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ITEM II-B-1
vchlist . Voucher List Page: 04/28/2010 2:20:15PM City of Auburn - Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account -Amount ' 394300 4/16/2010 391830 WA STATE DEPT OF LICENSING TITLE TRANSFER transfer title'on purchase of Modular 10-002452 321.00.576:802.65 134:00 Total : 134.00 394301 4/20/2010 212140 KEY BANK 201116 Office Depot Charges - Misc. Office 10-002390 518.00.518.880.35 118.00 10-002390 518.00.518.880.42 150:00 10-002390 518.00.518.880.31 65.55 10-002390 518.00.518:880:49 257.99 ~ 518.00.518.880.35 11.21 518.237.200 -11.21 10-002390 518.00.518.880.31 76:64 10-002390 518.00.518.880.35 164.30 Total : 832.48 394302 4/20/2010 212140 KEY BANK 170162 ABBY'S PIZZA / SPECIALIZED REC 10-002329 001.33.574.240.49 335.07 10-002329 001.33.573.201.49 55.00 10-002329 001.33.574.100.43 30.00 10-002329 001.33.574.210.49 593.40 10-002329 001.33.574.220.31 16.43 10-002329 001.33:574.220.49 155.54 10-002329 001.33.574.240:31 306.47 10-002329 001.33.574.240.49 261.00 Total : 1,752.91 394303 4/22/2010 212140 KEY BANK 221205 Annual Fee 10-002330 518.00.518.780.49 35.00 10-002330 518.00.518.780.31 107.18 10-002330 518.00.518.780.49 31.50 518.00.518.780.31 10.18 518.237.200 -10.18 Total : 173.68 394304 4/26/2010 391800 WA STATE DEPT LABOR & IND 10STQTR2010-L&I Parks - Arts Commission- 10-002566. 001.33.573.201.24. 5.77 . Page: 1 vchlist Voucher List Page: 2 04/2812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO,# Description/Account Amount 394304 4/26/2010 391800 WA STATE DEPT LABOR & IND (Continued) 10-002566 001:31573.901.24 3:56 10-002566 437.00.576.680.24 53.16 10-002566 001.33.576.100.24 4.59 10-002566 001.31575300.24 75.38 10-002566 001.33.574:220.24 78.94 10-002566 001.31574.210.24 449.84 10-002566 001.31574.220.24 4.35 10-002566 001.17.562.100.24 2.29 10-002566 001.21.521.100.24 118.89 10-002566 001.13.516:100.24 98.80 - 10-002566 009.11.511.600.24 56:48 Total : 952.05 394305 4/26/2010 391830 WA STATE DEPT OF LICENSING EM TRAILER CICENSING trailer licensing fees 10-002617 001.21.525.100.49 1,327.25 001.21.525.100.49 2.45 Total : 1,329.70 ' 394306 4/26/2010 391840 WA STATE DEPT OF LICENSING 1 STQTR2010 DYED DIESEL FUEL USER TAX FOF 10-002498 550.00.548.150.49 598.29 Total: 598.29 - 394307 4/28/2010 212140 KEY BANK 252929 April bill from Key Bank for Communil 10-002638 001.17.557.200.49 84.00 Total : 84:00 394308 4/28/2010 212140 KEY BANK 992219 Mayor's Expenses as Itemized 10-002517 001:11.513.100.43 273.98 Total : 273.98 394309 4/28/2010 212140 KEY BANK 202841 City Council Expenses as Itemized 10-002546 001.11.511.600.43 2,275:36 Total : 2,275.36 394310 5/3/2010 018176 3M TRAFFIC SAFETY SYSTEMS SS18625 BIACK NON-REFL. - 10-002078 001.42.542.300:31 487.80 001.42.542.300:31 46:34 Page: " 2 . , vchlist Voucher List Page: 3 04/2812010 2:20:15PM City of Auburn Bank code : - 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394310 5/3/2010 018176 3M TRAFFIC SAFETY SYSTEMS (Continued) SS18626 RED EC FILM (3M1170 ELECTROCI 10-002078 001.42.542.300.31 445.35 001.42.542.300.31 42.31 Total : 1,021.80 394311 5/3/2010 110150 A A ASPHALTING, INC 0036117-IN AA ASPHALTING / BLANKET PURCI 10-002425 430.00.534.800.48 1,609.65 0036141-IN AA ASPHALTING / BLANKET PURCt 10-002425 430.00.534.800.48 1,939:02 Total : 3,548.67 394312 5/3/2010 110455 A T& T 0510542160001 AT&T GNARGES 10-002582 59 8.00.518.880.42 42.23 0510546752001 AT&T CHARGES • 10-002582 518.00.518.880.42 40.76 Total: ' 82.99 .394313 5/3/2010 002909 ABC LEGAL SERVICES, INC. 6203826 legal services - COA vs Glacier Wate 10-002504 430.00.534.110.41 93.52 Total : 93.52 394314 5/372010 111080 ACAP CHILD & FAMILY SERVICES 1STQTR2010 2010 HS Invoicing GF-1001- 10-002622 001.17.562.100.41 1,250!00 Total : 1,250:00 394315 5/3/2010 111120 OFFICETEAM 30981279 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 31018303 CHAD FORCE - TEMP FOR IJTILITIE 10-001267 430.00.534.1`10.41 168:00 10-001267 431.00:535.110.41 168:00 10-000267 432.00:535:910.41 168:00 10-001267 434.00.537.110.41 168:00 . Total : 11344:00 _ Page: 3 vchlist Voucher List Page: 4 04/2812010 2:20:15PM City of Auburn . Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394316 5!3/2010 151860 ACTIVE NETWORK, INC 11012216 5x5 Tray with lid for Finance Cash 10-001328 518.00.518.880.35 75.00 518:00:518:880.35 7.13 11012217 Locking lides for the finance cash 10-001324 518.00.518.880.35 78.00 518.00:518.880.35 7.41 Total : 167.54 394317 5/3/2010 111501 ADS EQUIPMENT INC 32473 ADS EQUIPMENT/BLANKET PURCI- 10-000109 431.00.535.800:41 2,522.88 Total : 2,522.88 394318 5/3/2010 010112 ADV IN ADVERTISING CORPORATION TFT998418 ADVENTURES IN,ADVERTISING: P 10-001744 001.33.574:210:44 365.45 Total : 365:45 394399 5/3/2010 002878 ADVANTAGE GRAPHICS, INC 8771 KidsMail Flyer - invoice 08771 10-002309 518.00.518.780.41 240:90 8778 KidsMail Flyer - invoice #8771 10-002309 518.00.518.780.41 407.34 8793 KidsMail Flyer - invoice #8771 10-002309 518.00.518.780;41 - , 606.74 8803 . KidsMail Flyer - invoice #8771 10-002309 518.00.518.780.41 383:25 Total : 1,638.23 394320 5/3/2010 008836 AFFORDABLE SELF STORAGE 35467 PAYMENT ON BEHALF OF V-NET 652.00.521.211.45 1,800.00 35468 PAYMENT ON BEHALF OF V-NET 652:00:521.211.45 3;300.00 Total : 59100.00 394321 5/3/2010 115190. AGRI SHOP, INC 009529/1 AGRI SHOP/BLANKET PURCHASE ~ . 10-000040 550:00:548.100.31 5.85 1066441:1 AGRI SHOP/BLANKET PURCHASE I 10-000040 432.00.535.900.35 53.62 8517/1 AGRI SHOP/BLANKET PURCHASE I 10-000040 550.00.548.680.31 3.91. Page: 4 vchlist Voucher List Page; 04/28/2010 2:20:15PM City of Auburn . Bank code : 000 _ Voucher Date Vendor Invoice PO # Description/Account Amount 394321 5/3/2010 115190 AGRI SHOP, INC (Continued) 9114/1 AGRI SHOP/BLANKET PURGHASE I 10-000040 432:00:535:900:35 159.54 917711 AGRI SHOP/BLANKET PURCHASE I 10-000040 432.00.535.900.31 83.20 9186/1 AGRI SHOF/BLANKET PURCHASE i 10-000040 432.00.535.900.48 51.25 9309/1 AGRI SHOP/BLANKET PURCHASE i 10-000040 001.42.542.300:31 38.27 9331/1 AGRI SHOP/BLANKET PURCHASE i 10-000040 432.00.535.900:35 33.66 9341/1 AGRI SHOP/BLANKET PURCHASE 1 10-000040 001.42.542.300.31 85.02 9349/1 AGRI SHOP: MISC. PARTS AND SU 10-000340 437.00.576.600.31 188.14 9376/1 AGRI SHOP/BLANKET PURCHASE I 10-000040 430.00.534.800.31 31.72 9408/1 AGRI SHOP/BLANKET PURCHASE 1 10-000040 550.00.548.680.31 87.95 9482/1 AGRI SHOP: MISC. PARTS AND SU 10-000340 437.00.576.600.31 10.94 9483/1 AGRI SHOP/BLANKET PURCHASE ~ 10-000040 432.00.535.900.31 11.49 9500/1 DOC #9500 /1 BACK PACK BLOWEF 10-002426 505.00.524.500.31 423.72 9506/1 AGRI SHOP/BLANKET PURCHASE i 10-000040 430.00.534.800.35 59.68 9507/1 DOC #9507 /1 MISC SUPPLIES 10-002583 505.00.524.500.31 13.07 9510/1 AGRI SHOP/BWNKET PURCHASE i ° 10-000040 431.00.535.800.35 9.30 9526/1 AGRI SHOP/BLANKET PURCHASE 1 10-000040 550.00.548.680.31 88.70 9527/1 AGRI SHOP/BLANKET PURCHASE I 10-000040 550.00.548.680.31 112.79 9528/1 ) nventory- 10-002080 550.141.100 110.52 Page: 5 , vchlist Voucher List Page: 6 04/2812010 2:20:15PM City of Auburn . eank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394321 5/3/2010 115190 AGRI SHOP, INC (Continued) . 550.141.100 11.75 9535/1 AGRI SHOP/BLANKET PURCHASE i 10-000040 550.00.548.680.31 32.02 9536/1 AGRI SHOPI6LANKET PURCHASE i 10-000040 550.00.548.680.31 21.99 9550/1 AGRI SHOP: MISC. SUPPLIES FOR 10-000006 001.33.576.100.31 1,005.12 9553/1 AGRI SHOP/BLANKET PURCHASE 1 10-000040 , 431.00.535.800.35 15.80 9559/1 AGRI SHOP: MISC. SUPPLIES FOR 10-000006 001.33.576.100.31 25.13 9580/1 AGRI SHOP: MISC. SUPPLIES FOR 10-000006 001.33.576.100.31 9102 . Total : 2,867.17 394322 5/3/2010 004704 AHBL, INC. 99999 AHBL: OPEN PO FOR SURVEY WC 10-002375 321.00:576.802.65 1,880.00 Total : 1,880.00 394323 5/3/2010 017750 AIR SCIENCE USA, LLC 12058 INVOICE 12058 10-002408 001.21.521.210.31 290.74 001.21:521.210:31 27:62 001.237200 -27.62 Total : 290.74 394324 5/3/2010 005768 AIRPORT MANAGEMENT GROUP, LLC 4217 Storm Water 2009 10-002696 432.213.110 3,361.08 4232 2010 BLANKET PO FOR MANAGEM 10-000027 435.00.546.100.41 32,857.00 Total: 36,218.08 , 394325 5/3/2010 016685 ALARM CENTER, ING 503252 Jail Camera repair service - labor _ 10-002505 518.00:518.880.48 ~ 367.00 518.00.518.880.48 34.87 ' Total.: 401.87 394326 5/3/2010 111950 ALBERTSONS, INC 60303751.00035408 ALBERTSON'S: MISC. Pf1RCHASE: - Page: 6 vchlist Voucher List ' Page: 7 04/2812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394326 5/3/2010 111950 ALBERTSONS, INC (Continued) 10-002697 001.33.573201.31 23.21 10-002697 004.33.574.240.31 740.94 10-002697 001.33.574.210.31 235.97 10-002081 436.00.536.100.31 23.84 10-002056 001.21.523.600.31 262:76 Total : 1,286.72 394327 5/3/2010 017900 ALLEN, GORDON 058076 UTILITY REFUND 431.233.100 13.38 Total : 13.38 394328 5/3/2010 001665 ALLIANCEONE CREDIT CO. C00086120 REFUND OVERPYMT-T GREENHAK 651.237.172 14.51 C0020610 REFUND OVERPYMT-LESLIE JONE 651.237.174 153.82 c0021054 REFUND OVERPYMT-JAMES RAYB 651.237.174 26.67 C0099729 REFUND OVERPYMT-RYAN M LUNI 651.237.172 12.93 100069234 REF.UND OVERPYMT-JODIE BROW 651.237.172 17.03 Total : 224:96 . 394329 5/3/2010 112430 ALLWEST UNDERGROUND INC 15072 Allwest Underground, Blanket PO for 10-000341 432.00.590.100.65 5,432.18 . Total : 5,432.18 394330 5/3/2010 112610 ALPINE PR.ODUCTS, INC. FC3762 Alpine Products Inc., Invoice 10-002681 001.17.524.200.31 1239 FC3792 Alpine Products Inc., Invoice 10-002681 001. 1 7.524.200.31 6:39 TM-105325 Alpine Products Inc., Invoice 10-002681 328:00.532.200:65 46:54 TM-106816 ALPINE PRODUCTS/BLANKET PUR. . 10-000168 001.32.532.200.31 162.50. TM-106847 ALPINE PRODUCTS/BLANKET PUR Page: 7 vchlist Voucher List Page: 8 0412812.010. 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Involce PO # Description/Account Amount 394330 5/3/2010 112610 ALPINE PRODUCTS, INC. (Continued) 10-000168 001.32.532:200.31 67.67 ` TM-106855 ALPINE PRODUCTS/BLANKET PUR 10-000168 001.32.532.200.31 243.75 TM-106872 ALPINE PRODUCTS/BLANKET PUR 10-000168 001.32:532.200.31 44.90 TM-106884 ALPINE PRODUCTS/BLANKET PUR 10-000168 001.32.532.200.31 81.25 TM-107010 ALPINE PRODUCTS/BLANKET PUR 10-000168 001.42.542.300.31 250.76 TM-107143 ALPINE PRODUCTS/BLANKET PUR 10-000168 001.42.542.300.31 38.33 TM-107219 ALPINE PRODUCTS/BLANKET PUR 10-000168 001.42:542:300.31 82.13 Total : 1,036.61 394331 5/3/2010 013301 OARSMAN APPAREL 65217 OARSMAN APPAREL: SUMMER/FA 10-002506 437.00.576.680.34 397.95 Total : 397.95 394332 5/3/2010 112910 AMERICAN HOSE & FITTINGS, INC 905753-001 MISC. OVER-HEAD- 10-001704 550.00.548.150.35 1,673.14 550.00.548.150.35 158:94 906330-001 1 1/2" X 40FT 7306E-HOSE- 10-001965 550.00.548.150.35 207J9 550.00.548.150.35 19.75 907463-001 AMERICAN HOSE & FITTING, INCB 10-000041 431.00.535.800.35 230:99 Total : 2,290.61 394333 5!3/2010 006082 AMERICAN POWDER COATING, INC 00100357 AMERICAN POWDER COATING: - P( 10-002015 001.33.576.100.41 328.50 Total : 328:50 394334 5/3/2010 393720 ARAMARK UNIFORM.SERVICES 655-4845020 . ARAMARK U.NIFORM SERVICES: N 10-000343 437.00.576.600.41 28.20 655-4845021 INVOICE #6554845021 MAT CLEAN ' - Page: 8 vchlist Voucher List Page: 9 0412812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394334 5/3/2010 393720 ARAMARK UNIFORM SERVICES (Continued) 10-002623 505.00.524.500.49 68.50 655-4858877 INVOICE #655-4858877 MAT CLEAN 10-002453 505.00.524.500.49 25:84 655-4858878 INVOICE #655-4858877 MAT CLEAN 10-002453 505.00.524.500.49 8.87 655-4858879 INVOICE #655-4858877 MAT CLEAN 10-002453 505.00.524.500.49 2.49 655-4868986 ARAMARK UNIFORM SERVICES: N 10-000343 437.00.576.600.41 28.20 655-4870913 ARAMARK IJNIFORM SERVICES: C 10-000009 001.33.576.100.41 30.06 655-4870918 INVOICE #655-4845021 MAT CLEAN 10-002623 505.00.524.500.49 25.84 655-4870919 INVOICE #655=4845021 MAT CLEAN 10-002623 505.00.524.500.49 8.87 655-4870920 , INVOICE #655-4845021 MAT CLEAN 10-002623 505.00.524.500.49 2.49 Total : 229.36 394335 5/3/2010 018172 ARCFiTERRA LANDSCAPE SERVICES 55 Completion of installation of water 10-002507 436.00.536.200.31 4,229.44 Total : 4,229.44 394336 5/3/2010 114022 ARMSTRONG, ERIC 041210REIM6 EXPENSES TO ATTEND SNIPERWE 651.237.125 140.40 Total : 140.40 394337 5/3/2010 114170 ARTISTIC SOLUTIONS 16672 ARTISTIC SOLUTIONS: TOBACCO 10-0021 Z8 001.21:521.100.51 537.10 Total : 537.10 394338 5/3/2010 000426 ASSOCIATED SALES & BAG Y683577 INVOICE Y683577 10-002570 001.21.521.210.31 264.07 . 001.21 :52,1:210:31 25.09 001.237.200 -25:09 Total : 264:07 Page: 9 vchlist Voucher List ~ Page: 10 04/2812010 2:20:15PM City of Auburn Bank code : 000 Voucher. Date Vendor Invoice PO # Description/Account Amount 394339 5/3/2010 007593 ASTRA INDUSTRIAL SERV INC 00111065 ASTRA INDUSTRIAL SERVICES, INc 10-000913 430.00.534.800.35 232.03 430:00:534.800.35 22.04 430.237.200 -22.04 Total : 232.03 394340 5/3/2010 110510 A T& T MOBILITY 287019865528X0409201 PAYMENl' ON BEHALF OF V-NET 652.00:521.212.42 658.54 Total : 658:54 394341 5/3/2010 114710 AUBURN CHAMBER OF COMMERCE 20942 AUBURN AREA CHAMBER OF COM 10-002310. 