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Home My WebLink AboutITEM II-B-1 vchlist Voucher:List Page: 1 07/14/2010 3:20:76PM. . City of Auburn Bank code : 000 " Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 99 7/12/2090 260690 PACIFIC, NW TITLE, INC , FILE NO 1114045A _ Property Aquisition for the property 10-004329 102.00.594.420.61 572,323.06 Total : 572,323.06 - 396526 7/7/2010 116120 AWC EMPLOYEE BENEFIT TRUST AWC-JULY2010 AWC Premiums for Retires- -10-000028 001.98.517.210.25 38,669.00 , 10-000028 001:98.522.210.25 9,440:67 10-000028 001:98.522.220.25 11;787:50 Total!: 590897.17 . 396527 7/9/2010 005163 TACOMA CITY TREASURER . PIPELINE pEPOSIT PreRequisition, Tacoma Water-Pu61ic 10-004276 430.00.590.100:65 66,700:00 Total : 66,700:00 396528 7/12/2010 018588 STEVEN A REISLER TRUST ACCOUNT SETTLEMENT LAWSUIT - DOMBROWSKUAUBUR~ 321.00.576.802.61 75,000.00 Total : 75;000:00 396529 7/12/2010 242319 ANTI, INC 1 Design and Coordination for City Hall 10=004322 330.00.594.200.65 10,000.00 - Total : 10,000.00 396530 7/13/2010 265220 PUGET SOUND ENERGY 061110-ANNEX . 330-471-026-6 / 330-471-664-4- 505.00.524.500.47 6,742.81 Total : 6,742.81 396531 7/13/2010 270540 WASTE MANAGEMENT OF WA, INC RST-JUNE2010 Solid Waste Disposal Services - June 10-004336 434.00.537.800.41 669,209.13 Total: 661,209:13 _ 396532 7/13/2010 018447 CAMPBELL, SHARON 2010 SENIOR REBATE 2010 SENIOR REBATE PROGRAM . 430.343.401 89.11 431:343.501 259:55 - 432:343:831 81.88 434:343.751 67`.80 • ~ Total : 48834 , Page: 1 vchlist Voucher List Pa9e: 2 07114/2010 3;20:1612M City of Auburn Bank code : 000 Voucher Date Vendor ' Invofce PO # Description/Account Amount 396533 7/19/2010 016804. 3 WIRE GROUP SERVICE INV1635940 INVOICE #1635940 MISC SUPPLIES . 10-004338 505.00.524.500.31 78:01 Total : 78:01 396534 7/19l2010 018176 3M TRAFFIC SAFETY SYSTEMS SS31989 HI Prism. white 30" x 50yds sheeting 10-003895 001.42.542.300.31 11215.00 001.42.542.300:31 115.44 SS31990 HI Prism. white 30" x 50yds sheeting 10-003895 001.42.542.300.31 828.75 001.42:542.300.31 - 78.73 ` Total : 2,237:92 . 396535 7/19/2010 110150 A A ASPHALTING, INC 0037043-IN .AA ASPHALT: REPAIR OF ASRHAL 10-003307 001:33:576.100.48 8,468.73 Total : 8,468.73 396536 7/19/2010 003827 A AGRO TREE INC. 20911 large tree fell on a sewer manhole in • 10-003647 431.00.535.800.41 840.00 431.00.535.800.41 79.80 Total: ' 919.80 396537 7/19/2010 110455 A T& T 0305997815001 ' AT&T CHARGES 10-004317 518:00:5.18'.880.42 6.09 . Total : 6.09 396538 7/19/2010 018561 AAVA WHISTLER HOTEL LIMITED 0708101NV AAVA WHISTLER HOTEL: SENIOR 10-004339 001.33.574.210.41 2,275.65 , Total : . 2,275:65 396539 7/19/2010 018575 ABEBE, SERAWIT E. 0628101NV COURT INTERPRETER SERVICES I , 10-004340 001.13.512.500.41 10000 Total : 100:00 396540 7/19/2010 110990 ABLE PEST CONTROL, INC 125616 ABLE PEST CONTROL: ANT TREA1 10-004176 001.33.576.100.41 225:57. Total : 225.57 396541 7/19/2010 111120 ACCOUNTEMPS/OFFICETEAM, INC 31370970 CHAD FORCE - TEMP FOR UTILTIIE Page: 2 vchlist " Voucher List Page: 3 07114/2010 3:20:1613M ` City of Auburn - Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 396541 7/19/2010 111120 ACCOUNTEMPS/OFFICETEAM, INC (Gontinued) 430.00.534.110.41 86.10. 431.00.535.110.41 86.10 432.00:535:910.41 86.10 434.00:537:110:41 86.10 31386550 GARY STILLE - TEMP FOR UTILITIE 10-004318 430.00:534.110:41 99:36 10-004318 431.00:535.110.41 99.36 10-004318 432.00:535.910.41 99:36 , ~ 10-004318 434.00:537.110.41 99.36 Total741.84 396542 7/19/2010 115190 AGRI SHOP, INC 010809/1 ' Items for'cemetery.use: 10-004022 436:00:536:20031. - 52.12 010975/1 AGRI SHOP/BLANKET PURCHASE I 10-003649 430.00:534.800.31 13.07 10465/1 AGRI $HOP: OPEN PO MISC PURC 10-003127 001`:33:576:100:31 35:97. • ' 1075511 , AGRI SHOFLBLANKET, PURCHASE I . 10-003649 550:00:548:680:48 154:81 108:1:7/1' AGRI SHOP/BLANKET PURGHASE 1 ~ 10-003649` 550.00:548:680.39 12032 10829/1 Items for cemetery use. 10-004022 436.00:536:200.31 43.16 1085211 AGRI SHOP:;~OPEN PO MISC.PURC 10-003127 001.33i576.100:31:_ 9.70 10863/1 Items for cemetery use. - , 10-004022 436.00:536.200:31 13.11 10886/1 AGRI SHOP: OPEN PO MISC PURC 10-003127 001.33.576! 100:31 7:85 10889/1 AGRI SHOP: OPEN PO MISC PURC 10-003127 001.33.576.100.31 18.57 10890h AGRI-SHOP/BLANKET PURCHASE ~ 10-003649 550.00.548.680.31 4198 - 10970/1 Supplies for cemetery use. . 10-004212 436.00:536.200.31 60.18 10982/1 AGRI SHOP/BLANKET PURCHASE I ' Page: 3 . , _ , ychlist Vo.ucher List , Page: 4 0711412010 3:20:1613M City of Auburn , Bank code.: 000 . ~ Voucher Date Vendor ' Invoice ` PO # Description/Account Amount 396542 7/19/2010 195190 AGRI SHOP, INC (Continued) 10-003649 430.00.534:800.31 10.94 11003/1 Supplies for cemetery use. 10-004212 436:00:536:200.31 42.16 11057/1 Supplies for cemetery use. 10-004212 436.00:536.200.31 36.12 _ 11097/1 AGRI SHOP: ULTRA QUIET 3000 W 10-004380 001.33:576.100.31 1,999:00 ' 001.33.576.100.31 189:91 11106/1 AGRI SHOP: OPEN PO MISC PURC 10-003127 001.33.576:100.31 54.72 11140/1 AGRI SHOP: OPEN RO MISC PURC 10-003127 001:33.576:100.31' 32.81" 11169/1 AGRI SHOP: OPEN PO`MISC PURC 10-003127 001.33:576.1,00.31 4:92 K10810/1 . Items for cemetery use. 10-004022 436.00.536200.31 13.05 Total : 2,956.47 396543 7/1912010 005768 AIRPORT MANAGEMENT GROUP, LLC 4336 100 encoded entry cards 10=004381 435.00:546:100.48 574:33 Total: 574.33 • . 396544 7/19/2010 111950 ALBERTSONS, INC 6030375100035408/13 Supplies for Memoria6 Day weekend. 10-003427 436.00.536.200.31 _ 23.20 10-003606 001.21.523.600.31 214:52 10-002977 436.00.536.200.31 33.35. Total : 271.07 396545 7/19/2010 112100 ALEXANDER'S U-RENT 1-287174-07 ALEXANDER PARTY RENTALS: 1S 10-000503 001.33.573.901.45 1,46930 . Total: 1,468.30 396546 7/19/2010 112350 ALLIANZ LIFE INSURANCE CO 006828-B CRAIN Betty Crain - Group ID: 06 Auburn- 10-004382 001.98.517.210.46 3,160:74 _ Total : 3,160:74 , 396547 . 7/19/2010 112610 ALPINE PRODUCTS, INC. TM-108748 Apline Products, Invoice #TM-108748 Page: 4 vchlist i `Vouchec List Page: 5 0711412010 3:20:16PM Citybf'Auburn Bank code : 000 . Voucher Date Vendor Invoice PO'# Description/Account Amount 396547 7/1912010 112610 ALPINE PRODUCTS, INC. (Continued) ' 10-004069 103.00:595.300:65 45.55 TM-108967 ALPINE PRODUCTS: WHITE/BLACI 10=004213 001.33.576.100.31 301.13 ' TM-109185 ALPINE PRODUCTS: 24" X 36" EG 10-004278 ' 001.33.576.100.31 286.89 Total : 633.57 - 396548 7/1912010 013301 AMERICAN DRY GOODS 94433 AMERICAN DRY GOODS: SUMMEF 10-004023 437:00:576:680.34. 468:00 - . . Total: 468.00 396549 7/19/2010 018362 AR TYLER CONSTRUCTION LLC 254 AR'TYLER CONSTRUCTION: INSTF 10-003365 00133:576:100.41' 950!00 10-004214 001.33:576:100.41- 1,245.97 - 001.33.576.100.41 12.10 001.237.200 -12.10 Total : 2,195:97 396550 7/19/2010 393720 ARAMARK UNIFORM SERVICES 655-4988414 ARAMARK.UNIFORM SERVICES: N 10-000343 437.00.576.60041 28.20 655-4988415 iNVOICE:#655-498841.5 MAT CLEAN 10-004343 505:00:524.500.49 _ 27.38 655-4990347 `INYOICE,#655-4490347 MAT-CLEAN ' ' - 10-004194 505:00.524.600.49 25.84 655-4990348 - INVOICE #655-4490347 MAT CLEAK 10-004194 505.00.524.500.49 ' 8:87 ' 655-4990349 INVOICE #655-4490347 MAT CLEAN 10-004194 505:00.524.500.49 2.49 655-5002292 INVOICE #655-5002292 MAT CLEAN 10-004343 505.00.524.500.49 25.84 655-5002293 INVOICE #655-5002293 MAT CLEAN . 10-004343 505.00:524.500.49 8:87 655-5002294 INVOICE #655-5002294 MAT GLEAN 10-004343 505.00.524.500.49 " 2.49 Total : 129.98 . : Page: 5 vchlist - Voucher List Page: 6 0711412010 3:20:16PM City of Auburn Bank code : 000 . ~ . Voucher Date Vendor - Invoice PO # Description/Account Amount 396551 7/19/2010 110510 A T& T MOBILITY 287019865528X0509201 PAYMENT ON BEHALF OF V-NET ' 652.00.521.212.42 -431.07 287019865528X0609201 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 643.46 Total : 212.39 396552 7/19/2010 114710 AUBURN CHAMBER OF COMMERCE 21290 August 2010 contract for professional • 10-004385 104.00.557.300:41 3,500.00 10-004385 001.98.558.100:49 3,333.34 Total : 69833.34 396553 7/19/2010 114740 AUBURN CHEVROLET 5019747 AUBURN CHEVROCET/BLANKET Pl 107000042 550.00:548:680:31 181.37.. 5020705 AUBURN CHEVROLET/BLANKET'.Pl 10-000042 550.00.548.680.31 201;.46 Total : 382.83 396554 7/19/2010 009879 AUBURN CTR SOCIAL & ECONOMIC 070110APP APPLICATION PROCESSING FEE F 10-004344 001.21.521.200.49 50.00 Total : 50.00 396555 7/1912010 115160 ,AUBURN GYMNASTICS CENTER, INC 32156 PRESCHOOL GYMNASTICSCAMP^ 10-004323 001.31574:240:41 160.00 32163 YOUTH GYMNASTICS CAMP- . 10-004323 001.33.574.240:41 • 600.00 Total : 760.00 396556 7/19/2010 018423 AUBURN' MARSHALLESE GOSPEL CH 4TH PERFORMANCE The Marshallese stick dancers are 10-004026 001.17.557:200.41 150.00 " - Total : 150.00 396557 7119/2010 115520 AUBURN REGIONAL MEDICAL CENTER 0610101NV AUBURN REGIONAL MEDICAL CEN 10-000114 001.42:543:100.22 462.00 . 10-000114 430.00.534:800.22 462:00 10-000114 430.00.534.100.22 127.00 10-000114. 432.00:535:900.22 517.00 ` - 10-000114 431.00:535.100.22 7700 10-000114. 550.00.548:680.22 77.00 _ ' : Page: 6 vchlist Voucher List Page: 7 ~ 0711412010 3:20:1:6PM City of Auburn eank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396557 7/19/2040 115520~ AUBURN REGIONAL MEDICAL CENTER (Continued) 10-000114 505.00.524.500.41 77.00 10-000114 431.00:535:80022 209.00 10-000114 432:00:535.100:27 77.00 ` Total : 2,085.00 396558 7/19/2010 115550 AUBURN SCHOOL DIST #408 0000012013 AUBURN SCHOOL DISTRICT: GYM 10-001747 001.33:574.240.45 66.00 0000012014 AUBURN SCHOOL DISTRICT: GYM 10-001747 001.33:574.240:45 57.00. JUNE20101MPACTFEES JUNE20,10 SCHOOL IMPACT FEES 1244237.173 31,902.34 Total : 32,025.34 396559 7/19/2010 116060 AUTOMATIC WILBERT VAULT CO 14181 Two junior[ough boxes , 10-004215 436.00:536200.34 266:00 Total : 266.00 396560 7/19/2010 01-7993 BANK OF .1NASHINGTON 7/15-8/14/10LEASE Blanket PO for lease of parking lots 10-003820 505.00:524:500.45 1,500.00 Total : 1,500.00 396561 7/19l2010 121190 BELL-ANDERSON AND ASSOCIATES 053350 UTILITY REFUND'- 18 R PLACE NE - 430.233.100 . 