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ITEM II-B-1
vchlist Voucher List Page: 1 0511212010 3;45:34PM City of Auburn Bank code : 000 • , Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394702 4/29/2010 300170 U S BANK 1010023381 LID 347 FINAL PYMT - PRINCIPAL 8 10-002779 273.00.591.330.73 36,827.00 10-002779 273.00,591:330.83 2;557:68 Total s 39,384:68 394703 4/2912010 172310 GRCC FOUNDATION FORUM Registration for Councilmembers to 10-002727 001.11.511.600.43 72.00 Total : 72:00 394704 4/30/2010 017464_ AUBURN PROFESSIONAL PLAZA, LLC MAY RENT Minimum Rent May 2010 10-002798 001.98.514.900.83 77,477.92 10-002798 430.00.534.200.83 20,000.00 10-002798 431.00:535:200.83 20,000:00 10-002798 432.00.535.200.83 20,000.00 Total : 137,477:92 394705 4/30/2010 391980 WA STATE DEPT REVENUE 1STQTR2010 1ST QTR 2010 LEASEHOLD EXCISE 651.237.120 28,119.74 Total : 28,119J4 394706 5/6/2010 116120 AWC EMPLOYEE BENEFIT TRUST AWC=MAY2010 AWC Premiums for Retires- 10-000028 001.98.517.21025 39508:5.1 10-000028 001.98:522;210.25 9,440:67 10-000028 001.98.522;220.25 11,787.50 • Total : 60,736.68 394707 5/6/2010 263350 PITNEY BOWES INC ACCT#29260965 Refill postage meter 10-002794 518.00.518:780.42 10,000:00 Total : 10,000:00 394708 5/7/2010 017232 GREEN APPLE GRAPHICS 043010CONTRACT RACHAEG DOTSON/GREEN APPLE 10-002726 001.33.574.240.41 1,000.00 Total : 1,000.00 394709 5/7/2010 017232 GREEN APPLE GRAPHICS 0508101NV RACHAEL DOTSON: INITIAL PAYM 10-002593 001.17.562.100:41 1.;000.00 Page. 1 vchlist . , Voucher List Page: 2- : 05/1212010 3:45:34PM City of Auburn . • Bank code : 000 . Voucher Date Vendor Invoice PO # Description/Account Amount 394709 517/2010 017232 017232 GREEN APPLE GRAPHICS (Continued) Total : 1,000.00 394710 5/12/2010 270540 WASTE MANAGEMENT OF WA, WC RST-APR2010 Solid Waste Disposal Services - April _ 10-003059 434.00,537.800.41 646,024:05 Total : 646,024.05 394711 5/12/2010 212140 KEY BANK 984836 MCCANN MOTORS - SUNDQVIST V 10-002897 001.21.521.100.31 44.99 10-002897 001.21.521.210.49 880.80 10-002897 001.21.521.100.43 111.50. 10=002897 001.21.521.100.48 623:50 10-002897 00121.521:100.49 257.00 10-002897 001;21.521.200.43 209:72 10-002897: 001:21.521.100.31 40:73' 10-002897 001.21,521.200.43 " 1.,085.52 , 10-002897 001.21.521.200.49 400:00 10-002248 001.21.525.100:49 409.77 10-002937 651.237:125 3;084.66 001.21.521.100.31 4'27 001.21.525.100.49 38.93 001137.200 -43:20. Total : 7,148:19 394712 5/17/2010 018176 3M TRAFFIC SAFETY SYSTEMS SS21821 1175, Blue EC film 30"x50yds 10-002480 001.42.542.300.31 828.75 001.42.542.300:31 78:73 Total : 907.48 394713 5/17/2010 018313 A& E CHANNEL LLC 050977 UTILITY REFUND - 4220 A STSE 432.233.100 96.93 Total : 96:93 394714 5/17/2010 110150 A A ASPHALTING, INC 0036271-IN asphaulting on Clay steet to improve 10-002662 432:00:535.900.48 3,915.00 432.00.535.900.48 371.91 0036283-IN A A ASPWALTING: REPAIR OF ASP 10-002569 001!:33.576:100.48 11720.00 001:31576.100.48 163.40: . Page: 2- vchlist Voucher List Page: 3 0511212010 3:45:34PM City- of Auburn Bank code : 000 Youcher Date Vendor Invoice PO # Description/Account Amount 394714 5/17/2010 110450 A A ASPHALTING, INC (Continued) 0036293-IN AA ASPHALTING / BLANKET PURCf 10-002425 430.00.534:800:48 7,752.60 0036371-IN AA ASFHALTING / BLANKET PURCf 10-002425 430:00.534:800.48 4,533.30 Total : 18,45613 394715 5/17/2010 003827 A AGRO TREE INC. 20841 AAGRO TREE SERVICE TO REMOV 10-002780 550:00.548.150.48 1,200:00 550.00.548.150.48 114.00 20866 Tree.removal service of hazard tree.- ' 10-002537 001.42.542:300:41 725:00 001.42.542.300.41 68:88 Total : 21107:88 394716 5/17/2010 110455 A T& T 0305997815001 AT&T CHARGES 10-002970 518.00.518.880.42 9.37 0510542822001 AT&T CHARGES • 10-002970 436.00.536.100.42 73.90 Tofal : 83:27 394717 5/17/2010 002909 ABC LEGAL SERVICES, INC. 8163554 Legal-services.- CQA vs Glacier Wate 10-002797 430:00.534.110.41 123.70 Total : 123.70 394718 5/17/2010 017740 ABELLA, C. ANGELO 09031901 INVOICE'#09031901 COURT INTERI 10=003000 001.13.512.500.41 -100:00 Total : 100.00 394719 5/17/2010 110990 ABLE PEST CONTROL, INC 126152 INVOICE #126152 SERVICE CALL - 10-002971 505.00.524.500.48 104.03 126171 ABLE PEST CONTROL: SPRAYED F 10-002910 001:33.576.100.41 164:25 Total : 268.28 394720 5/17/2010 111080 ACAP CHILD & FAMILY SERVICES 1STQTR2010 2010 HS Invoicing GF-1002- _ 10-002694 001.17.562.100.41 8,750.00 Page: .3 vchlist ~ Voucher List Page: 4 0511212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount . 394720 5/17/2010 111080 111080 ACAP CHILD & FAMILY SERVICES (Continued) Totai : 8,750s00 394721 5/17/2010 111120 OFFICETEAM 31054163 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 Total : 672.00 394722 5/17/2010 006914 ACCURINT 1277131-20100430 INVOICE 1277131-20100430 10-002876 001.21.521.210.41 102:55 Total : 102.55 394723 5/17/2010 005893 ACLE,.ZOILA M. 895188 COURT INTERPRETER SERVICES I 10-002695 001.13.512.500.41 100.00 895189 COURT INTERPRETER SERVICES I 10-002911 001.13.512.500.41 100.00 Total : 200.00 394724 5/17/2010 018268 ADKINSON, VIRGINIA 042010REIM8 REIMBURSE DV CONFERENCE EXI 651.237.136 50.00 Total : 50.00 394725 5/17/2010 111620 ADVANCED SAFETY & FIRE SERVICE 116169 ADVANCED SAFETY & FIRE SERVIi 10-000622 550:00.548.100.48 117.11 116242 INVOICE #116242 FIRE EXTINGUISI 10-002781 505.00.524.500.48 56.72 Tota l : 173.83 394726 5/17/2010 002878 ADVANTAGE GRAPHICS, INC 8886 summer event bookmarks, clean 10-002821 518.00.518.780.41 618.68 ~ 8911 summer event bookmarks, clean 10-002821 518.00.518:780.41 330.80 8917 summer eveni bookmarks, clean 10-002821 518.00.518.780.41 - 1,88818: ' Total : 2,838.36 394727 5/17/2010 115190 AGRI SHOP, INC 009743/1 INVOIGE #009743/1 MISC SUPPLIE: Page: 4 . vchlist Voucher List Page: 5 0511212010 3:45:34PM City of-Auburn eank code : 000 Voucher Date Vendor Invoice PO`# Description/Account Amount 394727 5/17/2010 115190 AGRI SHOP, INC (Continued) 107002782 505.00s524:500:31 8.72 9327/1 AGRI SHOP/BLANKET PURCHASE ~ 10-000040 432.00:535:900.35 53:62 9741/1 AGRI SHOP: MISC. SUPPLIES FOR 10-000006 001.33.576.100.31 0:77 9775/1 Supplies for cemetery use. 10-002822 436.00.536.200.31 30.09 9792/1 Supplies for cemetery use. 10-002822 436.00.536.200.22 159:83 9793/1 AGRI SHOP: MISC. PARTS AND SU 10-000340 437.00.576.600.31 27.27 9805l1 AGRI SHOP/BLANKET PURCHASE i 10-000040 432.00.535.900.35 36:23 9807/1 AGRI SHOP: MISC. SUPPLIES FOR 10-000006 001.33.576.100.31 17.52 9833/1 AGRI SHOP: MISC. SUPPLIES FOR 10-000006 001.33.576.100.31 26:55 9837/1 AGRI SHOP: MISC. SUPPLIES FOR 10-000006 001.33.5Z6.100.31 169:68 9910/1 AGRI SHOP/BLANKET PURCHASE i 10=000040 432.00.535.900.35 124.83 9911l1 AGRI SHOP/BLANKET PURCHASE 10-000040 432.00.535.900.35 -20.81 Total : 634.30 394728 5/17/2010 016685 ALARM CENTER, INC. 696996 INVOICE 696996 - SERVICE TO CAP 10-002976 001.21.523.600.48 478.52 Total : 478:52 394729 5/17/2010 003949 ALMY, ROBERT 043010LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-002877 001.98.517.210.25 83.00 Total : 83.00 394730 5/17/2010 112610 ALPINE PRODUCTS, INC. TM-107462 ALPINE PRODUCTS/BLANKET PUR 10-000168 001.42:542.300.31 111:64 TM-107525 ~ ALPINE PRODUCTS/BLANKET PUR Page; 5 vchlist Voucher List Page: 6.. 05/12/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394730 5/17/2010 112610 ALPINE PRODUCTS, INC. (Continued) 10-000168 001.42.542.300:35 144.54 Total : 256.18 394731 5/17/2010 016219 AMERICAN CORRECTIONAL ASSN 10729177 2010 MEMBERSHIP RENEWAL - T ~ 10-002663 001.21.523.600.49 35:00 Total : 35.00 394732 5/17/2010 013301 AMERICAN DRY GOODS 93469 AMERICAN DRY GOODSt UNIFORA 10-002290 437.00:576.680.22 385.13 . 437.00.576.680.22 36:59 437.237.200 -36.59 Total : 385.13 394733 5/17/2010 112910 AMERICAN HOSE & FITTINGS, INC 909990-001 AMERICAN HOSE & FITTING; INC/B . 10-000041 550.00.548.680.48 `370:01 910510-001 AMERICAN HOSE & FITTING, INC/B 10-000041 001.42.542.300.31 3:42 Total : 373:43 394734 5/17/2010 113090 AMERICAN PLANNING ASSOC. 3973 INVOICE #3973 WEBSITE JOB LIST 10-002855 001.13:516.100.44 50.00 3974 INVOICE #3973 WEBSITE JOB LIST 10-002855 001.13:516.100.44 ' 50:00 Total : 100.00 394735 5/1712010 113180 AMERICAN WWA - PNWS 47470 . Payment for Registration for Dave 10-002664 430.00:534.800.49 545.00 Total : 545.00 394736 5/17/2010 018271 ANDERSON, MARIANNE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.00 Total : 15.00 394737 5/17/2010 016579 ANDREWS, GAIL R 0430101NV GAIL ANDREWS: HEALTH CARD C 10-002913 001.33:574.210.49 287.50 Total : 287.50 Page: 6 vchlist Vo.ucher List Page: 7 05/1212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount' Amount 394738 5/17/2010 393720 ARAMARK UNIFORM SERVICES 655-4868987 INVOICE #655-4868987 MAT CLEAN 10-002856 505:007524:500;49 27.38 655-4882823 INVOICE #655-4868987 MAT CLEAN 10-002856 505.00.524:500.49 25:84 655-4882824 INVOIGE #655-4868987 MAT CLEAN 10-002856 505:00.524.500:49 8:87 655-4882825 INVOICE #655-4868987 MAT CLEAN 10-002856 505.00.524:500.49 2.49 655-4892824 ARAMARK UNIFORM SERVICES: N 10-000343 437.00.576.600.41 28:20 655-4894731 ` INVOICE #655-4894731 MAT CLEAN 10-002965 505:00.524.500.49 25:84 655-4894732 INVOICE #655-4894731 MAT CLEAN 10-002965 505.00.524.500.49 8.87 655-4894733 INVOICE #655-4894731 MAT CLEAN 10-002965 505.00.524.500.49 2.49 Total : 129:98 394739 5/17/2010 114170 ARTISTIC SOLUTIONS 16708 birthday pads for sr ctr - invoice 10-002824 518.00.518.780.41 275.39 16716 birthday pads for sr ctr - invoice 10-002824 518.00.518:780:41 1;167.11 Total : 1,442.50 394740 5/17/2010 017793 ASL PROFESSIONALS 16287 COURT INTERPRETER SERVICES I 10-002914 00113:512:500:41 140:00 Total : 140:00 394741 5/17/2010 007593 ASTRA INDUSTRIAL SERV INC 00111251 ASTRA INDUSTRIAL SERVICES, INc 10-000113 430.00.534:800.35 839 430:00:534:800:35 0.80 430.237.200 -0:80 00111316 ASTRA INDUSTRIAL SERVICES, INc 10-000113 430:00.534.800.35 85.11 430:00.534.800.35 8:09 430.237.200 -8.09 Page: 7 vchlist Voucher List Page: ~8- 05112/2010 3:45:34PM City of Auburn Bank code : 000 ' Voucher Date Vendor Invoice PO # Description/Account Amount 394741 5/17/2010 007593 007593 ASTRA INDUSTRIAL SERV INC (Continued) Total : 93.50 394742 5/17l2010 110510 AT&T MOBILITY 82852769X04152010 AT & T Police Swat Van Cell/Sim ChE ' 10-000888 117.00.521.210.42 35:49 117.00:521.210.42 4.00 Total : 39.49 394743 5/17/2010 008442 ATSC 225258 INVOICE 225258 10-002878 117.00.521.210.42 39:99 Total : 39.99 394744 5l17/2010 000248 AUBURN BOYS & GIRLS CLUB 1STQTR2010 2010 HS Invoicing GF-1009- 10=002700 001.17.562.100;41 7,500.00 Total : 7,500.00 394745 5/17/2010 114740 AUBURN CHEVROLET 5017106 AUBURN CHEVROLET/BLANKET Pl 10-000042 550.00.548.680.31. 181.37 Total : 181.37 394746 5/17/2010 114950 AUBURN DOWNTOWN ASSOCIATION 1STQTR2010/EXPENSES ADA EXPENSES - OPEN HOUSE E)( 10-003002 121.00.543.100.31 2,287.25 10-003002 121.00.543.100.49 5,242.20 10-003002 121.00.543.100.41 11,757.00 TotaC: 19,286:45 394747 5/17/2010 002493 AUBURN FOOD BANK 1STQTR2010 2010 HS Invoicing GF-1004- . 10-002701 001.17.562:100.41 8,750.00 3 Auburn Food Bank invoice for GF Hoi 10-003063 001.17.562.100.41 1;673.50 Tota l : 10,423.50 394748 5/17/2010 115160 AUBURN GYIVINASTICS CENTER, INC 32187 AUBURN GYMNASTICS: BEGINNIN 10-001599 001.33:574.240.41 180.00 32208 AUBURN GYMNASTICS: BEGINNIN , 10-001599 001.33.574.240.41 180:00 32215 AUBURN GYMNASTICS CENTER: 1 10-001600 001.33.574.240.41 225.00 32228 AUBURN GYMNASTICS CENTEft: l ' Page: 8 v.chlist Voucher List Page: 9 05112/2010 3:45:34PM City of;Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394748 5/17/2010 115160 AUBURN GYMNASTICS CENTER, INC (Continued) 10-001600 001.33.574.240.41 100.00 Total : 685.00 394749 5/17/2010 115260 AUBURN MECHANICAL, INC 4789 INVOICE 4789 - JAIL 10-002666 001.21.523.600.48 84189 Total : 843.89 394750 5/17/2010 115520 AUBURN REGIONAL MEDICAL CENTER 27098029 PT:.R PEDERSON DOS: 4/5/10 PT 10-002667 001.21.523.600.41 3,135.15 Total : 3,135.15 r 394751 5/17/2010 115550 AUBURN SCHOOL DIST #408 0000011896 AUBURN SCHOOL DISTRICT: REN' 10-002180 001.33:573:201.45 31854.00 011854 AUBURN SCHOOL DISTRICT: GYM 10-001747 001.33.574.240.45 10:00 011858 AUBURN SGHOOL DISTRICT: BUIL 10-000510 001:33.574:2445 300:00 011859 AUBURN SCHOOL DISTRICT: BUIL 10-000510 001.33.574.240.45 300.00 . APR20101MPACTFEES APR 2010 SCHOOL IMPACT FEES 124:237.173 65,07628' Total : 69,540.28. 394752 5/17/2010 115730 AUBURN TRAVEL FUND 2980 ADVANCE FOR VIRGINIA ADKINSO 651.237.136 154.80 2981 ADVANCE FOR LAURA MARTIN TO 651.237.136 154:80 2985 ADVANCE FOR WILLIAM PIERSON 001.21.529 .230.43 67:10 Total : 376:70, 394753 5/17/2010 004445 AUBURN VALLEY COLLISION INC 5862 AUBURMVALLEY COLLISION / EME - 10-002224. 550.00.548.680.48 3;943.92 550:00.548.680:48 374.67 5884 ACCIDENT REPAIRS TO P060C - 10-002451 550.00.548.680.48 1;381,55 `550.00:548.680.48 - 131.25 Page: 9 vchlist Voucher List Page: 10 05/1212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394753 5/17/2010 004445 004445 AUBIJRN VALLEY COLLISION INC (Continued) Total : 5,831.39 394754 5/17/2010 115850 AUBURN YOUTH RESOURCES 1STQTR2010 2010 HS Invoicing GF-7008- 10-002702 001.17.562.100.41 13,750.00 Total : 13,750.00 394755 5/17/2010 018177 AURORA LOAN SERVICES 052884 UTILITY REFUND-36809 AUB ENUN 430.233:100 67.67 Total : 67.67 394756 5/17/2010 120270 BADGER METER INC 85609301 5/8" X 3/4" Meter,M25,Orion,CF,Pit • 10-000473 430.141.100. 4,538.10 430.141.100 . 431 c12 86991501 REPLACE STOCK- 10-002270 430.141.100 5,462:61 430.141.100 518:95 Total : 10,950.78 394757 5/17/2010 008259 BAILEY, RANDY 040910REIMB EXPENSE TO ATTEND EMI IN FREC 550.00.548.100.43 209.70 043010REIM Randy Bailey reimbursement for Dep1 10-002668 430.00.534.800.49 129.00 Total: 338J0 394758 5/17/2010 017993 BANK OF WASHINGTON 4/15-5/14/10 BALANCE Stratford Co - parking lot lease 10-001496 505.00.524.500.45 40125 5/15-6/14/10 LEASE Stratford Co - parking lot lease " 10-001496 505.00.524.500.45 1,500..00 Total : 1,903.26 394759 5/17/2010 018272 BARR-FINCH, JAMES F. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 14.25 Total : 14.25 394760 5/17/2010 120940 BAYLEY, LILLY MAY 0426101NV COl1RT INTERPRETER SERVICES I 10-002915 001.13.512.500:41 100.00 Total : 100.00 . Page: 10 vchlist Voucher List ' Page: 11 05/12/2010 3:45:34PM City of.Auburn , . Bank code : 000 Voucher Date Vendor_ Invoice PO Description/Account Amount 394761 5/17/2010 016377 BEARCOM'WIRELESS WORLDWIDE 3933199 Grounding & Lightning Arrestors for E , 10-002145 001.21.521.100:49 1;550.00 001.21:521.100.49 147:25 Total : 1,697:25 394762 5/17l2010 121230 BELLEVUE, CITY OF 22815 City of Bellevue invoice for our 10-002703 001.17.562.100.41 5,700:00 Total5,700.00 394763 5/17/2010 121260 BEN-KO-MATIC CO 00056222 BEN-KO-MATIC DBA OWEN EQUIPI 10-000626 550.00.548.680:48 31'.29 _ 00056466 labor to,repair Vactor6305D 10-002825 550:00:548.680.48 2,639.10 550:00:548.680:48 249:95 Total : 2,912.34 394764 5/17/2010 121540 BERNER, INC A14-10L JOB #A14-10L COURT INTERPRETE 10-002857 001.13.512.500.41 100.00 A15-10L JOB #A14-10LCOURT INTERPRETE 10-002857 001:13:512:500.41 100.00 A16-10L COURTINTERPRETER SERVICES I 10-002916 009:13.512.500.41 100.00 A17-10L COURT INTERPRETER SERVICES I 10-002916 001.13.512.500.41 112:50 Total : 412.50 394765 5/17/2010 017912 BETZ, SAM 050110REIM6 K9 SUPPLIES - BODI 10-002978 117.00:521.210.31 196.71 Total : 196.71 394766 5/17/2010 014694 BIG MOUNTAIN ENTERPRISES, LLC 1495 BIG MOUNTAIN ENTERPRISES-BME 10-001801 431.00.535.800.48 1,778.66 431:00.535.800.48 168:97 Total : 1,947.62 394767 5/17/2010 008959 BIRD, FERESIKA 0426101NV COURT INTERPRETER SERVICES I 10-002917 001.13.512.500.41 100:00 Page: 11 vchlist Voucher List Page: 12 05112/2010 3:45:34PM City, of Auburn , Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394767 5/17l2010 008959 008959 BIRD, FERESIKA (Continued) Total : 100:00 394768 5/17/2010 013337 BIRTH TO THREE DEVELOPEMENT 1STQTR2010 2010 HS Invoicing GF-1011- . 10-003064 001.17:562.100.41 2,500:00 Total : 2,500:00 394769 5/17/2010 018273 BLAGG, WILLIAM J. JURY DUTY PAYMENT FOR JURY DUTY 001:13.512.500.49 11.00 Total : 11.00 394770 5/17/2010 014593 BLRB ARCHITECTS, P.S. 0420101NV SA.0801115\004DOC - HAZARDOU: 10-002859 321.00.576.802.65 3;986:00 49919 INVOICE #49919 PROFESSIONAL S . 10-003003 321.00.576.802.65 21;558:65 49958 INVOICE #49958 PROFESSIONAL S 10-003004 321.00.576.802.65 38,816t60 49959 INVOICE #49959 PROFESSIONAL S 10-002858 321.00.576:802.65 3,489.92 Total : 67,851.17 394771 5/17/2010 122490 BLUMENTHAL UNIFORM CO, INC 802671 INVOICE 802671 - FAINI 10-002979 001.21:521.210.22 754.46 810548 . INVOICE 810548 - ANDERSON, B 10-002918 001.21.521.200.22 104.03 810549 INVOICE 810985 -.MOURNING BANI 10-002879 001.21:521.100.22 16159 810985 INVOICE 810985 - MOURNING BANI 10-002879 001.21.521.10022 106:41 Total : 11128:49 394772 5/17/2010 122520 BOARD, MURRAY 041410LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-002880 001.98.517.210.25 233:00 Total : 233:00 394773 5/17/2010 122550 BOB BARKER CO, ING WE6000123928 INVOICE WEB000123928 10-002919 001.21.523:60031 2,496:48 Total : 2,496:48 - Page: 12 . vchlist Voucher List Page: 13 05/1212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394774 5/17/2010 122617 BOCKH, GREG 042110REIM 2010 ANNUAL MISDEMEANANT CO 10-002704 001.13.512.510.43 211:59 . Total : 211:54 394775 5/17/2010 018274 BOEDECKER, TODD J. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 18.25 Total : 18.25 394776 5/1712010 122820 BONNEY LAKE, CITY OF 19942500000 2010 SERVICE AT KERSEY WAY 10-000033 430.00.534:800.47 14.43 19943720100 2010 SERVICE AT 7100 LAKE TAPP 10-000033 431.00:535.800:47 20.72 3072190300 2010 SERVICE AT 15 ACRE PARK II 10-000002 001.33.576.100.47 18.87 30730120100 2010 SERVIGE AT 15 ACRE PARK II . 10-000002 001.33.576.100.47 1.11 30730330300 2010 SERVICE AT 15 ACRE PARK II 10-000002 001.33.576.100.47 12.21 ' Total : 67.34 394777 5/17/2010 123150 BOWDEN, HELEN J. 042010LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-002783 001.98.517.210:25 78:56 MEDICARE/LEOFF LEOFF 1 MEDICARE' REIMBURSEM 10-002784 001.98.517.210.25 1,156:80 Total : 1,235.36 394778 5/17/2010 017012 BOWMAN, PATRICIA 2010-04-29 PATTI BOWMAN: ENCAUSTIC WOf 10-004749 001.33.573.201.41 175:00 Total : 175.00 394779 5/17/2010 123420 BRATWEAR GROUP, LLC 317278 INVOICE 317278 - NEAR 10-002882 001.21.521.200.22 50:82 00121.521.200.22 0:09 001237.200 409 317280 INVOICE 317280 - O'NEILL 10-002881 001.21.521.100.22 55.19 001.21.521.100.22 0.10 001.237.200 -0:10 Page: 1:3. vchlist Voucher List ' . Page: 14 05/12/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice 1304 Description/Account Amount 394779 5l17/2010 123420 123420 BRATWEAR GROUP, LLC (Continued) - Total : 106.09 394780 5/17/2010 001809 BRAVO CARPET CARE, INC 25345 INVOIGE #25345 CARPET MAINTEN 10-002866 505.00.524.500.48 100.00 Total : 100.00 394781 5/17/2010 014900 BRIDGEPORT PHARMACY SERVICES 853185 STATEMENT 853185 10-002669 001.21.523.600.31 2,370.78 Total : 2,370.78 394782 5/17/2010 005766 BRIM TRACTOR CO. INC. IL29083 inventory- 10-002454 550.141.100 148.94 550.141.100 13.85 Total : 162.79 394783 5/1712010 123630 BRINKS HOME SECURITY INC 116159062 BROADVIEW/BRINKS SECURITY: 2 10-000582 437.00.576.680.41 46:49Total : 46:49 394784 5/17/2010 012304 BROWN AND CALDWELL 14123580 AG-C362, On Call Storm & Utility 10-000891 432.00.535.100.41 9,783:68 Total : 9,783:68. 394785 5/17/2010 001026 BRUHAHN, KRISTEN 042910REIM6 MILEAGE REIMB 4/5-4/29/10 001.33.575.300:43 24.10 Total : 24.10 394786 5/17/2010 018275 BRUYA, HELEN KATHY JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 11:50 Total : 11.50 394787 5/17/2010 015036 BURNS, TERRENCE L. 0409101NV PRO-TEM SERVICES RENDERED C 10-002706 001.13.512:500.41 162.50 0427101NV PRO-TEM SERVICES RENDERED 4 10-002921 001.13.512.500.41 212.50 0504101NV PRO-TEM SERVICES RENDERED 4. 10-002921 001.13.512:500.41 187:50 0505101NV PRO-TEM SERVICES RENDERED 5 Page: 14 vchlist Voucher List Page: . 15 05112/2010 3:45:34PM City of Auburn Bank code : 000 . Voucher Date Vendor Invoice PO'# Description/Account Amount 394787 5/17/2010 015036 BURNS, TERRENCE L. (Continued) 10-003006 001.13.512.500.41 175:00 Total : 737.50 394788 5/17/2010 130510 CALDWELL, BRUCE 043010LEOFF LEOFF 1 PHARMACY REIMBURSER 10-002883 001.98.517.210.25 117:69 Total : 117.69 394789 5/17/2010 002596 CALKINS, JOHN T. 042610LEOFF LEOFF 1 DENTAL CLAIM APPROVE 10-002884 001.98.522.220:25 1,136.00 04281OLEOFF LEOFF.1 PHARMACY REIMBURSER 10-002860 001:98.517.210.25 238.00 . Total : 1,374.00 394790 5l17/2010 018253 CAMPING WORLD W6232320 MISC OVER-HEAD - " 10-002801 431.00.535.800.31 88:88 431.00.535.800:31 844 431.237.200 -8:44: Totat : 88.88 394791 5/17/2010 131330 CASCADE COFFEE INC 20608257 CASCADE COFFEE: SPRING AND ; 10-000584 437.00.576.680.34 132.00. Totai : 132.00 394792 5/17/2010 002661 CASCADE EMERGENCY PHYSICIANS 27065267 PT; R PEDERSON DOS; 4/5/10 PT 10-002670 001.21.523.600.41 719.20 Total : 719.20 394793 5/17/2010 131450 CASCADE SIGNAL CORP 2630 Gascade Signal, Invoice 2630, Projec 10-001752 328.00:532.200.65 948.52 Total : 948.52 394794 5/17/2010 012029 CASCADIA INTERNATIONAL LLC 656959T CASCADIA INTERNATIONAL / BLAI\ 10-000635 550.00.548.680.31 33.37 Total : • 33.37 . 394795 5/17/2010 131540 CASH 8 CARRY 103832 CASW AND CARRY: MISC GROCEF 10-000119 004.33.574.210.31 185.06 - Page: 15 vchlist Voucher List: Page: 16 05/1212010 3:45:34PM ' City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394795 5/17/2010 131540 CASFi & CARRY (Continued) 103834 CASH AND CARRY: MISC GROCEF 10-000119 001.33.574.210.31 45.06 _ 138006 CASH AND CARRY: OPEN PO FOR 10-000514 001.33:574.240.31 39.07 138897 CASH AND CARRY: MISC GROCEF 10-001297 001.33.574.210.31 171.26 ' 138898 CASH AND CARRY: MISC GROCEF 10-000119 001.33:574.210.31 266.98 139584 CASH AND CARRY: DINNER ITEM; 10-000278 001.33:571901.31 701.06 139586 CASH AND'CARRY: MISGGROGEF 10-001297 001.33:574210:31 14.34 140605 CASH AND CARRY: SPRING AND.; • 10=000585 : 437:00;576.680.34 14624 146694 CASH AND CARRY: MISC GROCEF 10-002708 001.33:574.210.31 370:76 157097 CASKAND CARRY: MISC GROCEF 10-002708 001.33.574.210.37 279.27 159124 CASH AND CaRRYs MISC GROCEF 10-002708 001.33:574.210s31 178.66 161496 CASKAND.CARRY: MISC GROCEF 10-002708 001.33:574.210.31 304:44 Total : 2,682.20 394796 5/17/2010 001022 CDW-GOVERNMENT, INC. SHM4954 Fax for PD-Supermall:- 10-002061 001.21.521.200.35 8.88 001.21.521.200.35 0:85 Total : 9.73 : 394797 5/17/2010 000185 CHANTHARANGSY, KHAMPHA 0412101NV COURT INTERPRETER SERVICES I 10-002709 001.13.512.500.41 200.00 Tota I : 200:00 394798 5/17/2010 132610 CHILDRENS HOME SOCIETY OF WA 1STQTR2010 2010 HS Invoicing GF-1045- , 10-002710 001.17.562.100.41 6,250.00 Page: 16 vchlist Voucher tist Page: 17 0511212010 3:45:34PM - City of Auburn Bank code : 000 Voucher Dafe Vendor Invoice PO # Description/Account Amount 394798 5/17/2010 132610 132610 CHILDRENS HOME SOCIETY OF Wf (Continued) Total 6,250.00 394799 5/17/2010 010932 CHRISTIAN, TYLER ' 050510REIM6 PER DIEM TO ATTEND ARMORER ( 001.21.521.200.43 183.00 Total : 183:00 394800 5/17/2010 131890 CHS - CENEX HARVEST STATES INC 120909 INVOICE #120909 560A GALLONS f 10-002711 505.00.524.500.47 1;398.10 Total : 1,398.10 394801 5/17/2010 018276 CHURCHMAN-MORRIS, KIMBERLY M. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12.75 Total : 12.75 394802 5/17/2010 132940 CINTAS CORPORATION #461 461508046 CINTAS #461 / BLANKET PURCHAS 10-000745 550.00.548.100:49 106.77 461508047 CINTAS #461 / BLANKET PURCHAS 10-000745 431.00.535.800.49 41.07 461508048 CINTAS #461 / BLANKET PURCHAS 10-000745 432.00.535.900.49 41.10 461508049 CINTAS #461 / BLANKET PURCHAS 10-000745 001.42.542.300.49 10.95 461508050 CINTAS #461 / BLANKET PURCHAS 10-000745 430.00.534.800.49 34.26 461511548 CINTAS #461 / BLANKET PURCHAS 10-000745 550.00.548.100.49 106.77 461511549 CINTAS #461 / BLANKET PURCHAS 10-000745 431.00:535.800:49 41.07 - 461511550 CINTAS #461 / BLANKET PURCHAS 10-000745 432.00.535.900.49 41.10 461511551 CINTAS #461 / BLANKET PURCNAS 10-000745 001.42:542:300.49 10.95 461511552 CINTAS #461 / BLANKET PURCHAS 10-000745 430.00.534.800.49 34.26 461514936 CINTAS #461 / BLANKET PURCHAS 10-000745 550:00:548.100.49 106.77 461514937 CINTAS #461 / BLANKET PURCHAS Page: 17 vchlist Voucher List Page: 18 05/1212010 3:45:34PM' , City of Auburn Bank code : 000 Voucher Date Vendor , Invoice PO # Description/Account Amount 394802 5/17/2010 132940 CINTAS CORPORATION #461 (Continued) 10-000745 431.00:535.800.49 41:07 461514938 - CINTAS #461 / BLANKET PURCHAS 10-000745 432.00.535:900:49 41.10 461514939 CINTAS #461 / BLANKET PURCHAS 10-000745 001.42.542.300.49. 10:95 461514940 CINTAS #461 / BLANKET PURCHAS 10-000745 430.00:534.800.49 34.26 Total : 702.45 394803 5/17/2010 112130 CITY OF ALGONA APR2010 APRIL2010!ALGONA COURT 651.237.173 3;212.49 Total. : 3;212.49 394804 5/17/2010 016666 CITY OF COVINGTON 0004158 City of Covington invoice for KG Sexu 10-002712 001.17.562.100.41 22,500.00 Total : 22,500.00 394805 5/17/2010 001627 CITY OF FEDERAL WAY PS-0729 INVOICE PS-0729 - 1 ST QTR 2010 ~ 10-002713 651.237.125 5,515:50 Total : 5,515.50 394806 5/17/2010 001627 CITY OF FEDERAL WAY APR2010 PAYMENT ON' BENALF OF V=NET 652.00.521.210.51 2;523.00 652.00.521.214.51 835.17 . Total : 3,358.17 . 394807 5/17/2010 008837 CITY OF KENT R117894 PAYMENT ON BEHALF OF V-NET 652.00.521.211.45 1,152.00 652.00.521.211.49 2Z.20 652:00:521.212.43 687.70 R117895 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 10,884.38 652.00.521.214.51 393:42 652.00.521.21,5.51 236:05 Total : 13;380;75. 394808 5/17/2010 008837 GITY OF KENT R117812 INVOICE RI 17812 Page: . 18 vchlist Voucher List Page: 19 05112/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394808 5/17/2010 008837 CITY OF KENT (Continued) 10-002922 651237:125 538:78 Total : 538.78 394809 5/17/2010 271890 CITY OF RENTON APR2010 PAYMENT ON BEHALF OF V-NET 652.00:521.210.51 2,523.00 652.00.521.214.51 1,315.91 Total : 3,838.91 394810 5/17/2010 292970 CITY OF TUKWILA APR2010 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2;523.00 652.00.521.214.51 671.49 652.00.521.215.51 122:12 Total : 31316:61. 394811 5/17/2010 292970 CITY OF TUKWItA MB-00602 INVOICE MB-00602 - PEACEKEEP 10-002671 651.237.125 101.35 Total : 101.35 394812 5/17/2010 001014 CLARK, JESSIE G. 050410REIMB Reimbursement for misc supplies 10-002862 001.21.525.100.31 82.91 10-002862. 001.21.525100.43 10.88 10-002862 001:21:525.100.49 223.71 Total : 317.50 394813 5/17/2010 018008 CLARY, JOHN 051010REIM6 BEST BUY - VSWAT VAN EQIJIPME 10-002981 651.237.125 786.93 Total: 786.93 394814 5/17/2010 012703 CLEVELAND GOLF 3197656 SO CLEVELAND GOLF: SPRING AND ~ 10-000733 437.00.576:680.34 193.76 6296853 CLEVELAND GOLF: SPRING AND ; 10-000733 437.00:576.680.34 433.50 Total : 627:26 394815 5/17/2010 009720 COASTWIDE LABORATORIES CT2145752-2A COASTWIDE LABORATORIES BLAP 10-001273 505.00:524.500.31 -144.14 CT2186041 COASTWIDE LABORATORIES BLAP Page: 19 vchlist Voucher List Page: 20 05/1212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO_# Description/Account ' Amount 394815 5/17/2010 009720 COASTWIDE LABORATORIES (Continued) . 10-001273 505.00.524.500.31 -442.35 T2171552-1 COASTWIDE LABORATORIES BLAP 10-001273 505.00.524.500.31 47.59 T2171857 GOASTWIDE LABORATORIES BLAP 10-001273 505.00.524.500.31 304.91 T2174235 COASTWIDE LABORATORIES BLAP 10-001273 505.00.524.500.31 164.25 T2175854 COASTWIDE LABORATORIES BLAP 10-001273 505.00.524.500.31 895.86 T2184625 COASTVIlIDE LABORATORIES BLAP ` 10-001273 505.00.524.500.31 214.34 T2184641 INVOICE T2184641 10-002923 001.21.523.600.31 370.22 T2186041 COASTWIDE LABORATORIES BLAh 10-001273 505.00.524.500.31 1,144:26 T2186041-1 COASTWIDE LABORATORIES BLAP 10-001273 505.00.524.500.31 82.83 Total : 2;637.77 394816 5/17/2010 012351 COCA GOLA BOTTLING - NW DIV 1095434221 COGA COLA: SPRING AND SUMME 10-000587 437.00.576.680.34 818.75 Total: 818.75 394817 5/17/2010 133610 COLEMAN, SHELLY 050610REIMB REIMBURSE AIRFARE TO'GFOA C( 001.14.514.100.43 333.40 Total : 333.40 394818 5/17/2010 133690 COLUMBIA BASIN.WATER WORKS INC 271 COLUMBIA BASIN WATER WORKS 10-002429 430.00.534:800.48 13,125.11 Total : 13,7 25.11 394819 5/17/2010 007461 COMCAST 8498340010153551 INTERNET LIIVK FOR GOLF COURS 10-000826 437.00.576.680.42 99:95 8498340010343400 INTERNET LINK FOR TRAFFIC ENG 10-000823 001.32.532.200.42 69:80' 8498340210719493 INTERNET:LINK.FOR THEATER- - : Page: 20 / vctilist Voucher List Page: 21 0511212010 3:45:34PM City of Auburn Bank code s 000 . ~ Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394819 5/17/2010 007461 COMCAST (Continued) 10-000825 001.33:575280.42 75:00 8498340211157096 INTERNET LINK FOR SENIOR CENI . 