001.31574.220.44 1,060.00 20961 AUBURN CHAMBER OF COMMERC 10-001746 001.33.575.280.44 125:00 10-001746 001.33.573.201.44 125:00 20973 Membership Luncheon Sponsorhsip - 10-002409 434.00:537.120.41 1,150.00 Total : 2,460.00 394342 5/3/2010 114740 AUBURN CHEVROLET 5015959 AUBURN CHEVROLET/BLANKET Pl 10-000042 550.00.548.680.31 39.90 50159742 AUBURN CHEVROLET/BLANKET Pl 10-000042 550:00.548.680.31 14626 5016393 AUBURN CHEVROLET/BLANKET Pl 10-000042 550.00.548.680.31 65.99 Total : 252.15 394343 5/3/2010 002493 AUBURN FOOD BANK 1STQTR2010 "AUBURN CARES" UTILITY BILL DO 651.237.143 391.55 2 Emergency Housing Program via the 10-002624 001.17.562.100:41 777.63 Total : 1,169:18 394344 5/3/2010 115160 AUBURN GYMNASTICS CENTER, INC 0407101NV AUBURN GYMNASTIC CENl'ER: AF 10-002585 001.33.574240.41 250:00 Total : 250:00 394345 502010 115520 AUBURN REGIONAL MEDICAL CENTER 26951079 PT: DONZALE JOHNSON DOS: 37: Page: 10 vchlist Voucher List Pagec. 11 04/28/2010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394345 5/3/2010 115520 AUBURN REGIONAL MEDICAL CENTER (Continued) 10=002377 001.21.523.600.41 200.38 Total : 200.38 394346 5/3/2010 115520 AUBURN REGIONAL MEDICAL CENTER 1551 AUBURN REGIONAL MEDICAL CEN 10-000114 430.00.534.800.49 55.00 Total : 55.00 394347 5/3/2010 115535 AUBURN RESP. ITE PROGRAM 0402101NV AUBURN RESPITE PROGRAM: SEP 10-002179 001.33.574.210.31 500.00 1STQTR2010 2010 HS Invoicing GF-1007- 10-002625 001.17.562.100.41 2,500.00 Total : 3;000.00 394348 5/3l2010 115550 AUBURN SCHOOL DIST #408 MAR20101MPACTFEES MAR 2010 SCHOOL IMPACT FEES 124.237.173 53;489:84 Total : 53,489.84 394349 5/3/2010 115550 AUBURN SCHOOL DISTRICT C00082924 RESTITUTION - ROSE O SHEDROC 651.237.172 143.24 Total : 143.24 394350 5/3/2010 002190 AUBURN SENIOR HIGH SCHOOL DRAMA/CLUB AUBURN HIGH SCHOOL ASB: REN 10-002586 001.33.573.201.45 150.00 Total : 150.00 394351 5/3/2010 115700 AUBURN SYMPHONY ORCHESTRA 0416101NV AUBURN SYMPHONY ORCHESTRA 10-002269 001.33.573.201.41 18,750.00 Total : 18,750.00 394352 5/3/2010 115730 AUBURN TRAVEL FUND 2971 PER DIEM FOR SAM CASTR070 A 431.00.535:800:43 184.00 2972 PER DIEM FORBRIJCE CASTIl:L01 430.00:534:800.43 184.00 2973 PER DIEM FOR.TRAVIS CLERGET l 430.00.534.800.43 184.00 2974 PER DIEM FOR SHANE BERGSTRC 430,00:534:800:43 184.00 Page: 11 vchlist Voucher List Page: 12 04/28/2010 2:20:15PM City of Auburn Bank code : 000 Voucher . Date Vendor Invoice PO Description/Account Amount 394352 5/3/2010 115730 AUBURN TRAVEL FUND (Continued) 2975 . PER DIEM FOR DAVE HUHTALA TC 430.00.534:800:43 ' 184:00 2976 PER DIEM FOR CHAD JORDISON T 430.00.534.800.43 184.00 2977 PER DIEM FOR CHRIS MAST TO A1 001.21.521.200.43 308.00 2978 PER DIEM FOR ERIC ARMSTRONG 651.237.125 178:50 2979 PER DIEM FOR SAM BETZ TO ATTE • 001.21.521.200.43 138:00 2982 PER DIEM FOR DAN O'NEIL TO ATl 001.21.521.200.43 138.00 2983 PER DIEM FOR RYAN PRYOR TO A 001.21.521.200.43 138:00 2984 PER DIEM FOR MARK CALLIER TO 001.21.521.200.43 138:00 2986 PER DIEM FOR RODNEY MEDEIRO 001.21.521.100.43 243.80 Total : 2,386.30 394353 5/3/2010 014723 BAKER, DELEE ANN 31649 DELEE BAKER: DANCE CLASSES: 10-002181 001.33.574.240.41 66.00 Total : 66.00 394354 5/3/2010 006370 BANCHEROS GLASS & ETCHING, INC 8572 INVOICE 8572 10-002539 001.21.521.100.31 76.65 Total : 76.65 394355 5/3/2010 018244 BARNES, CLARE 1163199 PARKS REFUND 001:347.699 300.00 Total : 300:00 394356 5/3/2010 121230 BELLEVUE, CITY OF 22802 ECITYGOVE ALLIANCE ANNUAL 10-002540 001.17.558.100.49 6,600:00 Total : 69600.00. 394357 5/3l2010 121260 BEN-KO-MATIC GO 00055877 BENKOMATIC DBA OWEN EQUIPMI Page: 12 vchlist Voucher List Page: 13 04128/2010 2:20:1513M City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394357 5/3/2010 121260 BEN-KO-MATIC CO (Continued) 10-001357 550.00.548.680.48 3,64639 550.00.548.680.48 346.41 Total : 3,992.80 394358 5/3/2010 018231 BERTO, DONNA 063207 UTILITY REFUND 430.233.100 19.31 Total : 19.31 394359 5/3/2010 017912 BETZ, SAM 040510REIM6 ADDITIONAL EXPENSES INCURREI 10-002313 117.00.521.210.43 80.31 Total : 80.31 394360 5/3/2010 014694 BIG MOUNTAIN ENTERPRISES, LLC 1491 SIDEWALK REPAIR AT 709 L ST 10-001870 431.00:535.800.48 1,420.16 431.00.535.800.48 134.92 Total ; 7,555.08 394361 5/3/2010 018233 BINA, ROBERT G C00093539 RESTITUTION - DUSTIN GILMORE 651.237.172 326.59 Total: 326:59 394362 5/3/2010 016584 BIO-ENVIRONMENTAL SOLUTIONS 1250 BIO ENVIRONMENT SOLUTIONS-Bl 10-000116 431.00.535.800.31 569.40 Total : 569.40 394363 5/3/2010 014429 BIRD, FERESIKA 0331101NV COURT INTERPRETER SERVICES I 10-002481 001.13.512.500:41 100.00 0402101NV COURT INTERPRETER SERVICES I 10-002481 001.13.512:500.41 100.00 Total : 200.00 394364 5/3/2010 122490 BLUMENTHAL UNIFORM CO, INC 763158-82 INVOICE 763158-82 - WELLER 10-002410 001.21.521.210.22 754:46 799081-01 INVOICE 801595-01 - MEDEIROS 10-002571 001.21.521.200.22 754.46 800469 INVOICE 801595-01 - MEDEIROS 10-002571 001:21.521.20022 754:46 Page: 13 vchlist Voucher List Page: 14 0412812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount • 394364 5/3/2010 122490 BLUMENTHAL UNIFORM CO, INC (Continued) 801436 INVOICE 801740 - HAMIL 10-002378 001.21.521.200.22 497.97 801595-01 INVOICE 801595-01 - MEDEIROS 10-002571 001.21.521200.22 167.26 801740 INVOICE 801740 - HAMIL 10-002378 001.21.521.200.22 65.69 803443 INVOICE 801740 - HAMIL 10-002378 001.21.521.200.22 6.57 803469 INVOICE 801595-01 - MEDEIROS 10-002571 001.21.521.200.22 86.51 803475 INVOICE 801740 - HAMIL 10-002378 001.21.521.200.22 153.25 805272 INVOICE 801595-01 - MEDEIROS 10-002571 001.21.521.200.22 98.54 805689-01 INVOICE 807024 - ADAMSKI 10-002587 001.21.521200.22 11.50 806042 INVOICE 806042 - KELLY 10-002541 001.21.521.100.22 10.90 806626 INVOICE 763158-82 - WELLER 10-002410 001.21.521.210:22 16.92 807024 INVOICE 807024 - ADAMSKI 10-002587 001.21.521.200.22 86.51 807979 INVOICE 801595-01 - MEDEIROS 10-002571 00121:521.200.22 49.26 808233 INVOICE 807024 - ADAMSKI 10-002587 001.21.521.200.22 112.73 , Total : 3,626.99 394365 5/3/2010 123420 BRATWEAR GROUP, LLC 317101 INVOICE 317101 - P DOUGLAS 10-002411 001.21.521.200.22 264.45 Total : 264.45 394366 5/3/2010 014900 BRIDGEPORT PHARMACY SERVICES 853181 STATEMENT 853181 10-002445 001.21.523:600.31 1,221.48 Total i 1,221.48 Page; 14 vchlist VouCher List Page: 15. 0412812010 2:20:15PM City of Auburn Bank.code : 000 , Voucher Date Vendor Invoice PO # Description/Account Amount 394367 5/3/2010 005766 BRIM TRACTOR CO. INC. IM35996 BRIM TRACTOR: MISC. SUPPLIES 10-000350 437.00.576.600.31 153.09 Total : 153:09 394368 5/3/2010 123630 BRINKS HOME SECURITY INC 116667940 BRINKSlBROADVIEW SECURITY: 1 10-000352 001.33.576.100.41 49:49 Total : 49.49 394369 5/3/2010 012304 BROWN AND CALDWELL 14122802 AG-C-361, On-CallAnnual NPDES Si 10-000742 432.00:535.100.41 5,582.77 Total : 5,582.77 394370 5/312010 018234 BUFALINI, DAVID 4C0004868 BAIL REFUND 651:237.172 1;000:00 Total : 1,000.00 394371 5/3/2010 015076 BUILDERS EXCHANGE OF WA, INC. 1018415 Builders Exchange, Invoice 1018415, 10-001807 431.00.590:100i65 160.50 1019142 INVOICE #1019142 LES GOVE PARI 10-002626 321.00.576:802.65 554.00 Total : 714.50 394372 5/3/2010 018219 BURLESON, RALPH REFUND HANGAR 101 DAMAGE/SEGURITY 435.399.501 1,263.22 Total : 4,263.22 394373 5/3/2010 015036 BURNS, TERRENCE L. 0405101NV PRO-TEM SERVICES RENDERED 4 10-002483 001.13:512:500.41 50:00 0406101NV PRO-TEM SERVICES RENDERED 4 10-002483 001.13.512.500:41 175.00 Total : 225.00 394374 5/3/2010 018235 BUTTAR, CHARANJIT C00103029 BAIL REFUND 651.237.172 250:00 Total : 250.00 394375 5/3/2010 000396 CAFE PACIFIC CATERING, INC 19211 CAFE PACIFIG CATERING: BRAVO 10-001158 001:33.573.201.41 223:31 " - Page: 15 vchlist Voucher List Page: 16 0412812010 . 2:20:15PM City of Auburn Bank code : 000 \ Voucher Date Vendor Invoice PO # DescriptionJAccount Amount 394375 5/3/2010 000396 CAFE PACIFIC CATERING, INC (Continued) 19548 CAFE PACIFIC CATERING: BRAVO 10-001158 001.33:573.201.41 321.75 Total : 545.06 394376 5/3/2010 013685 CAROLLO ENGINEERS, PC 0110286 AG-C-374 Academy & Lakeland Hills 10-000892 430.00.590.100.65 67,048.13 0110287 AG-C-374 Academy & Lakeland Hilis 10-000892 430.00.590.100.65 6;632.20 0110291 AG-C-363,1Nater Utility Modeling SuE 10-000894 430.00.534.100.41 _ 353.00 0110316 AG C-310, Comprehensive Water PlE ; 10-000893 430.00.590.100.65 2,318.71 Total: 76,352:04 394377 5/3/2010 131330 CASCADE COFFEE INC 20605834 Office Supplies 10-002509 001.11:513.100.49 93.48 Total : 93.48 394378 5/3/2010 002661 CASCADE EMERGENCY PHYSICIANS 26905186 PT: CHERYL BACH DOS: 3L10/10 ' 10-002379 001.21.523:600.49 232.80 26989064 PT: DONZALE JOHNSON DOS: 3/2 10-002572 001.21:523.600.41 272.80 Total : 505:60 394379 5/3/2010 002169 CASCADIA CONSULTING GROUP, INC 1289 AUBURN GREEN HOUSE GAS INVE , 10-002455 001.17.558.100:41 1,725:63 Total : 1,725.63 394380 5/3l2010 015760 CASE POWER AND EQUIPMENT, INC E73873 CASE POWER AND EQUIPMENT-Bl 10-000118 550.00.548:680.31 15.35 ; Total : 15:35 394381 5/3/2010 131540 CASH &.CARRY 120572 CASH AND CARRY: MISC GROCEF 10-002708 001.33.574.210:31 302.85 i 154518 CASH AND CARRY: OPEN PO FOR ~ 10-0005,14 , 001.33.574:240:31 12:4.70 ; 154894' CASH!AND CARRY: MISC GROCEF ~ . ~ ~ ~ Page: 16 , vchlist Voucher List Page: 17 04/2812010 2:20:15PM City of Auburn - Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394381 5/3/2010 131540 GASH & CARRY (Continued) 10-001297 001.33.574.210.31 200.82 156582 CASH AND CARRY: MISC GROCEF 10-002708 001.33.574.210.31 66.56 Total : 691.93 394382 5/3/2010 131680 CATHOLIC COMMUNITY SERVICE 1STQTR2010 2010 HS Invoicing GF-1013- 10-002627 001.17.562.100.41 3,750.00 Total : 3,750.00 394383 5!3/2010 001022 CDW-GOVERNMENT, INC. SGN3023 Fax for PD-Supermall:- 10-002061 001.21.521.200:35 97.01 001.21.521.200.35 9.22 Total : 106.23 394384 5/3/2010 013672 CHALLENGE COIN USA 10021601 INVOICE 10021601 10-002588 001.21:521.1 U0.31 1,100.00 001.21.521.100.31 104.50 , 001.237.200 -104.50 Total : 1,100.00 394385 5/3/2010 132610 CHILDRENS HOME SOCIETY OF WA 1STQTR2010 2010 HS Invoicing"GF-1016- 10-002628 001.17.562.100.41 2,250.00 , Total : 2,250.00 394386 5/3/2010 018236 CHINN, JUDY C00099999 RESTITUTION - CARRISA JAHN 651237.172 53.00 Total s 53.00 394387 5/3/2010 013657 CHRIST COMMUNITY FREE CLINIC 1STQTR2010 2010 HS Invoicing GF-1017-- 10-002629 001.17.562.100.41 51000.00 Total : 5,000.00 394388 5/3l2010 131890 GHS - CENEX HARVEST STATES INC 120872 CHS/CENEX: PROPANE FOR HEA1 10-000357 437.00.576:600.31 494:61 Total : 494.61 394389 5/3/2010 132940 CINTAS CORPORATION #461. 461501273 CINTAS #461 BLANKET'PURCHAS Page: 17 vchlist Voucher List Page: 18 04128/2010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394389 5/3/2010 132940 CINTAS CORPORATION #461 (Continued) 10-000745 550.00.548.100.49 106.77 461501274 CINTAS #461 / BLANKET PURCHAS 10-000745 431:00.535.800.49 52:93 461501275 CINTAS #461 / BLANKET PURCHAS 10-000745 432.00.535.900.49 41.10 461501276 CINTAS #461 / BLANKET PURCHAS 10-000745 001.42:542.300.49 10.95 461501277 CINTAS:#461 / BLANKET PURCHAS 10-000745 430.00:534.800.49 34.26 461504670 CINTAS #461 / BLANKET PURCHAS 10-000745 550:00:548:100.49 106.77 461504671 CINTAS #461 / BLANKET PURCHAS 10-000745 431.00:535.800.49 - 41.07 461504672 CINTAS #461 / BLANKET PURCHAS 10-000745 430.00.534.800.49 41.10 461504673 CINTAS #461 / BLANKET PURCHAS 10-000745 001.42.542.300.49 10.95 461504674 CINTAS #461 / BLANKET PURCHAS 10-000745 430.00:534:800449 34.26 Total' : 480.16 394390 5/3/2010 115760 CITY OF AUBURN 050310UTILITIES UTILITY SERVICE - WATER, SEWEI ~ 10-002630 505.00:524:500.47 489.36 10-002630 001.33:576.100.47 2,496.81 10-002630 001.42.542.300.47 937 10-002630 431.00.535.800:47 78:68 10-002630 430.00.534.800.47 145:43 . 10-002630 432.00.535.900.47 95.04 Total : 3,315.09 394391 5/372010 018221 GITY OF PUYALLUP POLICE DEPT MARCH2010 PAYMENT ON BEHALF OF V-NET 652.00.521.211.41 130:00 Total : 130:00 394392 5/3/2010 016906 CLEAR CHANNEL BROADCASTING 135-72889 CLEAR CHANNEL RADIO SEATTLE: 10-001753 001.33.575.280.44 350:00 Page: 18 vchlist Voucher List . Page: 18 0412872010 2:20:15PM City of Auburn Bank.code : 000 Voucher_ Date Vendor Invoice PO # Description/Account Amount 394392 5/3/2010 016906 016906 CLEAR CHANNELBROADCASTING (Gontinued) Total : 350.00 394393 5!3/2010 009720 COASTWIDE LABORATORIES T2178952-1 COASTWIDE LABORATORIES BLAP 10-001273 505.00.524.500.31 52.03 T2180446 COASTWIDE LABORATORIES BLAP 10-001273 505.00.524.500.31 588.72 T2181223 COASTWIDE LABORATORIES BLAP 10-001273 505.00.524.500.31 644.69 T2181731 COASTWIDE LABORATORIES BLAP 10-001273 505.00.524.500.31 90624 Total t 2,791.68 394394 5/3/2010 017560 COLE, TRACY C00099831 RESTITUTION - ECOISE SMITH• 651.237.172 69.50 Total : 69.50 394395 5/3/2010 133610 COLEMAN, SHELLY 041610REIM6 MILEAGE, MEALS AND PARKING T( 001.14.514.100.43 145.00 Total : 145.00 394396 5/3/2010 133690 COLUMBIA BASIN WATER WORKS INC 264 COLUMBIA BASIN WATER WORKS 10-002429 430.00.534.800.48 4,945.40 Total : 4,945.40 394397 5/3/2010 007461 COMCAST 8498340010111450 INTERNET LINK FOR TRAFFIC ENG 10-000827 001.32.532.200.42 68.95 8498340010153551 INTERNET LINK FOR GOLF COURS 10-000826 437.00.576.680.42 106.25 8498340210658730 INTERNET LINK FOR CITY HALL- 10-000824 518.00.518.880.42 99.95 8498340210658748 INTERNET LINK FOR JUSTICE CEN 10-000822 518.00.518.880.42 104.95 Total' : 380.10 394398 5/3/2010 016614 COMPETITION SPECIALTIES 063925 UTILITY REFUND-2402 W VALLEY h 434.233.100 358.49 - Total : 358.49 Page: 19 vchlist Voucher List Page: 20 0412812070 2:20:15PM City of Auburn Bank code : 000 - Voucher Date Vendor Invoice PO # Description/Account Amount 394399 5/3/2010 008838 COMPLETE OFFICE SOLUTIONS 531543-0 PAYMENT ON BEHALF OF V-NET 652:00.521.211.31 60.89 Total : 60:89 394400 5/3/2010 016043 CONSEJO COUNSELING & REFERRAL 1STQTR2010 2010 HS Invoicing GF-1018- 10-002631 001.17.562.100.41 2,500.00 Total : 2,500.00 394401 5/3/2010 112280 CONSOLIDATED ELECTRICAL DIST 0220-526062 INVOICE #0220-526062 GENERATO 10-002380 505.00.524.500.31 54.73 0220-526096 INVOICE #0220-526096 GENERATO 10-002380 505.00:524:500:3'1, : 106.59 0220-526132 INVOICE #0220-526132 MISC SUPP 10-002457 505.00.524.500.31 46.89 Total : 208.21 394402 5/3/2010 004111 CORRECTIONAL INDUSTRIES F116233 INVOICE F116233 10-002573 001.21.523.600.31 1,334.43 Total : 1,334.43 394403 5/3/2010 134860 GOUNTRY SQUARE 177898 Country Square Western Wear, Invoii 10-002446 001.32.532.200.22 87.59 Total : 87:59 394404 5/3/2010 009272 CSG SYSTEMS, INC. 63670 Laser, Fold, Insert, Meter & Postage - 10-002542 430.00.534.110.41 652.98 10-002542 431.00.535.110.41 652:98 10-002542 432.00.535.910.41 652.98 10-002542 434.00.537.110.41 652.98 10-002542 430.00:534.110.42 1,296:34 10-002542 431.00.535.110.42 1,29634 10-002542 . 