118.02 Total : 118.02 396562 7/19/2010 121540 BERNER, INC A20.10L COURT INTERPRETER SERVICES I 10-004349 001.13:512.500.41 100.00 Total : 100.00. 396563 7/19/2010 014694 BIG MOUNTAIN ENTERPRISES, LLC REFUND HYDRANT DEPOSIT HYD10-0002 , 430.399.501 1,449s00 _ Total : 1,449:00~ 396564 7/1912010 001498 BLAUER TACTICAL SYSTEMS 3403 INVOICE 3403 10-004179 001.21.521.200.35 2,910.00 001.21.521.200.35 276:45 001.237.200 -276:45 . Page: _ 7 vchlist - Voucher List Page: 8 0711412010 3:20:16PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396584 7/19/2010 00:1498 001498 BLAUER TACTICAL SYSTEMS (Continued) Total : 2,910.00 396565 7/19/2010 122490 BLUMENTHAL UNIFORM CO, INC 800469-81 INVOICE 800469-8.1 - SMITH 10-004180 001.21.521.20032 754.46 Total : 754.46 396566 7119/2010 122520 BOARD, MURRAY 06252010LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-004181 001.98.517.210.25 173.06 Total173.06 396567 7/19/2010 122820 BONNEY LAKE WA, CITY OF 19942500000 2010 SERVICE AT KERSEY V11AY _ 10-000033 430!00.534.800,47 24,09 19943720100 2010.SERVICE AT 7100 LAKE TAPP 10-000033 431:00.535.800.47 20.72 19943910000 2010,$ERVICE AT 2610 LAKE.TAPP 10-000033 431.00.535.800.47 20.72 . 30721090100 2010 SERVICE AT 15ACRE PARK II 10-000002 001.33.576.100.47 6.03 '30721090200 2010 SERVICE AT 15 ACRE PARK II ' 10-000002 001.33.576.100.47 14.07 30721090300 2090 SERVICE AT 15 ACRE PARK II 10=000002 001.33.576.100.47 120.00 30730330300 2010 SERVICE AT 15 ACRE;PARK II 10-000002 001.33.576.100:47 515.01 Total : 720.64 396568 7/19/2010 014566 BRICKMAN GROUP, LTD 5122232930 BRICKMAN GROUP: LAWN SERVIC 10-000010 001.33.576.100.41 967.31 Total s 967.31 396569 7/19/2010 123630. BRINKS HOME SECURITY INC 116667940 BRINKS/BROADVIEW SECURITY: l 10-000352 001.33.576.100.41 49.49 Total : 49.49 396570 7/19/2010 012304: BROWN AND CALDWELL 14127215 AG-G361, On-Call Annual NPDES Si 10-000742 432.00.535.100:41 399.04 14127221 AG-C-385 StormwaterStrategies.& D - 10-002800 432.00.590.100.65 4,606:83 Page: 8 vchlist Vouchertist • - Page: 8 . 07/1412010 3:20:16PM City of Auburn Bank code : 000 Voucher Date. Vendor Invoice PO # Description/Account Amount 396570 7/19l2010 012304 012304 BROWN AND CALDWELL (Continued) Total : 59005.87 396571 7/19/2010 006908 BROWN, MARY M. 32317 'MARY BROWN: FITNESS CLASSE: 10-002705 009.33.574.210.41 35:00 32328 . MARY BROWN: FITNESS CLASSE: 10-002705 00133:574.210.41 240.00 32329 MARY BROWN: FITNESS CLASSE: 10-002705 001.33.574.210.41 1 14:00 Total : 389.00 ' 396572 7/19/2010 018568 BUS, JANET 057207 UTILITY REFUND , 430:233:100 39820 Total : 398:20 396573 7/19/2010 018565 BUTT, CHARLES & KRISTY 021509 UTILITY REFUND-426 4TH ST SE #E 430:233.100 377.80 Total : 377.80 396574 7/1972010 131540 CASH & CARRY 159939 CASH AND CARRY: SPRING AND:c, 10-000585 437:00.576.680.34 323.00 . 173602 CASHiAND CARRY: SPRING`AND': 10-000585 437.00:576.680.34 243.76 176957 CASH',AND CARRY: 'OPEN PO MIS( " 10-003259 . 001.33.574:210.31 114.81 177825 ' CASHiAND:CARRY: OPEN PO FOR 10-002185 001.33:574.240:31 106.73 10-002185 001.33.574.210.35 89.57 177936 CASM AND CARRY: OPEN PO FOR 10-002185 00133.574.240.31 5.90 179075 CASH.AND CARRY: OPEN PO MIS( 10-003259 001.33.574.210.31 ' 304.10 ToEal : 1',187.87 396575 7/19/2010 003898 CHANG, JENNY 0629101NV GOURT INTERPRETER SERVICES I 10-004353 001.13.512.500.41 80.00 Total : 80.00 396576 7/19/2010 018578 CHRNALOGAR, DOLORES 1193697 PARKS REFUND , Page: . 9 ` vchlisf Voucher L.ist - Page: 10 0711412010 3:20:1612M _ City of Auburn Bank code : 000 Voucher Date Vendor - Invoice PO # DescriptioNAccount Amount 396576 7/19/2010 018578 CHRNALOGAR; DOLORES (Continued) 001.347.699 16 .00 Total : 18.00 396577 7/19/2010 132880 CHUCKALS INC 616206-0 INVOICE 616206-0 10-004128 001.21.521.210:31 156.29 Total : 156.29 396578 7/19/2010 018600 CIFTCIOGLU, IBRAHIM REFUND BUSINESS LICENSE APPLICATION 001.321.900• 25.00 " • Total : 25.00 396579 7/19/2010 132940' CINTAS CORPORATION #461 461535172 ,CINTqS #461./ BLANKET PURCNAS 10-004075 550:00.548:100.49 112.52 461535173 CINTAS1#461 BLANKET PURCHAS 10-004075 431.00.535.800.49 34.95 461'535174 CINTAS #461 / BLANKET PURCHAS 10-004075 432.00.535.900.49 41.10 461535175 CINTAS #461 / BGANKET PURCHAS 10-004075 001,42:542:300.49 10.95 461535176. CINTAS #461 I'BLANKET PURCHAS - 10-004075 430:00.534:800.49 ~ 34.26 461538657 CINTAS #461'/ BUINKET PURCHAS 10-004075 550:00.548:100.49 112.52 461538658 CINTAS #461 / BL-ANKET PURCHAS 10-004075 431.00:535.800.49 34.95 . 461538659 CINTAS #461 / BLANKET PURCHAS 10-004075 432.00:535.900:49 41.10 - 461538660 . GINTAS #461IBCANKET PURCHAS 10-004075 001.42:542:300:49 10.95 461538661 CINTAS #461 / BLANKET PURCHAS 10-004075 430:00.534:800.49 34.26. 461541970 CINTAS #461 / BLANKET PURCHAS 10-004075 550.00:548:100:49: 112.52 461544971 CINTAS #461 /BLANKET PURCHAS 10-004075 431,00.535:800:49 34.95 461541972 CINTAS #461 / BGANKET PURCHAS . Page: 10 vchlist Voucher List Page: 11 . 0711412070 3:20:16PM , City of Auburn , 'Bank code : 000 . Voucher__ _ `Date Vendor Invoice PO # Description/Account Amount 396579 7%19/2010 132940 CINTAS GORPORATION #461 (Continued) - - 10-004075 - 432.00.535:900.49 41.10 . 461541973 CINTAS#469 /BLANKET PURCHAS 10<004075 001.42:542.300.49 10.95 461541974 CINTAS4461 / BLANKET PURCHAS ~ 10-004075 . 430.00.534.800.49 3426 Total : 707.34 396580 7/19/2010 112130 CITY OF ALGONA :lUNE2010 ' JUNE 2010 ALGONA COURT . 651.237.173 ' 4,371.21 Total: 4,371:21 396581 7/19/2010. 115760 CITY OF AUBURN. 071910UTILITIES UTILITY SERVICE - WATER, SEWEI 10-004324 505:00.524,500.47 10,465.22 10-004324 001.33:576:100.47 6,904.35 - 10-004324 001.42:542.300.47 1,635.72 10-004324 431:00.535:'800.47 622.65 107004324 432.00.535.900.47 199.36 10-004324 119:00:559.200.47 14:18 107004324 001.33.576.100.47 69.85 , , • T,otal: 19,911.33 396582 7l19/2010 001627 CITY OF FEDERAL WAY JUNE2010 PAYMENT ON'.BEMALF OF V-NET . 652:00.521.210:51 2,523.00 652.00'S21.214.51 1,572.31 652.00.521.215:51 235:84 ' Total : 4,331.15 398583 7l19/2010 008837 CITY OF KENT RI18444 PAYMENT ON BEHALF OF V-NET , 652'.00.521210:51 10,099.63 652.00:521,212.51 1,913.93 . 652.00:521.214.51 275:55 652.00.521.215.51 721.75 RI18447 PAYMENT ON BEHALF OF V-NET 652.00:521.211.41 140.59 : 652.00.521.212:35 936:41 Total : 14,087.86 Page: 11 vchlist VouCher List Page: 12 07/1412010 3:20;16PM City of Auburn Bank.code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 398584 7/19/20:10 271890 CITY OF RENTON JUNE2010 PAYMENT ON BEHALF OF V-NET 652:00:521.210.51 2,523:00 652.00:521.214.51 935:00` Total : 3,458.00 396585 7/19/2010 292970 CITY OF TUKWILA JUNE2010 PAYMENT ON BEHALF OF V-NET ~ 652.00.521.210.51 2,523:00 652.00:521.214.51 , 547.40 652.00.521215.51 - 418.59. Total : 3,488:99 396586 7/19/2010 133340 CLOWNS UNLIMITED INC 16207 CLOV1/NS UNLIMITED: INFLATABLE 10-000517 001.33:573:901.45 5,089:56 . 16220 CLOVVNS'UNLIMITED: ROVING EN' 10-000518 001'.33:573:901.41. 475:00 Total : 5,564:56 396587 7/19/2010 009720 COASTWIDE LABORATORIES T2207794 COASTWIDE LABORATORIES BLAP 10-001273 505.00.524.500.31 1,332.24 Total : 1,332.24 396588 7/19/2010 007461 COMCAST . 8498340010343400 INTERNET LINK FOR TRAFFIC; ENG 107000823 001:32.532200.42 ' 69.90 8498340210719193 INTERNET LINK FOR T;HEATER;,- 10-000825 001'.33.575.280.42 75.00 - Total: 144.90 396589 7/19/2010 1.12280 'CONSOLIDATED ELECTRICAL DIST 0220-162493 CONSOtIDATED ELECTRICAL DISI 10-003067 550:00.548.150.35 -525.60 ' 0220-526720' CONSOLIDATED ELECTRICAL DISl 10-003067 550.00.548.150.35 525.60 0220-527391 CONSOLIDATED ELECTRICAL DISl ' 10-003067 001.42`.542.300.31 171.70 0220-529857 CONSOLIDATED ELECTRICAL: ELE 10-000092 !001.33.576.'100.31 43.26 - Total: 214.96 ` - 396590 7/19/2010 014391 COPPER FALLS RESTAURANT 052120101NV FOOD FOR TOURNAMENT , . Page: 12 , vchlist Voucher List Page: 13 07114/2010 3:20:16PM City of;Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396590 7/19/2010 014391 COPPER FALLS RESTAURANT (Continued) 651.237:142 324.00 Total : 324.00 396591 7/19/2010 004111 CORRECTIONAL INDUSTRIES WINV307986 30"X30" ALUM SIGN BLANK.080 10-003910 001.42:542 300.31 1,712.20 _ 001.42:542.300.31 162.66 Total : 1,874.86 396582 7/19/2010 134750 CORRPRO COMPANIES INC ji179169 PreRequisition, Corrpro Co., Project 10-003618 430.00:590:100:65 1,150.00 Total : 1,150:00 396593 7/19/2010 009272 CSG SYSTEMS, INC. 66002 Laser; Fold,. Insert, Meter - Utility 10=004286 430:00:534.1.10.41~ 625:83 10-004286 431.00;535:1'10.41 '625:83 10-004286 432.00:535:910.41 625.83 10-004286 434.00.537.110.41 625.83 10-004286 430.00:534.110.42 1,304:52 10-004286. 431.00,535.110.42 1,304.52 10-004286 432.00:535:910.42 ' 11304.52 10-004286 434.00:537:110.42 1,304:52 Total : • 7,727.40 396594 7/19/2010 135880 CURTIS, DAVE 0701101NV UMPIRES 10-003875 001.33.574.240.41 760.00 Total : 760.00 396595 7/19/2010 140510 DAROUGH, DORIS G 062910LEOFF LEOFF 1 PHARMACY REIMBURSEh 9 0-004264 001.98.517.210.25 183:60 Total : 183:60 396596 7/19/2010 000304 DELL MARKETING L.P. XDX91 F2N7 Kensington Microsaver Cable Locks v 10-003738 518.00.518.880.35 702.75 518.00.518.880.35 72:21 Total : 774.96 396597 7/19/2010 391650 DEPARTMENT OF LICENSING LICENSES GONCEALED PISTOL LICENSES Page: 13 vchlist VouCher List Page: 14 07114/2010 3:20;16PM City of Auburn Bank;code : 000 Voucher Date. Vendor Invoice PO # Desctiption/Account Amount 396597 7/19/2010 391650 DEPARTMENT OF.LICENSING (Continued) 851.237.104 180.00 Total : 180.00 396598 7/19l2010 018361 DERO BIKE RACK CO. 15480 DERO BIKE RACK CO.: RACK FOR 10-003370 001.33.576.100.35 534.00 001:33.576.100.35 50.73 001.237.200 - -50.73 Total : 534.00 396599 7/19/2010 008052 DEX MEDIA WEST 100115886 Blanket PO #or. Cemetery advertising 10-003474 436100.536.200.44 770:85 . Total : 770.85 396600 7/19/2010 141980 DISPLAY & COSTUME 7849 SUPPLIES 10-003372 001.33.574.240.31 331.00 001.33.574.240.31 278:46 Total : 609.46 396601 7/19/2010 012958 DJ TROPHY 229205 Engraving,for chapel glass front niche 10-000223 436:00.536.200.34 27.27 Total•e 27.27 398602 7/19/2010 142070 DJARF, PATRICIA 070610LEOFF LEOFF 1 PHARMACY'REIMBURSEM1 - 10-004354 001.98.517.21025 146.00 Total : 146.00 396603 7/19l2010 142160 DODD, JOHN 062510LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-004195. 