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ITEM II-B-1
vchlist Voucher List Page: 1 0910112010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397662 8/18/2010 018015 MORRISON, BARRY RICHARD 07/28&08/06 PUBLIC DEFENSE SERVICES REN[ . 10-005161. 001.13.512.500.41 875.00 Total: 875.00 397663 8/26/2010 181340 HEALTHCARE DELIVERY SYSTEMS A-10-1005 INVOICE A-10-1005 - MAY 2010 10-003622 001.21.523.600.41 2,177.50 Total : 2,177.50 397664 8/26/2010 394250 WEST PUBLISHING GROUP 820876376 West- „ 10-000573 001.15,515.100.49 1,508.99 ' Total i 1,508.89 397665 8/27/2010 212140 KEY BANK 3650 l Keybank Corporate Card- 10-005206 001.15:515:100.49 44.05 Total : . 44.05 397666 8/27/2010 212140 KEY BANK 0954 PUBLIC SECTOR CHIEF FINANCIAL 10-005292 001.14.514.100.49 100.00 , Total : 100.00 397667 8/27/2010 212140 KEY BANK 3684 AUTOMOTIVE WORKWEAR COVEF 10-004988 431.00.535.800.22 , 287J8 10-004988 430:00.534.800.22 380.69 10-004988 432:00.535:900.22 362.78 10-004988 001.42.542.300.22 ` 22.12 10-004989 431.00.535:80022 103.20' 10-004989 430.00.534.800.22 154.80 10-004989. 432.00.535:900.22 103.20 10-004989 431.00.535.800.22 19.13 10-004989 430.00.534.800.22 28.70 10-004989 432.00.535.900.22 19.18 431.00:535.800.22 40.18 430:00.534.800.22 60,28 432:00.535.900.22 40.29 431.237.200 -40.18 ' 430:237.200 -60:28 - Page: 1 ( 1 vchlist Voucher List Page: 2 09/01/2070 3:43:23PM City of Auburn. - Bank code : 000 _ Voucher Date Vendor Invoice PO # Description7Account Amounf 397667 8/27/2010 212140 KEY BANK (Continued) 432.237.200 -40.29 Total : 1,481.58 397668 8/27/2010 212140 KEY BANK 7321 City Council Charges as itemzed 10-005261 001.11.511.600.43 771.83 Total : 771.83 397669 8/27/2010 212140 KEY BANK 7329 Mayor's expenses as itemized I- 10-005262 001.11.513.100.43 181.99 Total : 181.98 397670 8/27/2010 212140 KEY BANK 2288 Community Services Key Bank Credil 10-005205 001:17.557.200.49 228.99 10-005205 001.17.557.200.31 269.68. 001.17.557.200.49 10.26 001.237.200 - -10.26 - Total : 498.67 397671 8/27/2010 212140 KEY BANK 8360 . L& I QC ELEGTRICAL - WORK PER 10-005191 505.00.524.500.49 80.50 10-005191 505.00.524.500.31 36.12. 10-005155 001.13.516.100.44 50.00 10-005155 001.13.516.100.31 150:51 10-005155 001,13.516.100.49 1,150.00 505.00.524.500.31 3.43 505:237:200 -3.43 Total : 1,467.13 397672 8/27/2010 212140 KEY BANK 6976 KeyBank Card Charges for period 10-005190 518.00.518:880.35 1,450.14 10-005190 518:00.518.880:48 14:99 10-005190 518.00.518.880:42 162.93 • 10-005190 518.00.518.880.49` 10.94 10-005190 437:00:576:600.42 41.44 10-005190 518.00:518.880.42 357.02 10-005490 518.00.518.880.35 328.49 , 10-005190 518.00.518.880.31 9.86 Page: 2 , vchlist Voucher List Page: 3 09/0112010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 397672 8/27/2010 272140 KEY BANK . (Continued) , 10-005190 518.00.518.880.35 768.54 518.00.518.880.35 40.47 518.237.200 -40:47 Total : 3,144.35 397673 8/27/2010 212140 KEY BANK 3668 MARINERS TICKETS 10-005260 001.33.574.240.49 224.00 - 10-005260 001.33.574.210.49 54100 10-005280 001:33:573:207.49 500.00 10=005260. 