432.00.535:910.42 1,286.34 10-002542 434.00.537.110.42 1,296.33 ` Total : 7,797.27 _ 394405 5/3/2010 016507 CULTURAL RESOURCE. 2009-025 MOHAWK PLASTICS INV 2009-025 10-002459 328.00.558.802.65 3,441,25 Page: 20 vchlisf Voucher List Page: 21 0412812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394405 5/3/2010 016507 016507 CULTURAL RESOURCE (Continued) Total : 3,441.25 394406 5/3/2010 018038 CUSTOM BRANDED SRORTSWEAR, INC 3867 CUSTOM BRANDED SPORTSWEAF 10-001657 437.00.576.680:34 11319.41 Total : 1,319:41 394407 5/3/2010 140000 D& L SUPPLY & MFG INC 259066 D&L SUPPLY: HAWS COMPLETE 8 10-002718 001.33.576.100.31 262.76 Total : 262.76 394408 5/3/2010 013675 DAWN 1STQTR2010 2010 HS Invoicing GF-1023- 10-002633 001.17.562.100.41 ' 2;250:00 Total : 29250:00 394409 5/3/2010 016916 DELILE, JANELLEN C00096997 • RESTITUTION - JOSEPH P LEAHY 651.237.172 165.00 Total : 165.00 394410 5/3/2010 000304 DELL MARKETING L.P. XDPT614X2 Replace GIS SoL Seryer - reached e 10-002027 518.00.518.880.64 7,986.05 518:00.518.880.64 758.70 XDPWFD3N1 CPU Holder for Golf Course Compute 10-002092 518.00.518.880.35 67.06 518.00.518:880.35 . 6.37 Total: 81818.18 - 394411 5/3/2010 391650 DEPARTMENT OF LICENSING LICENSES CONCEALED PISTOL LICENSES 651.237.104 1,083.00 ~ Total : 1,083.00 394412 5/3/2010 142280 DON SMALL OIL DISTR CO 442376 INVOICE #442376 DIESEL FUEL 10-002634 505.00.524.500.47 369.16 442510 ` inventory-N Fire station fuels- 10-001367 550.141.100 2,875.48 550.141.100 366.56 444059 DON SMALL OIUBLANKET PURCHf , - 107000367 432:00:535:900.31 266.74 444478 Gasoline and diesel'for cemetery use Page: 21 vchlist Voucher List page: 22 04128/2010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394412 5/3/2010 142280 DON SMALL OIL DISTR CO (Continued) 10-002243 436:00.536.200.31 2,575.69 444628 inventory- 10-001968 550.141.100 28,988.40 550.141.100 4,598.18 444676 I nventory- 10-002130 550.141.100 2,248.40 550.141.100 213.60 Total : 42,502.21 394413 5/3/2010 018237 DUBECK, TERESA 64852 REFUND OVERPYMT . 651.237.172 15.00 Total : 15.00 394414 5/3/2010 003968 DUNBAR ARMORED INC 2705345 MARCH ARMORED CAR SERVICE- 10-002545 001.13.512.500.41 532.01 2705346 MARCH ARMORED CAR SERVICE- 10-002545 001.14.514.230.41 523.45 10-002545 001.33.574.100.41 363.73 Total : 1,419.19 394415 5!3/2010 013656 DYNAMIC FAMILY SERVICES 1STQTR2010 ~ 10-002635 001.17.562.100.41 2,250.00 Total : 2,250.00 394416 5/3/2010 150150 EAGLE ONE GOLF PRODUCTS, INC 234753 EAGLE ONE GOLF PRODUCTS: GC 10-000369 437.00:576.600.31 372.70 235098 . EAGLE ONE GOLF PRODUCTS: GC 10-000369 437.00.576.600.31 144.53 Total : 517.23 394417 5/3/2010 013629 EAST HILL HEATING V-12049 HOUSING REFAIR FOR MILDRED 10-002294 119.00.559.200.63 5,000.00 Total : 5,000.00 394418 5/3/2010 018209 ECO 3 1695 ECO 3, Invoice No. 1695, Erosion & 10-002672 432.00:535.100;49 1,525.00 - Page: 22 vchlist Voucher List Page; 23 0412812010 2:20:15PM City of Auburn , eank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394418 5/3/2010 018209 018209 ECO 3 (Continued) Total : 1,525.00 394419 5/3/2010 004291 EDMAN, KATHLEEN 040310REIMB Natural Yard Care Incentive Products 10-002546 434.00.537.120.31 42527 434.00:537.120.31 40.40 042010REIM6 REFRESHMENTS FOR WORKSHOF 434.00.537.120.31 60:72 Total : 526.39 394420 5/3/2010 009595 EGLICK KIKER WHITED, PLLC 5001-01 AG-C-267, Cascade Water Alliance- 10-001815 430.00.534.100.41 310:50 Total : 310.50 394421 5/3/2010 018010 ELLIOTT, DONNA REFUND OVERPYMT ON CEMETERY CONTF 001.399:750 80.28 Total : 80.28 ~94422 5/3/2010 015641 ENEBRAD, MARK C00091726 RESTITUTION - CHERDY CHELLY 651.237.172 63.03 Total: 63.03 ' 394423 5/3/2010 016304 ENTRIX, INC. 0055629 ENTRIX: ENVIRONMENTAL CONSI 10-002547 321.00.576.802.65 15,800.00 Total : 15,800.00 394424 5/3/2010 003128 ESA ADOLFSON, INC. 88798 ESA ADOLFSON: PROFESSIONAL 10-002510 321.00.576.802.65 1,863.75 Total : 1,863.75 394425 5/3/2010 018229 ESTRADA, FRANK & CHRISTINA 057890 UTILITY REFUND 430.233.100 58.24 Total : 58.24 394426 5/3/2010 . 018225 ESl'RELLA, FLORENCIO 051004 Ul'ILITY REFUND • 430.233.100 84.65. Total : 84:65 394427 5/3/2010 018021 EVANS, DARRIN R. C00400292 RESTITUTION - ADAM NIELSEN Page: 23 vchlist Voucher List Page: •24: 04/2812010 2:20:15PM City of Auburn - Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394427 5/3/2010 018021 EVANS, DARRIN R. (Continued) 651.237.172 35.27 Total : 35.27 394428 5/3/2010 016791 EVERGREEN LANDSCAFE & RETAINAGE PROJECT CP0741, CONTRACT 084 102223.400 3,700.34 Total : 3,700.34 394429 5/312010 013291 EWING IRRIGATION PRODUCTS 1605129 EWING IRRIGATION PRODUCTION: 10-000014 001.33.576.100.31 13.33 1625834 EWING IRRIGATION PRODUCTION: 10-000014 001:33.576.100.31 139.17 1637956 EWING IRRIGATION PRODUCTION: . 10-000014 001.33.576:100.31 126.84 Total : 279:34 394430 5/3/2010 007114 FASTENAL CO WAAUB29694 Nuts and Bolts used for large meter 10-001933 430.00.534.800.31 31.16 430.00.534.800.31 2.96 Total : 34.12 394431 5/3/2010 013069 FEDERAL WAY SCHOOL DISTRICT MAR20101MPACTFEES MAR 2010 SCHOOL IMPACT FEES 124:237.174 3,832.00 Total : 3,832.00 394432 5/3/2010 008661 FIRE PROTECTION INC. 0070216 INVOICE #0070216 ANNUAL INSPEi 10-002382 505.00.524.500.48 513.77 Total : 513.77 394433 5/3/2010 018223 FIRST SAVINGS BANK 019814 UTILITY REFUND - 4150 B PL NW 430.233.100 121.94 Total : 121.94 394434 5/3/2010 007737 FIRST STUDENT 229-H-000315 FIRST STUDENT: OPEN PO FOR O 10-001164 001.33.574.240.41 1;276:5U' Total : 1,276.50 394435 5/3/2010 .161170 FITZ TOWING, LLC 16993 INVOICE 16993 - CASE #10-03875 - - Page: 24 vchlist Voucher List Page: 25 04/2812010 2:20:15PM. City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394435 5/3/2010 161170 FITZ TOWING, L.LC (Continued) 10-002155 001.21.521.200.41 421.58 17099 CASE #10-03754 (HOMICIDE) 10-002414 001.21.521.210.41 498.23 Total : 919.81 394436 5/3/2010 018238 FLORES LOPEZ, LUIS C00023739 BAIL REFUND 651.237.172 500.00 Total : 500.00 394437 5/3%2010 161590 FOG-TITE INC 247072 REPLACE STOCK- 10-001663 430.141.100 513.00 430.141.100 48.74 Total : 561.74 394438 5/3/2010 161710 FOOD SERVICES OF AMERICA 2059712 INVOICE 2059712 , , 10-002484 001.21.523.600.31 521.61 2075715 INVOICE 2075715 10-002447 001.21.523.600.31 656.97 2093110 INVOICE 2093110 10-002575 001.21.523.600.31 782.23 Total : . 1,960.81 394439 5/312010 017273 FOX PRODUCTIONS 051510PERF RON REID, FOX PRODUCTIONS: C 10-000456 001.33.575.280:41 1,600.00 Total : 1,600.00 394440 5/3/2010 162250 FRED MEYER STORES- CUST CHARGE 439989 FRED MEYER: LATE NIGHT, JANU/ 10-000376 001.33.574.240.31 145.38 440001 FRED MEYER` LATE NIGHT, JANU) 10-000376 001.33.574.240.31 30.32 440012 FRED MEYER: LATE NIGHT, JANU) 10-000376 001:33.574.240.31 81.24 Total : 256.94 394441 5/3/2010 162430 FRYS WELDING, INC 13898 REPLACE STOCK INV.- 10-001689 430.141.100 3;125.00 430:141.100 296.88 Page: 25 - vchlist Voucher List Page: 26 04/2812010 2:20:15PM City of Auburn Bank code : 000 - Voucher Date Vendor Invoice PO # Description/Account Amount 394441 5/3/2010 162430 FRYS WELDING, INC (Continued) . 13901 FRY'S WEL.DING-BLANKET PURCH, 10-000125 439.00.535.800.35 909.51 13903 accident repair-- 10-002460 550.00.548.680.48 250.00 550.00.548:680.48 23.75 Total : 4,605,14 394442 5/3/2010 170030 G C SYSTEMS, INC. 000003227 Annual rebuild and maintenance of 10-000753 430.00:534.800.41 17,46400 430.00.534.800.41 1;659,08 -Total : 19,123.08 394443 5/3/2010 170090 G O S PRINTING CORP 74109 Auburn Ave postcards - invoice #741: 10-002321 518.00:518.780.41 278.44 74120 Auburn Ave postcards - invoice #741: 10-002321 518.00.518.780.41 61.30 74123 Auburn Ave postcards - invoice #741; 10-002321 518.00.518.780.41 1,704.42 74134 Auburn Ave postcards - invoice;#741: 10-002321 518.00:518780:41 , 648.62 74138 Auburn Ave postca[ds - invoice #741: 10-002321 518.00:518.780:41 155.61 74155 Auburn Ave postcards - invoice #741; 10-002321 518.00.518.780.41 550.13 74158 Auburn Ave postcards - invoice #741: 10-002321 518.00.518.780:41 107.19 74183 Auburn Ave postcards - invoice #741: 10-002321 518.00.518.780:41 1',101.07 Total: 40607.78 394444 5/3/2010 170660 GCS ASSOC OF AMERICA 185728 GCSAA: MEMEBERSHIP DUES FOf 10-002591 437.00.576.600.49 320:00 Total : 320.00 394445 5/3/2010 016101 GEISI", KENNETH RICK 31752 . RICK GEIST: AIKIDO CLASSES;.AP 10-002190 001.33:574.24041 175:00 Page: 26 vchlist Voucher List Page; 27 . 04128/2010 2:20t15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394445 5/3/2010 016101 016101 GEIST, KENNETH RIGK (Continued) Total : 175.00 394446 5/3/2010 018213 GLEN ECHO GOLF WEAR W205519 GLEN ECHO GOLFWEAR: MEN'S C 10-002512 437.00.576.680.34 768.68 W205520 GLEN ECHO GOLFWEAR: MEN'S C 10-002512 437.00.576.680.34 144.00 Total : 912.68 394447 5/3/2010 013510 GMT & ASSOGATES INC. RETAINAGE PROJECT CP0732; CONTRACT 07-' 431:223.400 8,021..19 Total : 8,021.19 394448 5/3/2010 171380 GODFATHER'S PIZZA, INC. 451603 GODFATHERS PIZZA: MISC PURCI 10-001410 001.33.574.240.31 64.42 451605 GODFATHERS PIZZA: MISC PURCI 10-001410 001.33.574240.31 64.48 451606 GODFATHERS PIZZA: OPEN PO FC 10-002725 001.33.574.240.31 27.52 Total : 156.42 394449 5/3l2010 171490 GOLF PUMPING SERVICES LLC 1380 GOLF PUMPING SERVICES: 'SERVI 10-001370 437.00.576.600.48 51458:58 Total.: 5,458:58 394450 5/3/2010 171620 GOSNEY MOTOR PARTS, INC 458854 GOSNEY MOTOR PARTS%BLANKET 10-000231 432.00.535.900.35 9.27 458988 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 -17.41 459344 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.35 13.32 459570 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 12.44 459600 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548:680.31 3.69 459684 GOSNEY'MOTOR PARTS/BLANKET ` 10-000231 550.00.548:680.31 22.54 459826 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 24.73 Page: 27 vchlist Voucher List Page: 28 04128/2010 2:20:15PM City of Auburn Bank code : 000 , Voucher Date Vendor Invoice PO # Description/Account Amount 394450 5/3/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) ; 460136 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 6.59 , 460218 inventory-- I 10-001714 550.141.100 503.97 550.141.100 50.64 10-001714 550.141.100 29.12 460438 inventory- ~ 10-001714 550.141.100 -11.55 460515 GOSNEY MOTOR PARTS/BLANKET . i 10-000231 432.00:535.900.35 186.14 460529 GOSNEY MOTOR PARTS/BLANKET j 10-000231 550.00:548.680.31 9.14 ~ 460682 GOSNEY MOTOR PARTS/BLANKET i 10-000231 432.00.535.900.35 36.10 ~ 460893 GOSNEY MOTOR PARTS/BLANKET , 10-000231 550.00:548.680.31 21.94 460901 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 57.71 460998 GOSNEY WIOTOR PARTS/BLANKET 10-000231 550.00.548.100.35 43.78 461016 GOSNEY MOTOR FARTS/BLANKET 10-000231 432.00.535.90035 41.19 461137 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.35 58.01 461175 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.35 140.09 461584 GOSNEY MOTOR PARTS: EQUIPM , 10-000377 437.00.576.600.31 176.71 461712 Inventory-- _ 10-002094 . 550.141.100 698.85 550.141.100 66.39 462535 GOSNEY MOTOR PARTS: ,MISC SU 10-000017 001.33:576.100.31 91.91 462820 GOSNEY MOT.OR PARTS: MISC SU 10-000017 001:33:576.100.31 40:43 463341 GOSNEY MOTOR PARTS: MISC SU Page: 28 ~ vchllst Voucher List Page: 29 04/28/2010 2:20:1'5PM City of Auburn , Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394450 5/3/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) 10-000017 001.31576.100.31 68:05 Total : 2,383:79 394451 5/3l2010 017744 GOVDELIVERY INC. 6852 Email and Digital Subscription 10-001275 518.00.518.880.42 493.00 518.00.518.880.42 46.84 518.237.200 -46.84 Total : 493.00 394452 5/3/2010 004236 GRAYBAR ELECTRIC CO., INC. 946894389 REFERENCE FO # 10-000378 001.42:542.300:35 - 67932 Total : 679.32 394453 5/3/2010 017232 GREEN APPLE GRAPHICS 043010CONTRACT RACHAEL DOTSON/GREEN APPLE 10-002726 001:33.574.240.41 1,000.00 0508101NV RACHAEL DOTSON: INITIAL. PAYM 10-002593 001.17.562.100.41 1,000.00 Total : 2,000.00 394454 5/3/2010 180120 H D FOWLER CO 12679773 - H.D.F'OWLER CO-BLANKET PURCi- 10-000127 430:00.534.800.35 154:89 12679774 H.D.FOWLER CO-BLANKET PURCI- 10-000127 430.141.100 597.93 12691663 HD FOWLER! MISC. IRRIGATION A 10-000379 437.00.576.600.31 25:59 12698173 HD FOWLER: MISC. IRRIGATION A 10-000379 437.00.576.600.31 29:30 C228846 HD FOWLER: MISC. IRRIGATION A 10-000379 437.00:576.600.31 -31.68 " Total : 776.03 394455 513/2010 180240 HACH COMPANY 6672211 Thermometers for testing water 10-001889 430.00.534:800.35 101.85 430.00.534.800.35 9.68 Total : 111.53 394456 5/3/2010 017124 HARDING, MARY C00098306 RESTITUTION - TEASHA CHANCEY ' Page: 29 vchlist Voucher List Pagea 30 0412812010 2t20:1'5PM City of Auburn , . Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394456 5/3/2010 017124 HARDING, MARY (Continued) 651.237.172 50.00 Total : 50.00 394457 5/3/2010 018239 HARRIS, SAM C00103440 BAIL REFUND 651.237.172 5,000.00 Total: ' 5,000.00 394458 5/3/2010 018258 HARRISON, ERIC REFUND BUSINESS I:ICENSE BlJS27109 ' 001.321.900 50.00 Total : 50.00 394459 5/3/2010 011670 HD SUPPLY WATERWORKS, LTD 1105129 FiD SUPFLY WATERWORKS / BLAI% 10-000910 430.141.100 . 226.23 1179618 HD SUPPLY WATERWORKS / BLAN 10-000910 430.00.534.800.35 191.64 1180661 HD SUPPLY WATERWORKS / BLAN 10-000910 430.141.100 403.89 Total : 821.76 394460 5/3/2010 181230 HEAD-QUARTERS 22492 HEADQUARTERSlBLANKET PURCF 10-000853 - 431.00.535:800.45 74.50. Total : 74.50 394461 5%3/2010 200740 HEALTHPOINT OF KING COUNTY 302781463 PT ACCT 302783044 ID# 531927' 10-002448 001,21.523:600.41 294.00 302783044 PT ACCT 302783044 ID# 531927' 10-002448 001:21.523.600:41 219:00 Total : 513:00 394462 5/3/2010 016159 HEARTLAND SERVICES, INC WS10217600 Panasonic Laptop repair- , 10-002513 518.00.518.880.48 417.67 518.00.518.880.48 39.68 518.237.200 -39:68 Total : 417.67 394463 5/3%2010 018224 HEBERT, JAN 028032 UTILITY REFUND 430.233.100 143:68 Page: 30 vchlist Voucher List Page: 31 0412812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394463 5/3/2010 018224 018224 HEBERT, JAN (Continued) Total : 143:68 394464 5/3/2010 018230 HILL, STEVEN 061035 UTILITY REFUND - 130 12TH ST SE 430.233.100 122.11 Total : 122.11 394465 5/3/2010 015385 HOGAN, RICHARD C00091311 RESTITUTION - DANIEL TORRES 651.237.172 20:00 Total : 20.00 394466 5/3/2010 017539 HOLLAND, BRENDA C00099065 RESTITUTION - DWIGHT HOLLAND 651.237.172 200:00 Total : 200:00 394467 5/3/2010 017236 HUNTER, KIM ELAINE 356 INVOICE #356 INVOICE FOR COIVFI 10-002485 001.13.512.500.41 1,750:00 - Total : 1,750.00 394468 5/3/2010 230000 ICON MATERIALS CORP 50-1418651 ICON MATERIALS CORP-BLANKET 10-000180 001.42.542.300.31 761.73 50-1418653 ICON MATERIALS CORP-BLANKET 10-000180 001.42.542.300.31 180.99 50-1419005 ICON MATERIALS CORP-BLANKET 10-000180 001.42.542:300:31 94:40 . 50-1419509 ICON MATERIALS CORP-BLANKET 10-000180 001.42.542.300.31 279:26 Total : 1,316.38 394469 5/3/2010 190290 IDDINGS, INC 9595 IDDINGS: TOPSOIL AND GROUND 10-001758 001.33.576.100.31 330.42 001.33.576.100.31 2.74 001:237.200 2.74 Total.: 330.42 394470 5/3/2010 190330 IKON OFFICE SOLUTIONS 10022519125 IKON- 10-002673 001.15.515.100.31 82.11 1022487280 IKON- 10-002673 001.15:51'5.100:31 997:46 Page: 31 vchlist Voucher List Page: 32 0412812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394470 5/3/2010 190330 IKON OFFICE SOLUTIONS (Continued) 5013889263 IKON Copier Meter Usage - M&O for 10-002514 518.00.518.880.45 293.50. 518.00.518.880.45 27.29 5013889264 IKON Copier Meter Usage - M&O for 10-002514 518.00.518.880.45 165.76 518.00.518.880.45 15.75 5013889265 IKON Copier Meter Usage - M&O for 10-002514 518.00:518:880.45 38.49 518.00.518.880:45 166 5013889266 IKON Copier Meter Usage - M&O for 10-002514 518.00:518:880:45 79.94 518.00:518.880.45 7.59 Total : 1,717 .55 394471 5/3/2010 190330 IKON OFFICE SOLUTIONS 81650145 SENIOR CENTER COPIER LEASE - 10-000647 518.00:518.880.45 220.13 81838436 COURT COPIER LEASE- 10-000314 548.00:518.880.45 212.43 81847019 FINANCE GOI?IER LEASE- 10-000315 51_8.00.:518:880.45 327.41 81847022 MAYOR'S OFFICE COPIER LEASE- 10-000597 518.00:518:880.45 229.38 ° 81847023 GSA COPIER LEASE- 10-000593 518.00:518:880.45 156:59 81860239 M& O COPIER LEASE PORTION- 10-000313 518.00:518.880.45 288.21 81860242 PRINTSHOP COPIER LEASE- 10-000603 518.00.518.880:45 898.28 81895527 . INFORMATION SVCS COPIER LEA; 10-000594 518.00.518.880:45 217.82 81903440 POLICE - EVIDENCE COPIER LEAIE 10-001101 518.00:518180:45 254.74 81915760 JAIL COPIER LEASE- 10-000595 518:00:518.880:45 216:70 81950138 POLICE ADMIN COPIER LEASE- 10-000601 518:00.518:880.45 333.74 Page: 32 vchlist Voucher List Page: 33 04/2812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date 'Vendor Invoice PO # Description/Account Amount 394471 5/3/2010 190330 190330 IKON OFFICE SOLUTIONS (Continued) Total : 3,355.43 394472 5/3/2010 190360 IMAGE MASTERS INC 102657 INVOICE 102657 10-002368 001.21.521.100.31 17.90 Total : 17.90 394473 5/3/2010 190600 INDUSTRIAL BOLT & SUPPLY, INC 450403-1 misc shop supplies-- 10-001056 550.00:548.100.31 537.61 550.00.548.100.31 51.07 452312-1 misc shop supplies- 10-001056 550.00:548.100.31 186.66 550.00.548.100.31 17:73 452353-1 shop overhead supplies- 10-001412 550.00.548.100.31 258.26 550.00.548.100.31 37:53 452810-1 misc shop supplies-- 10-001056 550.00.548.100.31 -40248 453498-1 misc shop overhead supplies- 10-001718 550.00:548.100.31 151.25 550.00.548.100.31 14.37 455318-1 shop overhead supplies- 10-002465 550.00.548.100.31 242.59 550.00:548.100.31 23.05 Total : 1,117.84 394474 5/3/2010 017354 INSTRUMENTATION NORTHWEST INC. 34876 Stormwater monitoring equipment:- - 10-002159 518.00:518:880.35 3,464.00 518.00.518.880:35 368.68 Total : 3;832.68 394475 5/3/2010 191100 INTEGRA CHEMIGAL GO 0095412-IN INTERGRA CHEMICAL CO/BLANKE' 10-000130 430.00:534.800.31 1,324.08 Total : 1,324.08 394476 5/3/2010 007855 INTEGRA TELECOM 6724577 DSL Fax Line at Golf Course 10-000911 437.00.576.600.42 33.07 437.00:576:600:42 8:50 Page: 33 vchlist Voucher List Page: 34 0412812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount.. 394476 - 5/3/2010 007855 007855 INTEGRA TELECOM (Continued) Total : 47:57 394477 5/3/2010 014810 INTERNATIONAL LEAGUE OF CITIES 00014-001C Annual~membership 2010 10-002736 001:98:513.100.49 3,000i00 Total : 3;000:00 394478 5/3/2010 013866 INTERPLAN HEALTH GROUP 0000082467 CUST ID nwlacp100 INVOICE 00000 10-002449 001.21.523.600.41 94.34 Total : 94.34 394479 5!3/2010 004145 INTERWEST DEVELOPMENT NW, INC 66557 INTERWEST DEVELOPMENT NW: I 10-000051 001.33.576.100.31 41.54 Total : 41.54 394480 5/3/2010 191620 INTL MUNICIPAL SIGNAL ASSOC 58671 IMSA Cert. annual dues-C. Teterud 10-002486 001.42.543.100.49 60.00 Total : 60.00 394481 5/3/2010 113950 IRON MTN OFF-SITE DATA PROTECT 102724665 Offsite Data Storage 10-001102 518.00.518.880.49 278.18 Total : 278.18 394482 5/3/2010 017339 J.E. PELLAND CONSTURCTION, INC 0315101NV J.E. PELLAND CONSTRUCTION FOI 10-001598 431.00.535.800.48 7,263.00 431:00.535:800.48 14:53 431.237.200 -14.53 431.00.535.800.48 675.46; 0325101NV J.E. PELLAND EMERGENCY PURCf 10-001800 431.00.535.800.48 4,824.00 431.00.535.800:48 9.65 431.237.200 -9:65 431.00.535.800.48 448.63 Total : 13;211.09 394483 5/312010 201200 JCI JONES CHEMICALS'INC 464022 JONES.CHEMICAL INC. BLANKET F 10-001648 430.00.534.800.31 1,509.33' 464116 JONES: CHEMICAL INC. BLANKET F 10-001648 430:00.534.800.31 -600.00 Page: 34 vchlist Voucher List Page: 35 04/2812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount . 394483 5/3/2010 201200 201200 JCI JONES CHEMICALS INC (Continued) Total : 909.33 394484 5/3/2010 018240 JOHNSON, ORLAN 3C0012097 BAIL REFUND 651.237.172 1,000:00 Total : 1,000.00 394485 5/3/2010 018241 JORDAN, ROBIN C00099405 BAIL REFUND 651.237.172 1,000.00 Total : 1,000.00 394486 5/3/2010 011258 JOTTO DESK 576444 computer accessories- 10-001896 550.00.548:680.35 185.49 550.00.548:680.35 41.17 550:237.200 -41.17 10-001896 550.00.548.680.35 247.90 Total : 433.39 394487 5/3/2010 005949 K C ADMIN BLDG FILING FEES BLABKET PO FOR FILING FEES 10=001514 430.00.534.110.41 248.00 FILING FEES BLABKETPO FOR FILING FEES 10-001514 430.00,:534.110.41 930.00 Total: 1,178.00 394488 5/3/2010 210360 K C FINANCE DIRECTOR 7010111 Local Hazardous Waste Charges - 1s 10-002549 434.00;537.800.51 70,086.84 Total : 70,086.84 394489 5/3/2010 210360 K C FINANCE 1561835 I-Net Basic Service for Folice 10-002389 518.00.518.880.42 800:00 Total : 800.00 394490 5/3/2010 018232 KARNATH, KEN 063817 UTILITY REFUND - 1519 J ST SE 430.233.100 17:80 Total : 17.80 394491 5/3/2010 212140 KEY BANK 221197 ANNUAL FEES ON KEY BANK MC C 10-002778 001.14.514.100:49 35:00 , 259957 ANNUAL FEES ON KEY.BANK MC C • Page: 35 vchlist Voucher List • Page; 36 0412812010 2:20:15PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394491 5/3/2010 212140 KEY BANK (Continued) 10-002778 001.14.514.100.49 35.00 Total : 70.00 394492 5/3/2010 018242 KIN, SOKNY C00095679 BAIL REFUND 651.237.172 5,000.00 Total : 5,000.00 394493 5/3/2010 212310 KINKO'S COPY CENTER 51510055863 FEDEX/KINKO'S: TOBACCO FAIRS, 10-002737 001.33.574.240.31 102.65 Total : 102.65 394494 5/3/2010 011623 KIOSK INFORMATION SYSTEMS, INC 0027591-IN Kiosk to be placed on 2nd floor of 10-000916 518.00.518.880:65 5,438:00 518.00:518.880:65 471.49 518.237.200 -471.49 518:00.518.880.65 45.13 Total : 5,483.13 394495 5/3/2010 018261 KRINGLE, RACHEL 1164987 PARKS REFUND _ 001.347.699 50.00 Total : 50:00 394496 5/3/2010 013253 KURTZ, JUDY 0407101NV PETER PAN THEATRE CAMP: 24 10-002738 001.33.574.240.41 1,872.00 Total : 1,872.00 . 394497 5!3/2010 220110 LAB SAFETY SUPPLY 1015258311 INVOICE 1015258311 10-002415 001.21.521.210.31 278.46 001.21:521.210.31 26:45 001.237.200 -26:45 Total: 278:46 - 394498 5/3/2010 220360 LAKEHAVEN UTILITY DISTRICT 1168702 2010 SERVICE AT 32882 56 AVE S 10-000004 505.00.524.500.47 22:04 3322501 2010 SERVICE AT 5310 S' 320 ST 10-000004 001.33.576:100.47 17.88 ' 3379801 2090 SERVICEAT 1438 U CT NW Page: 36 vchlist Voucher List Page: 37 0412812010 2:20:15PM City of Auburn Bank code : 000 Voucfier Date Vendor Invoice PO # Description/Account Amount 394498 5/3/2010 220360 LAKEHAVEN UTILITY DIS'TRICT (Continued) 10,000004 431.00.535.800.47 17.88 Total : 57.80 394499 5/3/2010 009927 LANGUAGE LEARNING 38490 Telephonic Interpretation Services for 10-001106 ' 518.00.518.880.42 71.13 Total : 71.13 394500 5/3/2010 018214 LAZY S NURSERY 200900007 Plants for cemetery use, per Craig 10-002518 436.00.536.200:31 914.45 Total : 914:45 394501 5/3/2010 018243 LEPUHA, YURIY 100094298 REFUND OVERPYMT - 651.237.172 92.00 Total : 92.00 394502 5/3/2010 221650 LERN 13369-10 LEAR' MEMBERSHIP RENEWAL 10-002743 001.33.574.220.49 395.00 Total : 395.00. 394503 5/3/2010 221710 LES SCHWAB TIRES 321948 LES SCHWAB / BLANKET PURCHA: 10-001971 550.00.548.680.31 90.62 ' 322318 LES.`SCHWAB / BLANKET PURCHA: 10-001971 550.00.548.680.48 361.03 322367 inventory- • ' 10-001822 550.141.100 719.68 550.141.100 68.37 ~ 322567 LES SCHWAB / BLANKET PURCHA: 10-001971 550.141.300 61.02 ~ 322817 LES SCHWAB / BLANKET PURCHA: 107001971 550.00.548.680.31 90.62 322884 LES SCHWAB / BLANKET PURCHA: 10-001971 550.00.548.680.31 90.62 322885 LES SCHWAB / BLANKET PURCHA; 10-001971 550.00.548.680.31 90.62 322886 LES SCHWAB / BLANKET PURCHA; 10-001971 550.00.548:680.31 90.62 322923 LES SCHWAB./ BLANKET PURCMA: s Page: 37 ,I vchlist Voucher List Page: 38 04/2812010 2:20t15PM _ City of Auburn Bank code : 000 ' i Voucher Date Vendor Invoice PO # Description/Account Amount 394503 5/3/2010 221710 LES SCHWAB TIRES (Continued) 10-001971 550.00.548.680.48 59.95 Total : 1,723.15 394504 5/3/2010 000044 LIM, VANNARA S. 0322101NV INVOICE #2010L-MAR-011 COURT 10-002488 001.13.512.500.41 250.00 Total : 250.00 394505 5/3/2010 222155 UQUIVISION TECHNOLOGY INC 3461 Cleaning & inspection of reservoir5, 10-000761 430.00.534.800.41 10,210.00 430.00.534.800.41 969.95 Total : 11,179:95 394506 5/3/2010 222280 LLOYD ENTERPRISES INC 138759 LLOYD ENTERPRISES, INC.: MISC. 10-000056 001.33.576.100.31 . 3,811.45 139025 80 yards of inedium bark for cemeten 10-002249 436.00.536.200.31 1;795.80 Total : 5,607.25 394507 5/3/2010 018245 LOREDO, ISRAEL C00093179 BAIL REFUND 651.237.172 1,000.00 39ysa g i C00105076 BAIL REFUND V S 09 U•1 ~ S' S~"V B O 1 J~ S 651.237.172 250.00 39~ Total : 1,250.00 394510 5/3/2010 222200 LOWE'S HIW, INC 09513 INVOICE #09513 MISC SUPPLIES 10-002417 001.21.525.100.31 6.99 10579 LOWES: OPEN PO FOR MISC PUR 10-002747 001.33.574.240.31 19.68 11763 LOWES: OPEN PO FOR MISC PUR 10-002747 001.33.574.240.31 55.78 . 11777 LOWES: OPEN PO FOR MISC PUR 10-002747 001.33.574.240.31 43.78 12802 INVOICE #12802 MISC SUPPLIES 10-002468 505.00.524.500.31 10.99 _ 14039 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.31576.100.3.1 23:18 14162 Lowes, Sales# S1089SG2 800597 & . Page: 38 vchlist Voucher List Page: 39 04/2812010 2;20:1513M City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394510 5/3/2010 222200 LOWE'S HIW, INC (Continued) 10-002489 432.00.535.100.35 33.88 14204 Natural Yard Care Incentive Products 10-002550 434.00.537.120.31 241.82 434.00.537.120.31 22.97 14223 INVOICE #14986 MISC SUPPUES - 10-002391 505.00.524.500.31 45.90 14281 LOWES: CLUBHOUSE SUPPLIES 10-000609 437.00.576.680:31 61.20 14308 LOWES / BLANKET PURCHASE OR 10-001973 432:00:535.900.31 17:97 14356 INVOICE#14504,MISC SUPPLIES 10-002604 . 