001.98.522.210.25 556.10, ' . Total : 556:10 396604 7/19/2010 010017 DOLLAWAY, SCOTT 4229 shop supplies- 14/2 wire roll 100' 10-004002 550.00:548.10031 103.43 550.00.548.100.31 8:41 Total 111.84 396605 7/19/2010 142280 DON SMALL OIL DISTR CO 447915 inventory fuels at N Fire Station-- 10-003320 . 550.141.100 1,333:84 Page: 14 vchlist - Voucher: List . Page: 15 0711412010 3:20:16PM City of Auburn' . . Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 396605 7/1912010 142280 DON SMALL OIL DISTR CO (Continued) 550.141.100 443.50 10-403320 550.141.100 2,144.79 449611 - inventory- 10-004079 550.141.100 2,243.60 550.141.100 213.14 Total : 6,378.87 396606 7/19/2010 142280 DON SMALL OIL DISTR CO AUG2010 Blanket PO for lease of parking lot, 10-003823 . 505.00:524500.45 . 1,300.00 _ Total : 1,300.00: _ 396607 7/19/2010 018567 DONOVAN, DOUGLAS 031171 UTILITY REFUND 430.233.100 - 81.31 - 431.233.100 4.41 432.233.100 1.42 Total : 87:14 396608 7/19/2010 014095 DYNAMIC BRANDS 647814 DYNAMIC.BRANDS: RENTAL CLUB 10-004031 437.00:576:680:31 804.00 437:00:576:680':31 76.38 - 437.237.200. -76:38 Total : 804.00 . ' 396609 7/1972010 004566 EDEN ADVANCED PEST TECHNOLOGIE 733914 AG S-037, Mosquito Larval Site 10-002272 432.00:535:100.41 4,660.32 Total : 4,660.32 396610 7/19l2010 150660 EDEN SYSTEMS DIVISION 31558 ADVANCED BUDGETING SOFTWAf 10-002723 001.14:514.230.41 1,310.53 Total: 1,310:53 396611 7/19/2010 018589 ELLIOTT, LEN 062910REIM6 SUPPLIES FOR FARMER'S MARKE" 001.33.573.901.31 7.65 . Total: 7.65 - 396612 7/19/2010 010609 ENDRES, ERIC 072810PERF ERIC HERMAN ENDRES; DBA: ERI 10-002589 001.33.573.201.41 450:00 , . Page: 15 vchlist VouCher List Page: 16 0711412010 3:20:16PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396612 7/19/2010 010609 010609 ENDRES, ERIC (Continued) Total : 460.00 396613 7119/2010 010866 EPIC EVENTS & PROMOTION; INC 080610PERF EPIC EVENTS: CINEMA SERVICES 10-000876 001.33.573.901.41 2,750.00 Total : 2,750.00 396614 7/19/2010 151770 EQUIFAX INFORMATION SVS, INC 5539392 INVOICE #5539392 CREDIT BACKG 10-004355 001.13.516.100.49 13,31 Total : 13.31 396615 7/19/2010 018579 EVANS, DAN 1193699 PARKS REFUND 001.347.699 490.00 Total : 490.00 396616 7/19/2010 002006 EVERGREEN REFRIGERATION 2013 AG-S-034 HVAC Maintenance- 10-001563 505.00.524.500.41 2,358.36 , Total : 2,358.36 396617 7/19/2010 013291 EWING IRRIGATION PRODUCTS 1914339 EWING IRRIGATION PRODUCTION; 10-000014 001.33.576.10031 56.37 1994198 EWING IRRIGATION PRODUCTION; 10-000014 001.33.576.100:31 65.21 1972313 Irrigation~ parts for cemetery use. 10=004082 4361.00:536:200:31 21.19 Total : 142.77 396618 7/19/2010 010364 FCS GROUP, INC 1437-21006052 AG-C-337,2008 Utility Rate Study- 10-000902 430.00.534.100.41 479:43 10-000902 431.00.535.100.41 889.04 10-000902 432.00.535.100.41 889.03 Total: 2,257.50 396619 7/19/2090 018592 FLECK, TOM REFUND HYDRANT DEPOSIT HYD09-0029 430.399.501 1,449.00 , Total : 1;449.00 396620 7/19/2010 161410 FLEX-PLAN SERVICES, INC. 158343 Blanket Purchase Order- 10-001097 001.14.514.230.41 258:90. Page: 16 vchlist . Voucher List . Page: 17 0711412010 3:20:16PM -City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO.# Description/Account Amount 396620 7/19/2010 161410 161410 FLEX-PLAN SERVICES, INC. (Continued) . . Total 258.90 396621 7/19/2010 015066 FLYING HORSESHOE RANCH 0728101NV FLYING HORSESHOE RANCH`. HOf - 10-004032 001.33.574.240.49 881.48 . Total : 881.48 396622 7/19l2010 161710 FOOD.SERVICES OF AMERICA 2270620 INVOICE 2270620 10-004184 001.21.523.600.31 126.63 Total : 126.63 396623 7/19/2010 161980 FOSTER PEPPER PLLC 953067 Matter No. 1 . ' 10-004392 '001.14.514:100.41 225:00 953085 Matter No. 1 10-004392 - 001.14.514.100.41 537.30 Total : 762.30 396624 7119/2010 018560 FREE, JIMMY 070410PERF ENTERTAINMENT FOR AUBURN IN'. 10-004216 001.33.573.901.41 100.00 Total : 100.00 396625 7/19/2010 162490 FULLER, GERRY E 062510LEOFF LEOFF 1 PHARMACY REIMBURSEh - ` 10-004185. - 001.98:517210:25 107:00 , Total ; 107.00 396826 7119/2010 004550 GAMEWORKS 201-524 UNLIMITED GAME PLAY, TEEN TRII. 10-004034 001.33.574.240.49 357.00 ~ Total : 357.00 396627 7/19/2010 018580 GAVINO, STACY 1193700. PARKS REFUND 001.347.699 48.00 Total : 48.00 396628 7/19/2010 012705 GOLD MOUNTAIN GOLF CARTS 7179 GOLD MOUNTAIN GOLF COMPLEX: 10-004287 001.33.573.901.45 499.32 10-004287 001.237.200 -43:32 Total : 456.00 396629 7/19/2010 017578 GOLDER ASSOCIATES INC. 265016 AG-C-376, Well 1 Redevelopment- , ' Page: 17 . vchlist Voucher List . Page; 18 - 07G14/2010 3:20:16PM ~ City of. Auburn Bank code : 000 . Voucher Date Vendor Invoice PO # Description/Account Amount 396629 7/19/2010 .017578 GOLDER ASSOCIATES INC. (Continued) ~ 10-000906 430.00.590.100.65 1,066.69 Total: 1,066.69 396630 7/19/2010 012454 GOODBYE GRAFFITI SEATTLE 10805 GOODBYE GRAFITI: PAST DUE IN\ ' 10-004217 001.33.576.100.41 588.02 10810 GOODBYE.GRAFITI: PAST DUE W\ - 10-004217 001.33.576.100.41 423.77 11353 GOODBYE GRAFITI: PAST DUE IN\ 10-004217 001.33.576:100.41 588:02. Total: 1,599.81 396631 7/19/2010 171620 GOSNEY MOTOR PARTS, INC 468574 - INVOICE 468574 10-004130 001.21.521.210:31, 78°:83 468941 GOSNEYMOTOR PARTS: MISC SU . 10-000017 001.33.576:100.31 62.40 470275 shop overhead supplies-- 10-003900 550.00.548.100:31 733.28 550.00.548.100:31 69.66 470963 GOSNEY MOTOR PARTS: MISC SU 10-000017 001.33:576.100:31 8.96 Total : 953.13 396632 7/19/2010 017744 GOVDELIVERY INC: 7168 Email antl; Digital Su6scription 10-001275 518.00:518:880.42 493.00 518.00:518.880:42 46.84 518.237.200 -46.84 Total : . 493.00 396633 7/19/2010 018581 GRAAK, WILLIAM 1193698 PARKS REFUND 001.347.699 10.00 : Total : 10.00: 396634 7/19/2010 171920 GRALL, COY FRANKLIN 061310LEOFF LEOFF 1 PHARMACY REIMBURSEh - 10-004196 001.98.522.220.25 22:58 • 062210LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-004290 001.98:522:22025 19:00 Page: 18. vchlist Voucher List Page: 19 ~ 07/1412010 3;20:16PM City of Auburn ' Bank code : 000 Voucher Date Vendor Invoice PO Description/Account Amount 396634 7/19/2010 171920 171920 GRALL, COY FRANKLIN (Continued) Total : 41.58 396635 7/1912010 180120' H D`FOWLER CO 12725988 HD FOWLER: IRRIGATION SUPPLII . 10-000018 001.33.576.100.31 1,953.33 , 12728653 HD FOWLER: IRRIGATION SUPPLII 10-000018 001.33:576:10031 78.50 12733703 H.D.FOWLER CO-BLANKET PURCH 10-000127 430.00.534:800.35 177:62.. " Total : 2;209s45 396636 7l19/2010 180640 HANNITY, DAVID 062210LEOFF LEOFF 1 PHARMACY REIMBURSEh • 10-004197 001.98.522:220.25 308199 Total : 308.99 396637 7/19/2010 014718 HARTS GYMNASTIC CENTER 32371 GYMNASTICS- 10-004291 001.33:574.240.41 70.00 32386 GYMNASTICS- 10-004291 009 .33:574:240:41 175.00 32396 GIRLS GYMNASTICS- 10-004292 001.33.574:240.41. . 43.00 Total : 288.00 396638 7/19/2010 017948 HASSAN; BURHAN 0628101NV - COURT INTERPRETER SERVICES I 10-004357 001:13:512:500:41 : 125.00. Total : 125.00 396639 7/19/2010 011670 HD SUPPLY WATERWORKS, LTD 1482730 HD SUPPLY WATERWORKS % BLAN ` 10-000910 430.00.534.800.35 103:31 1483596 HD SUPPLY WATERWORKS / BLAN 10-000910 430.141.100 57.48 - . 1487647 HD SUPPLY'WATERWORKS / BLAN 10-000910 430.00.534.800.35 185.06 1490431 HD SUPPLY WATERWORKS / BLAN 10-000910 430.141.100 7:99 1546522 HD SUPPLY WATERWORKSI BLAN 10-000910 430.141.100 720:07 1556966 HD SUPPLY WATERWORKS / BLAN. 10-000910 430.141.100 886:95 Page: 19 vchlist Voucher'L'ISt Page: 20 0711412010 3:20:16PM City of Auburn Bank code : 000 Voucher Date_ Vendor Invoice PO # Description/Account Amount ' 396639 7/19/2010 011670 011670 HD SUPPLY WAl'ERWORKS, LTD (Continued) Total : 1,960.86 396640 7/19/2010 181230 HEAD-QUARTERS 22849 HEAD-QUARTERS: PORTABLE TOI 10=002194 437.00.576:600.45 223:50 22859 HEADQUARTERS/BLANKET PURCh . 10-000853 431.00.535:800.41 74.50 Total : 298:00 396641 7/19/2010 007734 HEIMBACH, GEORGIA 32171 GEORGIA HEIMBACH: OIL PAINTIN ' 10-002326 00,1.31574.210.41 . 360:00 Total : 360:00 396642 7/19/2010 181560 HENDERSON, ED 052810LEOFF LEOFF 1 DENTAL REIMBURSEMEN. 10-004294 001:98.521210:25 380:00 Total : 380.00 . 396643 7/19/2010 005843 HINSHAW S MOTORCYCLE STORE 94076949 HINSHAW'S MOTORCYCLE STORE 10-000047 550.00.548.680.48 51168 95811706 " HINSHAW S MOTORCYCLE STORE 10-000047 550.00.548.680.48 448.61 95814094~ HINSHAW S MOTQRGYCLEcSTORE. 10-000047 550s00:548:680.48 241.21 95814197 HINSHAW'S.MOTORGYCLE STORE . 10-000047 550!00.548.680:31 94.17 . Total : 1,297.67 396644 7/19/2010 010842 HOFFMAN CONSTRUCTION INC 10-01/#2 CP0817, 2009 SewedStorm Replacei 10-003016 431.00.590.100.65 67,046.30 431.223.400 -3,061.47 Total : 63,984.83 396645 7/19/2010 183210 HUSEBY, RICHARD 063010LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-004295 001.98.522.210.25 223.58 Total : 223:58 396646 7/19/2010 183300 HYDRAULIC INSTALLATION 62818 HYDRAUtIC INSTALLATION & REP) 10-003069 550.00.548.10031 53.87 62819 HYDRAULIC INSTALLATION & REP/ Page: 20 vchlist ' Voucher iList Page: 21 07114/2010 3:20:16PM City of Auburn. Bank code : 000 . Voucher Date Vendor Invoice PO Description/Account Amount 396646 7/19/2010 183300 HYDRAULIC INSTALLATION (Continued) 10-003069 550.00.548.880.48 92.03 62820 HYDRAI'1LIC INSTALLATION & REPi 10-003069 550.00:548:680.48 47:93 ' 62881 HYDRAUUCJNSTALLATION & REP~ 10-003069 550:00.548.680.31 16.44 Total : 210.27 396647 7/19/2010 230000 ICON MATERIALS CORP 09-10/#9 GP0907, 2009 Arterial & Collector 10-000384 105:00.595,100.65 45,850:00 50-1447349 ICON!.MATERIALS: TOP COURSE F . 10-004219 321:00.576:802.65 '209:17 . 50-1448171 ICONWATERIALS: TOP GOURSE F 10-004219 001:33.576.100:31. 1~39:93. Total : 460199.10 396648 7/19/2010 190290 IDDINGS, INC 10207 IDDINGS: WINTER MIX/BARK/MUL( . 10-004358 001'.31576.100:31 584.81 001.33.576:100.31 4.85 001.237.200 -4:85 9177 IDDINGS:. WINTER MIX/BARK/MIJL( 10-004358 001':31576.10031 78.35 . 001.31576.100.31 . 0.36 " 001.237200 -0.36 - 9193 IDDINGS: WINTER MIXBARK/MUL( ' 10-004358 , 001.31616100.31. 78:35 001 :33.576:100.31 0.36 001:237:200 -0.36 - 9567 IDDINGS: WINTER MIX/BARK/MUL( . 