10-002152 518.00:518.880.42 66.32 Total : 311,17 394820 5/17/2010 112280 CONSOLIDATED ELECTRIGAL DIST 0220-526050 INVOICE #0220-526798 MISC SUPP 10=002886 505:00.524.500.31 89.19 0220-526060 CONSOLIDATED ELECTRICAL: ELE 10-000012 001.33.576.100.31 69:40 0220-526430 CONSOLIDATED ELECTRICAL DISI 10-009 809 55000.548.150.35 822.53 550:00:548.150:35 78:14 0220-526436 CONSOLIDATED ELECTRICAL DISl 10-001810 550:00.548.150.35 11750:00 550.00.548.150:35 - 182.68 0220-526626 QUOTATION #1009400- 10-001838 505.00.524.500.31 1,502.70 0220-526699 CONSOLIDATED ELECTRICAL DISl 10-000172 001.42.542.300:31 661.84 0220-526781 CONSOLIDATED ELECTRICAL DISl 10-000172 001.42.542.300.31 394.42 0220-526798 INVOIGE'#0220-526798 MISC SUPP , 10-002886 505:00.524:500.31 911.69 0220-526909 CONSOLIDATED EL'ECTRICAL: ELE 10-000012 001.33.576.100.31 36.38 0220-526910 INVOICE #0220-526910 MISC SUPP 10-002785 505.00:524.500.31 46.43 ' 0220-527358 INVOICE.#Q220-527358 MISC SUPP 10-002715 505.00.524:50031 251.74 0220-527392 CONSOLIDATED EL'ECTRICAL DISI 10-000172 550.00.548.150.35 20.67 0220-527673 CONSOLIDATED ELECTRICAL DISI 10-000172 550:00.548.150.35 185.87 1 Total : 6,213:68 394821 5/17/2010 011708 CONSOLIDATED PRESS 1436 Cabiri Carpathian Dawn - BRAVO - Page: 21 vchlist - Vouchertist. page: 22 05/12/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394821 5/17/2010 011708 CONSOLIDATED PRESS (Confinued)" 10-002458 518.00.518.780.41 1,574:45 Total : 1,574.45 394822 5/17/2010 016509 CONSOLIDATED SUPPLY CO. S4986547.001 CONSOLIDATED SUPPLY CO-BLAN 10-000120 430.141.100 545.31 S5269976.001 CONSOLIDATED SUPPLY CO-BLAN 10-000120 430.00.534.800.35 75.24 Total : 620.55 394823 5/17/2010 018255 CORBETT CONCRETE PUMPING INC, 10302 CORBETT CONCRETE PUMPING IN 10-002632 001:33:576.100.49 547:50 Total: 547.50 394824 5/17/2010 004111 CORRECTIONAL INDUSTRIES F116311 INVOICE F116311 10-002983 001.21.523.600.31.; " 1,349.37 F116400 INVOIGE F116400 10-002924 001.21.523.600.31 1,361.22 - Total : 2,710.59 394825 5/17/2010 018321 COX, LAURIE 1168625 PARKS REFUND 001.347.699 27.00 Total: : 27.00 394826 5/17/2010 135310 CRISIS CLINIC 1STQTR2010 2010 Joint Funded Agency HS Invoici 10-002717 001.17.562.100.41 3,000.00 10-002717 651.237.146 10,400.00 Total : 13,400.00 394827 5/17/2010 009272 CSG SYSTEMS, INC. 64378 Laser, Fold, Insert Utility bills - 10=003009 430.00.534.110.41 795.62 10-003009 431.00.535.110.41 795.62 10-003009 432.00.535.910.41 795.62 10-003009 434.00.537.110.41 795.62 10-003009 430.00:534.110:42 1,665.50 10-003009 431.00:5351110.42 1,665` 50 10-003009 ,432.00.535;910.42 1;,666:50 - 10-003009 434.00:537.110.42 1,665:50 Page: 22 vchlist Voucher List Page: 23 05112/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice - PO # Description/Account Amount 394827 5/17/2010 009272 009272 CSG SYSTEMS, INC. (Continued) Total : 99844.48 394828 5/1712010 018038 CUSTOM BRANDED SPORTSWEAR, INC 4229 CUSTOM BRANDED SPORTSWEAF 10-001657 437.00.576.680.34 812.46 . Total: 872.46 394829 5/17/2010 140000 D& L SUPPLY & MFG INC " 258834 INVOICE #258834 ACORN METER K 10-002887 505.00.524.500.31 354.94 259192 INVOICE #259192 T& S FAUCET 8" 10-002719 505:00:524.500.31 256.89 Total : 617.83 394830 5/17/2010 140330 DAILY JOURNAL OF COMMERCE 3232034 Invoice 3232034 Legal Ad for South 10-002786 001.98.542.100.65 2,145.60 323233 INVOICE #3232333- 10-002888 430.00.590.100.65 860.40 3232610 Invoice 323610 Project CP0762- 10-002984 . 430.00.590.100.65 345.60 Total : 3;351.60 394831 5/17/2010 007919 DANIELI, ANN E. 0407101NV PRO-TERM SERVICES RENDERED 10-002720 001.13.512.500.41 400.00 Total : 400:00 394832 5h7/2010 018277 DE TORRES, JOCELYN JEAN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.00 Total : 16:00 394833 5/17/2010 014108 DEBBIE DOLITTLE'S FAIRYTAIL 052210PERF DEPOSIT DUE NOW FOR PETTING 10-000013 001.33:573.901.45 675:00 Total : 675:00 ' 394834 5/17/2010 018278 DECAMP, DANIEL J A JURY DUTY PAYMENT FOR JURY DUTY 001.13:512.500.49 11.50 Total : 11.50 394835 5/17/2010 000304 DELL MARKETING L.P. XDRDX37X2 2- Dell 19" flat screen monitors: ~ 10-002543 001.21:525:10035 401.52 Page: 23 vchlist Voucher List ` Page: 24 0511212010 3:45:34PM ' . City of Auburn Bank code : 000 . Voucher Date Vendor Invoice. PO # DescriptionlAccount Amount, 394835 5/17/2010 000304 DELL MARKETING L.P. (Continued) 001.21.525.100.35 38.14 XDRM53PX6 24" LCD Monitors for testing:- 518.00.518:880.35 59.85 10-002683 518.00.518:880:35 629.97 XDRM6M769 19" Privacy Screens - 1 for Kathy 10-002682 518.00:518.880.31 119.84 518.00:518:880:31 11.38 Total : 1,260.70 394836 5/17/2010 018279 DENNY, KIMBERLY DIANE JURY DUTY PAYMENT FOR JURY DUTY 00111512:500.49 15.75 Total : 15:75 394837 5/17/2010 391650 DEPARTMENT OF LICENSING UCENSES CONCEALED PISTOL LICENSES 651.237.104 126.00 Total : 126:00 394838 5/17/2010 008052 DEX MEDIA WEST 100115886 CEMETERY ADVERTISING- 436.00.536.200.44 101.20 100410668 DEX MEDIA WEST: GOLF COURSE 10-000365 437.00.576.680.44 75.95 Total : 177.15 394839 5/17/2010 016503 DINGFIELD, PETER 180008 PETER DINGFIELD/UGHT YOUR W, 10-000450 001.33.575.280.41 80.00 10-000450 001.33.574.240.41 370.00 Total : 450:00 394840 5/17/2010 018267 DIRECT MATTERS 50913 warrant of arrest forms - invoice #509 10-002826 518.00:518:780.41 772.30 • Total : 772.30 394841 5/17/2010 018280 DITURI, PETER JURY DUTY PAYMENT FOR JURY DUTY 001.13:512.500.49 11.50 Total : 11.50 394842 5/17/2010 015776 DKS ASSOCIATES 45138 AG-C-375, CP0820, 2008 Traffic Sigr Page: 24 vchlist Voucher List Page: 25 05112/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394842 5/17/2010 015776 DKS ASSOCIATES (Continued) 10-000900 328.00:532:202,65 6,372.36 Total : 6,372.36 394843 5/17/2010 142075 ADMINISTRATIVE OFC OF COURTS 052310REG 2010 DISTRICT & MUNICIPAL COUF 10-002721 001.11512.500.49 125:00 Total : 125.00 394844 5l17/2010 018281 DODSON, NANCY JEAN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 11.50 Total : 11.50 394845 5/17/2010 010017 DOLLAWAY, SCOTT 4108 shop supplies- 10-002574 550.00.548.100.31 61:28 550.00.548.100.31 5.83 Total : 67.11 394846 5/17/2010 142280 DON SMALL OIL DISTR CO 444719 inventory--- 10-001688 550.141.100 3,443.32 550.141.100 409.26 444791 inventory- 10-001688 550.141.100 226.72 550.141.100 . 23.6'1 . 445627 inventory fuels at M&O-- 10-002722 550.149.100 18,123.00 550.141.100 1,888:56 445630 inventoryfuels at M&O-- 10-002722 550.141.100 28,872.40 - 550.141.100 6,197.51 Total : 59,184.38 394847 5/17/2010 142280 DON SMALL OIL DISTR GO JUNE2010 6:MO LEASE OF PARKING LOT @$ 10-000029 505:00:524:500.45 1,300.00 Total : 19300:00 394848 5/17/2010 142333 DONUT & MUFFIN FACTORY 8 DONUT AND MUFFIN FACTORY: M 10-001406 001.33:574.240.34; 14.00- Page: 25 vchlist VouCher Llst Page: 26 0511212010 3:45:34PM City ofAuburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394848 5/17/2010 142333 142333 DONUT & MUFFIN FACTORY (Continued) Total : 14.00 394849 5/1 7/201 0 015588 DORBRITZ, A.I.A., J. 08-06/N/1 INVOICE #08-06/N/1 CITY HALL - SF 10-002863 328.00.594.190.65 3,040.00 Total : 3,040.00 394850 5/17/2010 160560 DREAMTIME GRAPHIC DESIGN 598 Layout of Sr Ctr guide - invoice #598 10-002827 518.00.518.780.41 1,600.00 Total : 1,600.00 394851 5/17/2010 007133 DST/ IDENTRUS, LLC INV0008872 2 YEAR DAPS CERTIFICATES FOR: 10-000638 001.21.521.300.49 27:20 Total : 27:20 394852 5/17/2010 003968 DUNBAR ARMORED INC 2718935 DUNBAR: BANK BAG PICK-UP AT 1 10-000521 437.00.576.680.41 530.63 Total : 530.63 394853 5/17/2010 018178 E-COMPLETE LLC 6024 E-COMLPETE: XYRON MACHINE S 10-002187 001.33.574.240.31 61.09 10-002187 001.33.574.220.31 61.09 001.33.574.240.31 11.61 001.237.200 -11.81 Total : 122.18 394854 5/17/2010 004566 EDEN ADVANCED PEST TECHNOLOGIE 712916 AG-S-037, Mosquito Larval Site 10-002272 432.00.535.100.41 6,734:25 720385 AG-S-037, Mosquito Larval Site 10-002272 432.00.535.100.41 31412.02 Total : 10,146.27 394855 5/17/2010 001575 EISENBACHER; DAVID 041610REIM GDL Endorse/Permit Dave Eisenbacr 10-002684 430.00.534.800.49 30.00 Total : 30.00 394856 5/17/2010 045957 EMMERT, KATHY 041610FC, PARKING - J VOJIR 10-002829 . 001.21.521.200.49 4.00 10=002829 001.21.521.210.49 15.00 Page: 26 vchlist VouChel' List Page: 27 05112/2010 3:45t34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394856 5/17/2010 015957, EMMERT, KATHY (Continued) 10-002829 001.21.521.300.49 7.00 10-002829 001.21.521.210.49 5.00 10-002829 001.21:521.230.31 14.09 10-002829 001.21.521.200.31 4.04 10-002829 001.21.521.210.49 11.00 10-002829 001.21.521.100.49 15.00 10-002829 001.21:521.100.31 25.33 Total : 100.46 394857 5/17/2010 001471 EMPLOYMENT SECURITY DEPT 10-22470-RDU-J5 INVOICE 10-22470-RDU-J5 KING 10-002889 117.00.521.210.49 11.94 10-22471-RDU-J5 INVOICE 10-22470-RDU-J5 KING 10-002889 117.00.521.210.49 11.94 " Total : 23.88 394858 5/17/2010 151560 ENTERPRISE RENT A CAR D582847 ENTERPRISE RENT A CAR-BLANKE 10-000226 550.00.548.680.45 706.62 D583171 ENTERPRISE RENT A CAR-BLANKE 10-000226 550.00.548.680.45 649.87 D583172 ENTERPRISE RENT A CAR-BLANKE 10-000226 550.00.548.680.45 706.62 D583700 ENTERPRISE RENT A CAR-BLANKE 10-000226 550.00:548.680.45 706.62 D583701 ENTERPRISE RENT A CAR-BLANKE 10-000226 550.00:548:680.45 706.62 D583702 ENTERPRISE RENT A CAR-BLANKE 10-000226 550.00:548.680.45 649.87 D584380 ENTERPRISE RENT A CAR-6LANKE 10-000226 550:00:548:680.45 706.62 D584381 ENTERPRISE RENT A CAR-BLANKE 10-000226 550.00.548'680.45 706:62 D584382 ENTERPRISE RENT i4 CAR-6LANKE , 10-000226 550.00.548.680.45 649.87 Total : 6,189.33 394859 5/17/2010 151770 EQUIFAX INFORMATION SVS, INC 5393670 INVOICE #5393670 CREDIT BACKG Page: 27, ~ vchlist Voucher List page: 28 05/12/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394859 5/17/2010 151770 EQUIFAX INFORMATION SVS, INC (Continued) 10-002864 001.13.516.100.49 6.71 Total : 6.71 394860 5/17/2010 013291 EWING IRRIGATION PRODUCTS 1637955 Parts to repair irrigation at cemetery. 10-002590 . 436:00.536.200.31 152.77 1659503 Irrigation parts for cemetery use. 10-002636 436.00.536.200.31 68.23 1672406 EWING IRRIGATION PRODUCTION: 10-000014 001.33.576.100.31 130.14 Total : 351.14 394861 5/17/2010 018282 FARIS, WILLIAM ARDEN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13:00 Total : 13.00 394862 5/17/2010 007114 FASTENAL CO WAFED109755 60" bar for cemetery use. 10-002890 436.00.536.200.31 58.63 Total : 58.63 394863 5l17/2010 010364 FGS GROUP, INC 1437-21003011 AG-C-337, 2008 Utility Rate Study- 10-000902 430.00.534.100.41 472.26 10-000902 432.00.535.100.41 875.74 10-000902 431.00.535.100.41 875.75 1437-21003161 AG-C-337, 2008 Utility Rate Study- 10-000902 430.00.534.100.41 1,318.02. 10-000902 431.00.535.100.41 2,444.12 10-000902 432.00.535.100.41 2,444.11 Total : 8,430.00 . 394864 5/17/2010 160540 FEDEX 515100006126 Shipping services - invoice 10-002830 518.00.518.780.42 34:49 Total : 34.49 394865 5/17/2010 008661 FIRE PROTECTION INC. 00696.15 INVOICE #0069615 ANNUAL FIRE A 10-002985 505.00.524.500.48 613.21 0069685 Emergency Service Gall for Jail came 10-002383 518.001518:880.48 400.00 Page: 28 . vchlist Voucher List Pages 29 0511212010 3:45:34PM Clfy of Auburrr Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394865 5/17/2010 008661 FIRE PROTECTION INC. (Continued) 518.00.518.880.48 - 38.01 0069728 INVOICE #0069615 ANNUAL FIRE A 10-002985 505.00.524.500.48 513.77 0070382 INVOICE #0069615 ANNUAL FIRE A 10-002985 505.00.524.500.48 295.66 0070822 BID PRICE - SPRINKLER REPAIRS - 10-002637 505.00.524.500.48 1,135.52 Totai : 2,996.17 394866 5/17/2010 007737 FIRST STUDENT 229-H-00328 FIRST STUDENT: OPEN PO FOR O 10-001164 001.33.574.240.41 1,37436 Total : 1,374.36 394867 5/17/2010 018315 FIRTH, ALEXANDER & JASSEN 057815 UTILITY REFUND 432.233.100 14.67 Total : 14.67 394868 5/17/2010 161260 FLAG FACTORY NW 106818 FLAG FACTORY: TWO AMERICAN 10-002511 437.00.576.600.31 74:41 106821 FLAG FACTORY: TWO AMERICAN 10-002511 437.00.576.600.31 74.41 Total : 148.82 394869 5/17/2010 008424 FLAGS A'FLYING & BANNERS TOO! 35883 Flags for Memorial Day, cemetery usF 10-002927 436.00.536.200.31 125.39 Total : 125.39 394870 5/17/2010 161410 FLEX-PLAN SERVICES, INC. 153921 Blanket Purchase Order- 10-001097 001.14:514230.41 248:90 155401 Blanket Purchase Order- 10-001097 001.14.514.230.41 213.70 Total : 462.60 394871 5/17/20:10 161710 FOOD SERVICES OF AMERICA 2110721 INVOICE 2110721 10-002804 001.21.523.600.31 502.30 , 2127447 INVOICE 2127447 ~ 10-002928 001.21.523.600.31 525:22 Page: . 29 vchlist Voucher List Page: 30 0511212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394871 5l17/2010 161710 FOOD SERVICES OF AMERICA (Continued) 2145737 INVOICE 2145737 10-002986 001.21.523.600.31 593.08 Total : 1,620.60 394872 5/17/2010 162130 FRANCO ERICKSON ASSOC 033101NV COURT INTERPRETER SERVICES I 10-002724 001.13.512.500.41 550.00 Total: 550.00 ~ 394873 5/17/2010 011116 FSH COMMUNICATIONS, LLC 000362575 PAYPHONE SERVICE- 435.00.546.100.42 55:00 ' 518.00.518.880.42 55.00 Total : 110.00 394874 5/17/2010 162490 FULLER, GERRY E 042310LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-002805 001.98.517.210.25 92.00 Total : 92.00 394875 5/17/2010 162580 FURNEYS NURSERY I-62108 FURNEY'S NURSERY: PLANTS FOI 10-002384 321:00.576.802.85 235.42 Total : 235.42 394876 5/17/2010 170090 G O S PRINTING CORP 74255 poetry reading flyer - invoice #74266 10-002831 518.00.518.780.41 72.12 74266 poetry reading flyer - invoice #74266 10-002831 518.00.518.780.41 6188 74289 poetry reading flyer - invoice #74266 , 10-002831 518.00:518:780.41 310.59 Total : 446.59 394877 5/17/2010 018322 GAISER, LINDA 1168624 PARKS REFUND ~ 001.347.699 207.00 Total : 207.00 394878 5/17/2090 018283 GARD, GLEN A. JURY DUTY PAYMENT FOR JURY DUTY 00113.512.500.49 13.00 Total : 13.00 Page: 30 vchlist Voucher List Page: 31 0511212010 3:45:34PM City of Auburn Bank,code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394879 5/17/2010 013722 GILLIAM, ESTATE OF MATTIE 063494 UTILITY REFUND - 1817 E MAIN ST 430:233.100 36.68 Total : 36.68 394880 5/17/2010 017642 GLOBAL CONTRACTORS, LLC 09-08/#5 CP0904, 2009 Citywide Sidewalk ReF 10-001565 328.00:542.302.65 17,877.24 328.223.400 -893.86 Total : 16,983:38 394881 5/17/2010 011638 GOLDAK 89976 This is for a 3330 transmitter to 10-002592 431:00:535.800.35 35833 431.00.535.800.35 34.04 431:237.200 -34,04 ' Total : 358:33 394882 5/17/2010 017578 GOLDER ASSOCIATES INC. 262232 AG-C-376, Well 1 Redevelopment- 10-000906 430.00.590.100.65 7,126:28 Total : 7,126.28 394883 5/17/2010 171490 GOLF PUMPING SERVICES LLC 1389 GOLF PUMPING SERVICES: ANNU 10-002832 437:00.576.600.48 585.83 Total : 585.83 394884 5/17/2010 014251 GOODRICH, DEBRA 052210PERF DEBBIE GOODRICH (THE PARROT 10-000795 001.33.573.901.41 250:00 Total : 250.00 394886 5/17/2010 171620 GOSNEY MOTOR PARTS, INC 461246 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548:100:31 25.19 461247 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 13425 461370 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 11.80 461392 GOSNEY MOTOR PARTS/BLANKET 10=000231 550.00.548,150.31 • 13.45 461416 GOSNEY MOTOR PARTS/BLANKET - 10-000231 550.00.548:680.31 11;48 461626 GOSNEY MOTOR PARTS/BLANKET Page: 31 vchlist VouCher List Page: 32 0511212010 3:45:34PM , City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394886. 