505:00.524.500:31 6.75 14461 INVOICE #14461 MISC SUPPLIES 10-002469 001.13.516.100.35 13:49 14504 INVOIGE#14504 MISC SUPPLIES 10-002604 505.00.524.500.31 2921 14560 LOWES' OPEN PO FOR MISC PUR 10-002747 001.33.574.240.31 85.34 14822 LOWES /BLANKET PURCHASE OR 10-001973 431.00.535.800.31 16.33 14948 LOV1lES / BtANKET PURCHASE OR 10-001973 431:00:535.800.31 14.85 14986 INVOICE #14986 MISC SUPPLIES - 10-002391 505.00.524.500.31 33.36 15046 Lowes, Sales # S1089SG2 800597 & 10-002489 432.00.535.100.35 25.89 15052 LOWES: CLUBHOUSE SUPPLIES 10-000609 437.00.576.680.31 26:25. 15468 Payment for Invoice #15468 for Coat 10-002450 001.32.532.200.35 98.44 15580 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 ` -4.94 15581 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 0:42 15851 L01NES: MISC. PURCHASES FOR l 10-002066 437:00.576:600.31 79.80 Page: 39 vchllst Voucher List Page: 40 04/2812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394510 5/3/2010 222200 LOWE'S HIW, INC (Continued) 18236 LOWES: CLUBHOUSE SUPPUES 10-000609 437.00.576.680.31 -142.26 18237 LOWES: CLUBHOUSE SUPPLIES 10-000609 437.00.576.680.31 142.26 18304 INVOICE #18304 MISC SUPPLIES 10-002604 505.00.524.500.31 15.59 23211 Blanket P.O. for cemetery use. 10-001764 436.00.536.200.31 20.06 23216 LOWES: MISC SUPPUES FOR PAF 10-000057 001.33.576.100.31 34.62 23229 LOWES: OPEN PO FOR MISC PUR 10-002747 001.33:574.240.31 30.78 23254 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300.31 59.28 23330 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100:31 38.29 23715 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 17.43 23728 LOWES / BLANKET PURCHASE OR . 10-001973 431.00.535:800:35 142.38 23728 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300.31 8.21 - 23731 LOWES / BLANKET PURCHASE OR 10-001973 432:00:535.90031 31.31 23830 LOWES / BLANKET PURCHASE OR ' 10-001973 431.00.535.800.35 13.01 23966 Blanket P.O. for cemetery use. 10-001764 436.00.536.200.31 20:78 24024 LOWES: MISC. PURCWASES FOR c 10-002066 437.00.576.600.31 118.10 24029 LOWES / BLANKET PURCHASE OR 10-0019Z3 001.32.532.200.31 32.78 24042 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900'31 45.79 24046 . LOVVES: MISC SUPPUES FOR PAF 10-000057 001.33.576.100.31 70.28 Page; 40 , vchlist Voucher List Page: 41 04/2812010 2:20:15PM City of Auburn Bank code : 000, Voucher Date Vendor Invoice PO # Description/Account Amount 394510 5/3/2010 222200 LOWE'S HIW, INC (Continued) 24071 LOWES: MISC. PURCMASES FOR c 10-002066 437.00.576:600.31 48.30 24098 LOWES / BLANKET PURCHASE OR 10-001973 431.00.535.800.31 16.33 24129 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 10.92 24147 LOWES / BLANKET PURCHASE OR 10-001973 432:00.535.900.31 133.85 24164 LOWES / BLANKET PURCHASE OR 1 ~-001973 001.42.542.300.31 44.22 24177 INVOICE#14504 MISC SUPPLIES 10-002604 505.00.524.500.31 7:94 24253 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 16.36 24273 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576:100.31 83.11 24315 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 131.27 24323 INVOICE #09513 MISC SUPPLIES - , 10-002417 001.21.525.100.31 36.59 24330 INVOICE #24330 MISC SUPPLIES 10-002603 505.00.524.500.31 4.36 24337 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.31 30.57 24353 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.35 77.96 24377 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300.31 26.26 24383 _ LOWES % BLANKET PURCHASE OR 10-001973 43.1.00:535:800:35 19.10 24385 LOWES / BLANKET PURCHASE OR 10-001973 001.32.532.200.31 38.01 24410 LOWES / BLANKET FURCHASE OR 10-001973 431.00.535:800.31 12:50. 24416 LOWES: MISG SUPPI:IESFOR PAF 10-000057 001.33.576.100.31. 44.50 Page: 41 vchlist Voucher List Page: 42, 04/2812010 2:20:15PM City of Auburn Bankcode: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394510 5/3/2010 222200 LOWE'S HIW, INC (Continued) 24463 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33:576.100.31 78.75 24522 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 30.59 24585 INVOICE #24629 MISC SUPPLIES - , 10-002416 505.00.524:500.31 36.96 24590 LOWES: MISC SUPPLIES FOR PAF 10-000057 00133:576:100:31 72'.14 24629 INVOICE #24629.MISC SUPPLIES - • 10-002416 505.00:524.500.31 1.95 24630 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33:576.100.31 30.57 24725 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300:31 18.58 24789 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 116.77 24793 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300.31 68.67 24794 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300.31 73.37 24874 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.10031 60.86 24887 LOWES / BLANKET PURGHASE OR 10-001973 001.42:542:300:31 51.37 24919 LOWES / BLANKET PURCHASE OR 10-001973 431.00.535.800.35 147.88 24927 LOWES / BLANKET PURCHASE OR 10-001973 431:00.535.800:35 17.62 24928 LOVVES / BLANKET PURCHASE OR ' 10-001973 431.00.535:800.31 16:82 - 24984 LOWES /'BLANKET PURCHASE OR 10-001973 001:32.532.200.31 12.22 97362 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 206:04 Total : 3,532.33 Page: . 42 vchlist . Voucher List Page: 43 04/2812010 2:20:15PM City of Auburn Bank code t 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394511 5/3/2010 004285, LOZIER, RALPH C00083832 BAIL REFUND 651.237.172 750.00 Total : 750.00 394512 5/3/2010 017812 MAGNUM PRINT SOLUTIONS 78465 , Printer repair service - Justice Center 10-002393 518.00.518.880.48 75.00 518.00.518:880.48 7.13 78874 HP LJ P4515N Toner Cartrdges - PD 10-002551 001:21:521.300.31 479.80 001.21:521300.31 45.58 Total : 607.51 394513 502010 009419 MANUFACTURERS MINERAL CO. 407720 MANUFACTURERS MINERAL: 25 C 10-002385 321.00:576:802.65 98.88 Total : 98.88 394514 5/3/2010 016895 MARTIN, JUAN C00092180 RESTITUTION - CRAIG STEINMAN 651.237:172 20.00 Total : 20.00 394515 5/3/2010 015193 MAST, CHRISTOPHER 040210REIMB MILEAGE TO ATTEND FTO SCHOOI " 001.21:521.200:43 370.00 Total : 370.00 394516 5/3/2010 018173 MCKENNEY, NANCY A-10-002 INVOICE #A-10-002 ANIMAL CARE t 10-002640 001.13.516.100.41 737.50 ,Total : 737.50 394517 5/3/2010 231930 MCKINSTRY CO 0869410 JOB #275690 HOT WATER PUMP LI 10-002251 505.00:524:500.48 2,111.82 0869610 JOB #275750 FLOW SWITCH ON B( 10-002252 505.00.524.500.48 741.98 Total : 2,853.80 394518 5/3/2010 239980 MCLENDON HARDWARE 347507/3 DOC #347507/3 MISG SUPPLIES 10-002605 505.00.524.500.31 1623 Total : 16:23 , Page: 43 vchlist Voucher List page: 44 04128/2010 2:20:15PM City of Auburn Bank,code : 000 Voucher Date Vendor Invoice PO # Description/Account - Amount 394519 5/3/2010 017921 MCMILLAN, 1NILLIAM C0096532 RESTITUTION - LEAH MCKENZIE 651.237.172 50:00 Total c SOs00 394520 5/3/2010 017991 MEHL, JULIE 041610PC MOSS REMOVER FOR BOCCE COl 10-002608 001.33:576.100.31 25.78 10-002606 00133.574.240.43 135.00 10-002606 001.33.574.240.31 3.78 10-002606 001.33.574.100.49 15:00 10-002606 00133.574.240.31 5004 ' 10-002606 001.33.573.201.43 4500 10-002606 001.33.574.24031 6:55 Total : 281.15 39452:1 5/3/2010 232305 MENG, ARTHUR HAROLD 31761 HAL MENG: YOGA CLASSES:- 10-002332 001.33.574.240.41 108.00 31763 HAL MENG: YOGA CIASSES:- 10-002332 00133.574.210.41 216.00 31764 HAL MENG: YOGA CLASSESt- 10-002332 001.33:574.240.41, 81.00 31765 NAL MENG:- YOGA CLASSES:- - 10-002332 00131574.210.41 135.00 31769 HAL.MENG: YOGA,CLASSES:'- 10-002332 001.33:574.210.41 432.00 31770 HAL MENG: YOGA CIASSES:- 10-002332 001:33'.574:240.41 81,00 31810 HAL MENG: YOGA CLASSES:- 10-002332 001.33.574.210.41 54.00 Total : . 1,107:00 394522 5/3/2010 018246 MENJIVAR, NELSON C00104153 RESTITUTION - CORINA MARTINEZ - 651.237.172 12:00 Total : 12.00 394523 5/3/2010 018096 MERLINO, KATHRYN R. 2010-2 URBAN CORE TASK FORCE AG-C-: 10-002470 001.17.558:100:49 1,992:03 Total : 1,992.03 ~ Page: 44 vchlist Voucher List Page: 45 04I2812010 2:20:15PM Cityof Auburn Bank code : 000 Voucher Date Vendor Invoice PO# Description/Account Amount 394524 5!3/2010 232610 METRO (KC DEPT OF FINANCE) 55322 King County Metro audit billing- 10-002552 431.00:535.800.51 113;944.67 56156 Sewer Disposal Charge - March 2010 10-002553 431.00.535.800.51 837,679.35 Total : 951,624.02 394525 5/3/2010 232790 METROPOLITAN PARK DISTRICT 5343 METRO PARKS TACOMA: SPRING 10-001612 001.33.574.240.49 210.00 Total : 270:00 394526 5/3/2010 233000 MICROFLEX INC 00019226 Tax Audit Program ' 10-002752 001.14.514.230:41 1,497.14 Total : 1,497.14 394527 5/3/2010 016297 MIKE'S TRAPPING 0406101NV MIKES TRAPPING. BLANKET PURC 10-001632 432.00.535:900.41 250:00 432.00.535.900.41 23.75 432.237.200 -23.75 Total : 250.00 394528 5/3J2010 233210 MILES SAND AND GRAVEL 662389 MILES SAND & GRAVEUBLANKET I 10-000245 001.42.542.300.31 174.08 662390 MILES SAND & GRAVEUBLANKET I 10-000245 001.42.542.300.31 143.55 662875 MILES SAND & GRAVEUBLANKET I 10-000245 001.42.542.300.31 84.88 Total : 402.51 394529 5/3/2010 018254 MILLER, PENELOPE C00089495 BAIL REFUND 651:237.172 500.00 Total : 500.00 394530 5/3/2010 233490 MILLIMAN USA 003FPC040 Firefighters pension fund and LEOFF 10-002753 611.00:514.110.41 1,689:50 Total : 1,689:50 394531 5/3/2010 017935 MONTEREY CLU67A:M. PLAYER INC 391162 , MONTEREY CLUB/A.M. PLAYER: M 10-001303 437.00.576.680.34 . 847.27 . . Page: 45 vchlist Voucher Lis# Page: 46 04/2812010 2:20:15PM City of Auburn Bank code : 0.00 Voucher Date Vendor Invoice PO # Description/Account Amount 394531 5/3/2010 017935 017935 :MONTEREY CLUB/A.M. PLAYER INC (Continued) Total : 847.27 394532 5/3/2010 012988 MORRIS, CHRIS 040110REIM WESTERN WASHINGTON CENTER 10-002608 437.00.576.680:49 100.00 10-002608 437.00.576.680.31 163.31 . Total : 263.31 394533 5/3/2010 017922 MORRIS, KELSHA M. C00102116 RESTITUTION - LINDSEY MORRIS ' 651.237.172 115.25 Total : 115:25 394534 5/3/2010 005902 MOSES; MARVIN C00080195 BAIL REFUIND ' 651:237:172 1,000:00 Total : 1,000.00 394535 5/3/2010 005586 MUCKLESHOOT CASINO 3C0007965 RESTITUTION - HAK HIEN 651.237.172 10.00 Total : 10.00 394536 5/3/2010 002328 MUD BAY JUGGLERS 050810PERF HARRY LEVIN/MUG BAY JUGGLER: 10-001768 001.33.575.280.41 4,500.00 Total : 4,500.00 394537 5/3/2010 013433 MX LOGIC, INC. INV382651 Email A[chival Storage System- 10-001113 518:00.518.880.49 3,273:00 Total : 3;273.00 394538 5/3/2010 018220 MYERS; GERALD REFUND AIRPORT GATE CARDS AND KEY 435 369:900 65.00 Total : 65.00 394539 5/3/2010 240455 N W COMPUTER SUPPORT INC GINV20714 Shipping & tax charges for the retum 10-002554 518.00.518.880.49 56:95 Total : 56:95 394540 5/3/2010 014285 NATIONAL BUSINESS FURNITURE MK369860-CRW QUOTE #QL070686v(1)- 10-001855 328.00.594.190.65 976.24 MK369860-ZEF QUOTE #QL070686v(1)- Page: 46 vchlist Voucher List Page: 47 04128/2010 2:20:15PM City of Auburn ' Bank.code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394540 5/3/2010 014285 NATIONAL BUSINESS FURNITURE (Continued) 10-001855 328.00.594.190.65 240.90 Total : 1,217.14 394541 5/3/2010 018215 NATIONAL CONSTRUCTION RENTALS 2916491 NATIONAL CONSTRUCTION RENTf 10-002503 321.00.576.802.65 1,311.77 Total : 1,311.77 394542 5/3/2010 241680 NATIONAL SAFETY, INC 0268933-in NATIONAL SAFETY / BLANKET RUF 10-001633 431:00.535:800.35 318.33 10-001633 432.00.535.900.35 31832 10=0U1633 430.00.534.800.35 ` 318:33 ' Total : 954.98 394543 5/3/2010 006175 NATL STUDENT CLEARINGHOUSE IN010031188 INVOICE #IN010031188 FEES FOR I 10-002471 001.13.516.100.49 25.00 Total : 25.00 394544 5/3/2010 018247 NELSON, CASEY C00103808 _ BAIL REFUND 651.237.172 1,000.00 Total : 1,000.00 394545 5/3/2010 010474 NETVERSANT 603-632977 Annex to JC Fiber Splice- 10-000246 518.00.518.880.65 356.20 518.00.518.880.65 33:84 Total : 390.04 394546 5/3/2010 013255 NETWORK LIQUIDATORS INV110510 Nortel Phone Systems - Line expansii 10-002521 518.00.518.880:35 825.00 518.00.518.880.35 85.46 518.237.200 -85.46 518.00.518.880.35 74.63 Total : 899.63 394547 5/3/2010 018093 NILE TRANSLATION SERVICES 0407101NV COURT INTERPRETER SERVICES I 1 U-002490 001.13.512.500.41 80.00 0408101NV COURT INTERPRETER SERVICES I 10-002490 001.13.512.500.41 80.00 Page: 47 vchlist Voucher List Page: 48 04128/2010 2:20:15PM City of Aubum Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394547 5/3/2010 018093 018093 NILE.TRANSLATION SERVICES (Continued) Total : 160.00 394548 5/3/2010 242580 NORMED 05381-585369 Eye Clean Station w/one 32 oz bottle• 10-002038 431.00.535.800.31 436.80 431.00.535.800.31 41.50 Total : 478.30 394549 5/3/2010 242720 NORTH GOAST ELECTRIC CO S3305222.001 INVOICE #S3305222.001 MISC SUPF 10-002472 505.00.524.500.31 87.13 Total : 87.13 394550 5/3/2010 018179 NORTHWEST BORDER LLC 0402101NV NORHTWEST BORDER LLC: MATE 10-002206 001.33.574.210.31 402.43 001.33:574.210.31 38:23 001.237.200 -38.23 _ Total : 402.43 394551 5/3/2010 001897 NORTHWEST PLAYGROUND EQUIP INC 32116 NORTHWEST PLAYGROUND EQUII 10-000067 001.33.576.100.31 2,435.71 32141 NORTHWEST PLAYGROUND: WO( 10-001908 001.33.576.100.31 4,164.31 Total : 6,600.02 394552 5/3/2010 012141 NORTHWEST PRIME TIME, INC 5495 NORTHWEST'RRIME TIME: CEMEI 10-000283 436.00.536.200.44 655.00 Total : 655.00 394553 5/3/2010 007778 NWCICC REG/KENNEDY APRIL 21 IBC UPDATE COURSE KE 10-002473 001.17.524.200.49 50.00 - Total : 50.00 394554 5/3/2010 018226 OCWEN LOAN SERVICING 052426 UTILITY REFUIVD - 6221 KENNEDY 431.233.100 2,183:98 Total : 2,183.98 394555 5/3/2010 250210 OFFICE DEPOT 1198990265 Laptop,Cases for 10.2" Netbooks- 10-002400 518.00:518:880:31 75.96 518.00.518.880.31 7.22 Page: 48' ' vchlist Voucher List Page: 49 0412812010 2:20:15M City of Auburn Bank code : 000 ' Voucher _ Dafe Vendor Invoice PO # Description/Account Amount 394555 5/3/2010 250210 OFFICE DEPOT (Continued) 512825364001 Labels - invoice 4512825364001 10-002338 518.00.518:780.31 40.74 514934478001 PreRequisition for Blanket PO, Misc. 10-000068 001.32.532200.31 73.48 515139290001 Office Depot bill for Community 10-002642 001.17.557200.31 57:32 Total : 254.72 394556 5/3/2010 122670 OFFICEMAX CONTRACT INC 030663 OFFICEMAX: OFFICE SUPPUES F 10-001912 001.33:575:300.31 64:78 ' 037736 INVOICE #037736 MISC SUPPLIES 10-002492 001.43.512.500.31 14.32 062318 INVOICE 062318 - PD 10-002370 001.21.521,10031 117.63 074187 INVOICE 074187 - PD ADMIN 10-002576 001.2:1:521.100.31 22.31 078261 INVOICE #078261 MISC SUPPLIES 10-002492 001.13.512.500.31 100:36 127337 Office Max bill for Community Service 10-002643 001.17.557.200:31 67.85 132841 INVOICE 074187 - PD ADMIN 10-002576 001.21.521.100:31 120.94 136666 INVOICE #136666 MISC SUPPLIES • 10-002491 001.13.512.50031 164.70 143611 INVOICE 143611 - PD INVEST _ 10-002556 001:21.521.210:31 43.14 . 