10-004358 001..33.576,100.31 3411.28 , 001.33.576.100.31 . 2.83 001.237.200 -2.83 9797 iDDINGS: WINTER MIX/BARK/MUL( 10-004358 001:33:576:100.31 728:49 ' 001.33.576.100.31 6:04 • . 001:237:200 -6:04 9826 IDDINGS: WINTER MIX/BARK/MUL( - Page: 21 vchlist Voucher List Page: 22 07114/2070 3:20:16PM City of Auburn , 'Bank code : 000 Voucher, , Date Vendor Invoice PO #Description/Account Amount 396648 7/19/2010 190290 IDDINGS; INC (Gontinued) ' 10-004358 001.33.576.100.31 845.45 001.33.576.100.31 7.01- 001.237200 -7.01 Total : 2,656.73 396649 7/19/2010 190330 IKON OFFICE SOLUTIONS 82404004 PLANNING COPIER LEASE- 10-000599 518.00:518:880.45 386.18 82404009 POLICE RECORDS COPIER LEASE• 10-002387 518:00.518.880:45 274J9 82417068 PROBATION COPIER,LEASE^- - ~ 10-000592 518:00:578:880:45. 258:42 82417071 ENGINEERING COPIER LEASE-. 10-000385 518.00.518:880.45 362.45 Total: 1,281:84 396650 7/19/2010 190330 IKON OFFICE SOLUTIONS 82421163 PAYMENT ON BEHALF OF V-NET 652.00.521212.45 295:66 Total : 295.66 396651 7/19/2010 190360 IMAGE MASTERS INC 103286 Image Masters Inc- 10-004296 . 001:15.515.100.31 29.40 Total : 29:40 396652 7/19l2010 190370 IMAGE PLUS 3287 T-SHIRTS 10-003326 001.33.574.240.31 289:95 3289 IMAGE_PLUS: T=SHIRTS, HATS AN[ 10-003375 001.33.574:240.31 294.03 3290 T-SHIRTS & NATS - 10-003326 004.33.574.240.31 6,412.89 Total: 6,996.87 396653 7/19/2010 190510 INCA ENGINEERS INC 50349190 AG-G292, CP0701: 8th SENE & R Si 10-004161 102.00.594.420,65 12,853.21 50363086 AG-C-255, C207A, A St NW Extensio 10-000387 102.00:594.420.65 7,460:01 50363107 AG-G292,.CP0701: 8th St NE & R St • 10-004161 102.00.594.420.65 4,039.24 Page: 22 - vchiist _ Voucher List . Page; 23: 07114/2010 3:20:16PM City of Au6urn Bank code, : 000 ' . ' Voucher Date Vendor Invoice PO'# Description/Account Amount 396653 7l19/2090 190510 'INCA ENGINEERS INC (Gontinued) 50363147 AG-C-379: CP0916, West Valley Higt 10-001277 102.00.594.420:65 18,297.55 ' Total: 42,650.01 396654 7/49/2010 490600 INDUSTRIAL BOLT & SUPPLY, INC 459302-1 ` shop overhead supplies- 10-003743 550.00.548:100:31 127.29 550.00:548:100.31 . 12:09 Total : 139:38 396655 7/1912010 016587 IOD INCORPORATED 5418174 . - IOD- " 10-000572 001.356:903 4306. 'Total43:06 396656 7/19/2010 002358 J& K ASSOCIATES 1313 ignitor control module 6426C 10-003902 550.00.548:680.31. 444.20 - 550.00.548.680.31 - 42.20 Total : 486.40 396657 7/19/2010 017339 J.E. PELLAND CONSTURCTION, INC 002 EMERGENGY PO FOR J.E PELLAN[ 10-003478 439.00:535.800:48 41634:00 431:00.535i800:48. - 440.23 ' Total: 5,074.23 396658 7/19/2010 017768 JACK, DRISKELL J. 0628101NV GOURT INTERPRETER SERVICES I`. - 10-004359 001.13.512.500.41 80:00 ` Total : 80.00 396659 7/19/2010 200450 .JACOBSON, JACK „ JJACOBSON/REIM PO FOR JACK JACOBSON REIMBU 10-003903 550.00.548.100.49 ` 110.00 Total : 1.10.00 396660 7/19/2010 017804 JAN HOY DESIGN 40792 JAN HOY DESIGN: GRAPHIC DESI( 10-001760 001.33.575.300.41 285:00 , - Total: 285:00 396661 7/19/2010` `017188 JASON.ENGINEERING & CONSULTING 10007-001 PreRequisiton, Jason Engineering, - , 10-003696 103.00.595.300.65 595.10 . ` _ Page: 23.. . vchlist_ Voucher List Page:. 24 07114/2010 3:20:161113M . - City of'Auburn , . , . Bank code : 000 ' Voucher -Date . Vendor Invoice PO # Description/Account Amount 396661 7/19/2010 017188= JASON ENGINEERING & CONSULTING (Continued) 10-003696 430.00:590.100.65 486.90 Total : 1,082:00 396662 7/19/2010 012244 JILLIAN ENTERPRISES, LLC AUG2010 2010 BLANKET PO FOR THEATER t 10-000030 001.33.575.280.83 2,562:66 10-000030 001:33:575.280.75 -3,279s96 Total: 5,842s62 ' 396663 7/19/2010 013066 JOHNSON, JON 0701101NV UMPIRE 10-003881 001.33:574.240'.41 160:00 : Total: ' 160:00 396664 7/19/2010 018555 JOHNSON, VESTER D. 2010 SENIOR REBATE 2010:.SENIOR REBATE PROGRAM 430.343.401 - - 89:11.: 431.343.501 259:55 432.343:831 . 81:88 - 434.343.751 67.80 . Total : 498.34 396665. 7/19/2010 005949 K C ADMIN BLDG FILING FEES BLANKET PO FOR FILING FEES 10-003021 430.00.534.110.41 806.00 FILING,FEES , BLANKET PO FOR FILING FEES 10-00302.1 - ~ 430.00`.534.110.41 496.00 : > Total : 1,302.00 396666 7/19/2010 210360 K C FINANCE 1572046 K C FINANCE BLANKET PURCHASE 10-002987 431.00.535.800.51 466.36 10=002987 431.00.590.100.65 687.79 7010268 . Local Hazardous Waste Charges - 2r 10-004325 434.00.537.800:51 69;938.76 Total : 71,092.81 396667 7/19/2010 210360 K C OFFICE OF FINANCE AUG2008 AUG 2008 CRIME VICTIMS COMPEI 651.237.180 11336.48 JUNE2010 JUN 2010 CRIME VICTIMS COMPEN 651:237.180 . 1;516.36 , Page: 24 . vchlist Voucher List - Page: 25 ' 07114/2010 3:20:16PM City of Auburn eank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount' 396667 7/19/2010 210360 210360 K C OFFICE OF FINANCE (Continued) Total : 2,852.84 396668. 7/19/2010 211950 KENT OXYGEN CO., INC. 1395673-01 HELIUM . 10-004168 001.33.574240.49 435.77 10-004168 001:33.574.220.49 150.00 Total : 585.77 396669 7/19/2010 018599 KERNS, JANET C00105625 BAIL REFUND . 651.237.172 2,500:00 Total : 2,500.00 _ 396670 7/19/2010 003120 KEY BANK/RODARTE GONSTRIJCTION 07-24/#9 CP0731, 2007 Sewer Main Repair & , 10-000915 431.00.590:100.65 1,553.17 Total : 19553.17 396671 7/19/2010 008841 KING COUNTY PROSECUTORS OFFICE MAY2010 PAYMENT ON BEHALF OF V-NET 652.00.521.211.51 129.03 652.00.521.210:51 6,693.72 Total : 6,822.75 396672 7/19/2010 211210 KING COUNTY UMPIRES ASSOC 0630101NV REFERENCEPO 10-001826 001.33:574.240.41 4,088.00 , - . Total : . 4,088.00 396673 7/19/2010 002641 KNIGHT, ARLENE C. 2010 SENIOR REBATE 2010 SENIOR REBATE PROGRAM 430.343.401 89.11 431.343.501 259.55 432.343.831 81'.88 434.343J51 67:80 Total : 498.34 396674 7/19/2010 018427 LATIN RHYTHMS 4TH PERFORMANCE Latin Rythms is performing for the 4th 10-004199 001:17.557.200.41 15000 - Total : 150.00 396675 7/19/2010 221050 LAW ENFORCEMENT TARGETS INC 0145322-IN INVOICE 0145322-IN (CLAR1) 10-004189 651.237.125 306.60 . 651.237.125 29.13 ! Page: 25 - vchiist Voucher List Page: 26 0711;412010 3:20:16PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396675 7/19/2010 221050 LAW ENFORCEMENT TARGETS INC (Continued) 651.237.200 -29.13 Total : 306.60 396676 7/19/2010 018214 LAZY S NURSERY 200900011 Alaska Weeping Cedar per CH 10-004226 436.00.536.200.31 93.07 Total : 93:07 396677 7/19/2010 018594 LEE, JAENETT & SHAWN 059947 UTILITY REFUND 431.233.100 277.58 Total : 277.58 396678 7/19/2010 221450 LEE, ROGER H 062110LEOFF LEOFF 1- VISION EXPENSE REIMBI 10-004297 001.98.517.210.25 270.00 Total : 270.00 396679 7/19/2010 018372 LEGACY PAINTING CONTRACTORS LPC9044 LEGACY PAINTING: PAINTING MUl 10-003512 001.31576.100.41 3,514.48 Total : 3,514.48 396680 ' 7/19/2010 221710, LES SCHWAB TIRES 328074 LES~SCMWAB / BLANKET PURCHA: 10-001971 550.00.548:680.48 32.30 328384 LES,SCHWAB / BLANKET PURCHA: '10-001971 550:00.548:680:48 • 136.56 328385 LES:SCHWAB /'BLANKET PURCHA:. - - 10-001971 550.00:548.680.48 173.40 328433 LES SCHWAB ! BLANKET PURCHA: 10-001971 550:00.548.680.31 327.82 ` ' 328690 LES SCHWAB / BLANKET PURCHA: 10-001971 550:00.548,680.48 1,083.97 329337 LES SGHWAB / BCANKET PURCHA~ 10-001971 434.00.537.800.41 63.00 329341 LES SCHWAB / BLANKET PURCHA; 10-001971 550:00.548.680.48 129.39 , 329696 LES SCHWAB / BCANKET PURCHA: 10-001971 550.00.548.680.31 302:01 329710 LES SCHWAB / BLANKET PIIRCHA; 10-001971 550.00.548.680.48 37.23 Page: 26. . vchlist. . Vo.ucher List Page: 27 07/14/2010 3:20:16PM . Cityof Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount. 396680 7/19/2010 221710 LES SCHWAB TIRES (Continued) 62437 _ Service call to.replace tube on backhi ' 10-004227 436.00.536.200.31 131:39 Total : 2,417.07 396681 7/19/2010 018569 LITTLE, LAURA 058172 UTILITY REFUND 432.233.100 64.60 Total : 64.60 396682 . 7/19/2010 222280 LLOYD ENTERPRISES INC 141064 ' LLOYDS: TOP DRESSING SAND 10-002836 437.00:576.600,31 Total : 275.00 396684 7/19/2010 222200 LOWE'S WIW, INC 11625 INVOICE.#18714' MISC SUPPLIES - 10-004200 505.00:524.500.31 91:88 12198 INVOICE #12198 MISC SUPPLIES 10-004361 001.13.516.100.35 10:93 13369 INVOICE #13369 MISC SUPPLIES 10-004268 505.00:524.500.31 22:95 13464 INVOICE #14657 MISC SUPPLIES 10-004363 505.00:524.50031 21.45 14006 INVOICE:#140061MISC SUPPLIES 10-004269 505:00'.'524:500.31 3.26 14096 L01NES: CLUBHOUSE.SURPLIES 10-000609 437.00.576:680.31 142:26 14106 Lowes, Sales # S1089MS11034906, 10-004133 432.00.535100:35 17.33 14180 . Lowes, Sales No. S1089PB1 143481: . 10-004270 432:00.535.100:35 32.81 14196 LOWES: OPEN PO FOR MISC SUPF 10-003147 001.33.576.100.31 59.57 14247 INVOICE #14247 MISC SUPPLIES 10-003723 505:00.524.500.31 1.63 14334 Supplies for cemetery use. 10-003984 436:00.536.200:31 19.83 14407 INVOICE#18714 MISC SUPPLIES 10-004200 505:00.524.500.31 40.16 _ Page: 27 vchlist , Voucher List Page: 28 0711412010 3:20:16PM City of Auburn . Bank code : 000 Vouch'er Date Vendor Invoice PO # Description/Account Amount 396684 7/19/2010 222200 LOWE'S HIVV, INC (Continued) 14534 Supplies for cemetery use. 10-004093 436:00.536200.31 12.48 14646 INV.OICE#14657 MISC SUPPUES 10-004363 505:00.524.500.31 30.25 14657 INVOICE#1465TMISC SUPPLIES 10-004363 505:00.524.500.31 14.17 14822 INVOICE #13369 MISG SUPPLIES 10-004268 505.00.524:500:35 5.44 14872 INVOICE #14872 MISC'SUPPLIES 10-003723 505:00.524.500.31 4.68 14883 LOWES: OPEN PO FOR MISC SUPF ' 10-003147 001'.33.576.100.31 74.42 14917 LOWES: MISC. PURCHASES FOR ( 10-002066 437.00.576.600:31' 143.16 15115 LOWES: MISC PURGHASES FOR F 10-003202 001.33.574.240.31 56.61 15379 LOWES: OPEN PO FOR MISC Sl'JPF 10-003147 001.33.576:100.31 9.76 18713 INVOICE #18714 MISC SUPFLIES 10-004200. ' 605i004524.50031 -30.63 18714 INVOICE #78714 MISCSUPPLIES 10-004200 505:00:524.500.31 ' 30.63 19913 Plants for cemetery use. 10-003983 436:00:536.20031 162.13 ' 23027 LOWES: OPEN PO FOR MISC SUPf 10-003147 001.33:576:100.31 15:23 23198 LOWES / BCANKET PIJRCMASE OR 10-009 973 430.00:534.800.31. 24.06 23231 LOWES: OPEN PO. FOR MISC SUPF _ 10-003147 001.33.576:100.31 10.69 23342 Lowes, Sales#$1089KS1 1016721, F 10-004091 103.00.595.300:65 64.74 23477 INVOICE#14872 MISC SUPPLIES 10-003723 505.00:524.500.31 ' . 