5/17/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) 10-000231 550.00.548.680.31 155:64 461700 GOSNEY MOTOR PARTS/BCANKET 10-000231 550:00.548.680.31 49.41 461818 GOSNEY MOTOR PARTS/BLANKET 10-000231 430.00.534.800.31 47.06 461862 GOSNEY MOTOR PARTS/BLANKET 10-000231 431.00:535.80031 16.67 461922 GOSNEY MOTOR PARTS/BLANKET 10-000231 431.00.535.800.31 25.15 461924 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.35 163.21 462103 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 11.31 462312 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 22.38 462442 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 54:93 462576 GOSNEY MOTOR PARTS: EQUIPM 10-000377 437.00.576.600.31 47.74 462694 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.35 58:99 462697 GOSNEY MOTOR PARTS: EQUIPM 10-000377 437.00.576.600.31 69.83 462702 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.35 263.88 462764 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 105.78 463215 inventory- 10-002461 550.141.100 481.80 550.141.100 47.30 10-002461 550.141.100 16.11 463277 #7750 oil filter 10-002461 550.141.100 18.26. 550.141,100 1.73 463570 GOSNEY MOTOR PARTS/BLANKET 10=000231 431.00.535.800.31 153.69 , Page: 32 vchlist Voucher List Page: 33 0511212010 3:45:34PM City of Auburn. _ Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394886 5/17/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) - 463786 GOSNEY MOIOR PARTS/BLANKET 10-000231 550:00.548.680.31 2.88 463805 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.68031 81.16 463908 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 -45.57 463922 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 8.03 463925 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 34.00 463931 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 7.63 463933 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 278.67 463969 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 21.86 463974 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.680.31 16.40 463994 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548.100.31 155.99 463998 GOSNEY MOTOR PARTS/BLANKET 10-000231 550:00.548.680.31 25.28 464049 GOSNEY MOTOR PARTS/BLANKET 10-000231 550.00.548:680.31 -25.32 464152 GOSNEY MOTOR PARTSIBLANKET 10-000231 550.00548:100.31 65.70 464153 GOSNEY MOTOR PARTS/BLANKET 107000231 550.00.548.100.31 15:33 _ 464190 GOSNEY MOTOR PARTS/BLANKET" 10-000231 550.00:548.100.31 -42.16 464259 GOSNEY MOTOR'PARTS/BLANKET . 10-000231 550.00:548.10035 179.73 Total : 2,786.65 394887 5/17/2010 017744 GOVDELIVERY INC. 6950 Email and Digital Subscription 10-001275 518.00.518.880.42 493.00 Page: 33 vchlist Voucher List Page: 34 05112/2010 3:45:34PM City of Auburn Bank code : 000 . Voucher Date Vendor Invoice PO # Description/Account Amount 394887 5/17/2010 017744 GOVDELIVERY INC. (Continued) 518.00.518.880.42 46.84 518.237.200 -46:84 Total : 493.00 394888 5/17/2010 010577 GRACE'S CLEANING SERVICE 0430101NV GRACE'S CLEANING SERVICE: 61= 10-001036 001.33.574.100.41 105.00 Total : 105.00 394889 5/17/2010 171920 GRALL, COY FRANKLIN 041810LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-002787 001.98.522.220.25. . 47.29 Total : 47.29 394890 5/17/2010 017232 GREEN APPLE GRAPHICS 0331101NV GREEN APPLE DESIGN: MURAL PF 10-002929 001.33.574.240.31 250.00 Total : 250.00 394891 5/17/2010 172290 GREEN RIVER COMM COLLEGE 107580 WETRC CLass for CEU's Public Drinl. 10-002462 430.00.534.800.49 179.00 Total : 179.00 394892 5/17/2010 000386 GREEN, CLAYTON 052210PERF CLAYTON GREEN/ROVING REPTILI 10-000796 001.33.573.901.41 375.00 Total : 375.00 394893 5/17/2010 172400 GRIFFIS HEATING ING S-5434 FURNACE REPAIR FOR HOUSING f 10-003068 119.00.559.200.63 228.12 Total : 228:12 394894 5/17/2010 011796 GURNAUD, TERRY 056856 UTILITY REFUND 430.233.100 77.65 Total : 77.65 394895 5/17/2010 180120 H D FOWLER CO 12699146 HD FOWLER: 1RRIGATION SUPPLII 10-000018 001.33.576.100.31 76.51 12706708 HD FOWLER: MISC. IRRIGATION A 10-000379 437:00.576.600:31 696.40' . 12704946 H.D.FOWLER CO-BLANKET PURCI- Page: 34 vchlist Voucher List Page: 35 05/1212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394895 5/17/2010 180120 H D FOWLER CO (Continued) 10-000127 430.00.534.800.31 10.95 10-000127 431.00.535.800.31 5:48 10-000127 432.00.535:900.31 5.43 Total : 794.77 394896 5/17/2010 018284 HALL, MICHELLE R. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 18:50 Total : 18.50 394897 5/17/2010 018323 HALL, RENEE 1168623 PARKS REFUND 001.347.699 600:00 - Total : 600.00 394898 5/17/2010 004932 HAMILTON, PS, ROBERT 0426101NV PRO-TEM SERVICES RENDERED 4 10-002930 001.13.512:500.41 212.50 0506101NV PRO-TEM SERVICES RENDERED 5 10-003014 001.13.512.500.41 125.00 Total : 337.50 394899 5/17/2010 180640 HANNITY, DAVID 032910LEOFF LEOFF 1 MEDICAL CLAIM APPROVI 10-002892 001.98.522.220.25 82.00 042310LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-002892 001.98.522.220.25 117.00 - Total : 199:00 394900 5/17/2010 018311 HANSEN MACHINE CORP 019850 UTILITY REFUND - 4502 B ST NW 430.233.100 749.24 Total : 749.24 394901 5/17/2010 009868 HARBOR FREIGHT TOOLS 02-378507 HARBOR FREIGHT: MISC TOOLS 10-002463 001.33.576.100.31 155.41 Total.: 155.41 394902 5/17/2010 014718 HART'S GYMNASTIC CENTER 32155 HARTS GYMNASTIC CENTER: PAF' 10-001606 001.33.574.240.41 175.00 32382 HARTS GYMNASTIC CENTER: PAF 10-001606 001.33.574:240.41 175.00 - Page: 35 vchlist Voucher List Page: 36 0511212010 3:45:34PM City of Aubucn Bank code : 000 Voucher Date Vendor . Jnvoice PO # Description/Account Amount 394902 5/17/2010 014718 HART'S GYMNASTIC CENTER (Continued) 32394 HARTS GYMNASTIC CENTER: GIRI 10-001607 001.33.574.240.41 43.00 Total : 393.00 394903 5/17/2010 017948 HASSAN, BURHAN 0412101NV COURT INl'ERPRETER SERVICES I 10-002728 001.13:512.500.41 200.00 0426101NV COURT INTERPRETER SERVICES I 10-002931 001.13.512.500.41 100:00 ` Total : 300.00 394904 5/17/2010 011670 HD SUPPLY WATERWORKS, LTD 1176713 HD SUPPLY WATERWORKS / BLAN 10-000910 430.141.100 944.43 1186353 REPLACE STOCK- 10-002324 430.141.100 2,281.68 430.141.100 216.77 1188585 REPLACE STOCK- 10-002325 430.141.100 315.25 430.141.100 29.95 1232643 HD SUPPLY WATERWORKS / BLAN 10-000910 430.00.534.800.31 68.33 1270085 HD SUPPLY WATERWORKS / BLAN 10-000910 431.141.100 " 26.51 1296110 HD SUPPLY WATERWORKS ! BLAN 10-000910 550.141.300 536.19 Total : 4,479.03 394905 5/17/2010 181230 HEAD-QUARTERS 22586 HEAD-QUARTERS: PORTABLE TOI 10-002194 437.00.576.600.45 360.00 22604 HEADQUARTERS/BLANKET PURCh 10-000853 431.00.535.800.45 74.50 Total : 434:50 394906 5/17/2010 181340 HEALTHCARE DELIVERY SYSTEMS A-10-1004 INVOICE A-10-1004 APRIL 2010 TRI 10-002932 001.21.523.600.41 1,502.50 Total : 1,502:50 394907 5/17/2040 007734 HEIMBACH; GEORGIA 31879 : GEORGIA HEIMBACN: OIL PAINTIN . Page: 36 vchlist Voucher List Page: 37 05/1212010 3:45:34PM City of Auburn Bank code : 000 ' Voucher Date Vendor Invoice PO # Description/Account Amount 394907 5/17/2010 007734 HEIMBACH, GEORGIA (Continued) 10-000128 00133.574.210.41 468.00 Total : 468.00 394908 5/17/2010 181395 HEINEMAN, BRENDA 043010REIM8 REIMBURSE EXPENSES TO ATTEN 001.13.516.100.43 263.50 Total : 263.50 394909 5/17/2010 181560 HENDERSON, ED 041910LEOFF LEOFF 1 VISION CLAIM APPROVEC 10-002893 001.98:522.210.25 3,363.85 050410LEOFF LEOFF 1 PHARMACY REIMBIJRSEh 10-003015 001.98.522.210.25 72:00 Total.: 3,435.85 394910 5/17/2010 009279 HILTON VANCOUVER 34921 HILTON VANCOUVER: TWO HOTEI 10-001411 001.33.574.220.43 178.12 Total : 178.12 394911 5/17/2010 008182 HODGE PRODUCTS, INC 0255639-IN 4 Paks (6 each per pak) Master Lock 10-002097 434.00.537.120.31 188.77 434:00:537.120.31 17.93 . 437.237.200 -1;7:93 Total : 188.77 394912 5/17/2010 018285 HOLT, JILL A. JURY DUTY PAYMENT FOR JURY DUTY 001.11512.500.49 13:00 Total : 13.00 394913 5/17/2010 005959 HSU, JAMES C 0412101NV COURT INTERPRETER SERVICES I 10-002730 001.13.512.500.41 100.00 Total : 100.00 394914 5l17/2010 018286 HUBACEK, KRISTIN M. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 11.00 Total : 11.00 394915 5I17/2010 011111 HUDSON, CRAIG 042310PC Replenish petty cash 10-002595 436.00.536:100.31 70.37 Page: 37 . vchlist Voucher List Page: 38 05/12/2010 3:45:34PM City of_Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394915 5/17/2010 011111 011111 HUDSON, CRAIG (Continued) Total : 70.37 394916 5/17/2010 183150 HUMAN RESOURCE SERVICES NW 0426101NV UNEMPLOYMENT COMPENSATIIOP 10-002731 501.00.517.700.41 207.00 Total : 207.00 394917 5/17/2010 014783 HYDE, ERIN B JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 14.25 Total : 14.25 394918 5/17/2010 183300 HYDRAULIC INSTALLATION 62548 HYDRAULIC INSTALLATION & REPi 10-000048 550.00:548:680.48 324:77 Total : 324.77 394919 5/17/2010 016792 ICLEI M2010-1626 ICLEI MEMBERSHIP 2010 10-002732 001.17:558.100.49 1;200.00 Total : 1,200.00 394920 5/17/2010 230000 ICON MATERIALS CORP 50-1405889 ICON: OPEN PURCHASE ORDER F 10-001100 001.33.576.100.31 279.58 50-1422092 ICON MATERIALS CORP-BLANKET 10-000180 001.42.542.300.31 169.05 Total : 448.63 394921 5/17/2010 190330 IKON OFFICE SOLUTIONS 1022612670 Toner for City Clerks and Legal 10-003082 001.15.515.100.31 88:69 • 10-003082 001.15.514.300.31 88.68 5013888419 Ikon Copier Usage 03/01/10 - 03/31/1 10-003017 518.00:518.880.45 30:45 518.00.518.880.45 2c83 _ 5013889087 Ikon Copier Usage 03/01/10 - 03/31/1 10-003017 518.00.518.880.45 155.77 518.00.518.880.45 14:80 5013911761 Ikon Copier Usage 03/01/10 - 03/31/1 10-003017 518.00.518.880.45 1,570:29 518.00.518:880.45 14918 Total : 2j100.69 Page: 38 vchlist ' Voucher List Page: , 39 05112/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394922 5/17/2010 190330 IKON OFFICE SOLUTIONS 81979886 PARKS COPIER LEASE- 10-000598 518.00.518.880.45 362.45 81981537 LEGAUCLERKS/HR COPIER LEASE 10-000596 518:00.518:880.45 318.65 82010393 PROBATION COPIER LEASE- . 10-000592 518.00.518.880.45 258.42 82010396 ENGINEERING COPIER LEASE- 10-000385 518.00.518.880.45 362.45 82033028 POLICE - RECORDS COPIER LEASI 10-000602 518.00.518.880.45 267.18 82033031 Printshop.lkon Black & White Copier 10-001817 518.00.518.880.45 978:00 518.00.518.880.45 92.91 82033033 COURT COPIER LEASE- 10-000314 518.00.518:880.45 212.43 82053391 FINANCE COPIER LEASE- 10-000315 518.00.518.880.45 327.41 Total : 3,179.90 394923 5/17/2010 190330 IKON OFFICE SOLUTIONS 82003527 PAYMENT ON BEHALF OF V-NET 652.00.521.212.45 295.66 ' Total : 295.66 394924 5/17/2010 190360 IMAGE MASTERS INC 102740 INVOICE #102740 MISC SUPPLIES 10-002733 505.00.524.500.31 , 1:8.01 102814 Replacement stamp pad & ink 10-003018 001.21.525.100.31 8.70 001.21.525:100.31 0.83 Total : 27.54 394925 5/17/2010 190370 IMAGE PLUS 3279 IMAGE PLUS: AWARD T-SHIRTS Ff 10-002225 001.33.574.240.31 199:10 3280 IMAGE PLUS: AWARD SHIRTS FOF 10-001893 001.33.574.240.41 99107 Total : 1,192.17 394926 5h7/2010 002701 INFORM PUGET SOUND 1774 INFORM PUGET SOUND: POSTER , Fage: 39 vchlist Voucher List Page: 40 0511212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394926 5/17/2010 002701 INFORM PUGET SOUND (Continued) 10-000800 001.33.575.300.41 242.00 Total : 242.00 394927 5/17/2010 017354 INSTRUMENTATION NORTHWEST INC. 34846 Payment on Invoice #34846 for 10-002674 432.00.535.100.35 882:48 Tota I : 882.48 394928 5/17/2010 015621 INTERCOM LANGUAGE SERV, INC 10-106 COURT INTERPRETER SERVICES I 10-002735 001:13.512:500.41 430:00 10-122 COURT INTERPRETER SERVICES I 10-002933 001.13.512.500.41 475:00 • Total : 905:00 394929 5/17/2010 015210 INTERNATIONAL BELT & RUBBER 214366 INTERNATIONAL BELT AND RUBBE 10-001818 550.00.548.680.31 62.25 Total : 62.25 394930 5/17/2010 018329 INTL CHURCH OF FOURSQUARE REFUND DEPOSIT LEASE DEPOSIT - 4910 A STREET 001.239.100 200.00 Total : 200.00 394931 5/17/2010 015192 J& D S ITYDRAULIC & REPAIR 27158 BUILD SPREADER STAND FOR SAr 10-002466 550.00.590:100.64 2,010.00 550.00.590.100.64 190.95 Total : 2,200.95 394932 5/17/2010 200600 JARGER, DAVID 022010LEOFF LEOFF 1 MEDICAL EXPENSE 10-002895 001.98.517.210.25 24.40 041510LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-002807 001.98.517.210.25 139.99 Total : 164:39 394933 5/17/2010 001398 JEWELL, JOSEPH BERNARD 0514101NV JOEY JEWEL: ENTERTAINMENT A' 10-002935 001.33.574.210.49 300.00 ' Total: 300.00 394934 5/17/2010 012244 JILLIAN ENTERPRISES, LLC JUNE2010 20.10 BLANKET PO FOR THEATER l , Page: 40 vchlist Voucher List Page: 41 05112/201.0 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394934 5/17/2010 012244 JILLIAN ENTERPRISE$, LLC (Continued) 10-000030 001.33.575.280.75 3,279.96 10-000030 001.33.575.280.83 2,562.66 Total : 5,842.62 394935 5/17/2010 018288 JORGENSON, KATHLEEN J. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 19J5 Total : 19:75 394936 5/17/2010 018324 JOURNEY, JANET 1168626 PARKS REFUND 001.347.699 19.00 Total : 19:00 394937 5/17/2010 005949 K C ADMIN BLDG FILING FEES BLABKET PO FOR FILING FEES 10-001514 430.00.534.110.41 620.00 FILING FEES BLANKET PO FOR FILING FEES 10-003021 430.00.534.110.41 434.00 Total : 1,054.00 394938 5/17/2010 210360 KC FINANCE & BUS OPERATIONS 1566795 INVOICE #1566795 2009 VOTER 10-003024 001.15:514.300.51 61,513.70 1566796 INVOICE #1566796 VOTERS FAMPF 10-003024 001.15.514.360.51 - 1,834:85 Total ; 63,348.55 394939 5/17/2010 210360 K C OFFICE OF FINANCE APR2010 APR 2010 CRIME VICTIMS COMPEP 651:237.180 1,586.17 Total : 1;586.17 394940 5/17/2010 210360 K C FINANCE 1564862 K C FINANCE DIRECTOR-BLANKET 10-000182 431.00.535.800.51 1,216:39 1566429 . Internet Basic Service for May 2010:^ 10-003023 518.00:518.880.42 800.00 Total : 2,016.39 394941 5/17/2010 210870 K C PET LICENSE PET LICENSES KC PET UCENSES ISSUED FROM ; • , . 