180046 Office supplies for cemetery use: 10-000247 436.00.536.100.31 69.70 740957 Printing of council packets - OfficeMa 10-001343 518.00:518.780:41 313.26 740958 Printing of council packets - OfficeMa 10-001343 518.00.518.780.41 152.27 740959 Printing of council packets - OfficeMa 10-001343 518.00.518.780.41 35.67 821714 Printing of council packets - OfficeMa 10-001343 518.00.518.780.41 187.32 Page: 49 vchlist Voucher List Page: 50 04128/2010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor lnvoice PO # Description/Account Amount 394556 5!3/2010 122670 OFFICEMAX CONTRACT INC (Continued) 838671 -Printing of council packets - OfficeMa 10-001343 518.00.518.780.41 158.92 838672 Printing of council packets - OfficeMa 10-001343 518.00.518.780.41 413.21 878700 Office Max bill for Community Service 10-002643 001.17.557:200:31 78.83 882645 Office Max bill for Community Service 10-002643 001.17.557.200:31 - 150:22 916724 Office Max bill for Community Service 10-002643 001.17.557.20031 28.70 917829 Office Max bill for Community Service 10-002643 001.17.557100:31 0.90 920546 Office Max bill for Community Service 10-002643 001.17.557.200.31 -43.63 934803 Printing of council packets - OfficeMa 10-001343 518.00.518.780.41 179.75 934804 Printing of council packets - OfficeMa 10-001343 518.00.518.780.41 119.50 957786 Ink cartridges for EOC and, office•use 10-002256 001.21.525.100.31 105:96 001.21.525.100.31 10.07 Total : 2,676.68 394557 5/3/2010 250330 OGDEN MURPHY WALLACE, PLLC 682379 HEARING EXAMINER FOR SERVICE 10-002474 001.17.558.100.41 1,148:00 682436 Ogden Murphy Wallace, Invoice 6824 10-002676 430:00.534.100.41 387.50 Total : 1,535.50 394558 5/3/2010 018227 OGORODNIK, ALEKSEY 053399 UTILITY REFUND 430.233.100 284.57 Total : 284.57 394559 5/3/2010 250960 ORIENTAL TRADING CO INC 637669028-01 ORIENTAL TRADING: HOLIDAY AN 10-000141 001.33.574.210.31 117:84 001.33.574.210:31 11.19 Page: 50 vchlist Voucher List Page: 51 04/2812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394559 5/3/2010 250960 _ORIENTAL TRADING CO INC (Continued) 001.237.200 -11.19 Total : 117.84 394560 5/3/2010 260690 PACIFIC NW TITLE, INC 1114044 Pacific NW Title, 3 INVOICES #1114( 10-002475 102.00.594.420.65 492.75 1114045 Pacific NW Title, 3 INVOICES #1114( 10-002475 102.00.594.420.65 383.25 1114047 Pacific NW Title, 3 INVOICES #1114( 10-002475 102.00.594:420.65 492.75 Total : 1,368.75 394561 5/3/2010 260240 PACIFIC POWER PRODUCTS 826224-00 PAGIFIC DETROIT DIESEL:ALL'ISOI~ 10-000192 430.00.534.800.48 1;298.88 827218700 PACIFIC DETROIT DIESEL ALLISO~ 10-000192 430.00.534.800.48 440:83 Total : 1,739.71 394562 5/3/2010 261620 PARKER PAINT MFG CO, INC 919879 Parker Paint Graffiti Abatement 10-002644 001.17.562.100.41 20.01 921381 Parker Paint Graffiti Abatement . 10-002644 001.17.562.100.41 20.50 921711 Parker Paint Graffiti Abatement 10-002644 001.17.562.100.41 9.26 922684 Parker Paint Graffiti Abatement 10-002644 001.17.562.100.41 23.99 . 924760 INVOICE #924960 - MISC SUPPLIEE 10-002401 505.00.524.500.31 11.64 Total : 85.40 394563 5/3/2010 012214 PEARL BUILDING SERVICES 3363 AG-S-019: JANITORIAL SERVICES ~ 10-000406 505.00:524:500.41 80.00 3364 AG-S-019=09:.JANITORIAL SERVICE 10-000406 505.00:524:500:41 765.00 ' 3365 PEARL BUILDING SERVICES: PRO. 10-000073 001.33.576.100:41 400:00 3366 PEARC BUILDING SERVICES: PRO Page: 51 vchlist Voucher List Page: 52 0412812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account . Amount 394563 5/3/2010 012214 PEARL BUILDING SERVICES (Continued) 10-000073 001.33.576.100.41 200.00 3367 AG-S-019-09: JANITORIAL SERVICE 10-000406 505.00.524.500.41 125.00 3368 AG-S-019: JANITORIAL SERVICES / 10-000406 505.00.524:500.41 300.00 3369 AG-S-019: JANITORIAL SERVICES ~ 10-000406 505.00.524;500.41 350:00 3370 AG S-019: JANITORIAL SERVICES i 10-000406 505:00.524.500.41 1,850:00 3371 AG-S-019: JANITORIAL SERVICES ) 10-000406 505:00.524.500.41 100:00 Total: 4,170.00 , 394564 5/3/2010 002114 PELOZA, WILLIAM 041410REIMB ROTARY LUNCH MTGS 001.11.511.600:43 75.00 Total : 75.00 394565 5/3/2010 012323 PERFORMANCE ABATEMENT SERVICE: 02012802675 ABATEMENT SERVICES FOR HOU: 10-002041 001.17.524.200.41 3,430.19 7'otal : 3,430.19 394566 5/3/2010 003345 PFX PET SUPPLY LLC cd11473221 INVOICE CD 11473221 - RIGG5 10-002168 001 :21.521:200:31 110.63' CD11476205 INVOICE CD11476205 - MYK 10-002341 001.21:521.200.31 106.63 Total : 217.26 394567 5/3/2010 005950 PIERCE COUNTY AUDITOR FILING FEES BLANKET PO FOR 2010 FILING FEE 1 Q-000034 430.00.534.110.41 124.00 FILLING FEES BLANKET PO FOR 2010 FILING FEE 10-000034 430:00.534.110.41 62:00 Total : 186.00' 394568 5/3/2010 263510 PLATT ELECTRIC 7483008 INVOICE #7483008 MISC SUPPLIES 10-002645 505.00.524,500.31 202.58 7526217 PLATT ELECTRCI/BLANKET PURCF 10-000075 431:00.535.800.35 60.17 Page: 52 vchlist Voucher List Page; 53: 0412812010 2:20:15PM1City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394568 5/3/2010 263510 PLATT ELECTRIC (Continued) 7543879 INVOICE #7543879 MISC SUPPLIES 10-002645 505.00.524.500.31 54.71 7545331 PLATT ELECTRCI/BLANKET PURCh 10-000075 001.42.542.300.31 344.36 7546281 Parts to repair hoist in stone shop. 10-002522 436.00.536.200:31 40.46 ' 7547737 PLATT ELECTRCI/BLANKET PURCh 10-000075 001.42.542.300.31 152.88 7552337 PLATT,ELECTRCI/BLANKET PURCF 10-000075 001.42.542.30031 15537 7568684 PLATT ELECTRIC: ELECTRICAL Sl 10-000074 001.33.576.100.31 19.74 7576212 PLATT ELECTRCI/BLANKET PURCF 10-000075. 001.42.542.300.31 189:48 . 7578440 PLATT ELECTRIC: ELECTRICAL Sl 10-000074 001.33.576.100.31 297.54 7578456 PLATT ELECTRCI/BLANKET PURGF 10-000075 001:42.542.300.31 213.13 7578607 PLATT ELECTRIC: ELECl'RICAL Sl 10-OOOO74 001.33.576.100.31 11.50 Totaf: 1,741.92 394569 5/3/2010 014282 PLATTER, TOMAS ANTHONY 0401101NV PRO-TEM SERVICES RENDERED 4. 10-002493 001.13.512.500.41 187.50 Total : 187.50 394570 5/3/2010 016424 POLLARD GROUP, INC. 89142 Spring Clean Up Newsletter - invoice 10-002344 518.00.518.780.41 2,135.19 Total : 2,135.19 394571 5/3/2010 017047 PORTNOY, LINDA SUE 0402101NV PRO-TEM SERVICES RENDERED 4 10-002494 001.13:512:500.41 325.00 - Total : 325.00 394572 5/3/2010 264140 PRAXAIR DISTRIBUTION INC 36121955 PRAXAIR: OXYGEN SUPPLIES 10-000408 437.00.576:600.31 112.84 _ Page: 53 ` vchlist Voucher List ;Page: 54 04/2812010 2:20:15PM' City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394572 5/3/2010 264140 PRAXAIR DISTRIBUTION INC (Continued) 36194983 PRAXAIR DISTRIBUTION INCI6LAN 10-000198 431.00.535.800.35 27.94 36194984 PRAXAIR DISTRIBUTION INC/BLAN 10-000198 431.00.535.800.31 61.20 Total : 201.98 394573 5/3/2010 002719 PRINTCO, INC 043663 Yard Sale postcards - invoice #04366 10-002345 518.00.518:780.41 654.42 043673 Yard Sale postcards - invoice #04366 10-002345 518.00.518.780.41 805.92 043692 Yard Sale postcards - invoice #04366 10-002345 518,00.518.780.41 28161 043717R Yard Sale postcards - invoice #04366 10-002345 518:00.518.780.41 1,217:29 Total : 2,961.24 394574 5/3/2010 015164 PRO-FORCE ENFORCEMENT 84991 INVOICE 84991 - TASER CARTRIDG 10-002577 009.21.521.200.35 4,150.00 Total : 4,150.00 394575 5/3/2010 013692 PUBLIC BENEFIT TECHNOLOGY 22228 On Demand Stream/Navigation/Publii 10-002402 518:00.518:880.42 300.00 Total : 300.00 394576 5/3/2010 264925 PUBLIC FINANCE INC 0001364 LID Administration- 10-002762 001.14.514.230.41 486.75 Total : 486:75 394577 5/3/2010 265220 PUGET SOUND ENERGY 050310ELECTRIC ELECTRIGSERVICE 10-002764 505.00.524.500.47 19,911:57 10-002764 001,33.576:100.47 7,584.09 10-002764 001.42.542.300.47 5,041:38 10-002764 430.00.534.800.47 51,498.85 10-002764 434.00.535.800.47 19.66 . 10-002764 432.00.535:900.47 1,504:76 , 050310GAS GAS SERV,ICE 10-002763 505.00.524.500.4.7 6,499.62 - Page: , 54` vchlist Voucher List Page: 55 04/2812010 2:20:15PM City of Auburn - Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394577 5/3/2010 265220 PUGET SOUND ENERGY (Continued) 1822451009 March 2010 Utility Payment Processir . 10-002558 430.00.534.110.41 522.17 10-002558 431.00.535.110.41 522.17 10-002558 432:00.535.910.41 522.17 10-002558 434.00.537.110.41 522.16 Total : 94,148.60 394578 5/3/2010 265220 PUGET SOUND ENERGY C00092827 RESTITUTION - ROBERT T HIATT 651.237.172 300.00 Total : 300.00 394579 5/3/2010 265220 PUGET SOUND ENERGY C00094787 RESTil`UTION - JOSHUA L HENDRl ` 651.237. 7,72 200.00 Total : 200.00 394580 5/3/2010 265430 PUGET SOUND SPECIALTIES, INC. 21799 PUGET SOUND SPECIALTIES: SPF 10-002523 437.00.576.600.31 999.83 21822 PUGET SOUND SPECIALTIES: SPF 10-002523 437.00.576.600.31 1,848:36 Total : 2,848.19 394581 5/3/2010 270210 QUIRING MONUMENTS, INC 107375 Markers for resale. 10-002263 436:00:536.200:31 902.00 107376 Markers for resale. 10-002263 436.00.536.200.31 733.00 107377 Markers for resale. 10-002263 436.00.536.200.31 129.00 107378 Markers for resale. 10-002263 436.00.536.200.31 80.00 107572 QUIRING MOMUMENTS INC.: ACC( 10-002646 001.33.576.100:31 248.57 10=002646 001.237.200 -21 t57 107573 Niche inscriptions for Follock and 10-002524 436.00:536'200.34 80:00 • 107574 _ Niche inscriptions for Pollock and 10-002524 436.00.536:200.34 Page: 55 vchlist Voucher List Page: . 56 0412812010 2:20:15PM City of Aubum Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394581 5/3/2010 270210 270210 QUIRING MONUMENTS, INC (Continued) Total : 2,231.00 394582 5/3/2010 370450 QWEST 050310PHONES PHONE CHARGES 10-002647 001.33.574.100:42 45.45 10-002647 518.00.518.880.42 947.24 10-002647 001.21.521.100.42 87.78 10-002647 431.00.535.800.42 966.90 10-002647 436.00.536.100.42 48.57 10-002647 434.00.537.100.42 4.01 10-002647 430.00.534.100.42 • 50.08 10-002647 550.00.548.100.42 4.01 10-002847 430.00.534.800.42 1,244.34 10-002647 432.00.535.900.42 406.65 10-002647 001.13.516.100.42 87.78 10-002647 437.00.576.680.42 501.51 Total : 4,394.32 394583 5/3/2010 370420 QWEST BUSINESS & GOVT SERVICES 100059503 Qwest PBX Nortel Equipment Annual 10-001698 518.00.518.880.48 18,997.95 518.00.518.880.48 1,804.81 Total : 20,802.76 394584 5/3/2010 018092 R.H. LANDSCAPE SUPPLY CO INC 1752 5 yards topsoil for cemetery use: 10-002525 436.00.536.200.31 164.25 Total : 164.25 394585 5/3/2010 016025 RACEY, PAUL AAT100419 PAUL YESTER PRODUCTIONS: FO 10-000464 001.33.575.280.41 360:00 Total : 360.00 394586 5/3/2010 010398 RAINBOW RACING SYSTEM 180450 RAINBOW RACING SYSTEM: DOG 10-001773 001.33.573.901.31 215.99 Totai : 215.99 394587 5/3/2010 012991 RECOVERY CENTER OF KING COUNTY 0212 , INVOICE #0212 SERVICES PROVID 90-002437 001:13:512.510.41 7,889:09 Total : 7,889.09 Page: 56 vchlist Voucher List Page: 57 0412812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394588 5/3/2010 018193 REED, SHAWN & MELISSA 053785 UTILITY REFUND 430.233.100 81:39 Total : 81.39 394589 5/3/2010 001829 RELIABLE MAILING & 7228 Natural Yard Care postcard - invoice 10-002348 518.00.518.780.42 807.97 7229 Natural Yard Care postcard - invoice 10-002348 518.00.518180.42 93.08 7237 Natural Yard Care postcard - invoice 10-002348 51,8,001518:780:42 82.13 7245 Natural Yard Care postcard;- inVoice 10=002348 434.00:537.9 20.42 666.79 7246 Natural Yard Care, postcard - invoice 10-002348 518i00:518.780.42 93.08 7247 Natural Yard Care postcard - invoice 10-002348 518.00:518.780.42 82.13 7250 Natural Yard Care postcard - invoice 10-002348 518.00:518.780.42 136.88 7253 Natural Yard.Care postcard - invoice 10-002348. 518.00:518:780:42 332.45 7256 Natural Yard Care postcard - invoice 10-002348 518.00:518.780:42 209.94 7264 Natural Yard Care postcard - invoice 10-002348 518.00.518.780:42 93.08 7265 Natural Yard Care postcard - invoice 10-002348 518.00.518.780.42 517.26 7266 Natural Yard Care postcard - invoice 10-002348 518.00.518J80.42 147.83 7270 Natural Yard Care postcard - invoice 10-002348 . 51800.518.780.42 174.70 Total : 3,437.32 394590 5/3/2010 018222 RENN, TRACY 012966 UTILITY REFUND 430.233.100 . 