TACOMA SCREW PRODUCTS/BLAf 10-000152 431.00.535.800.31 2.47 Total : 2.47 394251 4/19/2010 017071 TERRACON CONSULTANTS, INC T112573 AG-C-356, CP0920, 2009 AC Water I 10-001482 430.00.590.100.65 6,292.02 T112682 AG-C-356 Mountain View Drive Guan 10-001595 001.42.542.300.41 3,569.00 Total : 9,861.02 394252 4/19/2010 120570 THE BANK OF NEW YORK MELLON 252-1467008 1ST QTR 2010 BANK FEES 10-002358 001.14.514.230.41 406.00 Total : 406.00 394253 4/19/2010 222370 THE LOCK SHOP 68203 INVOICE #68203 DUPLICATE KEYS 10-002265 505.00.524.500.31 - 36.85 68271 INVOICE #68271 KEYMARK BY MEC , 10-002265 505.00.524.500.31 58.80 522591 INVOICE #822591 SERVICE CALL 4. 10-002265 505.00.524.500.48 142.35 Total : 238.00 394254 4/19/2010 292780 THE TRUCK SHOP 44839 inventory-- 10-001730 550.141.100 121.96 550.141.100 11.59 Total : 133.55 394255 4/19/2010 009656 THOMPSON SMITCH CONSULTING GRP 24500 March 2010 Services- 10-002440 430.00.534.100.41 7,599.17 Page: 52 vchlist Voucher List Page: 53 04/15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/ACCOUnt Amount 394255 4/19/2010 009656 009656 THOMPSON SMITCH CONSULTING (Continued) Total : 7,599.17 394256 4/1912010 284710 THYSSENKRUPP ELEVATOR CORP 461466 . INVOICE #461466 MONTHLY ELEVF - 10-002266 505.00.524.500.48 327.23 Total : 327.23 394257 4/19/2010 012331 FOOTJOY 3066301 ACUSHNET/FOOT JOY: SPRING Af 10-000736 437.00.576.680.34 81.38 3072236 ACUSHNET/FOOT JOY: SPRING AP . 10-000736 437.00.576.680.34 292.58 - 3077139 ACUSHNET/FOOT JOY: SPRING At 10-000736 437.00.576.680.34 4,236.07 3081314 ACUSHNET/FOOT JOY: SPRING Af 10-000736 437.00.576.680.34 610.94 3084768 ACUSHNET/F00T-JOY: SPRING Af 10-000736 437.00.576.680.34 14227 Total : 5,363.24 394258 " 4/19/2010 291830 TMG SERVICES, INC 0030383-IN Annual service of chlorine gas feeder. 10-000675 430.00.534.800.48 1,154.95 430.00.534.800.48 109.72 0030426-IN Annual service to chlorine feeder purt , 10-000677 430.00.534.800.48 1,185.64 430.00.534.800.48 112.64 Total : 2,562.95 394259 4/19/2010 291920 TOM MATSON DODGE 250198 TOM MATSON DODGE/BLANKET Pl 10-000155 550.00.548.680.31 3.95 ' Total : 3.95 394260 4/19/2010 018201 TOMLINSON, CINDY 1158484 _ PARKS REFUND 001.347.699 65.00 Total : 65.00 394261 4/19/2010 292460 TREASURER - WA STATE MAR2010 MARCH 2010 PAYMENT 651237.106 579.61 651237.133 288.00 651237.170 59,515.47 Page: 53 vchlist Voucher List Page: 54 04/15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394261 4/19/2010 292460 TREASURER - WA STATE . (Continued) 651237.171 33,639.77 . 