10-002988 651.237.103 867.00 . ~ Page: 41 vchlist Voucher List Page: 42 0511212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394941 5/17/2010 210870 210870 K C FET LICENSE (Continued) Total : 867.00 394942 5/17/2010 211585 KELLY, JIM 050510LEOFF LEOFF 1 PHARMACY REIMBURSER 10-003025 001.21.521.200.25 12.00 Total : 12.00 394943 5/17/2010 211950 KENT OXYGEN CO., INC. 1622615 INVOICE 1622615 10-002896 651.237.125 10.95 Total : 10.95 394944 5/17/2010 010934 KENT YOUTH & FAMILY SERVICES 0402101NV PAYMENT ON BEHALF OF SKCCN 651.237.340 1,000.00 Total : 1,000.00 394945 5/17/2010 212140 KEY BANK 046891 AMAZON.COM -REFERENCE BOOK 10-002967 001.14:514.230.39 99.40 10-002967 001.11.511.600.49 1;572.32 10-002967 430.00.534.110,43 46.50 10-002967 431.00.535.1.10.43 46.50 10-002967 432.00.535.910:43 ~ 46.50 10-002967 434.00.537.110:43 46.50 10-002967 001.14.514.230.49 100.00 10-002967 001.14:514.100.49 32.81 10-002967 434.00.537:120.31 68.85 10-002084 434.00:537.120:31 482:00 434.00:537:120.31 52.33 ' 434.237.200 -52.33 170154 KeyBank Corporate Card- 10-002865 001.15:515.100.49 70.01 170188 Key Bank Charge, APWA, Project No 10-002808 102.00:594:420.65 69.00 , 10-002597 001.32:532.200.49 198.96 10-002898 432.00:535.100.49 210.00 10-001970 550.00.548.150.35 128:14 550.001548.150.35 12.17 550.237.200 -12.17 " 208947 CREDIT CARD CMARGES - WSBA J Page: 42 vchlist Voucher List Page: 43 05I12/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394945 5/17/2010 212140 KEY BANK (Continued) 10-002900 001.13.516.100.44 40.00 10-002900 001,13.516.100.49 79.94 10-002900 001,13.516.100.43 200.00 10-002900 001.13.516.100.44 25.00 10-002901 328.00.594.190.65 95.50 10-002901 505.00.524.500.31 324.57 252929. Key Bank.Credit Card Bill forApril 10-003071 001.17:557.200.49 346.66 10-003071 001.17.557.200.43 571.30 992219 Mayor's Expenses`as Itemized 10-003026 001.11.513.100.43 3;348.28 Total : 8,248:84 394946 5/17/2010 018266 KIENE, CAROL BUY BACK CEMETERY BUY BACK OF PROPEF 436.343.609 300.00 . Total : 300.00 394947 5/17/2010 002357 KING COUNTY TRAFFIC STORES 204763 KING COUNTY TRAFFIC STORES-B . 10-000183 001.42.542.300.31 430.62 Total : 430.62 394948 5/17/2010 002513 KING COUNTY UMPIRES 0425101NV KING COUNTY UMPIRES ASSO/JIM 10-001826 001.33.574.240:41 3,976:00 Total : 3,976.00 394949 5/17/2010 018289 KITTELSON, DEANNA JURY DUTY PAYMENT FOR JURY DUTY • 001.13:512.500.49 16.00 Total : 16.00 394950 5/17/2010 213330 KUKER RANKEN INC 360616-001 (12) No.300 Field Books TransiUPlast 10-002101 001.32:532:200.31 222.72 Tota l : 222.72 394951 5/17/2010 013253 KURTZ, JUDY 32042/32043 DIRECTORS FEE RE: TICKET SALE 10-002739 001.31574140:41 728.00 , Total : 728:00 Page: 43 vchlist Voucher List Page: 4.4 05112/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount . 394952 5/17/2010 220360 LAKEHAVEN UTILITY DISTRICT 2568512 LAKEWAVEN UTILITY DISTRICT FOI 10-002740 505.00:524:500.47 822.68 2775412 LAKEHAVEN UTILITY DISTRICT FOI 10-002740 505.00.524:500.47 1,489.74 9106642 LAKEHAVEN UTILITY DISTRICT FOI 10-002740 505.00.524:500:47 40.46 Total : 2,352:88 394953 5/17/2010 220480 LAKESIDE INDUSTRIES, INC 12027290MB LAKESIDE INDUSTRIES/BLANKET F 10-002033 001.42.542.300:31 464.44 10-002033 430:00.534.800:31 1,083:68 12027467M6 LAKESIDE INDUSTRIES/BLANKET F 10-002033 001.42:542.30031 1,395:98 12027477MB LAKESIDE INDUSTRIES/BLANKET F 10-002033 001.42.542:300.31 89.55 Total : 3,033.65 394954 5/17/2010 009927 LANGUAGE LEARNING 39016 Telephonic Interpretation Services for 10-001106 518.00.518.880.42 120:64 Total 120.64 394955 5/17/2010 018290 LASHLEY, RONALD JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.50 Total : 15.50 394956 5/17/2010 018214 LAZY S NURSERY 200900008 Plants for cemetery use. 10-002599 436:00.536.200.31 580.45 Total : 580.45 394957 5/17/2010 017810 LE, DANG H. 0426101NV COURT INTERPRETER SERVICES I 10-002938 001.13.512.500.41 80.00 Total : 80.00 394958 5/17/2010 016690 LEE, ROBERT 042010REIM 2010 ANNUAL MISDEMEANANT CO . 10-002741 001.13.512.510.43 245.98 Total : 245.98 394959 5/17/2010 221450 LEE, ROGER H 04281OLEOFF LEOFF 1 PHARMACY'REIMBURSEh Page: 44 vchlist VouCher List Page: 45 0511212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO'# Description/Account Amount 394959 5/17/2010 221450 LEE, ROGER H (Continued) 10-002866 001.98.517.210.25 166.58 Total : 166:58 394960 5/17/2010 013359 LENEAR, ROBIN 032510REIM NAT'L NOTARY ASSOC - SEAL EME 10-002742 001.13:512:500.49 137.93 Total : 137.93 394961 5/17/2010 221710 lES SCHWAB TIRES 323080 inventory-- 10-001972 550.141.100 548.80 550.141.100 51.66 323083 LES SCHWAB / BLANKET PURGHA: 10-001971 550.00.548.680.31 758.66 323391 LES SCHWAB / BLANKET PURCHA: 10-001971 550.00.548.680.31 1.,050.29 323657 LES SCHWAB / BLANKET PURCHA: 10-001971 550.00.548.680.31 90.62 323736 LES SCHWAB / BLANKET PURCHA: 10-001971 550.00.548.680.31 90.62 324897 LES SCHWAB / BLANKET PURCHA: 10-001971 550.00.548.680.31 408.76 325165 inventory-- 10-002600 550.141.100 553! 36 550.141.100 52.19 325345 LES SCHWAB / BLANKET PURCHA: 10-001971 550.141:300 61.02 Total : 3,665:98 394962 5/17/2010 014875 LEVERAGE INFORMATION SYSTEMS 1030241 Core Switch Upgrades: Enhanced 10-002744 518.00.518:880:64 2,355:00 518.00:518.880.64 223.73 1030546 Cisco Call Genter Project - Product 8 10-002810 518.00.518.880:64 9,405:00 518.00.518.880:64 893:48 : 1030554 Cisco Call Center'Project - Product 8 10-002810 518.00:518:880:64 898.50 518.00.518.880:64 85.36 Page: 45 vchlist - Voucher List Page: 46 05/12/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor - Invoice PO # Description/Account Amount 394962 5/17/2010 0:14875 LEVERAGE INFORMATION SYSTEMS (Continued) 1030643 Cisco Call Center Project - Producf 8 10-002810 518.00.518.880.64 2,100.00 518.00:518.880.64 199.50 Total : 16,160:57 394963 5/17/2010 231125 LEXISNEXIS MATTHEW BENDER 00700150 CONTRACT #00700150 WA SUPREI 10-002745 001.13.512:500.49 70.08 Total: 70:08 394964 5/17/2010 000044 LIM, VANNARA S. 2010L-APR-10 COURT INTERPRETER SERVICES I 10-003028 001.13.512.500.41 125:00 Total : 125:00 394965 5/17/2010 222280 LLOYD ENTERPRISES INC 139207 Material for use in the cemetery - 10-002601 436.00.536.200.31 48.32 139300 Material for use in the cemetery - 10-002601 436.00:536;200.31 1,206.25 139825 LLOYDS: SAND AND GRAVEL 10-001763 437.00.576.60031 692.00 10-002836 437.00.576:600:31 378:58 Total : 2,325.15 394966 5/17/2010 018291 LLOYD, STEPHEN FRANKLIN JURY DUTY PAYMENT FOR JURY DUTY 12.00 ~3~y, I p~~ ~b~I di( 001.13.512.500.49 Total : 12.00 ~ f 394968 5/17/2010 222200 LOWE'S HIW, INC 09564 Payment on Invoice 09564 for 10-002639 432.00.535.100.31 11.13 10414 INVOICE #24804 MISC SUPPLIES - • 10-002868 505.00.524:500:31 21.86 12979 Blanket P.O. for cemetery use, 10-001764 436.00:536.200.31 9:82 13411 Lowe's, -2 SALES and 1CREDIT-- st( 10-002867 432.00:535.1.00:35 139:08 14009 INVOICE #14009 MISC SUPPLIES 10-003073 001.13.516.10035 5.12 14100 LOWES'. OPEN PO FOR MISC PUR Page: 46 vchlist Voucher List Page: 47 05/12/2010 3:45:34PM , City of Auburn - Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394968 5/17/2010 222200 LOWE'S HIW, INC (Gontinued) 10-002747 001.33.575.280.35 87:42 14269 INVOICE #14269 MISC SUPPLIES 10-002746 505.00.524.500.31 27.79 . 14306 INVOICE #14306 MISC SUPPLIES 10-002968 009.13.516.100.35 52.41 14488 LOWES: OPEN PO FOR MISC PUR 10-002747 001:33.574.240.31 49.15 14499 Payment on Invoice 14499 for , 10-002685 431.00.535.100.35 39:07 14592 INVOICE #14592 MISC SUPPUES 10-002902 505.00.524.500:31 5.41 14634 INVOICE #24804 MISC SUPPLIES - • 10-002868 505.00.524.500.31 .7.29 14665 INVOICE #14665.MISC SUPPLIES - 10-002868 505.00:524.500.31 37.19 14833 INVOICE #24804,MISC SUPPLIES - • 10-002868 505.00.524.500.31 26.08 15924 LOWES: MISC. PURCHASES FOR c 10-002066 437.00.576.600.31 43.56 16086 MISC SUPFLIES FOR FACILITIES 505:00.524.500.31 55.21 18077 MISC SUPPLIES FOR FACILITIES 505.00.524.500.31 -28:19 18298 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 -22:98 18299 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 22.97 18467 Lowe's, -2 SALES and 1CREDIT- st( 10-002867 432.00.535.100.35 =70.31 18468 Lowe's; -2 SALES and 1CREDIT- st( 10-002867 432:00.535.100.35 2.96 19094 Supplies for cemetery use. 10-002602 436:00.536.200.31 62.20 19237 Supplies for cemetery use. 10-002602 436.00.536:200.31 136.38 49739 - Blanket P.O. for cemetery use. Page: 47 vchlist ' Voucher List Page: 48 05112/2010 3:45:34PM City of Auburn . Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394968 5/17/2010 222200 LOWE'S HIW, INC (Continued) 10-001764 436.00.536.200.31 12.56 19981 Supplies for radio/storage room 10-003030 001.21.525.100.35 12.77. 10-003030 001.21.525.100.31 319.18 001.21.525.100:35 1.22 001.21.525.100.31 3032 23029 LOWES / BLANKET PURCHASE OR , 10-001973 001.42.542.300.31 _ 48.64 23084 LOWES` OPEN PO FOR MISC,PUR 10-002747 009.33.575.280.35 178.20 23115 LOWES / BLANKET PURCHASE OR 10-001973 001:42.542.300.31 28.44 23117 LOWES / BLANKET PURCHASE OR 10-001973 431.00.535.800.35 22.64 23464 INVIOCE #23464 MISC SUPPLIES 10-002746 505.00:524.500.31 14.75 23600 LOWES: MISC SUPPUES FOR PAF 10-000057 001:33.576.100.31 8.75 23600 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33:576.100.31 10.68 23607 LOWES / BLANKET PURCHASE OR 10=001973 430.00t534:800.31 42.26 23675 LOWES / BLANKET PURCHASE OR 10-001973 550.00.548:150.31 18.80 ` 23828 LOWES / BLANKET PURCHASE OR 10-001973 550.00.548.150.3.1 18.53 23848 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.31576.100.31 20:03 23985 INVOICE #24804 MISC SUPPLIES - • 10-002868 505.00.524.500.31 24.19 ~ 23988 LOWES: MISC SUPPUES FOR PAF 10-000057 001.33:576.100,31 58.12 24017 LOWES / BLANKET PURCHASE OR 10-001973 432.00.535.900.35 33.63 24085 LOWES / BLANKET PURCHASE OR 10-001973 432.00:535:900.35 6':94 Page: 48 vchlist Voucher List Page: 49 05/12/2010 3:45:34PM. City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394968 5/17/2010 222200 LOWE'S HIW, INC (Continued) 24132 INVOICE`#24132 MISG SUPPUES 10-002990 505.00.524.500.31 25.10 24341 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 11.54 24342 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 6.54 24342 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 5.45 24377 LOWES; MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 45:03 24379 LOWES: MISC SUPPLIES FOR PAF 10-000057 004.33.576.100.31 64.47 24389 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300.31 10.92 24497 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300.31 12.10 24567 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 23.63 24571 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 59.09 24748 LOWES / BLANKET PURCHASE OR 10-001973 550.00.548.150.31 86.55 24804 INVOICE #24804 MISC SUPPLIES - . 10-002868 505.00.524.500.31 7.97 24808 LOWES: CLUBHOUSE SUPPLIES 10-000609 437.00.576.680.31 17.30 24835 LOWES / BCANKET RURCHASE OR 10-001973 550.00:548.150.31 33.79 24860 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300.35 16.40 24908 LOWES: CLUBHOUSE SUPPLIES 10-000609 437.00.576.680.31 -17.30 24909 LOWES: CLUBHOUSE SUPPLIES . 10-000609 437.00.576.680.31 14.44 24942 LOWESJ BLANKET PURCHASE OR 10-001973 431.00.535.800:35 46.99 Page: = 49 vchlist . Voucher List Page: 50 0511212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394968 5/17/2010 222200 LOWE'S HIW, INC (Continued) 24973 LOWES: MISC SUPPLIES FOR PAF 10-000057 001.33.576.100.31 7.73 Total : 2,109.01 394969 5/17/2010 012034 LOZIER, RADINE 042810PC RADINE LOZIER/PETTY CASH FOR 10-002519 001.33.574.210.31 44.31 10-002519 001.33.574.210.43 133.78 10-002519 001.33.574.210.49 150.00 Total 328.09 394970 5/17/2010 222790 LOZIER, RADINE 051210REIMB SIJPPLIES'FOR PROGRAMS 001.33.574.210.31 283.90 001.33.573.901.31 22.25 Total : 306115 394971 5/17/2010 007218 LUY, ALICIA 31596 ALICIA LUY: SPANISH CLASSES: P 10-002200 001.33.574.210.41 320.00 Tota 1 : 320.00 394972 5/17/2010 010463 LYNDEN PRECAST LLC 11087 Vault for resale. 10-002748 436.00.536:200.34 236.50 Total : 236.50 394973 5/17/2010 017812 MAGNUM PRINT SOLUTIONS 77713 Repair of HP4500PS - special labor - 10-002686 518.00.518.880.48 145:00 518.00:518.880.48 13.78 ' Total : 158.78 394974 5/17/2010 018314 MARK A CRAIG & ASSOCIATES 054705 UTILITY REFUND = 1906 R ST NE 430.233.100 116:58 Total : 116:58 394975 5/17/2010 018265 MARTIN, LAURA 041910REIM6 EXPENSE TO ATTEND DV CONFER 651.237.136 17.00 Total : 17.00 394976 5/17/2010 018292 MCKEE, LINDA MARIA JURY DUTY PAYMENT-FOR JURY DUTY Page: 50 vchlist Voucher List Page: 51 05/12/2010 3:45:34PM City of Auburn Bank code : 000 _ Voucher Date Vendor Invoice PO # Description/Account Amount 394976 5/17/2010 018292 MCKEE, LINDA MARIA (Continued) 001.13.512.500.49 15.00 Total : 15.00 394977 5/17/2010 018173 MCKENNEY, NANCY A-10-001 INVOICE #A-10-001 ANIMAL CARE ~ 10-002991 001.13.516.100.41 394:50 A-10-003 INVOICE #A-10-003 ANIMAL CARE i 10-002991 001.13.516.100.41 771.00 Total : 1,165.50 394978 5/17/2010 231930 MCKINSTRY CO 0914910 PROPOSAL #FQ1003120037- 10-001848 505.00.524.500.48 916.44 0915110 PROPOSAL #FQ1003120045- 10-001851 505.00.524.500.48 1,198.37 0959110 TROUBLESHOOT & REPAIR REPOF 10-002103 505.00.524.500.48 2,905.58 0959310 JOB #275083 NO HEAT IN OFFICE f 10-002641 505.00.524.500.48 1,432.07 0968210 AG-S-003-009, Maintenance of City 1- 10-001110 505.00.524.500.41 323.57 0968310 _ AG-S-003-009, Maintenance of City I- 10-001110 505.00.524.500.41 2,561.48 0968410 AG-S-003-009, Maintenance of City F 10-001110 505.00.524.500:41 92801 0968510 AG-S-003-009, Maintenance of City t- 10-001110 505.00.524.500.41 393.93 0968610 AG-S-003-009, Maintenance of City F 10-001110 505.00:524.500.41 504.52 0968810 AG-S-003-009, Maintenance of City f- 10-001110 505.00.524.500.41 153.85 0969110 AG-S-003-009, Maintenance of City F 10-001110 505.00:524.500.41 152:48 0969210 AG-S-003-009, Maintenance of City F . 10-001110 505.00.524.500.41 377.23 0969310 AG-S-003-009, Maintenance of City F 10-001110 505.00.524:500.41 139.06. 