12.88 23741 LO,WES: OPEN PO FOR MISC SUPF: 10-003147 001.33:576.10039 178.69 I Page: 28 ~ vchlist. - Voucher List , Page: 29 07114/2010 3:20:16PM . City of Auburn Bank code : 000 Voucher - Date ' Vendor Invoice PO # Description/Account Amount 396684 7/19/2010 222200 LOWE'S HIW, INC (Continued). 23774 LOWES: OPEN PO FOR MISC SUPF 10-003147 001:33:576.100:31 225.92 23813 INVOICE #13369 MISC SUPPLIES 10=004268 505.00.524.50031 5.45 24010 LOWES: OPEN PO FOR MISC SUPF 10-003147 001.33.576.100131 ; 18.59 24044 LOWES: OPEN PO FOR MISC SUPF 10-003147 001.33.576.100.31 27.53 _ 24082 LOINES / BLANKET PURCHASE OR 10-00197.3 431.00:535.800:35 15.06 24094 LOWES: OP.EN PO FOR MISC'SUPF 10-003147 001.33:576.100.31 ' . 59.64 24098 . INVOICE #24098 MISC SUPP.LIES 10-003723 505.00:524:500:31 47.90 24141 LOWES:,OPEN'PO FOR MISC'SUPF ' 10-003147 001:33:576.100.31 32.04 24151 LOUVES: OPEN PO FOR MISC SUPF 10-003147 001.33:576.10031 . 17.78 24239 LOWES: OPENIPO FOR MISC.SUPF 10-003147 001:33:576:1OU31 6.82. 24314 LOWES / BLANKET FURGHASE 0R ` - 10-001973 430,00:$34:800:31 . 56.59 24324 ` - SUPPLIES FOR,FACILITIES 505:00:524.500.31 5.45 24355 LOWES: OPEN PO FOR'MISC SUPF 10-003147 001.33:576.100:31 23.33 24377 INVOICE #24377 MISC SUPPLIES 10-004268 505.00:524.500.31 18.57 24378 LOWES: OPEN PO FOR MISC SUPF 10-003147 001:33:576.100.31 10.77. 24411 Blanket P.O. for cemetery use. 10-001764 436.00.536.200.31 13.44 " 24418 LOWES: MISC. PURCHASES FOR c ' 10-002066 437.00:576.600.31 14.14 24458 LOWES: OPEN PO FOR MISC SUPF 10-003147 001.33:576:100.31 53.48 Page: 29 vchlist - Voucher List • Page: 30 07114I2010 3:20:16PM City of Auburn Bank code c 000 - Voucher Date . Vendor invoice PO # Description/Account Amount 396684 7/19/2010 222200 LOWE'S HIW, INC (Continued) 24517 LOWES: OPEN PO FOR MISC SUPF _ 10-003147 001.33.576.100.31 44.18 24537 LOWES: OPEN PO FOR MISC SUPF 10-003147 001.33.876:100.31 32.72 24569 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300.31 3164 24586 LOWES / BLANKET PURCHASE OR 10-001973 430.00:534800.31 73.92 24622 LOWES / B.LANKET PURCHASE OR 10-001973 431.00:535:800:35 38.28 ~ . 24638 Blanket P.O. for cemetery-use. 10-001764 436.00:536! 200:31' 2.32 24640 LOWES: MISC. PURCHASES FOR ( 10-002066 437.00:576:600.31 62:82 24640 LOWES: OPEN PO FOR MISC SUPF 10-003147 001.33.576.100.31 13.40 24683 Supplies for cemetery use. . 10-003984 436.00:536:200:31 112.68 \ 24702 LOWES / BLANKET PURCHASE OR 10-001973 430.00:534.800.39 ` 64.00 24747 . LOWES: OPEN P.O FOR MISC SUPF ~ 10-003147 . 00.1.31576.100.31 11.50 24750 LOWES:~OPEN PO FOR MISC SUPF 10-003947 001.33.576.100.31 28.43 24773 INVOICE #24773 MISC SUPPLIES 10-003723 505.00.524.500.31 2626 24776 LOWESt OPEN PO'FOR MISC SUPF 10-003947 001.33.576:100.31 3.04 24791 LOWES: OPEN PO FOR MISC SUPF 10-003147 001:33:576.100.31 4.45 - 24802 Supplies for cemetery" use. 10-004093 436.00.536.200.31 38.30 _ 24869 LOWES: OPEN PO FOR MISC SUPF 10-003147 _ 001.33.576.100.31 12.42 24942 . ~ ILOWES: MISC..PURCHASES FOR l - 10-002066 437.00.576:600.31 26.10 Page: 30 vchlist Voucher'List Page: 31 07114/2010 3:20:16PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396684 7/19/2010 222200 LOWE'S HIW, INC (Continued) 24954 LOWES: CLUBHOUSE SUPPUES 10-000809 437.00.576.680.31 71.36 24965 LOWES:.OPEN PO FOR MISC SUPF 10-003147 001.33.576.1003.1 74.37 25739 LOWES / BLANKET PURCHASE OR 10-001973 001.42.542.300.35 67.28 43713 LOWES: MISC PURCHASES fOR F 10-003202 001.33.573.901.31 41.15 Total : 2,818.57 396685 7/19/2010 222790 LOZIER, RADINE 062910REIMB MOVIE TICKETS - SENIOR TRIF 001.33:574:210.49 90.00 . Total: 90:00 396686 7/19/2010 007218 LUY, ALICIA 32182 ALICIA LUY: SPANISH CLASSES: P 10-002200 001.33.574.210.41 280.00 Total : 280.00 396687 7/19/2010 017812 MAGNUM PRINT SOLUTIONS 80676 Toner Cartridges for Livescan Printer 10-004046 . 001.21.521600.31 618.00 001.21.523.600:31 58.71 Total : 676.71 396688 , 7119/2010 018331 MAKERS ARCHITECTURE & URBAN 1014-1 AG-C-386 City HaII Plaza Improveme , 10-003331 330.00.594.200.65 49,893.14 Total : 49,893.14 396689 7/19/2010 230640 MARENAKOS 0926381-1N MARENAKOS ROCK CENTER: FOR 10-003915 001.33.576.100:31 651.53 Total : 651.53 396690 7/1912010 231130 MATTHEWS BRONZE KINGWOOD 6477910-0 Forsiund marRer for resale. ` 10-004048 436.00.536.200.35 398:34 Total : 398.34 396691 7N9/2010 011493 MCCAULEY, TARA 063010REIM6 MILEAGE REIMB 6/4-6/30/10 001.33.575.300.43 28:00 Page: 31 vchlist Voucher LiSt Page: 32 07114/2010 3:20:16PM City `of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396691 7/19/2010 011493 011493 MCCAULEY; TARA (Continued) Total : 28.00 396692 7/19/2010 231530 MCCLANE, JEFF REPLENISH BUY FUND PAYMENTON BEHALF OF V-NET 652.00.521.212.49 13,135.75 Total : 13,135.75 396693 7/19/2010 002600 MCKINNEY TRAILERS & CONTAINERS 38027 INVOICE 38027 - 4 WKS 6/14-7/11/1 10-004190 001.21.521.200.49 176.57 Total : 176.57 396694 7/19/2010 231930 MCKINSTRY CO 1529810 JOB #277682 MOTOR IN AHU' ON R! 10-004050 505.00.524:500.48 672.00 Total : . 672.00 396695 7/19/2010 013693 MCSEVENEY, ROBERT 10-V00014 PAYMENT ON BEHALF OF V-NET 652:00:521.211.41 100.00 Total : 100.00 396696 7/19/2010 017991 MEHL, JULIE, 063010PC RIBBON & BALLOONS FOR DISCO% 10-004169 001.33.574.100.31 20.72 10-004169 00433:574.240.31 49.67 10=004169 001:33.574.100.43 15.00 10=004169 001:33:575:280.31 12.27 10-004169 001.33.574.240:31: 2:96 ' 10-004169' 437.00.576.600:31 19:68 10-004169 001.33:573.201.31 31.74 Total : 152:04 396697 7/19/2010 232610 METRO (KC DEPT OF FINANCE) 56965 Sewer Disposal Charge - July 2010 10-004328 431.00:535.800:51 858,023:74 Totai : 858,023.74 396698 7/19/2010 233000 MICROFLEX INC 00019360 Taxtools Data- - 10-004400 001.14.514.230.41 200:00 Total : 200:00 396699 7/19/2010 233210 MILES SAND AND GRAVEL 675591 MILES SAND & GRAVEUBLANKET f 10-003831 001.42.542.300.39 112:60 . Page: 32 vchlist . ' VouCher List Page: 33 0711412010 3:20:16PM City of Auburn Bank code : 000 , `Voucher Date Vendor Invoice PO # Description/Account Amount 396699 7/19/2010 233210 MILES SAND AND GRAVEL (Continued) _ 676104 MILES SAND & GRAVEUBLANKET F 10-003831 001.42.542.300.31 94.92 678982 MILES SAND AND GRAVEL: MISC : 10-000062 001.33:576.100.31 96.21 Total : 303.73 396700 7/19/2010 002680 MILLER FABRICATION, INC. 8137 MILLER FABRICATION, INC: METAI 10-002607 321.00.576:802.65 2,183.00. 321.00.576:802:65 264:39 - 'Total : 3,047.39 396701 7/19/2010 012412 MORRIS, CHRI.S 063010PC PETTY. CASH REIM..FOR. PRO.'SMOI 10-004272 437.00:576:68031 104:94 , 10-004272 437.00.576:68034 . 87.37 Total : 192.31 396702 7/19/2010 _ 012988 MORRIS, CHRIS 062310REIM CHRIS MORRIS REIMBURSEMENT 10-004271 437.00:576:680:34 143.01 Total : 143.01 396703 7/19/2010 018015 MORRISON, BARRY RICHARD 0629101NV CONFLICT DEFENSE SERVICES RE , 10-004202 001.13;512:500:41 250.00 . Total : 250.00 396704 7/19/2010 015136 MT. RAINIER SCENIC RAILROAD 072310TRIP MT RAINIER SCENIC RAILROAD: S 10-004364 001.33.574.210.41 1,359.95 , . Total : 7,359.95 396705 7119/2010 234590 MULKEY, SAMMY N 062110LEOFF LEOFF 1 VISION EXAM REIMBURSE 10-004299 001.98.517.210.25 15.00 062310LEOFF LEOFF 1 VISION EXAM REIMBURSE 10-004299 001.98.517.210.25 194.40 Total : 209.40 396706 7/19/2010 240690 N W PUMP & EQUIP 2085110 EMERGENCY PO FOR REPAIRS TC 10-003645 550:00.548.150:48 138.75 550:OOs548:150.48 13.18 _ Page: 33 . - vchlist _ Voucher List Page: 34 0711412010 3:20:16PM City of Auburn Bank code : 000 . Voucher Date Vendor. Invoice PO # ` Description/Account Amount 396706 7/19/2010 240690 240690 N W PUMP & EQUIP (Continued) Total : 151.93 396707 7/19/2010 014285 NATIONAL BUSINESS FURNITURE MK372076 CONFERENCE ROOM TABLE, 2 DE 10-003334 001.14:514.230.35 7;307:98 001.14.514.230.35 • 694.26 MK372613 7 additional bookcases for D. Mason 10-003702 ` 001.14.514.230.35 704.18 001.14.514.230.35 66.90. , Total : 8,773.32 396708 7/19/2010 241680 NATIONAL SAFETY, INC 0275394-IN Supplies for cemetery use. 10-004231 436.00:536:20031 3:1.53 . Total : 31.53 396709 7/19/2010 241800 NATL ALLIANCE FOR YOUTH SPORTS 20091 22.EA'COACH CERTIFICATES 10-003269 001.33.574:240.49 160.00 Total : 160:00 396710 7/19/2010 242150 NEXTEL COMMUNICATIONS 525712310-103 NEXTEL CHARGES 5/15-6114/10 10-004300 001.32.532.200.42 836.26 10=004300> 430:00:534.800:42 586:45 10-004300 432.00.535:900.42 476.02 10-004300 431.00.535.800.42 342:25 10-004300 437.00:576:600.42 55.36 10-004300 001.31576.100:42 281.73 10-004300 001.33.573.901.42 121.26 10-004300 001.33.574.100.42 80.53 10=004300- 001.33.574.220.42 389.83 10-004300 009.33.574.210.42 48:12 10-004300 - 001.33:575.300.42 20.73 10-004300 001.13:512.500.42 21.81 10-004300 - ' 550.00.548.100.42 21.81 ' 10-004300 518.00.518:780.42 80.58 10-004300 001.42.543.100.42 278:37 10-004300 103.00.595.100.42 21.84 10-004300 001.11.513:100:42 246:83 1 Q-004300 436.00.536.100.42 21.81 - Page: 34 vchlist ~ Voucher List Page: 35 07114/2010 3:20:16PM , City of Auburn - Bank code : 000 Voucher. Date Vendor Invoice PO Description/Account Amount : 396710 7/19/2010 242150 NEXTEL COMMUNICATIONS (Continued) 10-004300 001.17.558.100.42 355.28 10=004300 001.17.557.200.42 121:51 10-004300 001.13.512.510.42. 20J3 10-004300 001.13.516:100.42 150.14 , 10-004300 505.00.524.500.42 351.70 10=004300 518.00.518.880.42 543.68 - 10-004300 001.15.515100.42 170.87 10-004300 001,21.521:100.42' 2,894.59 10-0043U0: 001.21.525:100.42 47.73. 10-00,4300 001;21.521.210.42 _ 373.65 10-004300 -117.00.521''210.42 349:11 10-004300 001:17.524:200.42 238:72. 10-004300 001.21.521.230.49 52ti52 , 10-004300 001.14.514.230:42 144:86 10-004300 001.14.514.100:42. 81.69 10-004300 430.00.534.110.42 101.03. _ 10-004300 434.00.537:100.42 52.52 10-004300 431.00.535.110:42 - 4.89 ` . 10=004300 432.00.535.910.42 4.89 ; - 10-004300 434.00.537.110.42 . 