181.16 Total : 181.16 39459.1 5/372010 271700 RENT-A-CENTER . C00101329 RESTITUTION - MATTHEW BARREI Page: 57 . . vchlist Voucher List Page: 58' 0412812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394591 5/3/2010 271700 RENT-A-CENTER (Continued) 651.237.1•72 65.50 Total : 65.50 394592 5/312010 018248 RICHMOND, LORI C00103242 RESTITUTION - MICHAEL HUNTER 651.237.172 160.00 Total : 160.00 394593 5/3/2010 272795 ROTH HILL, LLC 97743 AG-C-331, CP0762, Les Gove Neighl 10-001828 430.00.590.100.65 2,149.25 97744 AG-C-331, CP0762: Les Gove Neighl 10-001318 103.00.595.300:65 4,988.03: Total : 7,137.28 394594 5/3/2010 009835 RUSNAK, LAW OFFICES OF MATTHEW, 0416101NV BLANKET PURCHASE ORDER FOR 10-000569 001.13.512.500.41 25,400.00 Total : 25,400.00 394595 5/3/2010 280030 S& S WORLDWIDE INC 654078 S& S WORLDWIDE: ARTS AND CF 10-001335 001.33.574.240.31 406.85 009 .33.574.240.31 38.65 001.237.200 -38.65 Total : 406:85 394596 5/3/2010 280110 S M E CORPORATION 451704 annual underground fuel tank testing. 10-001520 550.00.548.150.48 849.00 Total : 819:00 394597 5/3/2010 016381 SAFARILAND, LLC 110-023795 INVOICE I 10-023795 (CDU) 10-002611 001.21.521.100.31 2,079:80 001.21.521.100.31 197.58 001.237.200 -197:58 Total : 2,079.80 394598 5/3/2010 013072 SAFELITE FULFILLMENT, INC. 05043-127689 SAFELITE/GLASSPRO AUTO GLAS: 10-000085 550.00.548.680.48 262:00 - Total : 262.00 ~ Page: 58 vchlist Voucher List , Page: 59 . 04/28/2010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor- Invoice PO # Description/Account Amount 394599 513/2010 280300 SAFETY KLEEN CORP 50629713 SAFETY KLEEN CORP/BLANKET Pl 10-000086 550.00.548.100.41 77.26 Total : 77.26 394600 5/3/2010 018249 SAILER, GARRETT 4C0007447 BAIL REFUND 651.237.172 1,000.00 C00083981 BAIL REFUND 651.237.172 1,000.00 Total : 2,000.00 394601 5/3/2010 009468 SALTER, CHERYL 10002527 FORMALLY YOURS LINEN: TABLE 10-002527 001.33.574:210:31 126:21 001.33.574.210.31 0:81 , 001.237.200 -0.81 Total : 126.21 394602 5/3/2010 280505 SAM'S CLUB DIRECT 002249 SAM'S CLUB: LATE NIGHT APRIL 3 10-001898 001.33.574.240.31 271.24 003784 SAM'S CLUB: MISC PURCHASES F 10-002210 001.33.574.210.31 127.23 004597 SAM'S CLUB: LATE NIGHT APRIL 1 10-002000 001.33.574.240.31 258.76 005363 SAM'S CLUB: PANTRY ITEMS 10-001305 001.33:574:21031 186:47 007918 SAM'S CLUB: MISC PURCHASES F 10-002210 001.33.574.210.31 188:06 007939 SAM'S CLUB: PANTRY ITEMS 10-007305 001.33.574.21031 26:04 008468 SAM'S CLUB: AUBURN YOUTH COI 10-001999 001.33.574.240.31 233.37 10-001999 001.33.574.220.31 77.56 009188 SAM'S CLUBs MISC PURCHASES F 10-002210 001.33.574.210:31 36.15 Total : 1,404.88 394603 5/3/2010. 014110 SATCOM DIRECT COMMUNICATIONS 7200484 For 2 Sat phones for year - 1@$37.f • 10-000303 001.21.525.100c42 39.95 Page: '59 vchlist Voucher List Page: 60 04/2812010 2:20:15PM City of Auburn' . Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394603 5/3/2010 014110 SATCOM DIRECT COMMUNICATIONS (Continued) 7200485 For 2 Sat phones for year - 1@$37.E 10-000303 001.21.525.9 00.42 . 37.66 Total : 77.61 394604 5/3/2010 280870 SCARFF MOTORS, INC 475825 SCARFF MOTORS/ BLANKET PURC 10-001652 550.00.548.100.31 •82.13 475879 SCARFF MOTORS/ BLANKET PURC 10-001652 550:00.548.680:31 343.15 475965 SCARFF MOTORS/ BLANKET PURC 10-001652 550.00.548.100.31 35.00 10-001652 550.00.548.680.31 149.32 476174 SCARFF MOTORS/ BLANKET FURC 10-001652 550.00.548.680.31 1224 476365 SCARFF MOTORS/ BLANKET PURC 10-001652 550.00.548.100.31 -38:33 476922 SCARFF MOTORS/ BLANKET PURC - 10-001652 550.00.548.680.31 100.79 477772 SCARFF MOTORS/BLANKET PURC 10-001652 550.00:548:100:31 35.00 10-001652 550.0.0;548:680.31 289.38 477786 SCARFF MOTORS! BLANKET PURC ' ` 10-001652 550.00.548.680.31 2.98 477857 SCARFF MOTORS/ BLANKET PURC 10-001652 550.00.548.100.31 -38.33 477901 SCARFF MOTORS/ BLANKET PURC 10-001652 550.00.548.680.31 10.27 478574 inventory-- 550.141.100 117.41 10-002476 550.141.100 1,235.79 478671 SCARFF MOTORS7 BLANKET PURC 10-001652 550.00:548.100.31 68.33 c60933 SCARFF MOTORS/ BLANKET PURC 10-001652 550.00.548'.680.48 497.57 Total : 2,738.44 394605 5/3/2010 018228 SCHOEPFER, TORIL 054821 UTILITY REFUND - 2123 D ST SE #f Page: 60 . vchlist Voucher List Page:; 61 0412812010 2:20:15PM City of Auburn : Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394605 5/3/2010 018228 SCHOEPFER, TORIL (Continued) 430.233.100 257.76 Total : 257.76 394606 5/3/2010 008101 SCREEN GRAPHICS OF FLORIDA INC 133188 #99-0553 6" Recycle Logo Decals 10-002117 434.00:537.120.31 107.72 . 434.00.537.120.31 11.72 , 434.237.200 -11.72 Total : 107.72 394607 5/3/2010 281650 SEATTLE KC DEPT PUBLIC HEALTH 2010PERMIT SEATTLE/KING COUNTY PUBLIC HI 10-002304 001.33:571901.49 150:00 Total : 150.00 394608 5/3/2010 015691 SECAP FINANCE CORP 9761249-MR10 Quarterly lease payment - invoice 10-002352 518.00.518.780.35 250.00 518.00.518.780.35 23.75 518.237.200 -23.75 Total : 250.00 394609 5/3/2010 282100 SECOMA FENCE INC 7858 Repair damage fence/gate Academy . 10-001428 430.00.534.800:41 1,858.88 430:00:534:800.41 176.59 Total : 2,035:47 394610 5/3/2010 282310 SENIOR SERVICES NUTRITION 1STQTR2010 2010 HS Invoicing GF-1031- 10-002649 001.17:562:100.41 1,750:00 1 STQTR2010 2010 HS Invoicing GF-1032- 10-002648 001.17.562.100.41 1,250.00 Total : 39000:00 394611 5/3/2010 018216 SHAW, GLENN SETTLEMENT CLAIM FOR DAMAGES AGAINST C( . 001.33.574.100.46 674.86 : Total : 674:86 394642 513/2010 283030 .SHERWIN-WILLIAMS CO 2569-2 SHERUVIN WILLIAMSI6LANKET PUf 10-000089 432.00.535:900:31 197:65 ` ` 2592-4 SHERWIN WILLIAMS/BLANKET PUf ' Page: 61 vchlist Voucher List " Page: 12 . 0412812010 2:20;15PM' City of Auburn ' Bank code : 000 Voucher ' Date Vendor Invoice PO # Description/Account Amount 394612. 5/3/2010 283030 SHERWIN-WILLIAMS CO (Continued) 10-000089 431.00.535.800.31 ~ 13.76 Total : 211.41 394613 5/3/2010 001187 SHRED-IT WESTERN WASHINGTON 101077840 ACCT# 1003665 - 2010 SHREDDINC 10-001350 001.11.511.600.49 16.50 10-001350 001.13.516.100.49 16.50 10-001350 001.21.523.600.49 33.00 10-001350 001.15.514300.49 16.50 10-001350 001:15.515.100.49 16.50 101080694 INVOICE #1010800694 - COURT 10-002477 001.13:512.500.49 89.10 101085881 INVOICE 101085881 - PD 10-002371 001.21.521.100:41 99.00 101085882 INVOICE 101085882 - PD 10-002612 001.21.521.1.00.41 165.00 101090360 SHRED-IT WESTERN WASHINGTOI 10-000149 001.42.542.300.41 9.90 10-000149 430.00:584:800:41 9.90 10-000149 431.00:535:800:41 9.90 10-000149 432.00:535:900'.41 8.90 10=000149 550.00.548:680.41 9:90 101093320 ACGT# 1009564 - 2010 SHREDDING 10-001349 518.00.518:880:49 22.00 10-001349 001.32.532:200.49 11.00 . 10-00;1349 001.14.514.230:49 22.00 10-00;1349 001.21.521.100.41 1`1.00 Total : 567.60 394614 5/3/2010 015029 SIGNAL CREDIT MGMT C00097269 REFUND OVERPYMT-WILLIAM GRII 651.237.172 44.00 Total : 44.00 394615 5/372010 284080 SMITH BROTHERS FARMS, INC 787261 INVOICE 787261 10-002578 001.21:523.600:31 76.80 - 819280 INVOICE 849280 10-002578 001.21.52160031 76.80 Page: 62 vchlist Voucher List Page; 63 0412812010 2:20:15PM City of Auburn Bank,code : 000 Voucher Date Vendor Invoice PO . Description/Account Amount 394615 5/3/2010 284080 284080 SMITH BROTHERS FARMS, INC (Continued) Total : 153.60 394616 5!3/2010 002543 SOROPTIMIST INTERNATIONAL BOTHELL DUES Annual dues - 2009-2010 - Tamie Bo1 10-002529 001.11.513.100.49 90.00 SMILLER DUES Yearly Dues 10-002528 00121.525.100.49 90.00 Total : 180.00 394617 5/3/2010 007696 SOUND BUILT TOWNHOMES LLC REFUND PERMITS SWR10-0069 & STM10-00 431.396.101 1;870:00 432.396.101 1,162:00 432:341833 21 U:UO - Total:. 3,242:00 394618 5/3/2010 284650 SOUND BUSINESS SYSTEMS INC 138444 INVOICE'#138444 MISC SUPPUES • 10-002495 001.13.512.500.31 615:48 Total : 615:48 394619 5/3/2010 011874 SOUND MENTAL HEALTH 4THQTR2009 2010 HS Invoicing GF-0933- • 10-002650 001,17.562.100.41 1,875.00 Total s- 1,875.00 394620 5/3/2010 005003 SOUND PUBLISHING INC. 271875 SOUND PUBLISNING: ApVERTISIN , 10-000815 00133.575.300:44 504.00 271944 Acct#50146199 March City pages in t 10-002691 518.00.518.780.44 2,177:92 10-001 Z96 518.00.518.780.44 388.00 10-001546 434.00.537.120.44 281,25 10-001778 436.00.536.200:44 187.50 10-001777 001.33.573.201.44 980.40 Total : 4,519:07 394621 5/3/2010 284900 SOUND TRANSIT 19189 6 MO LEASE OF 95 PARKING SPAC 10-000031 505.00.524.500.45 4,354.16 Total : 4,354;16 394622 5/3/2010 0125$8 SOUTH SOUND PRIN'fING 10505 Natural Yard Care flyer = invoice #10r- 10-002356 518.00.518.780.41 132.71 ' Page: 63 vchlist VouCher Llst Page: 64 04128/2010 2:20:1513M City of Auburn ' Bank code.: '000 Voucher Date _ Vendor Invoice PO # Description/Account Amount 394622 5/3/2010 012558 SOUTH SOUND PRINTING (Continued) 10550 Natural Yard Care flyer - invoice #10E 10-002356 434.00.537.120.42 492.45 10589 Natural Yard Care flyer - invoice #10F 10-002356 518.00.518.780.41 459.90 10595 Natural Yard Care flyer - invoice #10E 10-002356 518.00.518.780.41 240.90 10601 Natural Yard Care flyer - invoice #10F 10-002356 518.00:518.780.41 8211.25 Total : 2,147;21 394623 5/3/2010 018250 SPARKS, LESLIE C00093503 REFUND OVERPYMT 651.237.172 10:52 Total : 10.52 394624 5/3/2010 013063 SPECIAL INTEREST TOWING 133485 INVOICE 133485 - CASE # 10-04216 10-002579 001.21.521.200.41 175.20 Total : 175.20 394625 5/3/2010 285460 SPECTRUM SIGN CO INC 65005 INVOICE #65006 CUSTOM COA NAI 10-002651 328.00.594.190.65 ' 1,493.58 65006 INVOICE #65006 CUSTOM COA,NAI 10-002651 328.00.594.190:65 607:07 Tofal : 2,100.65 394626 5/3/2010 016482 SPIKE'S GOLF SUPPLIES, INC. 739769 SPIKES GOLF SUPPLIES: BULK TE 10-002530 437:00:576:680.31 161:75 437.00.576.680.31 15:37 437.237.200 -15.37 739776 e SPIKES GOLF SUPPLIES: TEES, SI 10-001186 437.00:576:680.34 741:01 Total : 902.76 394627 5/3/2010 012964 SPORT HALEY INC. PSI-160798 SPORT HALEY: LADIES CLOTHING 10-002531 437.00.576.680.34 623.11. Total : 623.11 394628 5/3/2010 005507 SPORT SUPPLY GROUP, INC: 93468505 SPORTS:SUPPLY GROUP: FENCE Page: 64 vchlist Voucher List Page: 65 . 0412812010 2:20:15PM . City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description]Account Amount 394628 5/3/2010 005507 SPORT SUPPLY GROUP, ING (Continued) . 10-001918 001.33.574.220.31 90.34 , Total : 90.34 394629 5/3/2010 002733 STAR RENTAL & SALES, INC 33-071747-03 Rent escavator/loader for cemetery. 10=001780 436.00.536.200.49 445.88 Total : 445.88 394630 5/3/2010 017950 STATE INDUSTRIAL PRODUCTS CORP 94544028 This product is used to control grease 10-001291 431.00:535.80031 689.99 431.00.535.800.31 162.51 Total : 852.50 394631 5/3/2010 018207 STATEWIDE PARKING LOT SERV INC 6831 STATEWIDE PARKING LOT SERVIC 10-002560 430.00.534.800.48 31066:00 6832 STATEWIDE PARKING LOT SERVIC 10-002560 430.00.534.800.48 5,754:23 Total : 8,820.23 394632 5/3/2010 002068 STERICYCLE INC 3000877173 INVOICE 3000877173 - PD _ 10-002420 001.21.521.100.41 10.36 Total : 10.36 394633 5/3/2010 004170 STERUNG REFERENCE LAB f29480-18 INVOICE F29480-18 10-002580 001.21.523.600.41 178.15 F30720-18 INVOICE #F30720-18 STERLING LA 10-002561 001.13.512.510.41 9,429.76 Total : 9,607.91 394634 5/3/2010 003617 STOVER, RUTH J NEIL 31747 RUTH STOVER: FITNESS CLASSE! 10-002357 001.33.574.240.41 288.00 31748 RUTH STOVER: FITNESS CLASSE! 10-002357 001:33.574.240.41 224.00 31758 RUTH STOVER: FITNESS CLASSE! 10-002357 001.33.574.240.41 792.00 31759 RUTH STOVER: FITNESS CLASSEt . 10-002357 001.33:574:240:44 648.00 31845 RUTH STOVER: FITNESS CLASSE! Page: 65 vchlist Voucher List Page: 66 04128/2010 2:20:15PM , City of Auburn Bank code : 000 • Voucher Date Vendor Invoice PO # Description/Account Amount. 394634 5/3/2010 003617 STOVER, RUTH J NEIL (Continued) 10-002357 001.33.574.210.41 240.00 Total: 2,192:00 - 394635 5/3/2010 018252 STRIBRNY, LILINKA C00103685 RESTITUTION-PHIMPHONE CHOU~ 651237.172 5.93 Total : 5:93 394636 5/3/2010 018186 STYLE FX 2311 STYLE FX: TOBACCO PREVENTIOI 10-002229 001.21.521.100.51 462.90 10-002229 001.33.574.240.31 200:00 001.33.574:240:31 0:40 001.21.521.100:51 0:81 001.33.574.240.31 -0:40 00121.521.100:51 -0.81 Total : 662.90 394637 5/3/2010 286930 SUBURBAN CITIES ASSOC 1636 SCA Networking Dinner for 10-002532 001.11.513.100:43 215.00 Total : 215.00 394638 5/3/2010 287020 SUMMIT LAW GROUP PLLC 46034 INVOICE #46034 GENERAL SERVIC 10-002496 001.13.516.100:41 196:00 Total : 196A0 394639 5!3/2010 287080 SUMNER TRACTOR 542411 SUMNER TRACTOR / EMERGENCY 10-002053 550:00.548.680:31 274.49 550.00.548.680.31 25.53 Total : 300:02 394640 5/3/2010 287390 SUPERLON PLASTICS CO 10f11'56 SUPERLONG PLASTICS CO. INC. / I 10-002421 430.141.100 64.60 430.141.100 0:12 430.237.200 -0:12 Total : 64.60 394641 5/3/2010 017378 SVOBODA, GRANT 0403101NV GRANT SVOBODA: DJ DANCE SEF ' 10-002770 001.33.574.240:41 250`.00 Page: 66 vchlist Voucher List Page: 67 04/28/2010 2:20:15PM City of Auburn Bank code : 000 . Voucher Date Vendor invoice PO # Description/Account Amount 394641 5/3/2010 017378 017378 SVOBODA, GRANT (Continued) Total : 250.00 394642 5/3/2010 287590 SWANLUND, MIKE 464033 MIKE SWANLUND: ROTOVATE FRE 10-002614 001.33.576.100.41 300:00 001.33.576.100.41 28.50 001.237.200 -28.50 Tota l : 300.00 394643 5/3/2010 290075 T F SAHLI CONSTRUCTION 042710/A T.F. SAHLI CONSTRUCTION: CONC 10-002439 321.00.576.802.65 6,954.691 042710/13 T.F. SAHLI CONSTRUCTION: CONC 10-002439 321.00.576.802.65 15,711.36 Total : 22,665.97 394644 5/3/2010 290240 TACOMA NEWS TRIBUNE 20185176 M& 0 ANNUAL NEWSPAPER SUBrl- 10-002502 550.00.548.150.49 198:96 Total : 198.96 394645 5/3/2010 290240 TACOMA NEWS TRIBUNE 580594 THE NEWS TRIBUNE: OPEN PO FO 10-001309 001.33:574.210.49 36.00 Total : 36.00 394646 5/3/2010 012736 TAYLOR MADE GOLF COMPANY INC. 14080093 Taylor Made Golf: Special order pair 10-002497 437.00.576.680.34 92.58 Total : 92.58 394647 . 