651237.177 16,024.88 651.237.179 988.42 651.237.183 12,897.31 651.237.186 13.93 Total : 123,947.39 394262 4/19/2010 016451 TRUGREEN LIMITED PARTNERSHIP 095329 Lawn Treatment 10-001925 436.00.536200.31 2,864.52 Total : 2,864.52 394263 4/1912010 011474 TURBAK LLC 052879 - UTILITY REFUND - 1307 W VALLEY 434.233.100 22.80 Total : 22.80 394264 4/19/2010 370370 U S POSTMASTER REPLENISH POSTAGE Bulk mail postage 10-002441 518.00.518.780.42 10,000.00 rocai : 10,000.00 394265 4/19/2010 370780 UNISOURCE WORLDWIDE WC 65522253368A UNISOURCE WORLDWIDE INC.: RI 10-000098 001.33.576.100.31 1,684.80 Total : 1,684.80 394266 4/19/2010 012573 UNITED PIPE & SUPPLY CO., WC. 051962 , UTILITY REFUND - 2101 T ST NW 434.233.100 277.39 Total: 277.39 394267 4/19/2010 370905 UNITED RENTALS INC 6002135468 REFUND RECEIVED TO OFFSET Cf 432.00.535.900.35 1,371.39 79781860-002 CREDIT 432.00.535.900.35 -1,733.10 84292045-001 HONDA WHEEL KIT- 09-007974 432.00.535.900.35 330.33 432.00.535.900.35 31.38 86427096-001 UNITED RENTAL / BLANKET PURCI 10-002047 431.00.535.800.48 406.57 Page: 54 vchlist VoUCher List Page: 55 04/15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount - 394267 4/19/2010 370905 370905 UNITED RENTALS INC (Continued) Total : 406.57 394268 4/19/2010 371170 UNIVERSITY OF WASHINGTON UWE037555 UNIVERSITY OF WASHINGTON. RE 10-001831 432.00.535.900.49 189.00 Total : 189.00 394269 4/19/2010 012063 UNIVERSITY OF WISCONSIN 0317101NV Programming investment fee for May( 10-002422 001.98.513.100.49 2,000.00 Total : 2,000.00 394270 4/19/2010 380120 VALLEY AUTO REBUILD, INC. 62629 INVOICE 62629 - CASE 10-03754 10-002122 00121.521200.41 261.71 Total: 261.71 394271 4119/2010 380240 VALLEY COMMUNICATIONS CENTER 0010874 INVOICE 0010874 - ACCESS - 1ST ( 10-002048 00121.521.300.42 874.82 0010887 INVOICE 0010887 - 45 MDT UNITS - 10-002049 00121.521.200.42 675.00 0010910 INVOICE 0010910 - MARCH 2010 - E 10-002286 00121.521.100.42 5,309.97 Total : 6,859.79 394272 4/19/2010 380660 VANDVER, RUSS 031210LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-002361 001.98.522.220.25 331.63 Total : 331.63 394273 4/19/2010 380720 VELAZQUEZ, C. IVELISSE 0329101NV COURT INTERPRETER SERVICES I 10-002123 001.13.512.500.41 400.00 Total: 400.00 394274 4/19/2010 390300 W R P ASSOCIATION 041310REG WRPA: AWARDS BANQUET DINNE 10-002140 001.33.573201.49 40.00 Total : 40.00 394275 4/19/2010 171890 W. W. GRAINGER, INC 9204095278 GRAINGER / BLANKET PURCHASE 10-002050 431.00.535.800.31 34.15 9209091918 GRAINGER / BLANKET PURCHASE 10-002050 431.00.535.800.35 234.00 Page: 55 vchlist Voucher List Page: 56 04115I2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394275 4/19/2010 171890 W. W. GRAINGER, INC (Continued) 9211531158 INVOICE #9211531158 EYE WASH : 10-002124 505.00.524.500.31 251.55 Total : 519.70 394276 4/19/2010 390630 WA ASSOC BLDG OFFICALS 20114 INVOICE #20114 JOB POSTING ON 10-002125 001.13.516.100.44 50.00 Total: 50.00 394277 