0969510 AG-S-003-009, Maintenance of City I- Page: 51 vchlist Voucher List Page: 52 05/1212010 3t45:34PM City of Auburn Bahk code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount ' 394978 5/17/2010 231930 MCKINSTRY CO (Continued) 10-001110 505.00.524.500.41 375.86 0974610 PROPOSAL #FQ1003180007- 10-001852 505:00.524.500.48 1,751.81 1038010 PROPOSAL #FQ1 003090001 - 10-001850 505.00.524.500.48 1,616.49 Total : 15,730.75 394979 5/17/2010 017991 MEHL, JULIE 043010PC DRY ICE FOR PETER PAN THEATE 10-002870 001:33.574.240.31 29:96 10-002870 001.33.573.901.43 10.00 10-002870 001.33.573.201.31 1318 10-002870 001.33.574.100.43 20:00 10-002870 001.33.574.220.43 19:78 Total : 92.92 394980 5/17/2010 018096 MERLINO, KATHRYN R. 2010-3 AG-C-381 URBAN CORE TASK FOR 10-002751 001.17.558.100.41 1,948.28 Total : 1,948.28 394981 5/1712010 232610 METRO (KC DEPT OF FINANCE) 55323 ' King County Metro audit billing- 10-003032 431.00.535.800.51 113,944.67 Total : 113,944.67 394982 5/17/2010 017044 MEYERS, DANIELLE 31540 DANIELLE MEYERS: DRAWING CL 10-001766 001.33.574.240.41 115.00 31542 DANIELLE MEYERS: DRAWING CL 10-001766 001.33.574.240:41 115.00 32246 DANIELLE MEYERS: DRAWING CL 10-001766 001.33.574.240.41 168.00 Total : 398.00 394983 5117/2010 016297 MIKE'S TRAPPING 0505101NV 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 Page: 52 vchlist VouCher List Page: 53 05/1212010 3:45:34PM City of Auburn ; . Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394984 5/17/2010 233210 MILES SAND AND GRAVEL 664619 MILES SAND & GRAVEL/BLANKET f 10-000245 430.00.534.800.35 95.55 664839 MILES SAND & GRAVEUBLANKET I 10-000245 430.00.534.800.31 210.60 665588 MILES SAND & GRAVEUBLANKET I 10-000245 001.42.542.300.31 442.72 665725 MILES SAND & GRAVEUBLANKET I . 10-000245 430.00.534.800.31 857.69 665917 MILES SAND & GRAVEUBLANKET f 10-000245 001.42.542.300.31 324.13 Total : 1,930:69 394985 5/1712010 014274 MONSON, TRISHA 043010PC PETTY CASH REIM/TRISHA: HR: E 10-003033 001.13.516.100.49 50.95 10-003033 001.13.516.100.31 40.51 10-003033 505.00.524.500:43 5.00 10-003033 434.00.537.100.31 10.95 10-003033 434.00.537.120.31 37.09 10-003033 001.17.558.100.49 25.00 10-003033 001.17.558.100.31 6.98. Total : 179.48 394986 5l17/2010 018015 MORRISON, BARRY RICHARD 0429101NV CONFLICT PUBLIC DEFENSE SER~ 10-002871 001.13.512.500.41 125.00, Total : 125.00 394987 5l17/2010 018256 MULTNOMAH COUNTY CIRCUIT COURT RECORD FEES Multnomah County Circuit Court- 10-002688 001,15.515.100.49 11.25 Total : 11:25: 394988 5/17/2010 013433 MX LOGIC, INC. INV392578 Email Archival Storage System - 10-001113 518.00.518.880.49 3,273.00 Total : 3;273.00 394989 5l17/2010 018000 MYERS, BRUCE DEPOSIT BRUCE MYERS: GYMNASIUM ART 10-002939 321.00.576.802.65 1,000.00 Total : 1,000.00 Page: ` 53 vchlist Voucher List Page: 54. 05/1212010 3:45:34PM, City of Aubucn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394990 5/17/2040 241680 NATIONAL SAFETY, INC ' 0270842-IN NATIONAt SAFETY / BLANKET PUF 10=001633 431.00:535:800.35 23.59 10-001633 430.00t534.800.35 47.16 10-001633 001.42.542.300.35 23.59 Total : 94.34 394991 5/17/2010 241180 NATL BARRICADE CO 228826 NATIONAL BARRICADE/BLANKET F 10-000189 001.42.542.300.31 71.18 229335 NATIONAL BARRICADE/BLANKET F 10-000189 001.42:542.300.31 87.05 229549 MISC. OVERHEAD- 10-002555 430.00.534:800.35 923.50 430.00.534.800.35 87.73 229749 NATIONAL BARRICADE/BLANKET F 10-000189 001.42.542.300.31 -327.46 Total : 842.00 394992 5/17/2010 241320 NATL FED OF ST HIGH SCHOOL ASC 118928 2010 BASEBALL RULES BOOK, ITEI 10-002226 001.33:574.240.31 191.75 001.33.574.240.31 18.22 001.237.200 -18.22 Tota l : 191.75 394993 5/17/2010 242150 NEXTEL COMMUNICATIONS 864702496-015 PAYMENTON BEHALF OF V-NET 652.00.521.211.42 43.84 Total : 43:84 394994 5/17/2010 018317 NGUYEN, LINH 061546 UTILITY REFUND - 11509 SE 307TW 430.233.100 17.85 Total : 17.85 394995 5/17/2010 242580 NORMED 05381-586188 NORMED SUPPLIES/BLANKET PUR 10-000065 431.00:535:800:31 89.29 Total : 89.29 394996 5/17/2010. 242720 NORTH COAST ELECTRIC CO S3323963:001 QUOTE #S3293912- - 10-001856 505.00:524:500.31 340.19 S3323963:002 QUOTE #S3293912- Page: 54 vchlist Voucher List . P,age: 55 05/12/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 394996 5/17/2010 242720 NORTH COAST ELECTRIC CO ' (Continued) 10-001856 505:00.524.500.31 513:99 Total : 854.18 394997 5/17/2010 001897 NORTHWEST PLAYGROUND EQUIP INC 32155 NORTHWEST PLAYGROUND: 5" Sl 10-003036 001.33.576.100.31 0.01 32159 NORTHWEST PLAYGROUND: 5" S~ 001.33.576.100.31 0.35 • 001237.200 -0:35 10-003036 001.33.576.100.31 193:46 32167 NORHTWEST PLAYGROUND EQUII 10-002399 321.00.576.802.65 4,903.11 321.00.576.802.65 8:97 321.237.200 -8:97 . Tota l : 5,086.58 394998 5/17/2010 018293 O'DONNELL, JOE CHESTER JURY DUTIf PAYMENT FOR JURY DUTY 001.13.512.500.49 11:75 Total : 11.75 394999 5J17/2010 250210 OFFICE DEPOT 1205994133 OFFICE DEPOT: MISC PURCHASE: 10-001421 001:33.575:300.31 39.68 511295468001 OFFICE SUPPLIES INV5145295840( 10-002755. 001.17.558.100.31 238:49 512653742001 OFFICE SUPPLIES INV5145295840( 10-002755 001.17.558.100.31 101:88 513333637001 OFFICE SUPPLIES INV5145295840( 10-002755 001.17.558.100.31 143.48 514187650001 ' OFFICE SUPPLIES INV5145295840( 10-002755 001.17.558.100.31 147:64 ' 514529584001 OFFICE SUPPLIES INV5145295840( 10-002755 001.17.558.100.31 134:89 515416440001 Office Supplies:- 10-002942 518.00.518.880.31 54.98 - 518.00.518.880.31 5.22 516172978001 PreRequisition for Blanket P0, Misc. 10' 000068 001.32:532.20031. 25.28 Page: 55 vchiist Voucher List Page: 56 05112/2010 3:45:34PM City of Aubum Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 394999 5/17/2010 250210 OFFICE DEPOT (Continued) 516173463001 PreRequisition for.Blanket PO, Misc. 10-000068 001;32.532.200.31 65.51 517122102001 INVOICE #517122102001 MISC SUP 10-003037 001.13.516.100.31 54.67. Total : 1,011.72 395000 5/17/2010 122670 OFFICEMAX CONTRACT INC 061543 OFFICEMAX-BOISE/BLANKET PUR( 10-000069 001.42.543.100.31 7.89 10-000069 430.00:534.800.31 7.89 10-000069 431.00:535.800.31 48.85 10-000069 550:00s548.100:31 7.89 10-000069 432.00:535:900.31 7:89 092749 council .committee packets - invoice 10-002837 518.00:518.780.41 148.60 123780 council committee packets - invoice 10-002837 518.00.518.780.41 114.29 123781 council committee packets - invoice 10-002837 518.00:518.780.41 346.09 161324 OFFICE MAX SUPPLY ORDER INV 1 10-002791 001.15.514.300.31 374.92 164870 OFFICEMfUE: OPEN PO FOR OFFIC 10-002756 - 001:33:574.220:31 95.10 177282 INVOICE 177492 - PD INVEST 10-002811 001.21.521.210.31 -43.14 177492 INVOICE 177492 - PD INVEST 10-002811 001.21:521.210.31 63.37 190414 council committee packets - invoice 10-002837 518.00.518.780.41 168.56 190415 council committee packets - invoice 10-002837 518:00:518.780.41 95.02 190416 council committee packets - invoice 10-002837 518.00.518.780.41 83.40 203737 OFFICEMAX: OPEN PO FOR OFFIC 10-002756 001.31575:300.31 120:14 212528 OFFICEMAX: OFFICE SUPPLIES F 10-001912 001.33:574.220.31 3.68 Page: 56 vchlist Voucher List Page: 57 05/12/2010 3:45:34PM . City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395000 5/17/2010 122670 OFFICEMAX CONTRACT INC (Continued) 10-002756 001:33.574.220.31 296.89 222934 INVOICE 177492 - PD INVEST 10-002811. 001.21.521.100.31 . 214.18 263957 council committee packets - invoice 10-002837 518.00.518.780.41 209.34 266918 Ink and pencils for cemetery use. 10-002790 436.00.536.100.31 46.32 269801 OFFICEMAX SUPPLY ORDER INVO 10-002812 001.15.514.300.31 32.30 270094 OFFICEMAX: OPEN PO FOR OFFIC 10-002756 001.33.575.300.31 5.49 276835 OFFICEMAX: OPEN PO FOR OFFIC 10-002756 001.33.575.30031 : 19.55 277983 council committee packets - invoice 10-002837 518.00.518.780.41 219.28 277984 council committee packets - invoice 10-002837 518.00.518.780.41 155.77 277985 council committee packets - invoice 10-002837 518.00.518.780.41 407.02 292323 , Office Max invoice for Community 10-003038 001.17.557.200.31 55.82 300503 OFFICEMAX: OFFICE SUPPtIES F 10-001912 437.00.576.680.31 186.89 305413 OFFICEMAX: OFFICE SUPPLIES F 10-001912 001.33:574.220.31 67.34 313553 OFFICEMAX: OFFICE SUPPLIES F " 10-001912 001.33.576.100.31 105.09 338630 OfficeMax- 10-000576 001.15.515.100.31 477.23 397901 Office Max invoice for Community 10-003038 001.17.557.200.31 8.43 407731 OFFICEMAX: OPEN PO FOR OFFIC 10-002756 001.33.575.300.31 -5.49 408679 OFFICEMAX: OPEN PO FOR OFFIC 10-002756 004.31575.300.31 - 61:48 408870 OFFICEMAX: OPEN PO FOR OFFIC Page: 57 vchlist Voucher List Page: 58 05112/2010 3:45:34PM Cify of Auburn . Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395000 5/17l2010 122670 OFFICEMAX CONTRACT INC (Continued) 10-002756 001.33.575.300.31 49.48 419446 OFFICEMAX: OPEN PO FOR OFFIC 10-002756 001.33.575.300.31 -19:55 427299 OFFICEMAX: OPEN PO FOR OFFIC 10-002756 001.33.574.220.31 127.13 Total : 4,259.44 395001 5/17/2010 012740 OLYMPIC SECURITY SERVICES, INC SI+0023512 INVOICE #SI+0023512 SECURITY S 10-002757 001.13.512.500.41 3,496.00 Total 3,496.00 395002 5/17/2010 013832 ORKIN, INC. 54322489 INVOICE #54322489 MAY SCHEDUL 10-002994 505.00.524.500.48 59.13 Total : 59.13 395003 5/17/2010 016417 PACIFIC COAST MEMORIALS, INC 10-00737 Markers for resale. 10-002943 436.00.536200.34 484.00 10-00738 Markers for resale. 10-002943 436.00.536.200.34 520.00 10-00739 Markers for resale. 10-002943 436.00.536.200.34 395.00 Total : 1,399.00 395004 5/17/2010 007280 PACIFIC FIRE & SECURITY INC. 26238 INVOICE #26238 CORRECTED PA~ 10-002995 505.00.524.500.48 246:38' Total : 246:38 395005 5/17/2010 018204 PACIFIC LOGGING LLC 9306 PACIFIC LOGGING: DELIVERY OF 10-002432 321:00;576.802.65 7,000.00 321.00.576.802.65 665.00 321.237.200 -665:00 Total : 7,000:00 395006 5/17/2010 260690 PACIFIC NW TITLE, INC 3363 1954 PacificNW Title, 3 INVOICES NO. 10-002792 102.00.594.420.65 383.25 3363-1994 _ Pacific NW Title, 3 INVOICES N0. 10-002792 102.00.594.420.65 383.25 Page: 58 vchlist Voucher List Page: 59 05142/2010 3:45:34PM City of Aubum Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395006 5/17/2010 260690 PACIFIC NW TITLE, INC (Continued) " 3363-2006 Pacific NW Title Co., -2 INVOICES N • 10-003040 102.00.594.420.65 383.25 3363-2007 Pacific NW Title Co., -2 INVOICES N 10-003040 102, 00.594.420.65 383.25 3363-2119 Pacific NW Title, 3 INVOICES NO. 10-002792 102.00.594.420.65 38125 3363-2277 Pacific NW Title;_2 INVOICES - 10-002872 102.00:594.420.65 383:25 - 3363-2283 Pacific NW Title, 2 INVOICES - 10-002872 102.00:594.426.65 383.25 3363-W-4087 INVOICE #3363 w4087 RECORDING 10-002838 001.15:514:300.49 144.00 3363-VV4118 INYOICE'W4:1'18 RECORDING FEE: 10-002839 001.15.514.300:49 151.00 10-002839 001.32:532.200:41 563.00 3363-W4139 INVOICE 3363-W4139- 10-002903 001.15:514.300.49 132.00 Total : 3,672.75 395007 5/17/2010 261620 PARKER PAINT MFG CO, INC 925308 Invoice from ParkerPaint for Graffiti 10-003076 001.17:562.100:41 20:01 926490 Invoice from Parker Paint for Graffiti 10-003076 001:17:562.10041 17.49 926727 Invoice from Parker Paint for Graffiti 10,003076 001.17.562.100.41 126:80 926728 Invoice from Parker Paint for Graffiti 10-003076 001.17.562.100.41 ' 20.01 928044 Invoice from Parker Paint for Graffiti 10-003076 001.17:562.100.41 9.26 929064 Invoice from Parker Paint for Graffiti 10-003076 001.17:562.100.41 19.03 929719 Invoice from Parker Paint for Graffiti 10-003076 001.17.562.100.41 6.09 Total : 218.69 395008 5117/2010 003579 PART WORKS; INC: 279010 THE PART WORKS, INC.: NEW TOI Page: 59 vchlist Voucher List, - Page: 60 05/12/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO Description/Account Amount 395008 5/17/2010 003579 PART WORKS, ING (Continued) 10-002279 321.00.576.802.65 43.36 283107 THE PART WORKS, INC:: NEW TOI , 10-002279 321:00.576.802.65 1,010.47 Total : 1,053.83 395009 5l17/2010 012248 PELZER GOLF SUPPLIES 4-10500 PELZER: PENCILS 10-002303 437.00:576:680.31 221.27 437.00.576.680.31 21.02 437.237.200 -21.02 Total : 221.27 395010 5/17/2010 262690 PETERSEN, WILLIAM R 042610LEOFF LEOFF 1 PHARMAGY REIMBURSEA 10-002793 001.98.522.210.25 166.00 050710REIMB LEOFF EDUCATION ASSOCATIONi 10-003041 001.98.517.210.43 572.04 . Total : 738.04 395011 5/17/2010 262640 PETERSON COMPANY 408468 PETERSON CHEESE: CHEESE FOI 10-000145 001.33.574.210.31 308112 Total : 308.12 395012 5/17/2010 018294 PETERSON, KRISTINE M. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.00 Total : 16.00 395013 5/17/2010 000255 PHUNG, NOVA C. 0412101NV COURT INTERPRETER SERVICES I 10-002759 001.13.512.500.41 100.00 Total : 100.00 395014 5/17/2010 005950 PIERCE COUNTY AUDITOR FILING FEES BLANKET PO FOR 2010 FILING FEE 10-000034 430.00:534.110.41 62.00 Total : 62.00 395015 5/17/2010 017572 PIERC6TRANSIT 022070 Pierce Transit, Invoice 022070, 10-003043 102.00.594.420.41 27,401.92 Total : 27,401.92 _ Page: 60 vchlist Voucher List Page: 61 0511212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395016 5/17/2010 263510 PLATT ELECTRIC 7425537 INVOICE #7425537 - MISC SUPPLIE 10-002873 505.00:524.500.31 91:79 7465116 INVOICE #7425537 - MISC SUPPLIE 10-002873 505.00.524.500.31 106.12 7596306 INVOICE #7596306 MISC SUPPLIES 10-002760 001.21.525.100.31 205.14 Total : 403.05 395017 5/17/2010 018121 PLATT, J. D. 052210PERF JD PLATT/THE K9 KINGS: ENTERT. 10-001997 001.33.573.901:41 • 500.00 Totai : 500.00 395018 5/17/2010 014282 PLATTER, TOMAS ANTHONY 0408101NV PRO-TEM SERVICES RENDERED C , 10-002761 001.13.512.500.41 175:00 0427101NV PRO-TEM SERVICES RENDERED 4 10-002944 001.13.512.500.41 375:00 0428101NV PRO-TEM SERVICES RENDERED 4 10=002944 001.13.512.500.41 162:50 0429101NV PRO-TEM SERVICES RENDERED 4. 10-002944 ' 001.13.512.500.41 200.00 0506101NV PRO-TEM SERVICES RENDERED 5 10-003044 001.13.512.500.41 175:00 . Total t 1,087.50 395019 5/17/2010 016424 POLLARD GROUP, INC. 89269 Brochure mailing - invoice #89269 10-002841 518.00.518.780.42 1,238:11 Total : 1,238.11 395020 5/17/2010 014645 FOPPLETON, KAREN 0426101NV KAREN'S FOOT CARE: OPEN PO F 10-000926 001.33.574.210.41 15:00 Total : 15.00 395021 5/17/2010 013364 PORT OF SEATTLE POUCE VNET136 PAYMENT ON BEHALF OF V-NET 652:00.521.210.51 2,523.00 652.00.521212.51 906.07 652.00.521.214:51 1,38037 Total : 4,809.44 _ Page: 61 vchlist ' Voucher List Page: 62 05l12/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395022 5/17/2010 001301 POWER QUALITY EQUIPMENT INC 2736 Robicon VFD Maintenance Water Fa( 10-001651 430.00.534.800.48 1,85000 430.00.534:800.48 175.75 Total : 2,025.75 395023 5/17/2010 264140 PRAXAIR DISTRIBUTION INC 36231233 PRAXAIR: WELDING SUPPLIES 10-000076 001.33.576.100.31 126.58 Total : 126.58 395024 5/17/2010 008436 PRECISION COLLISION 80303 PRECISION COLLISION EMERGEN( 10-002374 550.00.548.680.48 1,966.42 550.00.548.680.48 186.81 Total : 2,153.23 395025 5l17/2010 290210 PREMIER MEMORIAL 10-0836 Briggs memorial for resale. 