4.90 10-004300 .001.11.511.600.42 462.38 Total.: 10,458.95 396711 7/19/2010 242150 NEXTEL COMMUNICATIONS 864702496-017- ~ PAYMENT OWBEHALF OF V-NET ` - 652:00.521.211.42 68:24 Total : 68.24 396712 7/19/2010 018472 NOEL, MARY 1193694 PARKS REFUND 009 .347.699 80:00 - Total 80:00 396713 7/19/2010 242580 NORMED , 05381-590321 NORMED SUPPLIESI6LANKET PUR 10-003756 430.00.534.800:22 127:98 10-003756 432.00.535.900.22 383.96 10=003756 001.42.543.100:22 127:98 10-003756 431.00.535.800.22 255.97 - , . Page: 35' l vchlist . Voucher List. Page: 36 0711412010 3:20:16PM City of Auburn Bank::code : . 000 - Voucher Date Vendor Invoice PO # Description/Account Amount 396713 7l19/2010 242580 242580 NORMED (Continued) Total : 895:89 396714 7/19/2010 010591 NORTHWEST CONVERTING ASSN 24964 Plotter Paper for GIS:- . 10-003945 518.00:518:88031 - 339.23 518.00.518.880.31 32.23 Total : 371.46 396715 7/19/2010 001897 NORTHWEST PLAYGROUND EQUIP INC 32383 NORTHWEST _PLAYGROUND: XGR ' 10-002277 321.00:576:802:65 42,565:44 . 32384 _ NORTHWEST PLAYGROUND EQUIt , 10=002431 321.00:576:802:65 - ` 15,330.45 , 10-004302 321.00:576:802465 ' 20,977.58 321.00:576:802165 '68.44' 321.237:200 . -66.44 . ` 32385 NORTHWEST PLAYGROUND: TILE 10-002430 321.00:576:80165 7;803;25 - 321.00:576;802.65 14.28 = 321:237.200 -14.28 ~ 32388 NORTHWEST P,L'AY,GROUND:. TILE 10-002430 - 321.00:576:802i65 6,064.23. 329 :00:5Z6:802:65 9:27 ' 321:237:200 -927 Total : 91,740.95 396716 7/19/2010 012141 NORTHWEST PRIME TIME, INC 5647 NORTHWEST PRIME TIME: CEMEl 10-000283 436.00.536:200:44 - 655:00 - - Total : 655.00 396717 7/19/2010 007380. NUMARA SOFTWARE INC. , 422777 One additional named user license to 10-004097 518.00.518.880.49 1,310:80 518.00.518.880.49 12453 Total : 7 ,435:33 396718 7/19/2010 250210 OFFICE DEPOT 521777908001 Finance office supplies- post it flags, , 10-004402 001.14.514.230.31 88.13 521797224001 Miscellaneous Office Supplies for 10-001422 431.00.535.110.31 19.56 10-001422 432.00.535.910.31 19156 , _ : Page: 36 vchlist Voucher List Page: 37 07/.14/2010 3:20:1613M , . City of Auburn _ ~Bank code : 000. Voucher Date Vendor Invoice PO # Description/Account Amount 396718 7N9/2010 250210 OFFICE pEPOT (Confinued) 10-001422 430.00.534.110.31 19.56 10-001422 434.00:537.110.31 19.57 431.00:535.110:31 1.86 432.00.535.910:31 1.86 430.00.534.110.31 1:86434:00.537.11031 1.85 : 521797402001 Miscellaneous Office Supplies for 10-001422 431.00:535.110:31 1:37 10-001422 432.00.535:940:31 1:37- - 10-001422 430.00.534:110:34 1:37 10-001422 434.00:537:110.31 1.38 431.00.535110.31 0.13 432.00.535.910:31 0.13 430:00.534.110:31 0.13 • 434:00.537.110.31 0.13" 524043159001 Finance office supplies- post it flags, 10-004402 001.14,514.230:31 . 104.78. ' 10-004402 001.14.514:230:41 19:90: 524597380001 Finance office supplies- post it flags, 10-004402 001.14:514:23031 7.39 . T,otal : 311.89 396719 7/19/2010 122670 OFFICEMAX CONTRACT INC 001885 OFFICEMAX: OPEN PO FOR OFFIC 10-002756 001.33.574.220:31 220.61 113362 OFFICEMAX: OPEN POFOR OFFIC 10-002756 001.31574:220.31 124.83 126203 OFFICEMAX: NEW PRINTER FOR C 10-004136 001.33:574.210.35 109.78 471074 OFFICEMAX: NEW PRINTER FOR ( ' 10-004136 001.33.574.210.35 328:49 - 908936 OFFICE MAX SUPPLY ORDER INVC 10-004204 001.15.514.300.31 20.25 Total : 803.96 396720 7l19/2010 001660 OLDCASTLE PRECAST, INC 010165210 OLDCASTLE PRECAST/UTIUTYNA1 10-000140 430.00:590.800.64 3,418:59 Page: 37 , . vchlist - Voucher List Page: 38 '07/1412010 3:20:16PM - City of Auburn Bank code : 000 - Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 396720 7/19/2010 001660. ' 001660 OLDCASTCE PRECAST, INC (Continued) Total : 3,418.59 396721 7/19/2010 018573 OUR CAPITAL GROl1P 064293 UTILITY REFUND-28812 118TH AVE 430.233.100 7101, Total : 72.01 396722 7/19/2010 016417 PACIFIC COAST MEMORIALS, INC 10-01280 ~ Matkers for resale. 10-004191 436.00.536200.34 260:00 10=01281 Markers for resale. 10-004191 436.00.536.200.34 1,005:00- 10-01282 . Markersfor resale. , 10-0041.91 436:00.536:200:94 120:00 10-07283 Markers for resale. 10-004191 436:00.536.200:34 1,140t00 Total : 2,525:00 396723 7/19/2010 260800 PACIFIC PLANTS, INC 63078 PACIFIC PLANTS: MISC. PLANTS A: 10-003704 001.33.576;100.31 52.56 . Total: 52.56 396724 7/19/2010 018369 PACIFIC RIM VENTURES INC 407384 PACIFIC RIM'VENTURESi SPECIAL 10-004054 437.00:576.680.34 125.29 ' Total ; 125.29 ` 396725 7/19/2010 007456 PAPE`MATERIAL HANDLING 6463907 _ paits for 69406.Bobcat 10-004101 550.00.548.680.31 105.03 550.00.548.680.31 . 9.98 Total : 115:07 396726 7/19/2010 261460 PARAIIAETRIX INC - 16-60870 AG-C-382, CP0914: F St SE / 4th St : 10-002758 . 102.00.594.420.65 6,016.58 Total : 6,016.58 396727 7/19/2010 003579 PART WORKS,.INC. 286841 THE PART WORKS: STRIKE AND K 10-004366 001.33.576:100.31 36.52 , Total : 36.52: 396728 7/19/2010 0:14393 PARTY RENTS & TENT 8250 - REPLACEMENT COST FOR 6' BANC - , Page: 38 vchlist ~ Voucher List Page: 39 - 0711412010 3:20:16PM . City of Auburn . . = Bank code : 000 • _ Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 396728' 7/19/2010 _014393 PARTY RENTS & TENT. (Continued)' 10-004233 001.33.573.901.45 98.55 Total : 98.55 396729 7/19/2010 018431 PAYO DANCE GROUP 4TH PERFORMANCE The Payo Dance Group is performing 10=004055 001.17.557.200.41 200.00 Total : 200.00 396730 7/19/2010 012214 PEARC BUILDING SERVICES 3400 AG-S-019-09: JANITORIAL SERVICE . _ 10-000406 505.00:524:500:41 125.00 _ 3401 AG-S-019-09: JANITORIAL SERVICE " 10-000406 505.00.524:500:41 255.00 3402 AG-S-019a JANITORIAL SERVICES / , 10-000406 505:00.524:500:41 300.00 3403 AG-S-099: JANITORIAL SERVICES / 10-000406 505.00:524:500.41 350.00 3404 AG-S-019: JANITORIAL SERVICES ) 10-000406 505.00.524.500.41 1,850.00 3405 AG-S-019: JANITORIAL SERVICES ) 10-000406 _505.00:524:500.41 200.00 Total : 3,080.00 396731 7/19/2010 262305 PENN TREATY NTWRK AMERICA INS N848431 Folicy.Number: N848431- 10=004404 001.98:517.210.25 10,062.78 , Total : 10,062.78 396732 7/19/2010 262690 PETERSEN, WILLIAM R 062810LEOFF LEOFF 1 PMARMACY REIMBURSEh 10-004205 001.98.522.210.25 166.00 Total : 166.00 396733 7/19/2010 262640 PETERSON COMPANY 421318 PETERSON CHEESE: CHEESE FOI 10-003275 001.33:574.210.31 -3.97 436034 PETERSON CHEESE: CHEESE FOI - 10-003275 001.33.574.210.31 572.24 Total : 568.27 . 396734 7/19/2010 005950 PIERCE COUNTY AUDITOR FILING FEES BLANKET PO FOR FILING FEES-LIE . 10-004056 430.00.534.110.41 124:00 Page: 39 vchlist Voucher List Page: 40 07/1412010 3:20:16PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 396734 7/19/2010 005950 005950 PIERCE COUNTY AUDITOR (Continued) Total : 124.00 396735 7/19/2010 000271 PILCHUCK CONTRACTORS, INC. REFUND HYDRANT. DEPOSIT HYD10-0003 430.399.501 1,449.00 REFUND HYDRANT DEPOSIT HYD10-0007 430.399.501 1,449.00 Total : 2,898.00 396736 7/19/2010 013146 PING, INC 10283349 PING: SPRING AND SUMMER CLUI 10-000734 437.00.576:680.34 160:43 . Total : 160.43 396737 7/19l2010 263360 PITZL, WILLIAM 062910LEOFF LEQFF 1 PHARMACY REIMBURSEh 10-004303 001.98:517.210.25 51.62 Total : 51.62 396738 7/1912010 263510 PLATT ELECTRIC 7878033 PLATT ELECTRIC/BLANKET PURCh 10-002557 550.00.548.150.35 - 120:03 7881171 PLATT ELECTRIC/BLANKET PURCf 10-002557 550.00.548.150.35 25:54 ~ 7882737 PLATT ELECTRIC76LANKET PURCE ` 10-002557 550.00:548.450.35 12.06 7886771 PLAIT ELECTRIC/BLANKET PURCF 10-002557 550.00.548.150.35 121.46 Total : 279.09 396739 7/19/2010 013364 PORT OF SEATTLE POLICE VNET138 PAl'MENT ON BEHALF OF V-NET 652.00.521.210:51 2,523.00 _ 652.00.521.212.51 1,354193 652.00.521.215.51 592:78 Total : 49470.71 396740 7/19/2010 001301 POWER QUALITY EQUIPMENT INC 2761 Repair VFD Board at Howard Road C 10-002842 430.00.534.800.48 1,748.78 430.00.534.800.48 166.13 Total : 1,914.91 396741 7/19/2010 0,18582 `PRADO,,MINERVA 1193693 PARKS REFUND Page: 40 vchli'st Voucher List Page: 41 07114/2010 3:20:16PM . City of Auburn Bank code : 000 - ' Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 396741 7/19/2010 018582 PRADO, MINERVA : (Continued) 001:347.699 10:00 Total : 10.00 396742 7/19/2010 264140 PRAXAIR DISTRIBIJTION INC 36516019 PRAXAIR: WELDING SUPPUES 10-000076 001.33.576.100.31 " 123:13 36783033 PRAXAIR: WELDING SUPPUES 10-000076 001:33.576:100.31 126.58 - ' Total : 24911 396743 7/19/2010 015769 PROPERTIES NW .OF GIG HARBOR 055008 0'LIL:IiTY REFUND - 1281 ST SE ' - 430.233.100' 490:90 Total. : . 490:90 . 396744 7/19/2010 007580 PN AMERICA INC V500225 AG-S-026:2009;Transportation Traffi, 10-003440 001'32.532.200.41 1,959.26 V500226 AG-S-026: 2009 Transportation Traffi. 10-003440 001.32.532:200.41 495:95 V500236 AG-S-026: 2009 Transportation Traffi, 10-003440 001.32.532.200.41 . 190.75 V500284 AG-S=026: 2009 Transportation Traffi- _ 10-003440 001'.32.532.200.41 258.26 V500296 AG7S-028: 2009 Transportation Traffi, 107003440 001.32.532.200 4'1 '836.28 Total : - 3,740.50 396745 7/19/2010 264925 PUBLIGFINANCE INC 0001386 ' LID Administration- 10-004409 . 001.14.514.230:41 467:83 Total : 461.83 396746 7/19/2010 265220 PUGET SOUND ENERGY 071910ELECTRIC ELECTRIC SERVICE 10-004330 505.00.524.500.47 5,538.94 10-004330 001;42.542.300.47 7,296,46 - 10-004330 431.00.535.800.47 2;331.39' . . . Total: 15,166.79 :396747 7149/2010 0:17276 QUAKE-KARE ; INC 0072639 water purification tablets 10-0040A 4 001.21:525.'I 00.35 272:40 Page: 41 vchlist Voucher List Page: 42 0711412010 3:20:16PM City of Auburn ' Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount -Amount 396747 7/19/2010 097276 GIUAKE KARE, INC (Continued) 001.21.525.100.35 25.88 001.237.200 -25.88 Total : 272.40 396748 7/19/2010 270090 (2UALITY FENCE BUILDERS, INC 22575 QUALITY FENCE BUILDERS: REPA ' . 10-004367 001.33.576.100.48 438.00 Total : 438.00 396749 7l19/2010 270210 QUIRING MONUMENTS, INC 109178 Markers,for.resale. 10-003987 436:00:536:200.34 ' 80.00 - 109268 Markers for resale. - 10-003987 , 436.00.536.200:34 . 140.00 109269 . Markers for resale. 10-003987 436.00.536.200.34 497.00 . 109270 ` Markers for resale. 10-003987 436:00:536.200.34 95.00 109429 Markers for resale. . 10-004137 436.00.536.200.34 95.00 109430 , ~Markers:for resale.. 10-004137 436:00.536.200.34 137.00 . 109431 Markers,forresale. . 10-004137 436s00.536:200.34. 80.00 109432 Markersfor resale. 10-004137 436:00.536.200.34 80.00 109433 -Markers for resale. 1 U-004137 436s00.538:200.34 80.00 109434 Markers for resale.. 