4/19/2010 390690 WA ASSOC SHERIFFS 20180 INVOICE 20180 - EHM FEBRUARY 2 10-002074 001.21.523.600.45 765.50 DUES2010-00182 INVOICE DUES 2010-00182 - STOCI 10-002051 00121.521200.49 75.00 DUES2010-00233 INVOICE DUES 2010-00233 - ASSO( 10-002073 00121.521.100.49 75.00 DUES2010-00236 INVOICE DUES 2010-00236 -ASSOC 10-002073 00121.521.100.49 75.00 Total: 990.50 394278 4/19/2010 391290 WA STATE ASSOC SENIOR CENTERS KIRWIN/LOZIERNVHITMA WSASC/KENT SENIOR CENTER: V, - 10-001926 001.33.574210.49 675.00 . Total : 675.00 394279 4119/2010 391320 WA STATE AUDITOR L81717 STATUTORY AUDIT SERVICES- 10-002362 001.14.514230.41 196.50 L82110 STATUTORY AUDIT SERVICES- 10-002362 001.14.514230.41 - 353.70 To W I : 550.20 394280 4/19/2010 391840 WA STATE DEPT OF LICENSING APRIUCDL ' ADR DRIVING RECORD AUDIT FOF 10-002075 001.13.516.100.49 540.00 Total: 540.00 394281 4119/2010 392340 WA STATE LEOFF EDUCATION ASSN 2010CONF LEOFF CONFERENCE REGISTRATI - 10-002363 001.98.517210.49 275.00 Total: 275.00 394282 4/19/2010 392460 WA STATE PAF POL-SUBS FUND 18-1-52889 WA STATE PAF-SUBS FUND / BLAI, Page: 56 vchlist Voucher List Page: 57 04I1512010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394282 4/1912010 392460 WA STATE PAF POL-SUBS FUND (Continued) . 10-000884 550.00.548.100.49 1,000.00 Total : 1,000.00 394283 4/19/2010 393305 WANG, KEVIN 0316101NV COURT INTERPERTER SERVICES I 10-002173 001.13.512.500.41 80.00 0330101NV COURT INTERPERTER SERVICES I 10-002173 001.13.512.500.41 80.00 Total : 160.00 394284 4/19/2010 006740 WASHINGTON ADVOCATES, LLC 3336 March 2010 Services , 10-002442 001.98.513.100.41 15,000.00 . Total: 15,000.00 394285 4/19/2010 013765 WASHINGTON WORKWEAR STORES IN 215 WASHINGTON WORKWEARBLANF 10-000259 430.00.534.80022 294.12 216 WASHINGTON WORKWEAR/BLANh 10-000259 432.00.535.90022 197.45 217 WASHINGTON WORKWEAR/BLANY 10-000259 550.00.548.100.22 100.00 218 - WASHINGTON WORKWEAR/BLANh , 10-000259 550.00.548.10022 199.99 219 WASHINGTON WORKWEAR/BLANY 10-000259 001.42.542.30022 199.99 220 WASHINGTON WORKWEAR/BLANY 10-000259 430.00.534.800.22 100.00 221 WASHINGTON WORKWEAR/BLANh 10-000259 431.00.535.80022 100.00 222 WASHINGTON WORKWEAR/BLANY 10-000259 001.42.542.30022 • 100.00 223 WASHINGTON WORKWEAR/BLANY 10-000259 430.00.534.80022 100.00 Total: 1,391.55 394286 4/19/2010 393570 WATER MANAGEMENT LABS, INC 88710 WATER MANAGEMENT ASSOC/BLF 10-000684 430.00.534.800.41 680.00 88751 WATER MANAGEMENT ASSOC/BLf Page: 57 vchlist Voucher List Page: 58 04/15I2010 7:56:19AM City of Auburn eankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Am ount 394286 4/19/2010 393570 WATER MANAGEMENT LABS, INC (Continued) 10-000684 430.00.534.800.41 360.00 Total: 1,040.00 394287 4/19/2010 004433 WEBB, DONALD 031110LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-002364 001.98.51721025 310.00 Total : 310.00 394288 4/19/2010 394140 WEST COAST AWARDS 47997 WEST COAST AWARDS: T-SHIRTS 10-002006 001.33.574210.31 112.89 Total : 112.89 394289 4/19/2010 006595 WEST TIGER MT 2WAY RADIO SITE 0401101NV WEST TIGER MT RADIO: RENTAL ( . 