10-002945 436.00.536.200.34 1,075.00 Total : 1,075.00 395026 5/17/2010 007577 PRINT N.W. D16201011 directory of chinook jargon - invoice 10-002843 518.00.518.780.41 984.83 Total : 984.83 395027 5/17/2010 002719 PRINTCO, INC 043716 Business cards - invoice #043716 10-002844 518.00.518.780.41 629.63 043776 CERT brochure - invoice #043776 10-002844 518:00.518.780.41 499.87 043783 Business cards - invoice #043783 10-002844 518.00.518.780.41 202.58 043890 window envelopes - invoice #043890 10-002844 518.00.518.780.41 544.22 043891 regular envelopes - invoice #043891 10-002844 518.00.518.780.41 487.71 043904 window envelopes - invoice #043904 10-002844 518:00.518:780.41 544.22 043914 variousjobs -.invoice #043914 10-002844 518.00.518:780.41 158.78 043915 Business cards - invoice #043915 , 10-002844 518:00.518.780.41 120.45 Page: 62 vchlist Voucher List Page: 63 05112/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount . 395027 5/17/2010 002719 002719 PRINTCO, INC ,(Continued) Total : 3,187.46 395028 5/1712010 014895 PRO GOLFER'S ASSOC OF AMERICA 201 ODUES PGA: 2010 DUES 10-003045 437.00.576.680.49 566.00 Total : 566.00 395029 5/17/2010 095769 PROPERTIES NW OF GIG HARBOR 023426 UTILITY REFUND - 314 2ND ST NE 430.233.100 13.18 Total : 13.18 395030 5/17/2010 018316 PROPET 0690735 UTILITY REFUND-2415 W VALLEY F 434.233.100 172.04 Total : 172.04 395031 5/17/2010 265220 PUGET SOUND ENERGY 051710ELECTRIC ELECTRIC SERVICE 10-003083 505.00.524.500.47 6,509.52 10-003083 001.42.542.300.47 47,366.56 10-003083 431.00.535.800.47 . 2,346.91 Total : 56,222.99 395032 5/17/2010 265430 PUGET SOUND SPECIALTIES, INC. 21863 PUGET SOUND SPECIALTIES: SPF 10-002523 437.00.576.600.31 2;723.27 Total : 2,723.27 395033 5/17/2010 018318 QUESNEL, JOHN & DONNA 061604 UTILITY REFUND 430.233.100 29:23 Total : 29.23 395034 5/17/2010 270210 QUIRING MONUMENTS, INC 107770 Markers for resale. 10-002846 436.00.536.200.34 105.00 107771 Markers for resale. 10-002846 436:00'.536.200.34 80.00 107772 Markers for resale. 10-002846 436:00.536.200.34 65.00 107773 Markers for resale. 10-002846 436.00.536200:34 80.00 107972 Markers for resale. 10-002846 436:00.536.200.34 402.00 Page: 63 vchlist Voucher List Page; 64 0511212010 3:45:34PM City of Auburrn Bank code : 000 Voucher Date Vendor Invoice PO`# . Description/Account Amount 395034 5/1712010 270210 QUIRING MONUMENTS, INC (Continued) , 107973 Markers for resale. 10-002846 436.00.536200.34 135.00 Total : 867:00' 395035 5/17/2010 370450 QWEST 051710PHONES PHONE SERVICE 10-003047 518.00.518.880.42 1,765.62 10-003047 505.00.524.500.42 64:79 10-003047 431.00:535:800.42 161.14 10-003047 430:00.534.800.42 82.76 10-003047 432.00.535.900.42 57.46 10-003047 001:33.574.210:42 110.74 10-003047 001.33.575.280.42 122.03 Total 2,363.94 . 395036 5/17/2010 370420 QWEST BUSINESS & GOVT SERVICES 100059504 Qwest 3 Yr. Agreement with annual 10-002690 518.00.518.880.48 555.75 518.00.518.880.48 52.79 100059505 Qwest 3'Yr. Agreement with annual 10-002690 518.00.518:880:48 555.75 518.00.518.880.48 52.79 100059506 Qwest 3 Yr. Agreement with annuaF 10=002690 518.00:518.880.48 555.75 518100:518.880.48 52:79 100059507 Qwest 3 Yr. Agreement with annual 10-002690 518.00.518.880:48 555.75 518.00.518.880.48 52.79 Total : 2,434.16 395037 5/17/2010 270270 R& D SUPPLY INC 182236 R & D SUPPLY INC/BLANKET PURC • 10-000080 . 430.00.534.800.31 41.75 182350 R & D SUPPLY INClBLANKET PURC 10-000080. 432.00:535:900:31 48.05 182351 R&!D SUPPLY INC/BLANKET PURC 10-000080 430:00.534.800:31 88.39 182354 R& D SUPPLY INC/BLANKET PURC • 10-000080 431:00.535.800.31 48.05 Page`. 64, vchlist Voucher List Page: 65 05/1212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor . Invoice PO # Description/Account Amount 395037 5/17/2010 270270 R& D SUPPLY INC (Continued) 182534 R& D SUPPLY INC/BLANKET PURC 10-000080 430.00.534.800.31 48.05 182702 R& D SUPPLY INC/BLANKET PURC 10-000080 431.00.535.800.31 41:75 182720 R& D SUPPLY INC/BLANKET PURC 10-000080 431.00.535.800.31 48.05 182745 R& D SUPPLY INC/BLANKET PURC 10-000080 431.00.535:800.31 48:05 Total : 412.14 395038 5/17/2010 018092 R.H. LANDSCAPE SUPPLY CO INC 1757 Topsoil for cemetery use: 10-002610 436.00.536.200.31 191.62 1764 5 yards of mixed topsoil for cemetery 10-002946 436:00.536.200.31 191:62 Total : 383.24 395039 5/17/2010 016790 R.L. AUA COMPANY 09-01/FINAL CP0762, Les Gove Neighborhood 10-000772 103.00.595:300.65 1,194.75 10-000772 431.00.590.100:65 2,424:99 Total : 3,619.74 395040 5/17/2010 018193 REED, SHAWN & MELISSA 053785 UTILITY REFUND 430.233.100 165.39 Total : 165.39 395041 5/17/2010 001829 RELIABLE MAILING & 7275 Mailing of Auburn Ave postcard - 10-002847 518.00.518.780.41 105.46 7277 Mailing of car show info (4th of July) 10-002847 518.00.518.780.41 93.08 Tota l : 198.54 395042 5/17/2010 271770 RENTON CONCRETE RECYCLERS 0055611 RENTON CONCRETE RECYCLERSI 10-000200 001.42.542.300.41 113.40 10-000200 430:00.534:800.41 113.40 10-000200 001.33.576.100:31. 56.70 0055629 RENTON CONCRETE RECYCLERSI 10=000200 001.42.542.300.41 181.44 Page: 65 vchlist. VouCher List Page: 66 05/12/2010 3:45:34PM City of Auburn, Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 395042 5/17/2010 271770 RENTON CONCRETE RECYCLERS (Continued) 10-000200 430.00.534.800.41 181.44 10-000200 00133:576.100.31 90.72 0055650 RENTON CONCRETE RECYCLERSI 10-000200 430.00.534.800.41 60.48 10-000200 001.42.542.300.41 60.48 10-000200 001.33.576.100.31 30.24 0055670 RENTON CONCRETE RECYCLERSI 10-000200 001.42.542.300.41 17.64 10-000200 430.00.534.800.41 17.64 10-000200 001:33.576.100.31 8:82 Total : 832.40 395043 5/17/2010 016181 RE-SOFT INTERNATIONAL, LLC 12532 Discovery Attender for Public Record: 10-002559 518.00.518.880.49 2,995.00 518.00.518.880.49 284.53 518.237200 -284.53. Total : 2,995.00 395044 5/17/2010 015479 RESOURCEFUL BAG & TAG, INC. 51027 2 each sets: ClearStream Cycle Max 10-002116 434.00.537.120.31 743.97 434.00.537.120.31 70.68 434237.200 -70.88 Total : 743.97 395045 5/17/2010 018295 RICHARDS, RANDALL S. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 10.50 Total : 10.50 395046 5/17/2010 005162 ROBERTSON, CAROLYN 042310REIM6 REIMBURSE MILEAGE TO MTGS 001.11.513.100.43 45:00 Total : 45.00 395047 5/17/2010 018296 ROBINSON, CATHY A. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.00 Total : 15.00 395048 5/17/2010 018310 ROBINSON, JIM 018193 UTILITY REFUND , Page: 66; vchlist Voucher List Page: 67 05/1212010 3¢45;34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO`# DescriptionlAccount Amount 395048 5/17/2010 018310 ROBINSON, JIM (Continued) ' 430.233.100 100.77 Total : 100.77 395049 5/17/2010 018297 ROEH, RANDY L. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512:500.49 13.00 Total : 13:00 395050 5/17/2010 018298 ROSALEZ II, RICHARD JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12:00 Total : 12:00 395051 5/17/2010 010346 ROSCOE, ROB 043010REIMB EXPENSES TO ATTEND WCIA CON 001.13.516.710.43 335:68 Totai : 335.68 395052 5/17/2010 280110 S M E CORPORATION 449039 S.M.E. SOLUTIONS/BLANKET PURC 10-000084 550.00:548.150.48 240.77 Total : 240.77 395053 5/17/2010 016381 SAFARILAND, LLC 110-025176 INVOICE 110-025176 - EVIDENCE S 10-002814 001.21.521.210.31 980:10 Total : 980:10 395054 5/17/2010 013072 SAFELITE FULFILLMENT, INC. 05043-127914 SAFELITE/GLASSPRO AUTO GLAS: 10-000085 550.00.548.680.48 43.75 Total : 43.75 395055 5/17J2010 280870 SCARFF MOTORS, INC 478855 SCARFF MOTORS/ BLANKET PURC 10-001652 550.00.548.680.31 12.24 478992 SCARFF MOTORS/ BLANKET PURC 10-001652 550.00:548.680.31 149:02 479021 SCARFF MOTORS/ BLANKET PURC 10-001652 550.00.548:680;31 270:49 10-001652 550.00.548.100.31 65.70 479281 SCARFF MOTORS/ BLANKET PURC 10-001652 550:00.548.100.31 -65:70 C62606 SCARFF MOTORS/ BLANKET PURC Page: 67 vchlist Voucher List Page: 68 0511212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Descripfion/Account Amount 395055 5/17/2010 280870 SCARFF MOTORS, INC (Continued) ~ 10-001652 550:00.548:680.48. 829:34 Total : 1,261:09 395056 5/17/2010 281340 SEA TAC ROCK COMPANY 1129 Rockery installation (450 SF) and 10-002765 436.00.536.200.31 , 7,665.00 Total : 7,665:00 395057 5/17/2010 281650 SEATTLE KC DEPT PUBLIC HEALTH 0531101NV SEATTLE KING COUNTY DEPT OF I 10-002848 001.33.574.240.49 450:00 Total : 450.00 395058 5N7/2010 281650 SEATTLE KC DEPT PUBLIC HEALTH PR0070229 SEATTLE KING COUNTY.DEPT OF I 10-002954 001.33.576.100.49 218.00 Total : 218.00 395059 5/1712010 282040 SEATTLE TIMES 030785204 ACCT #30775204 LEGAL ADS FOR I 10-002996 001:15.514.300.44 908:16 10-002996 430.00.590.100.65 1,071.56 D043001344 SEATi'LE TIMES: ADVERTISING FC 10-002350 001:33:573.201.44 413:60 Total : 2939132 395060 5/17/2010 018319 SEEGER, RORY , 061981 UTILITY REFUND - 308 G ST SE 430.233.100 99.45 Total : 99.45 395061 5/17/2010 000679 SENTINEL PEST CONTROL, INC 47541 SENTINEL PEST CONTROUBLANKI 10-000088 550.00.548.150.48 56.94 Total : 56.94 395062 5/17/2010 017507 SHAMROCK SECURITY SYSTEMS, INC 33458 ESTIMATE #195 422- 10-001636 328.00.594.190.65 4;291.36 7'otal : 4,291:36 395063 5/17/2010 015690 SHARP ELECTRONICS CORP 00040242 ENGINEERING WIDE FORMAT COF 10-000663 518:00.518.880.45 54.75 Page: 68 vchlist Voucher'List Page: 69 05112/2010 3:45:34PM City of Auburn Bank.code : 000 , Voucher Date Vendor Invoice PO # Description/Account Amount 395063 5/17/2010 015690 015690 SHARP ELECTRONICS CORP (Continued) Total : 54.75 395064 5/17/2010 283000 SHERMAN, RAYMOND 042710LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-002904 001.98.517.210:25 62:00 Total : 62.00 395065 5/17/2010 001187 SHRED-IT WESTERN WASHINGTON 101080695 INVOICE #101080695 - COURT 10-002766 001.13.512.500.49 82.50 101080696 INVOICE #101080696 COURT 10-003050 001.13.512.500.49 66.00 . 101090361 SHRED-IT WESTERN WASHINGTOI 10-000149 001.42.542.300.41 9:90 10-000149 430.00.534.800.41. 9:90 10-000149 431.00:535.800.41 9.90 10-000149 432.00.535.900.41 9.90 10-000149 550:00.548.680.41 9.90 ' Total : 198.00 395066 5/17/2010 283450 SIGNAL ELECTRIC INC 08-26/FINAL C30760, Citywide ITS Phase 1 B- 10-000939 102.00.594:420.65 2602.85 , Total' : 26;862.85 395067. 5/17/2010 284080 SMITH BROTHERS FARMS, INC 785794 INVOICE 785794 - 10-002767 001:21.523.600.31 76.80 799618 INVOICE 799618 10-002905 001.21.523:600.31 76.80 Total : 153.60 395068 5/17/2010 002543 SOROPTIMIST INTERNATIONAL 2010-11 DUES SOROPTIMIST INTERNATIONAL: A 10-002795 001.33:574.210.49 90.00 2010QUARTERLY SOROPTIMIST INTERNATIONAL: Q 10-002849 001.33.574.210.49 120.00 SINGER DUES Annuai dues - 2009-2010 - Sue singe 10-002815 001.11.511.600.49 90.00 Total : 300:00 395069 5d17/2010 284890 SOUND SAFETY PRODUCTS 2380432-01 Invento .ry- 10-002139 550.141.200 ,2,300:36 Page: 69 vchlist ' Voucher List Page: 70 05/1212010 3:45:34PM City, of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395069 5/17/2010 284890 SOUND SAFETY PRODUCTS (Continued) 550.141.200 218.53 Total : 2,518.89, 395070 5/17/2010 284930 SOUND TURF FARMS 67015 25 square feet of lawn turf. 10-002613 436.00.536.200.31 7.38 Total : 7.38 395071 5/17/2010 000290 SOUTH KC MULTI SERVICE CENTER 1STQTR2010 2010 HS Invoicing GF-1029- 10-003077 001.17.562.100.41 2,000.00 Total : 2,000.00 395072 5/17/2010 006364 SPL INTEGRATED SOLUTIONS 133504 Polycom Service reactivation and 1 yi 10-002077 518.00.518.880.48 1,535.00 518.00.518.880.48 145.83 Total : 79680:83 395073 5/17/2010 005507 SPORT SUPPLY GROUP, INC. 093444477 SPORT SUPPLY GROUP: BASEBAI 10-001432 001.33.574.220.31 1,636.04 10-001432 001.33.574.240.31 1,636:04 Total : 3,272.08 395074 5/17/2010 018299 SPRENGER, JENNIFER C. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.25 Total : 16.25 395075 5/17/2010 007301 ST. MATTHEW'S EPISCOPAL CHURCH 1 STQTR2010 2010 HS Invoicing GF-1027- 10-003078 001.17.562.100.41 1,8Z5:00 Total : 1,875.00 395076 5/1712010 018097 STANDARDSCREEN PRINTING 561 STANDARDSCREEN PRINTING: DC 10-001779 001.33.573.90131 1,401.50 001.33.573.901.31 133.14 001.237.200 -133.14 Total : 7,401.50 395077 5/17/2010 014712 STAR LAKE GREENHOUSES 6056 Annuals for cemetery use. - 10-002958 436:00.536.200:31 742:75 Page: 70 vchlist VouCher List Page: 71 05h2/2010 3:45:34PM City of Auburn Bank code : 000 Voucher _ Date Vendor Invoice PO # Description/Account Amount 395077 5/17/2010 014712 STAR LAKE GREENHOUSES (Continued) 6057 Annuals for cemetery use. 10-002958 436.00.536.200.31 -29.00 Total : 713.75 395078 5/17/2010 018207 STATEWIDE PARKING LOT SERV INC 6848 STATEWIDE PARKING LOT SERVIC 10-002560 430.00.534.800.48 4,161.00 . Total : 4,161.00 395079 5/17/2010 008258 STEAD, ROBERT E. 0416101NV PRO TEM SERVICES RENDERED C 10-002769 001.13.512.500.41 11500;00 0423101NV PRO TEM SERVICES RENDERED C 10-002769 001.13.512.500.41 1,000:00 Total : 2,500:00 395080 5117/2010 018312 STEELE, RANDALL & AMY 026896 UTILITY REFUND 430.233.100 303:02 Total : 303:02 395081 5/17/2010 018192 STEINRIEDE, LATTIE 052295 UTILITY REFUND ' 431.233.100 132.45 Total : 132.45 395082 5/17/2010 017696 STOR-MORE SELF STORAGE UNIT123 STORAGE ftENTAL FEE FOR UNIT 10-002850 001.15.514.300.45 135.00 UNIT125 STORAGE RENTAL FEE FOR UNIT 10-002850 001.15.514.300.45 135:00 Total : 270:00 . 395083 5/17/2010 003617 STOVER, RUTH J NEIL 32192 RUTH STOVER: YOGA/FITNESS CL 10-002283 001.33.574.210.41 145.00 32267 RUTH STOVER: YOGA/FITNESS CL 10-002283 001:33.574.240:41 308.00 32268 RUTH STOVER: YOGA/FITNESS CL 10-002283 001.33.574.240:41 308.00 Total : 761.00 395084 5/17/2010 286670 STRIPE RITE INC. - 22806 Stripe Rite, Invoice No. 22806, Repaii Fage: 71 vchlist . Voucher List Page: 72 05/12/2010 3t45:34PM City of Auburn Bank code : 000 . Voucher Date Vendor Invoice PO # Description/Account Amount 395084 5/17/2010 286670 STRIPE RITE INC (Continued) . 