10-004137 436:00:536.200.34 80.00 - 109485 Markers forresale. 10-004137 436:00.536.200.34 1,441.00 109593 Markers for resale. 10-004192 436! 00.536.200:34 692.00 109594 Markers for resale. 10-004192 436:00.536.20034 90100 " 109595 Markers for resale. . 10-004192 436.00.536:200:34 95.00 . . Page: 42 vchlist VouCher Llst Page: 43 07114/2010 3:20:16PM • City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396749 7/19/2010 270210 QUIRING MONUMENTS, INC (Continued) 109596 Markers for resale. 10-004192 436.00.536.200.34 80.00 109597 Markers for resale. 10-004192 436.00:536.200.34 80.00 Total : 4,655.00 396750 7/19/2010 370450 QWEST 071910PHONES PHONE SERVICE 10-004331 518.00`518.780.42 41.87 10-004331 001:33.574.100.42 45.54 10-004331 518.00,518;880,42. 3,107.15 10-004331 505:00:524.500.42 64.57 10-004331 431:00.535.800.42 161.14 " 10-004331 436.00.536.100.42 33.18 10-004331 430.00.534.800.42 190.84 10-004331 432.00.535.900.42 57.46 10-004331 009 .33.576.100.42 40.98 10-004331 437.00:576.680.42 86.35 Total : 3,829.08 396751 7/19/2010 018092 R,H. LANDSCAPE $UPPLY CO INC 1765 Sandy loam and mixed topsoil per Ck . 10-004235 436.00.536.200.31 356.37 Total : 356.37 396752 7/19/2010 270630 RADIO SHACK CORPORATION 443023 RADIO SHACK: 10 FT CATSE CRO: 10-004304 001.33.576.100.31 16.41 Total : 16.41 396753 7/19/2010 018564 REO GROUP LLC 010294 UTILITY REFUND-5804 HAZEL AVE 430.233.100 177:56 Total. : 177.56 396754 7/19/2010 015478 RICK'S TWO WAY TOWING, LLC. 2432 INVOICE 2432 - CASE # 10-05467 10-004138 001.21.521:210:41 219.00 Total : 219:00 396755 7L19/2090 003580 RIGHT! SYSTEMS, INC 101438 Maintenance Renewal of Solarwinds I 10-003383 518.00.518.880.48 3,794.00 - Page: 43 vchlist , Vouchec List Page: 44 07/14/2010 3:20:16PM City of Auburn Bank code : 000 - Voucher Date Vendor Invoice PO # Description/Account Amount 396755 7/19/2010 003580 RIGHT! SYSTEMS, INC (Continued) 518.00:518.880.48 360.43 101440 Solarwinds Orion APM Module AL 101 10-003762 518.00:518:880.48 943:50 - 518.00.518.880.48 89:63 . Total : 5,187.56 396756 7/19/2010 000916 RIVERTON CONTRACTORS INC. 2008-0315A EM0902, Green river Levee Flood 10-004306 432:00690:100:65 8,971.79 432.223.400 -409:67 2008-0316A EM0902, Green river Levee Flood 10-004306 432.00:590.100.65 3;545.66 432.223.400 • - =461:90 2008-0354 Sewer Repair at Poplar Street- 10-004307 431.00.535.800.48 631,00 _ Total : 12,576.88 396757 7/19/2010 018593 RJC CONSTRUCTION GROUP REFUND HYDRANT DEPOSIT HYD10-0004 430.399.501 1,449.00 Total : 1,448.00 396758 7/19/2010 005162 ROBERTSON, CAROLYN 060810REIM6 MTG T.O DISCIJSS GAMBEING ISSU 0.0111.511100.43 33:06 - Total: 33.06 396759 7/19/2010 272630 RODARTE CONSTRUCTION INC 07-24/#9 CP0731, Sewer Main Repair 10-000932 431,00.590.100.65 34,461.34 Total : 34,461:34. 396760 7/19/2010 017903 ROSS, CINDY 32111 CINDY ROSS: DISCOVER SCUBA; 10-004193 001.33.574:240.41 329:00 Total : 329.00 . 396761 7/19/2010 009835 RUSNAK, LAW OFFICES OF MATTHEW. 0619101NV _ BLANKET PURCHASE ORDER FOR 10-000569 001.13.512.500.41 25;400;00 0708101NV BLANKET PURCHASE ORDER FOR . - 10-000569 001.13.512.500.41 _ 25,400.00 _ Page: 44 vchlist . , Voucher L' ist Page: 45 . 0711412010 3:20:16PM City of Aubum _ Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396761 7N9/2010 009835 009835 RUSNAK, LAW OFFICES OF MATTH (Continued) Total : 509800.00 396762 7/19/2010 280000 S &B INC SB 22242 S& B INC/BLANKET PURCHASE OF 10-000148 430.00.534.800.31 742.41 S6-22300 S& B INC/BLANKET PURCHASE OF 10-000148 430.00:534.800.48 443:48 S6-22301 S& B INClBLANKET PURCHASE OF 10-000148 430, 00:534.800.31 1,113.62 . . Total : 2,299.51 396763 7/1912010 280110' S M E CORPORATION ; 457750 S.N.E. SOLUTIONS/BLANKET PURC 10-000084 550.00:548.150.48 - - 596:94 Total : 596:94 396764 7/19/2010 013072 SAFELITE FULFILLMENT, INC. . 05043-128555 SAFELITE ! GLASSPRO AUTO GLA: 10-003763 550.00:548:680.48 . 574:88 Total : 574:88 396765 7l19%2010 018571 SAFFRON, TAMMY 063838 UTILITY REFUND - 430.233.100 50:36 • Total : 50.36 396766 7/19/2010 018424 SAG AUDIO 26 Mr. Cliff Verhoeff will be the sound 10-004059 001.17.557:200.41 200:38 Total: 200.38 396767 7/19/2010 009468 SALTER, CHERYL 0701101NV CHERYL SALTER: TABLE I.INEN FC 10-004332 001.33:574.210.31 87:04 001.33.574.210.31 0.56 001.237:200 . 7.0.56 - Total : 87.04 396768 7/19/2010 018584 SAMUELSON, SARAH PERFORMANCE honorarium'for,Memorial Day service 10-004333 436.00:536.200.31 75:00 _ Totat : 75.00 396769 7/19/2010 280870 SCARFF MOTORS, INC 481880 SCARFF MOTORS/ BLANKET PURC 10-001652 550.00.548.680.31 203:38 ~ Page: 45 vchlist VouCher Llst Page: 46 0711412010 3:20:16PM . City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396769 7/19/2010 280870 SCARFF MOTORS, INC (Continued) 481944 SCARFF MOTORS/ BLANKET PURC 107001652 550.00.548.680.31 20.44 482092 SCARFFMOTORS/ BLANKET PURC ' 10=001652 550.00.548:680.31 135.00 10-001652 550.00.548.100.31 49.32 482098 SCARFF MOTORS/ BLANKET PURC 10-001652 550.00:548.680.31 88.50 482187 SCARFF MOTOR3/ BLANKET PURC 10-001652 550.00:548.100.31 -38.33 ' 482262 SCARFF MOTORS/ BLANKET PURC 10-001852 550.00:548.680:31'. 59.64 482266 SCARFF MOTORS/ BLANKET PURC ' 10-001652 550.00:548:680.31 144:56 482323 SCARFF MOTORS/ BLANKET PURC 10-001652 550.00:548.680.31 59:64 482431 SCARFF MOTORS/ BLANKET PURC 10-001652 550.00:548.680.31 65.67 482612 SCARFF MOTORS! BLANKET PURC 10-001652 550.00:5484680.31 170.81 C64779 SCARFF MOTORS/ BCANKET PURG 10-001652 550.00:548:680:48 11009.44 ,C64837 SCARFF"MOTORS/ BLANKET PURC 10-001652 550:00.548:680.48 1,432.63 Total : 39400.68 396770 7/19/2010 015191 SCHMITKE, MARK 0701101NV UMPIRE IN CHIEF 10-003885 001.33.574:240:41 680.00 Total : 680.00 396771 7/19/2010 016692 SCORE AMERICAN SOCCER.CO, INC 6033238 YOUTH SOCGER BALLS & EQUIPMI 10-003340 001.33.574.240.31 137.56 001:33.574.240:31 13:07 - 001.237200 -13.07 Total : 137.56 396772 7N9/2010 281230 SCOTTY'S GENERAL GONSTR, ING 10-05/#1 CP0762: Les Gove Neighborhood Page: 46 vchlist Voucher List Paye: 47 07114/2010 3:20:16PM City of Auburn _ Bank code : 000 ' - Voucher ` Date Vendor. Invoice PO # DescNption/Account Amount _ 396772 7/19/2010 281230 SCOTTY'S GENERAL CONSTR; INC (Continued) 10-003532 103.00.595.300.65 26,393.09 10-003532 430.00.590.100.65 93,984.41 103.223.400, -1;205.16 , 430.223.400 -4,291:51 Total : 114,880.53 396773 7/19/2010 282100 SECOMA FENCE INC 7959 Repair gate & fence Coal Creek Sprir 10-003765 430.00:534:800.41 1,882.80 430.00:534:800:41 178.87 Total : 2,061.67 396774 7/19/2010 001187 SHRED-IT WESTERN WASHINGTON 101080700 INVOICE #101080700 " 10-004370 001.11512:500.49 85:80 : total : 85.80 396775 7/19/2010 283305 SHROPSHIRE; MONROE S. 061410LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-004308 001.98.522.210.25 141.00 Total 141.00 . 396776 7/19/2010 018590 SIDORENKO, OLEG 052229 UTILITY REFUND , 432.233.100 2,939.81 Total: ' 2,938.81 396777. 7/19/2010 141680 SIEMENS INDUSTRY, INC. 5564274621 FOR LEA HILL INTERTIE;- 10-003634 430:00.534.800.35 3,895.85 : ' 430:00:534.800:35 ' 370.11 : Total: 4,265:96 ' 396778 7/49/2010 001696 SOUND BUILT TOWNHOMES LLC 060198 ,UTILITY REFUND-6109 ALEXANDEF 430.233.100 82.94 _ Total : 82:94 396779 7/19/2010 .012363 SOUND f?EST MANAGEMENT,.INC 15676 Treatment for carpenter ants. They rr 10-004112 436.00.536.200.31 93:08 Total : 93.08 396780 7/19/2010 .005003 SOUND PUBUSHING INC. 297471 ACCT#50146199 KIDS DAY ADVER- _ _ Page: 47.. vchlist Voucher List Page: 48 0711412010 3:20:16PM . City of Auburn Bank code': 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396780 7/19/2010 005003 SOUND PUBLISHING INC. (Continued) 10-003636 001.33.573.901.44 , 281.25 10-003533 001.33.575:280.44 28125 10-003991 001.31573:901.44 562;50 10-003534 001.31573:901.44 112:50 10-001796 518.00:518.780.44 11186.00 Total: 2,423:50 ~ ; 396781 7/19/2010 284890 SOWND SAFETY PRODUCTS 2387947-01 SOUND SAFETY PRODUCTS/BLANI . 10-000150 432.00:535.900.31 , 124.13. Total: 124.13 396782 7/19/2010 016482 SPI.KE'S GOLF SUPPLIES, INC. 740112 SPIKES GOLF SUPPL:IES: TEES; SI 10-001186 437.00.576.680.34 - 503:28 Total : 503.28 396783 7/19/2010 003233 SPRINT 230388811-031 SPRINT WIRELESS AIRCARD USAC _ 10-004207 001.13.512.500.42 40.99 10-004207 001.32:532:200.42 102.48 - 10-004207 430.00:534c100.42 102.48 10-004207 431.00:535.100.42 102.48 10-004207 432.00:535.100.42 102:46 - 10-004207 001!.14:514.100.42 40.99 10-004207 001.13.516.100.42 4099 10-004207 518.00.518.880.42 510:63 10-004207 001.15:515:100.42 - 'f6196 107004207 001.11.513.100:42 286:93 10-004207 518.00.518.780.42 40.99 10-004207 001.17.558.106.42 122.97 , 10-004207 001.21.521.200.42 1,853.55 10-004207 430.00:534:800:42 847.13 Total: 4,359.03 396784 7/19/2010 007301 ST. MAT'fHEW'SEPISCOPAL CWURCH 4TH PERFORMANCE Puhrepecha Dance group is performii - - 10-004061 001.17.557.200.41 156.001, Total 160:00 396785 7/19/2010' 002733 STAR RENTAL. & SALES';. INC 33-072148-04 STAR RENTALS AND SALES: RENI Page: 48 vchlist Voucher List Page: 49 0711412010 3:20:16PM City of Auburn Bank code s 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396785 7/19/2010 002733 STAR RENTAL & SALES, INC (Continued) 10-000096 00133.576.100.45 179.50 10-004274 001.33.576.100.45 1,134.50 33-072808-04 STAR RENTALS AND SALES: REM 10-000096 001.33.576.100.45 200.83 33-072843-03 STAR RENTALS AND SALES: RENI 10-000096 001.33.576.100.45 158.89 Total : 1,673.72 396786 7/19/2010' 286270 STELLAR INDUSTRIAL SUPPLY : 2940324 STELLAR INDUSTRIAL SUPPLY/BU 10-000668 430:00.534.800.31 82.78 2942613 STELLAR'INDUSTRIAL.SUPPCY/BU 1 U-000668 001.42.542.300.31 41.39 10-000668 430:00:534:800:31 42.16 Total : 166.33 396787 7/19/2010 018566 STEPHENSON, RONALD 028429 UTILITY REFUND 430.233.100 52.42 - Total : 52.42 396788 7/19/2010 004170 STERLING REFERENCE LAB 3798 INVOI6E'#3198:MISC.SUPPUES :10-004371 001.13:512.510.31 96.06 TotaL 96.06 396789 7/19/2010 287080 SUMNER TRACTOR 558907 EMERGENCY PO FOR REPLACEME 10-003605 550:00.548.680.35 691.47 550.00.548.680.35 64.31 558931 Armrest, tire glove and spring loc. . 