10-000101 001.33.576.100.45 185.00 Total : 185.00 394290 4/19/2010 394770 WESTERN WA FOOTBALL OFFICIALS 1 WESTERN WASHINGTON FOOTBA 10-001947 001.33.574240.41 6,321.00 , Total: 6,321.00 394291 4/19/2010 394860 WESTHUSING, JAMES 040810REIMB REIMBURSE PROGRAM EXPENSE: 001.33.574.240.41 164.95 041310REIM8 REIMBURSE PROGRAM SUPPLIES 001.33.574240.31 97.02 Total: 261.97 394292 4/19/2010 395580 WILBUR-ELLIS 4398858 RI WILBUR-ELLIS: MISC PESTICIDES ' 10-000104 001.33.576.100.31 684.38 Total : 684.38 394293 4/19/2010 017788 WILLIS, MARGIE K. 31877 MARGIE WILLIS: ZUMBA GOLD CL 10-000164 001.33.574210.41 216.00 Total : 216.00 394294 4/19/2010 001693 WIRELESS ATTACHMENTS 201055 Nylon Cases with belt clip for the i58C 10-002076 518.00.518.880.31 84.75 518.00.518.880.31 8.05 Page: 58 vchlist Voucher List • Page: 59 04/15/2010 7:56:19AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO# Description/Account Amount 394294 4/19/2010 001693 001693 WIRELESS ATTACHMENTS (Continued) Total : 92.80 394295 4/19/2010 018202 WOLFORD, DOUG 1158488 PARKS REFUND 001.347.699 240.00 Total : 240.00 394296 4/19/2010 396240 WOLTERS, ED _ 031210LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-002367 001.98.517210.25 925.00 Total : 925.00 394297 4/19/2010 016588 WORKMAN, JANICE 032410REIMB ITEMS FOR WELLNESS RAFFLE 001.33.574210.31 71.03 Total : 71.03 394298 4/19/2010 396600 WURTH USA INC 93565233 shop overhead supplies per quote da10-001984 550.00.548.100.31 209.63 550.00.548.100.31 19.91 550237.200 -19.91 Total : 209.63 394299 4/19/2010 234680 ZONES INTERNATIONAL S1806-4920101 Ergonomic Keyboard for Jennifer Rig: 10-001948 001.32.532200.35 40.22 001.32.532200.35 3.81 Total : 44.03 344 Vouchers for bank code : 000 Bank total : 2,140,572.14 344 Vouchers in this report Total vouchers : 2,140,572.14 Page: 59 vchlist Voucher List Page: 60 04/15/2010 7:56:19AM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount I HEREBY CERTIFY THAT THE GOODS AND/ OR SERVICES CHARGED ON THE VOUCHERS LISTED HEREIN HAVE BEEN FURNISHED TO THE BEST . OF MY KNOWLEDGE. I FURTHER CERTIFY THE CLAIMS HEREIN TO BE VALID AND CORRECT. . DIRECTOR OF FINANCE WE, THE UNDERSIGNED FINANCE COMMITTEE OF THE AUBURN CITY COUNCIL, AUBURN WASHINGTON, DO HEREBY CERTIFY THAT - VOUCHER #393955 THROUGH VOUCHER #394299 IN THE AMOUNT OF $2,140,572.14 ARE APPROVED THIS 19TH DAY OF APRIL, 2010. , CHAIR MEMBER MEMBER Page: 60