10-002874 102.00.584.420.65 21195;00 , Total : 2,195:00 395085 5/17l2010 004725 SUNRISE GLASS 16753 EIGHT WINDOWS REPLACED FOR 10-003079 119.00.559.200.63 2,678.:37 Total : 2,678.37 395086 5/17/2010 017004 T& N ENTERPRISE 1342 HOUSING REPAIR CHECK FOR N 10-003080 119:00.559.200:63 438.00 Total : 438:00 395087 5/17/2010 290240 TACOMA NEWS TRIBUNE 115978 TACOMA NEWS TRIBUNE: BRAVC ' 10-001187 001.33.573.201.44 524.16 Total : 524.16 395088 5/17/2010 290270 TACOMA SCREW PRODUCTS INC 15044753 TACOMA SCREW PRODUCTS/BLAP 10-000152 430.00.534.800.31 23.78 Total : 23J8 395089 5/17/2010 012736 TAYLOR MADE GOLF COMPANY INC. 14110426 TAYLOR MADE: SPECIAL GOLF OF 10-002959 437.00.576.680:34 216.85 \ Total : 216.85 395090 5/17/2010 290937 TERPH NORTHWEST 6328 TERPH NORTHWEST: SFRING FEF 10-002404 437.00.576.60031 360:00 437.00.576.600.31 34.20 437.237.200 -34.20 Total : 360:00 395091 5/17/2010 017071 TERRACON CONSULTANTS, INC T118451 AG-C-356 Mountain View Drive Guar( 10-001595 001.42.542.300.41 6,944:60 T118452 AG-C-356, GP0920, 2009 AC Water I ' 10-001482 430.00.590.100.65 1,515.00 Total : 8,459:60 395092 5/17/2010 290960 TERRITORIAL SUPPLIES INC 4174. TERRITORIAL SUPPLIES/BLANKET 10-000153 550.00.548.680:35 646:43 Page: 72 vchlist Voucher List Page: 73 0511212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395092 5/17/2010 290960 290960 TERRITORIAL SUPPLIES INC (Continued) Total : 646.43 395093 5/17/2010 003145 TME LIGHT BRIGADE 64093 PreRequisition, The Light Brigade, 10-001781 102.00.594.420.65 1;365.47 Total : 1,365.47 395094 5/17/2010 222370 TWE LOCK SHOP 68638 INVOICE #68638 KEY, KEYMARK B` 10-002997 505.00.524.500.31 88.20 Total : 88.20 395095 5/17/2010 018300 THIESSEN, ARLENE B. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 11:50 Total : . . 11.50 395096 5/17/2010 018301 THOMAS, ANITA K. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12:00 Total : 12:00 395097 5/17/2010 018302 THYSELL, PAM L. JURY DUTY PAYMENT FOR JURY DUTY 001:13.512.500.49 13.00 Total : 13.00 395098 5/17/2010 284710 THYSSENKRUPP ELEVATOR CORP 494305 INVOICE #484305 MONTHLY ELEW 10-002998 505.00.524.500.48 327.23- Total : 327.23 395099 5/17/2010 012331 TITLEIST 1601635 ACUSHNET/TITLEIST: SPRING AN[ 10-000737 437.00.576.680.34 187.86 1605546 ACUSHNET/TITLEIST: SPRING.AN[ 10-000737 437.00.576.680.34 2,241:20 1607488 ACUSHNETlTITLEIST: SPRING AN[ 10-000737 437.00.576.680.34 1,189.43 Total : 3,618.49 395100 5/17/2010 012331 FOOTJOY 3115154 TITLEIST: ADDTIONAL AMOUNT NE 10-002960 437.00.576.680.22 603.68 ' 10-002305 437.00.576.680:22 1,000:00 437.00.576.680.22 152.35 Page: 73 vchlist Voucher List Page: 74 05/1212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395100 5/17/2010 012331 FOOTJOY (Continued) 437.237.200 -152:35 Total : 1,603.68 395101 5/17/2010 291830 TMG SERVICES, INC 0030358-IN Replace scaletron scale for chlorine 10-000678 430.00.534.800.35 1,909.00 430.00.534.800.35 181.36 0030445-IN Annual service for Chlorine Gas Puml 10-001046 430.00.534.800.35 1,468.86 430.00.534.800.35 139.54 Total : 3,698.76 395102 5/17/2010 292460 TREASURER - WA STATE APR2010 APRIL 2010 PAYMENT 651.237.133 279.00 651.237.170 48;770.83 651.237.171 27,228.02` 651.237.177 13,829.23 651.237.178 317.67 651.237.179 799.74 651.237.183 11,019.73 ' 651.237.186 3.12 Total : 102,247.14 395103 5/17l2010 018303 TUGGEY, RICHARD L. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.00 Total : 16.00 395104 5/17/2010 011474 TURBAK LLC 052879 UTIUTY REFUND-1307 W VALLEY F 434.233.100 57.36 Total : 57.36 395105 5117/2010 018262 UNDERCOVER EYEWEAR RDA100203 UNDERCOVER EYEWEAR: EYEWE 10-002851 437.00.576.680.34 877.50 Total : 877.50 395106 5/17/2010 013834'UNIFIRST CORPORATION 3300605918 Mat service at cemetery. 10-002306 436.00.536.200:49 50.71 " Page: 74 vchlist Voucher List Page: 75 0511212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395106 5/17/2010 013834 013834 UNIFIRST CORPORATION (Continued) Total : $0.71 395107 5/17/2010 370900 UNITED-PARCEL SERVICE 00004799F2160 Shipping services - invoice 10-002852 518.00.518.780.42 22.89 Total : 22.89 395108 5/17/2010 016331 UNITED STATES TENNIS ASSN 050610RENEWAL USTA: MEMBERSHIP FEE 10-002907 001.33.574.240.49 35.00 Total : 35.00 395109 5/17/2010 380550 UNIVAR USA ING. KT-108708 UNIVAR USA INC/BLANKET PURCH 10-000681 430.00.534.800.31. . 431.37 Total : 431.37 395110 5/17/2010 371410 UTILITIES SERVICE CO. INC 7001 B New motor and installation we115A 10-002817 430.00.534.800.48 11,099.24 430.00.534.800.48 1;054.43 7392 UTILITIES SERVICE CO., INC.: ISA/ 10-002621 001.33.576.100.48 693.14 Total 12,846.81 395111 5/17/2010 016735 UTILITY SERVICES ASSOG, LLC 9212301 Annual Leak Detection for 2040. 10-002285 430.00.534.800,41 14,600:00 Total : 14,600.00 395112 5/17/2010 380030 VADIS CORP 16928 AG-S-022 LITTER CONTROL AND R 10-000428 434.00.537.800.41 13,689.00 434.00.537.800.41 260.46 434.237.200 -260:46. Total : 13,689.00 395113 5/17/2010 014156 VALENTINE'S PERFORMING PIGS 0512210PERF VALENTINE'S PERFORMING PIGS: 10-000816 001.33.573:901.41 400:00 Totai : 400:00 395114 5/17/2010 380120 VALLEY AUTO REBUILD, INC. 62312 VALLEY AUTO REBUILD/BLANKET I. 10-000159 550:00:548.680.48 104.02 ) ~ Page: 75 vchlist Voucher List Page: 76 0511212010 3:45c34PM City of Auburn - Bank code : 000 - Voucher Date Vendor Invoice ' . PO # Description/Account Amount 395114 5/17/2010 380120 380120 VALLEY AUTO REBUILD, INC. (Continued) Total : 104.02 395115 5/17/2010 380240 VALLEY COMMUNICATIONS CENTER 0010979 INVOICE 0010979 - APRIL 2010 MD" 10-002961 001.21.521.200.42 675.00 . Total : 675.00 395116 5/17/2010 015073 VALLEY REGIONAL FIRE AUTHORITY APR2010PERMITS APR 2010 PERMIT & PLAN REVIEW 651.237.360 6,835.72 Total : 6,935.72 395117 5/17/2010 380660 VANDVER, RUSS 050310LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-003054 001.98.522.220.25 177.19 ` Total: 177.19 395118 5/17/2010 380720 VELAZQUEZ, C.IVELISSE 0426101NV COURT INTERPERETER SERVICEcl- 10-002875 001.13.512.500.41 225.00 Total : . 225.00 395119 5/17/2010 018309 VILLAVEAL, JUAN 010702 UTILITY REFUND 431.233.100 16.60 Total : 16:60 395120 5/17/2010 018320 VT INVESTMENT LLC 063854 UTILITY REFUND - 12128 SE 303RC 430.233.100 210.41 Total : 210.41 395121 5/17/2010 390300 W R P ASSOCIATION 10-244 WRPA: TRAINING FOR JAMIE WEF 10-002908 001.33.574.220.49 39:00 Total : 39.00 395122 5/17/2010 171890 W. W. GRAINGER, INC 9229296232 GRAINGER / BLANKET PURCHASE 10-002050 430.00.534.800.31 3:84 9233713792 GRAINGER / BLANKET PURCHASE 10-002050 430.00.534.800.35 98.26 9233713800 GRAINGER ! BLANKET PURCHASE - • . 10-002050 430.00.534:800.31 92:25 Total : 194.35 Fage: 76 vchlist Voucher List Page: 77 05H212010 3:45:34PM City of Auburn Bank code : 000 ' Voucher Date Ventlor Invoice PO # Description/Account Amount 395123 5/17/2010 390630 WA ASSOC BLDG OFFICALS 20412 INVOIGE #20412JOB POSTING ON 10-002772 001.13:516.100.44 50.00 20413 INVOICE #20412 JOB POSTING ON 10-002772 001.13.516.100.44 50.00 ' Total : 100.00 395124 5/17/2010 390690 WA ASSOC SHERIFFS 30187 INVOICE 30187 - EHM MARCH 2010 10-002818 001.21.523.600.45 536.25 Total : 536.25 395125 5/17/2010 391710 WA STATE DEPT INFORMATION 2010020142 Upgrade Citrix Advanced Licenses to 10-000330 518.00.518.880.49 882:00 10-002533 518.00:518.880.42 105.17 10-002692 518.00:518.880.49 2,205;00 518.00.518.880.49 29127 Tota I : 3,485.44 395126 5/17/2010 391830 WA STATE DEPT OF LICENSING 0084013 WA Department of Licensing- 10-002853 001.15:515.100.49 30.00 Total : 30:00 395127 5/17/2010 391840 WA STATE DEPT OF LICENSING 0429101NV ADR DRIVING RECORD AUDIT FOR 10-002819 001.13.516.100.49 1,300:00 Total : 1,300400 395128 5/17/2010 391860 WA STATE DEPT OF PERSONNEL 59756 Sharepoint Services for New Users 10-003056 518.00.518:880.49 1,000.00 Total : 1,000:00 395129 5/17/2010 392100 WA STATE EMP SEC DEPT, UI TAX ADM 945048-10 4 ES945048-10 4- 10-003057 501.00.517.700.28 102,327.83 Total : 102,327.83 395130 5/17/2010 016868 WA WILDUFE & REC COALITION 04-28-10 WASNINGTON WILDLIFE.AND REC 10-003058 001.33.574.100.49 250:00 Total : 250.00 396131 5/17/2010 002061 VUAGNER, RICH 04271OREIM6 EXI'ENSES TO ATTEND WSU MTG Page: 77 vchlist Voucher. List Page: 78 05112/2010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395131 5/17/2010 002061 WAGNER, RICH (Continued) 001.11.511.600.43 661.25 - Total : 661:25 395132 5/17/2010 014405 WALTERS, JOANNE S. 050110REIM JOANNE WALTERS: OPEN PO FOI 10-001619 001.33.574.210.31 260.80 Total : 260.80 395133 5/1712010 004405 WAMSLEY, DAVID ARNOLD 1021 DAVE WAMSLEY: TIMING FOR CYC 10-002963 001.33:574240.41 600.00 Total : 600.00 395134 5/17/2010 018304 WANDER, NICHOLAS E. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500,49 • 16.00 Total : 16.00 395135 5/17/2010 393305 WANG, KEVIN 0402101NV COURT INTERPRETER SERVICES I 10-002964 001.13.512.500.41 80.00 0426101NV COURT INTERPRETER SERVICES I 10-002964 001.13.512.500.41 80.00 Total : 160.00 395136 5/17/2010 013765 WASHINGTON WORKWEAR STORES IN 200 inventory-- 10-001321 550.141.200 3,425.50 550.141.200 325.42 214 inventory--. 10-001321 550.141.200 357.00 550.141.200 33.92 231 WASFiINGTON WORKVVEAR/BLANh 10-000259 430.00.534.800.22 100.00: Total : 4920.84 395137 5/17/2010 393570 WATER MANAGEMENT LABS, INC 89712 WATER MANAGEMENT ASSOC/BLf 10-002443 430:00.534.800.41 380.00 89813 WATER MANAGEMENT ASSOC/BU 10-002443 001:32.532.200.41 22:00 89892 . WATER MANAGEMENT ASSOC/BL{ 10-002443 430:00:534.800.41 440.00 Page: 78 vchlist Voucher List Page: 79 0511212010 3:45:34PM City'of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395137 5/17/2010 393570 WATER MANAGEMENT LABS; INC (Continued) 90142 WATER MANAGEMENT ASSOC/BU 10-002443 001.32.532.200.41 240.00 10-002443 430:00:534.800.41 380.00 90253 WATER MANAGEMENT ASSOC/BLE 10-002443 430.00.534.800.41 400.00 Total : 9,862.00 395138 5/17/2010 016337 WATERSHED COMPANY 2010-0300 AG-C-355 On-Gall Environmental & - 10-002288 102.00.594.420.65 31013A0 Total : 3;013.00 395139 5/17/2010 018305 WEBER, KERI K. JURY DUTY PAYMENT FOR JURY DUTY - 001.13.512.500.49 15.75 Total : 16.75 395140 5/17/2010 394200 WEST COAST PAPER 6446226 white paper - invoice #6498837 10-002854 518.00.518.780:31 91.71 6498937 white paper - invoice #6498937 10-002854 518.00.518.780.31 533.81 6520973 white paper.- invoice,#6498937 10-002854 518.00.518.780:31 36.34 6522802 white' paper - invoice #6498937 10-002854 518.00.5.18'.780.31 679.34 6524687 white paper - invoice #6498937 10-002854 518.00.518.780.31 36.34 6526450 white paper - invoice #6998937 10-002854 518.00.518.780.31 25.37 Total : 1,402,91 395141 5/17/2010 394250 WEST PUBLISHING GROUP 820523968 West- 10-000573 001.15.515.100.49 1,669:85 Total : 1,669.88 . 395142 5/17/2010 394470 WESTERN EQUIPMENT DIST INC 631393 • WESTERN EQUIPMENT: 4 PARK B 10-001197 437.00.576.600.31 24:09 Total : 24.09 Page: 79 vchlist Voucher List. Page: '80 05112/2010 3:45:34PM Cityvf Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395143 5/17/2010 394860 WESTHUSING, JAMES 050110REIMB PROGRAM EXPENSES 001.33:574.240.31 48J6 001.33.574.220.43 30.07 Total : 78.83 395144 5/17/2010 395160 WHITE KNIGHT SAFE & LOCK, INC 22902 INVOICE 22902 - VSWAT 10-002999 651.237.125 49.07 22996 WHITE KNIGHT SAFE LOCK & ALAF 10-002618 001.42.542.300.31 22.17 23008 INVOICE #23008 MISC SU.PPLIES 10-002796 505:00.524.500.31 16.10 F36051 WHITE KNIGHT SAFE LOCK & ALAF 10-002618 432.00:535.900.31 41.61 F36052 WHITE KNIGHT SAFE LOCK & ALAF 10-002618 430.00.534.800.35 43.80 . Total : 772.75 395145 5/17/2010 011495 WHITWORTH PEST SOLUTIONS INC. 133913 INVOICE #133913 BASIC VISIT SU 10-003060 505.00.524.500.48 154.93 142821 INVOICE #142821 PEST SERVICE - 10-002775 505.00.524.500.48 273.25 143468 INVOICE #143468 PEST-ONE TIME 10-003060 505.00.524.500.48 136.63 Tota l : 564.81 395146 5/17/2010 395580 WILBUR-ELLIS 4467442R1 WILBUR ELLIS/BLANKET PURCHA: 10-000205 432.00.535:900:31 507.42 4471838R1 WILBUR ELLIS/BLANKET PURCHA: 10-000205 432.00.535.900.31 507.42 4489536R1 WILBUR-ELLIS: MISC PESTICIDES 10-000104 001.33.576.100.31 189.52 4498571R1 WILBUR ELLISlBLANKET PURCHA; 10-000205 432:00.535.900.31 507.42 4498572RI WILBUR ELLIS/BLANKET PURCHA: 10-000205 430.00.534.800.35 25171 Total : 1,965.49 Fage: 80 vchlist Voucher List Page: 87 05/1212010 3:45:34PM City. of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395147 5/17/2010 018325 WILLEY, SABINE 1168622 PARKS REFUND 001.347.699 19.00 Total : 19.00 395148 5/17/2010 018306 WILLIAMS, THERESA J. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12:00 Total : 12.00 395149 5/17/2010 018307 WILSON-HILL, LINDA D. JURY DUTY PAYMENT FOR JURY DUTY 004 .13.512.500.49 1,100 Total: 13.00 395150 5/17/2010 017800 WINDERMERE PM -SOUTH 062197 UTILITY REFUND - 35001 ST NE #1( 430.233.100 243.98 Total : 243.98 395151 5/17/2010 005292 WIRELESS MANAGEMENT, INC. AUBRININ9853 MOTOROLA HOLSTERS - 10-002909 430.00.534.800.31 89.70 430.00.534.800.31 8.52 AUBRNIN9856 MOTOROLA HOLSTERS - 10-002909 430.00.534.800.31 89.70 430.00.534.800.31 8:52' Total : 196.44 395152 5/17/2010 396390 WOODWORTH & CO, INC 202641 WOODWORTH & CO./BLANKET PU 10-000207 001.42.542.300.31 76.55 Total : 76.55 395153 5/17/2010 400080 YAKIMA CO DEPT OF CORRECTIONS 0410101NV MARCH 2010 INMATE HOUSING/ME 10-002776 001.21.523.600.51 196;076:23 Total : 496,076.23 395154 5/17/2010 400210 ZEP MANUFACTURING CO 63010965 ZEP: PAPER TOWELS, GLOVES,, B 10-003061 001.33.576.100.31 490.28 ' Total : 490.28 395155 5/17/2010 007978 ZHELEZNYAK, MICHAEL 0412101NV COURT INTERPRETER SERVICES I - _ 10-002777 001,13.542.500.41 - 100:00 Page: 81 vchlist Voucher'List Page: 82 05/1212010 3:45:34PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 395155 5/17/2010 007978 007978 ZHELEZNYAK, MICHAEL (Continued) Total : 100.00 395156 5/17/2010 234680 ZONES INTERNATIONAL S17821650101 Fax Machine for Finance:- 10-002567 518.00.518.880.35 172.35 518.00.518.880.35 16:37 S17821650102 Fax Machine for Finance:- 10-002567 518.00.518:880.35 41.72 518.00.518.880.35 3.97 S18374120101 UPS Replacement battery for server r 10-002568 518.00.518.88031 291.53 518:00.518.880.31 27.69 Total c 553.63 453 Vouchers for bank code : 000 Bank total : 2;500,506.16 453 Vouchers in this report Total vouchers : 2,500,506.16 Page: 82 vchlist Voucher List Page: 83 0511212010 3:45:34PM City of Auburrr Bank:code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount I HEREBY CERTIFY THAT THE GOODS AND/ OR SERVICES CHARGED ON THE VOUCHERS USTED 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, AIJBURN WASHINGTON, DO HEREBY CERTIFY THAT VOUCHER #394702 THROUGH VOUCHER #395156 IN THE AMOUNT OF $2,500,506.16 ARE APPROVED THIS 17TH DAY OF MAY, 2010. CHAIR • MEMBER MEMBER Page: 83;