5!3/2010 017561 TAYLOR, GARY C00098921 RESTITUTION - GREGORY BARNHI 651.237.172 269:31 Total : 269.31 394648 5/3/2010 003129 TCA TECHNICAL CABLE APPLICATIO 29744 Fiber Patch Cables for Core Switch 10-002010 518.00:518.88035 888:09 518:00.518.880.35 84:37 Total : 972:46 394649 5/3/2010' 018037 TECHNICAL SySTEMS, INC. 7249-001a AG-C-380: SCApA System Improverr 10-001830 430:00.590.100:65 23,806:22 10-001830 431:00.590.100.65 23,806:22 Page: 67 vcfilist Voucher List Page: 68 0412812010 2;20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394649 5/312010 018037 TECHNICAL SYSTEMS, INC. (Continued) 10-001830 432.00:590.100.65 11,903.10 Total : 59,515.54 394650 5/3/2010 012125 TNERMO KING NORTHWEST INC. 2047455-600 THERMO KING: CART PARTS FOR 10-000614 437.00.576.680.48 150.75 437.00.576.680.48 14.32 437.237.200 -14.32 Total : 150.75 394651 5/3/2010 012331 TITLEIST 1558332 ACUSHNET/TITLEIST: SFRING AN[ 10-000737 437.00.576.680.34 181.80 1566397 ACUSHNET/TITLEIST: SPRING AN[ 10-000737 437.00.576.680.34 172.04 1567162 ACUSHNETlTITLEIST: SPRING AN[ 10-000737 437.00.576.680.34 2,178.99 Total ; 2,532:83 394652 5/3/2010 012331 FOOTJOY 3102706 ACUSHNET/FOOT JOY: SPRING AP 10-000736 437.00.576.680.34 70:98 Total : 70.98 394653 5/3/2010 010582, T-MOBILE USA, INC. 453430792 CELL,PHONE/SIM GARD GHARGES 10-000838 117.00.521.210.42 41.19 117.00.521.210.42 8:51 Total : 49.70 394654 5/3/2010 012033 TRANSACT TECHNOLOGIES INC. 1088334 4 Cases ITHACA impact 2 ply reigiste 10-002771 430.00.534.110.31 112:95 10-002771 431.00.535:110.31 112:95 10-002771 432.00.535.910.31 112:95 10-002771 434.00.537.110.31 112.95 430.00.534.110.31 10.73. 431.00.535.110.31 10.73 432.00:535:910.31 10.73 434:00.537.110.31 10.73 430.237.200 -10.73 431237:200 -10:73 Page: 68 vchlist Voucher List Page: 69 04/2812010 2:20:15PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394654 5/3/2010 012033 TRANSACT TECHNOLOGIES INC. (Continued) 432.237.200 -10.73 " 434.237.200 -10.73 Total : 451.80 394655 5/3/2010 017403 TRANSTECH ELECTRIC INC. RETAINAGE PROJECT CP0917, CONTRACT 09-' 328.223.400 8,880.00 Total : 8,880.00 394656 5/3/2010 014452 TRES WEST ENGINEERS INC. 30191 • INVOICE #30191- PROJECT #08070 10-002653 505.00.524.500.48 1,200.00 Total : 1,200.00 394657 5/3/2010 018184 TUNCAK, MINE 0132 COURT INTERPRETER SEVICES RI 10-002478 001.13.512.500.41 80.00 Tota I : 80.00 394658 5/3/2010 370370 U S POSTMASTER PERMIT#755001 BRM Annual Maintenance 10-002359 518.00:518:780.42 585.00 Total : 585.00 394659 5/3/2010 370607 UKRAINIAN COMM CENTER OF WA 1STQTR2010 2010.HS Invoicing GF-1035- 10-002654 001.17.562.100.41 1,875.00 Total : 1,875.00 394660 5/3/2010 013834 UNIFIRST CORPORATION 3300600546 Mat service at cemetery. 10-002306 436.00.536.200.49 50.71 3300603229 Mat service at cemetery. 10-002306 436.00.536.200.49 50.71 Total : 101.42 394661 5/3/2010 370900 UNITED PARCEL SERVICE 00004799F2110 Shipping Services - invoice 10-002360 518.00:518.780.42 15.51 0000997552150 UPS SHIPPING CHARGES TO REPL . 10-000457 550.00.548.100.42 13:10 Total : 28.61 394662 5/3/2010 371410 UTILITIES SERVICE CO. INC 7245 Improvments must be made so the st: Page: 69, vchlist . Voucher List Page: 70 0412812010 2:20:15PM City of Auburn Bank-.code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394662 5/3/2010 371410 UTILITIES SERVICE CO. INC (Continued) 10-000780 -431.00.590.100.65 - 7,450.00 431:00.590:100.65 817.63 7297CR New Pump Motor for Wildemess Garr 10-002121 432.00.535.900.48 -43.80 7368 New Pump Motor for Wilderness Gan 10-002121 432.00.535.900.48 1,828.00 432.00:535.900.48 260.44 7368A UTILITIES SERVICE COMPANY INC 10-000779 430:00.534.800.48 1,213.21 Total : 11,525.48 384663 5/3/2010 371290 UTIUTIES UNDERGROUND LOCATION 0020091 UTILITIES UNDERGROUND LOCATI 10-000158 001.42.542.300.42 49:10 10-000158 430.00.534.800.42 49.10 10-000158 431.00.535.800.42 49.10 10-000158 432.00.535.900.42 49.10 0030091 UTILITIES UNDERGROUND LOCATI 10-000158 001.42.542.300:42 62.51 10-000158 430.00.534.800.42 6151 10=000158 431:00.535.800.42 62.51 10-000158 432.00.535.900.42 62.52 Total : 446.45 394664 5/3/2010 380030 VADIS CORP 16897 AG-S-022 LITTER CONTROL AND R 10-000428 434.00.537.800.41 10,524.00 434.00.537.800.41 265.19 434.237.200 -265.19. Total : 10,524.00 394665 5l3/2010 380150 VALLEY CITIES COUNCL & CONSULT 1STQTR2010 2010 HS Invoicing GF-1036- 10-002655 001.17.562.100.41 2,500.00 1STQTR2010 2010 HS Invoicing GF-1037- 10-002656 001.17.562.100.41 3,000:00 Total : 5,500.00 394666 5/3/2010 380240 VALLEY COMMUNICATIONS GENTER 0010963 INVOICE 0010963 - LANGUAGE LIN Page: 70 vchlist Voucher List Page: 71 04128I2010 2:20:1:5PM City of Auburn Bank code : 000 1/oucher Date Vendor Invoice PO # Description/Account Amount 394666 5/3/2010 380240 VALLEY COMMUNICATIONS CENTER (Continued) 10-002581 001.21.521.200.41 237.39 Total : 237.39 394667 5/3/2010 015073 VALLEY REGIONAL FIRE AUTHORITY MAR2010PERMITS MAR 2010 PERMIT & PLAN REVIEVI 651.237.360 5,459.16 Total : 5,458.16 394668 5/3/2010 018218 VOGEL, KATHY 1162088 PARKS REFUND 001.347.699 1,72.00 Total: 172.00 394669 5/3/2010 310010 VWR INTERNATIONAL, LLC 41634623 INVOICE 41634623 10-002562 001.21.521.210.31 79:13 Total : 78:13 394670 5/3/2010 171890 W. W. GRAINGER, INC 9222154834 GRAINGER / BLANKET PURCHASE 10-002050 550.00.548.680.31 146.44 9225818849 INVOICE #9225818849 WATER PRE 10-002615 505.00.524:500:31 15:62 9227306512 INVOICE #9227306512 BARRICADE 10-002615 505.00.524.500.31 22.70 Total : 184.76 394671 5/3/2610 390920 WA FESTIVALS & EVENTS ASSOC 2010RENEWAI. WASHINGTON FESTIVALS & EVEN' . 10-002616 001.33.573.901.43 125:00 Total : 125.00 394672 5/3/2010 391130 WA ROCK QUARRIES INC 1968 WASFiINGTON ROCK QUARRIES: : 10-000432 437.00.576.600.31 1,889.79 Total : 1,888.79 394673 5/3/2010 391320 WA STATE AUDITOR L82628 STATUTORY AUDIT SERVICES- 10-002563 001.14.514.230.41 10,580.06 Total : 10,580:06 394674 5/3/2010: 391470 WA STATE CRIM JUSTICE TRAINING 2011-0396 INVOICE 2011-0396 - MAST FTO AC 10-002564 001.21.521.200:49 60:00 Page: 71 . \ vchlist Voucher List Page: 72 04/28/2010 2:20:15PM - City of Auburn Bank code : 000 . Voucher Date Vendor ' Invoice PO # Description/Account Amount 394674 5/3/2010 391470 391470 WA STATE CRIM JUSTICE TRAININ( (Continued) Total : 60.00 394875 5/3/2010 321620 WA STATE DEPT EGOLOGY REG/ANDERSEN WORKING TO PROTECT PUGET SC 10-002423 001.17.558.100:49 125.00 Total : 125.00 394676 5/3/2010 391840 WA STATE DEPT OF LICENSING 1015-W M& O ANNUAL UNDERGROUND Sl 10-002499 550.00.548.150.49 489.00 Total : 469.00 394677 5/3/2010 016198 WA STATE FARMERS MARKET ASSOC 0323101NV WA ST FARMERS MARKET ASSOC 10-002223 001.31571901:49 400:00 Total : 400:00 394678 5/3/2010 392520 WA STATE PATROL 110007137 INVOICE #110007137'WSP BACKGR 10-002500 001.11516.100:49 120:00 110007138 INVOICE #110007138 WSP BACKGR 10-002500 001.13:516.100.49 300.00 110007217 INVOICE 1-10007217 10-002373 651.237:105 924.00 Total : 1,344.00 394679 5/3/2010 392580 WA STATE RECYCLING ASSC 1311 2010 FULL WSRA Conference Regis 10-000319 434.00:537.100.49 415t00 Total: , 415:00 394680 5/3/2010 393090 WA WOMEN'S EMPLOYMENT 1 STQTR2010 2010 HS Invoicing GF-1038- 10-002657 001.17.562.100.41 2,000.00 Total : 2,000.00 394681 5/3/2010 018251 WAGNER, FORREST C00090636 BAIL REFUND 651.237.172 1,000.00 Total : 1,000.00 394682 5/3/2010 014405 WALTERS, JOANNE S. 0401'10REIM JOANNE WALTERS: OPEN PO FOI 10-001619 001.33:574.210.31 70.06 043010REIM JOANNE WALTERS: OPEN PO FOI 10-001619 001.31574.270.3,1 41.93 Page: 72 vchlist Voucher List Page: 73 0412812010 2:20:15PM - City of Auburrr Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394682 5/3/2010 014405 014405 WALTERS, JOANNE S. (Continued) Total; 111.99 394683 5/3/2010 013765 WASHINGTON WORKWEAR STORES IN 224 WASHINGTON WORKWEAR/BLANH 10-000259 432.00.535.900:22 100.00 225 WASMINGTON WORKWEAR/BLANh 10-000259 432.00.535.900.22 291.07 226 WASHINGTON WORKWEAR/BLANN 10-000259 431:00.535.800.22 196.63 227 WASHINGTON WORKWEAR/BLANh 10-000259 001.42.542:300.22 100:00 228 WASHINGTON WORKWEAR/BLANh 10-000259 430.00.534.800:22 199:99 229 WASHINGTON WORKWEAR/BLAIVh 10-000259 430.00.534.800.22 98.28 230 WASHINGTON WORKWEAR/BLANh 10-000259 432.00.535.900.22 98:55 Total : 1,084.52 394684 5/3/2010 393570 WATER MANAGEMENT LABS, INC 88825 WATER MANAGEMENT ASSOC/BU 10-002443 430.00.534:800.41 2,800.00 88934 WATER MANAGEMENT ASSOC/BU 10-002443 430:00.534:800.41 400.00 89191 VIIATER MANAGEMENT ASSOC/BU 10-002443 430.00:534.800.41 424.00 89294 WATER MANAGEMENT ASSOC/BU 10-002443 430.00.534.800.41 22.00 89378 WATER MANAGEMENT ASSOC/BU 10-002443 430.00.534.800.41 400.00 10-002443 434.00:537:800.41 205.00 89407 WATER MANAGEMENT ASSOC/BU 10-002443 430.00:534.800.41 250.00 Total : 4,501.00 394685 5/3/2010 016350 WCI 100901680 Combined Long Distance Service:- 10-002405 518.00.518.880.42 704.78 Total : 704.78 Page: 73 vchlist Voucher List Page: 74 0412812010 2:20:15PM City of Auburn Bank,code : 000 . Voucher Date Vendor Invoice PO # Description/Account Amount 394686 5/3/2010 394200 WEST COAST PAPER 6471180 Colored paper - invoice #6471180 10-002365 518.00.518.780.31 398.61 6480456 Colored paper - invoice #6471180 10-002365 518.00.518J80.31 268.15 6480457 Colored paper - invoice #6471180 . 10-002365 518.00.518.780.31 71.18 6493165 Colored paper - invoice #6471180 10-002365 518.00.518.780.31 71.18 6495043 Colored paper - invoice #6471180 10-002365 518.00:518.78031 41.06 6497111 Colored paper - invoice`#6471180 10-002365 518:00.518:780.31 819:96 Total : 1,670:14 394687 5/3/2010 394470 WESTERN EQUIPMENT DIST INC 625557.3 WESTERN EQUIPMENT: RAIN GEP 10-001784 437.00.576.600.22 578.16 629658 WESTERN EQUIPMENT: 4 PARK.B 10-001197 437:00.576.600.31 121.41 630020 WEST'ERN EQUIPMENT: 4 PARK B 10-001197 437.00.576i600.31 135.93 630146 WESTERN EQUIPMENT: 4 PARK B 10=001197 437.00.576600:31 17.15 Total : 852.65 394688 5/3/2010 011024 WESTERN SYSTEMS 10004728 PreRequisition; Westem Systems, 10-001946 328.00.532:202.64 5,609.32 328.00:532.202.64 532.89 Total : 6,142.21 394689 5/3/2010 394720 WESTERN WA CHAPTER OF ICC REGISTRATION 2009 ICC CODE UPDATE CLASSES 10-002501 001.17.524.200.49 150.00 Total : 150.00 394690 5/3/2090 008051 WESTFIRE COASTAL INC. CIT006 INVOICE #300WC-7194 ANNUAL IN: 10-002479 505.00.524.500.48 970:05 Total: ` 970.05 394691 5/3/2010 394860 WESTHUSING, JAMES 041410REIM6 SUPPLIES FOR PROGRAMS Page: 74 vchlist Voucher List Page: 75 04/2812010 2:20:15PM - City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394691 5/3/2010 394860 WESTHUSING, JAMES (Continued) 001.33.574.240.31 115.62 Total : 115:62 394692 5/3/2010 395160 WHITE KNIGHT SAFE & LOCK, INC 20438C WHITE KNIGHT SAFE LOCK AND 10-000260 550.00.548.680.31 -0.46 22910 WHITE KNIGHT SAFE LOCK AND 10-000260 550.00.548.680.31 42.71 22913 WHITE KNIGHT SAFE LOCK AND 10-000260 431.00:535.800:35 134.14 22961 WHITE KNIGHT SAFE LO.CK AND 10-000260 550' 00:548:680.31 22:67 22971 ' INVOICE #22971 REPL-ACEMENT KI 10-002406 505:00.524.50031 15:00 22973 WHITE KNIGHT SAFE LOCK AND 10-000260 431.00.535.800.35 16.15 F35888 WHITE KNIGHT SAFE & LOCK: SAF 10-002774 00133.574.100:49 127.29 Total : 357:50 394693 5/3/2010 016904 WHITfE, ELISHA C00096154 RESTITUTION - LUIS COLMENARE; 651.237.172 50.00 Total : 50.00 394694 5/3/2010 017713 WIGGINS, HARVEY L. C00100254 RESTITUTION - KENNETH SOLLBEI 651.237.172 95.25 Total : 95.25 394695 5/3/2010 395580 WILBUR-ELLIS 4441489R1 WILBUR ELLIS: FUNGICIDES AND - 10-001445 437.00.576.600.31 450.00 10-002534 437.00.576.600.31 159:34 4450096R1 WILBUR ELLIS: SPRING HERBICID 10-002534 437.00:576:600:31 206.83 4475295 RI WILBUR-ELLIS: MISC PESTICIDES ' 10-000104 001.33.576.9 00.31 80.88 Total : 597:05 394696 5/312010 013138 WILSON SPORTING GOODS CO 4506944903 REFERENCE PO 09-007622 Page: 75 I vchlist Voucher List Page:. 76 04/28/2010 2:20:15PM City of Auburn Bank:code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394696 5/3/2010 013138 WILSON SPORTING GOODS CO (Continued) 001.33.574240.31 131.40 Total : 131.40 394697 5/3/2010 005292 WIRELESS MANAGEMENT, ING. AUBRNIN9788 HOLSTER FOR 1580 CELL PHONE - 10-002407 001.33.574.220.31 14.95 001.33.574.220.31 1.42 Total : 16.37 394698 5/3/2010 016662 WONG, CURTIS C00096761 RESTITUTION - BILLA JIMNA 651,237.172 85.25 Total : 85.25 394699 5/3/2010 400120 YWCA OF SEATTLE KING COUNTY 1STQTR2010 2010 HS Invoicing GF-1040- , 10-002660 009.17,562.100.41 5,000.00 1STQTR2010 2010 HS Invoicing GF-1039- 10=002659 001.17.562.100.41 . 1,250.00 1 STQTR2010 2010 HS Invoicing GF-1042- • 10-002658 001:17.562.100.41 3,500.00 Total : 9,750.00 394700 5/3/2010 400210 ZEP MANUFACTURING CO 63010549 ` ZEP.SALES AND SERVICE: BOWL 10-002620 001.33.576.100.31 • 1,491.61 Total : 1,491.61 394701 5/3/2010 234680 ZONES INTERNATIONAL S18164090101 Cameras for PD as requested by Cmi 10-002174 001.21.521.200.35 84.00 001.21.521.200.35 7.98 S18164090102 Cameras for PD as requested by Cmi 10-002174 001.21.521.200.35 858.00 001.21.521.20035 81.51 Total : 1,031.49 400 Vouchers for bank code : 000 Bank total : 2,053,691.60 ' 400 Vouchets in this report Total vouchers : 2,053,691.60 Page: 76 vchlist Voucher List Page: 77 0412812010 2:20:15PM City of Auburn , Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount I HEREBY CERTIFY TFiAT 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 #394300 THROUGH VOUCHER #394701 IN THE AMOUNT OF $2;053,691.60 ARE APPROVED THIS 3RD DAY OF MAY; 2010: CHAIR MEMBER MEMBER Page: 77