10-003993 436.00.536.200.31 172.38 - 9634 Install tube and-tire on rim. 10-003993 436.00.536.200:31 34,10 Total: 962:26 - 396790 7/19/2010 015574 SURPLUS AMMO & ARMS LLG ' 222 SWAT AMMO - INVOICE 222 10-004141 117.00.521.210.31 3;322.72 117.00.521.210.31 6.08. 117.237.200 -6.08 Pagec 49.. vchlist VouCher List . Page: 50 071,14/20:10 3:20:1613M City of Auburn Bank, code 000 Vouchec Date Vendor Invoice PO # Description/Account Amount 396790 7/19/2010 015574 015574 SURPLUS AMMO & ARMS LLC (Continued) Total : 3,322:72 . 396791 7/19/2010 290075 T F SAHLI CONSTRUCTION #4 T F SAHLI CONSTRUCTION: ADDIT ' 10-004309 321:00.576:802.65 18,059:97 Total : 18,059:97. 396792 7/19/2010 290240 TACOMA NEWSTRIBUNE 115978 Go Friday Ad: Date: May 28, 2010. BI : 10-001550 434.00.537.120.44 753.45 ' 615844 THE NEWS TRIBUNE: OPEN P6 FO 10-001309 001.33.574.210.31 36.00 Total : 78845 396793 7/19/2010 290270 TACOMA SCREW PRODUCTS INC 15054488 TACOMA SCREW FRODUCTS: MIS 10-000097 001:31576:100.31 ` 4 5:58. . Total : 15:58 396794 7/19/2010 018037 TECHNICAL SYSTEMS, INC. 7249-003 AG-C-380: SCADA System Improverr 10-001830 430.00.590.100.65 . 7,275.72 10-001830 431.00.590:100.65 7,275.72 10-001830 432.00.590,100.65 ' 3,637.86 Total : 18,189.30 396795 7/19/2010 017071 TERRACON CONSULTANIS, INC T131950 AG-C7356, CP0920,'2009 AC Water I 10-001482 430.00:590.100:65. 462.50 T131958 AG-C-356 Mountain View Drive Guarc 10-001595 001.42.542:300.41 51.7.50 ; Total : 980.00 396796 7/19/2010 222370 THE LOCK SHOP 822836 INVIOCE #822836 SERVICE CALL T 10-004372 505.00.524:500.31 82.13 Total : 82.13 396797 7/1912010 018570 THOMAS, KRISTOPHER & RACWEL 061303 UTILITY REFUND 430233:100 38.21 Total : 38.21 396798 ' 7/19/2010 292460 TREASURER - WA STATE JUNE2010 JUNE 2010 PAYMENT 651.237.133 297.00 . . . Page: _ " 50 vchlist Vo.ucher List Page: 51 07/14/2010 3:20:16PM _City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396798 7/19/2010 292460 TREASURER - WA STATE ~ (Continued) 651.237.170 46,104:90 . 651.237:171 25,655.24 651.237177 13,701:65 651:237.178 553:20 651.237:179 718:91 651.237.183 11,62142 651.237:186 37:86 Total : 98,692c 18 396799 7/19/2010 018576 TRINH, JAMES H. . 0628101NV GOURT INTERPRETER SERVICES I 10-004373 001.13.512:500.41 80:00 - Total : 80:00 396800 7/19/2010 018337 TUBE'.ART.DISPLAYS INC. 55581 QUOTE -_FOIJR FULL-COLOR DIGIT 10-003346 328.00:594.190.65 572.26 ' Total : 572.26 396801 7/19/2010 013834 UNIFIRST CORPORATION 330-0616676 Mat cleaning service - bi-monthly 10-004241 436.00.536.200:49 50.71. - " - Total: 50.77 396802 7/19/2090 370780 UNISOURCE WORLDWIDE INC 655-22289998 _ UNISOURCE-WORLDWIDE INC.:. RI 10-000098 001.33.576:100.31 1,435.63 655-22297428 UNISOURCE WORLDWIDE INC.: RI 10-000098 001.33.576.100.31 1,318.38 Total: 2,754.01 - 396803 7/19/2010 370900 UNITED PARCEL SERVICE 0000997552250 UPS SHIPPING CHARGES TO REPL 10-000157 550:00.548.100.42 11.63 Total : 11.63 396804 7/19/2010 370905 UNITED RENTALS INC 88259370-001 . UNITED RENTAL: EQUIPMENT REP 10-000424 437:00.576.600:45 267.87 Total : 267.87 396805 . 7/19/2010 380550 UNIVAR l1SA ING , KT-;113677 UNIVAR USA INClBLANKET PURCH 10-000681 . 430.00.534.800.31 486.12 , Page: 51 _ ychlist Voucher List - Page: 52 07114/2010 3:20:16PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396805 7/19/2010 380550 < 380550 UNIVAR USA INC. (Continued) . Total : 486.12 . 396806 7/19/2010 380030 VADIS CORP 16998 AG-S-022 LITFER CONTROL AND R . 10-000428 434A0:537.800:41 13,689.00 434.00:537.800.41 260.46 430.237.200 -260.46 . Total : 139689.00 396807 7/19/2010 018572 VALIANT LIVING & CHRISTIAN CEN 063857 UTILITY REFUND - 301 W MAIN ST ' 430.233.100 125.00 Total : 125.00 396808 7/19l2010 380240 VALLEY COMMUNICATIONS CENTER _ 011245 2010 BLANKET PO FOR 911 CALLS. 10-000429 001.2C521:100,42 225;195:83 Total : 225,195.83 396809 7/19/2010 015073 VALLEY REGIONAL FIRE AUTHORITY JUNE2010 JUNE 2010 PERMIT & PLAN REVIEb 651.237.360 5,742.63 Total : 5,742.63 398810 7N9/2010 380660 VANDVER, RUSS 060610LEOFF LEOFF 1 MEDICAL EXPENSE REIMI . 4 0-004317 001.98:522220.25 226.90 . Total : 226.90 396811 7/19/2010 015741 VEERASAMMY, VERONICA 1193695 PARKS REFUND 001.347.699 50.00 1193696 PARKS REFUND 001:347.699 35.00 . Total : 85.00 396812 7/19/2010 111800 VERIZON WIRELESS 0875242596 Verizon Wireless Account for Mayor.- ' 10-004208 001.11.513.100.42 36.59 Total : 36:59 396813 7/19/2010 018558 VESEY, PATRICIA ESLAVA 32730 INSTRUCTOR COMPENSATION 10-004242 001.33.574.210.41 720:00 . Total : 720:00 " Page: 52 vchlist Voucher List - Pagec 53 07/14/2010 3:20:16PM Cify of Auburn Bank code : 000 Voucher Date Vendor Invoice _ PO # DescriptioNAccount Amount 396814 7/19l2010 171890 W. W. GRAINGER; INC 9277821154 GRAINGER / BLANKET PURCHASE . 10-002050 550:00:548.680.31 7.67 - 9279037130 GRAINGER / BLANKET PURCHASE 10-002050 550.00:548.680.31 146.44 9281489071 MISC. OVER-HEAD - 10=003303 430.00:534.800:35 692.05 430:00:534:800.35 65J4 9284979458 GRAINGER /'BLANKET PURCHASE 10-002050 430.00:534:800.35 52.09 ' 9287665245 megaphone 10-004243. 001.21:525:100.35 . 141.75 001.21:525.100.35 13.47 Total 1, 719.27 396815 7/1912010 016171 WA OFFICE OF SEC OF STATE 203 REG FOR STEPHANIE FULLER TO, , 10-004375 001.15.514.300.43 30.00 " - Total : 30:00 396816 7/19/2010 391990 WA STATE DEPT OF REVENUE 602643324 LIEN - LEGACY PAINTING CONTW - - 001.33:576.100:41 1,385.52 Total:. 1,385.52 . 396817 7/19/2010 392460 WA STATE PAF POL-SUBS FUND 18-1-53398 WA STATE PAF-SUBS FUND / BLM 10-000884 . 550.00:548:100.49 1,000.00 . Total : 1,000.00 396818 7/19/2010 014405 :WALTERS, JOANNE S. 063010REIM JOANNE WALTERS: OPEN PO FOF , 10=003290 001.33:574.210.31 15110 070110REIM JOANNE WALTERS: OPEN PO FOF 10-003290 009.33.574.210.31 50:00 Total : 203.10 396819 7l19/2010 006740 WASHINGTON ADVOCATES, LLC 3416 June 2010 Services 10=004413 001.98;513.100.41 15,000'00 Total : 15,000.00 396820, 7/19/2010 003121 WASTE MANAGEMENT 0777098-1055-8 WASTE MANAGEMENT BLANKET P 10-002424 432.00.535.900.49 22627 _ - : - . Page: 53 . ( vchlist Voucher List . Page: 54 07/1412010 3:20:16PM City of Auburn , Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396820 7/19/2010 .003121 003121 WASTE MANAGEMENT (Continued) Total : 226.27 396821 7/19/2010 270540 WASTE MANAGEMENT - RST 1029250 Waste Management 2010 Spring Cle; 10-004312 434.00.537.800.41 6,165:50- Total: - 69165:50 396822 7/19/2010 018563 WATKINS, DOUG & JENNIFER 006896 UTILITY REFUND 430.233.100 44.69 - Total : 44.69 . 396823 7/19/2010 018105 WEBCHECK INC'. 4013 Webcheck Service June 2010 - proce 9 0-004337 430.00:534 1;10:41' 127:50 10-004337- 431;00:535110:41 127:50 10-004337. 432.00:535:910:47 `•127.50 - 10-004337 434.00:537110:41 127:50 Total : 510:00 396824 7/19/2010 394250 WEST PUBLISHING GROUP 820876376 West- - 10-000573 001.15.515:100:49 11508.99 Total : 1,508.99 396825 7/19/2010 006595 WEST TIGER MT 2WAY RADIO SITE 0701101NV WEST TIGER MT RADIO: RENTAL l 10-000101 001':33.576:100:45 185:00 , Total : 785:00 396826 7/1912010 009101 WESTCOAST PAINTING LLC REFUND HYDRANT DEPOSIT HYD1 0-0009 430:399.501 1,449:00 Total : 1,449:00 396827 7/19/2010 394470 WESTERN EQUIPMENT DIST. INC 639532 WESTERN EQUIRMENT: 4 PARK B 10-001197 437.00.576.600:31 197.10 639813 WESTERN EQUIPMENT: TUBE-INN ' 10-004376 001.33.576.100.31. 409.14 . Total : 606.24 396828 7119/2010 394860 WESTHUSING,:JAMES 070310REIMB SUPPLIES FOR PARKS & REC DEP , 001.33.574.220.31 87.59 _ Page: 54 vchlist Voucher List Page: 55 0711412010 3:20:16PM City of Auburn Bank• code.: 000 Voucher Date Vendor Invoice PO # DescNptionlAccount Amount 396828 7/19/2010 394860 394860 WESTHUSING, JAMES (Continued) Total : 87:59- - 396829 7/19/2010 395160 WHITE KNIGHT:SAFE & LOCK, INC 36070 INVOICE 36070 - INVESTIGATIONS 10-004146 001.21.521.210.41 5.86 Total : 5.86 396830 7/19/2010 395580 WILBUR-ELLIS 4713876RI WILBUR ELLISlBLANKET PURCHA: 10-003081 432.00:535:900.31 453.93 4719476RI WILBUR ELUS: SUMMER FERTILIZ 10-003814 437.00:576:600.31 1,947.48 4742375RI WILBUR ELLIS/BLANKET PURCHA: 10-003081 432.00:535:900.31' 500:25 4771141RI WILBUR'EL-LIS: SUMMER FERTIU2. 10-003814 437.00:576:60031~ 585:00 10-004067 437.00.576:600:31 1,320:30 Total : 4,806.96 396831 7/19/2010 018490 WILLIAMS, TED 007425 UTILITY REFUND 430.233.100 166.06 -Total : 166.06 396832 7/19/2010 017800 WINDERMERE PM -SOUTH 061000 UTIUTY REFUND-31636 110TH PL : ' 430.233.100 ' 178.20 ~ Total : 178.20 396833 7/19/2010 395940 WINDMILL NURSERY / GARDENS 2010-107688 WINDMILL NURSERY: 145 HANGIN ' - 10-002619 001,33;576.100.31 5,439:86 Total : 5,439.86 396834 7/19/2010 396390 WOODWORTH & CO, INC 09-121#5 CP0901, 2009 Pavement Preservatio . 10-004314 103.00.595.300.65 198,596.44 Total : 198,596:44 396835 7/19/2010 017789 WSU SHOOL OF ARCHITECTURE 0712101NV Additional payment for Auburn 10-004414 001.17.558.100.41 500.00 Total : 500.00 396838 7/19/2010 400210 ZEP MANUFACTURING CO 630:13285 ZEP: CLEANING ITEMS- Page: 55 vchlist . Voucher List Page: 56 07M412010 3:20:16PM City of Auburn Bank code : : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 396836 7/19/2010 400210 ZEP MANUFACTIJRINGCO (Continued) 10-004315 001.33.576.100:31 560: 9 0' Total : 560:10 396837 7/19/2010 234680 ZONES INTERNATIONAL S18968720101 Scanner for Museum:- 10-003870 518.00.518.880.35 728:94 518.00.518.880.35 69:25 Total : 798.19 312 Vouchers for 6ank code : 000 ° Bank total : 3,921,754.46 312 Vouchers in this report - Total vouchers : 3,921,754.46 . . Page: 56 ; vchlist Voucher List. Page: 57 , 07114/2010 3:20:16PM City of Auburrr . . Bank code : 000 Voucher Date Vendor Invoice_ 'PO # DescriptionlAccount Amount I HEREBY CERTIFY THAT THE GOODS AND/ OR SERVICES CHARGED ON THE VOUCHERS USTED HEREIN HAVE BEEN FURNISHED TO THE BEST OF MY KNOWI.EDGE. I FURTHER GERTIFY THE CLAIMS HEREIN TO BE. - VALID AND CORRECT. ' DIRECTOR OF FINANCE WE, THE UNDERSIGNED FINANCE COMMITTEE OF THE AUBURN CITY - , COUNCIL, AUBURN WASNING'FON, DO'HEREBY CERTIFY THAT - VOUCHER #396526 THROUGH'VOUCHER4396837:I1SI'THE AMOUNT - OF $3;349,431.40 AND ONE WIRE TRANSFER:IN THE AMOUNT OF $572,323.06 ARE APPROVED THIS 19TM DAY OF JULY, 2010. . . CHAIR MEMBER MEMBER . Page: 57.