009.33:576.100.49 80.50 10-005260 001.33.574.240.49 62.07 10-005260 00;1:33.574.100.43 15.00 10-005280 00133.574.240:49 176.00 - 10-005260 001.33.576.100.49 100:00 10-005260 001:33.574.240.49 48.50 10-005280 001.33.574.240.41 68.00 10-005260 001:33.574.240:49 146.80 10-005260 009.33.574'.240.41 40.47 10-005260 009.33.573.901.49 70.00 10-005280 00133.574.240.49 300.00 10-005260 00:1.33.574'.100.43 15'.00 10-005260 001'.33.576:100.49 80.50 10-005260 001.33.574.240.4;1 45.00 10>005280 00133.574.240.49' 381.89 10-005260 001:33.574.240.41 76.72 10-005260 009.33.574.240.49 443.50 , 10-005260 001.33.574.210.41 21119 ' 10-005280 001:33.574.240.49 150:00 10-005260 001:33.574.210:49 150:00 10-005260 001.33.574.240.31 28:00 Total : 3,958.14 397674 8/30/2010 018577 GARY'S LAWN CARE SERVICE 0731101NV MOWING& EDGING 7/7/10 & 7/21/1 10-005124 505;00.524.500.31 160:00 , Total : 160.00 - , Page. 3 \ vchlist Voucher List Page: 4 0910172010 3:43:23PM City-ofAuburn. - Bank code : 000 Voucher . Date Vendor ' Invoice PO # Description/Account Amount 397675 9/1/2010 012330 US ARMY CORPS OF ENGINEERS CP0746ADDLCOSTSHARE COST SHARE, MILL CREEK WETLA 10-005488 001.98.558.100.65 40,127.00 Total : 40,127.00 397676 9/1/2010 212140 KEY BANK 3676 NEED DECALS - PARKING PERMITt 10-005383 001.17:558.100.31 144:36 10-005383 001.17.524.200.49 129.97 001.17.558.100.31 13.15 - 001.237.200 -13.15 Total : 274:33 397677 9N/2010 212140 KEY BANK 9738 BATTERY'MART - INVESTIGATION: 10-005343 001.21.521.210.35 115:98 10-005343 001:21:521.100:31 34.90 10-005343 00121:523:600.49 296:00 10-004007 001.21:525.100.31 188.30 10-004502 001.21.525.100.35 465.99 10-004736 001.21:525.100.35 139.52 10-004737 001.21;525..100.31 213.10 001.24:521:210.35 11:02 001.21.521.1:00.31 3.32 001.21::525:10031 36.23 . 001.21'.525.100.35 44:27 001.237.200 -94.84 001.21.525.100.35 13.25 Total : 1,447.04 397678 9/1/2010 017279 CUDE, ESTATE OF RON 051310LEOFF LONGTERM CARE EXPENSES FOF - 10-004893 001.98:517.210.25 4,552.44 Total : 4,552.44 397679 9/7/2010 018379 2 WATCH MONITORING INC. ALC01 INVOICE #ALC06 ALCOHOL & ELEC 10-005399 001.13.512.510:41 62.60 ALC06 INVOICE #ALC06 ALCOHOL & ELEC 10-005399 001.13:512:510.49 469:50 COM6011 INVOICE #ALC06.ALCOHOL & ELEC 10-005399 001.13.512.59 0.41 281.70 Page: 4 vchlist • Voucher List Page: 5 09101/2010 3:43:23PM City of Auburn ' Bank code : 000 ` ~ Voucher Date Vendor Invoice PO # Description/Account Amount 397679 9/7/2010 018379. 018379 2 WATCH MONITORING INC. (Gontinued) ' Total : 813.80 397680 9/7/2010 016804 3 WIRE GROUP SERVICE INV1641948 INVOICE #1641948 MISC SUPPLIES 10-005400 505.00.524.500.31 173.91 Total : 173.81 397681 9h/2010 110150 A A ASPHALTING, INC 0037453-IN AA ASPHALTING / BLANKET PURCI 10-002425 430.00:534.800.48 1,609:65 0037510-IN AA ASPHALTING / BLANKET PURC{ : 10-002425 430.00.534.800.48 1;609:65 _ Total : 3;219.30 397682 9/7/2010 110455 A T& T 0510546752001 AT&T'CHARGES FOR FAX AT SENI, 10-005372 518.00.598.880.42 41.93 Total: ' 41.93 397683 9/7/2010 018771 ABUU INTERPRETING SERVICES LLC 0823101NV COURT INTERPRETING SERVICES 10-005401 001.13:512.500.41 100.00 Total : 100.00 397684 9/7/2010_ 018824 ACCOUNTABILITIES INC. REFUND OVERPYMT ON BUSINE3S.LICENSI 001.321!:900 25.00 Total : 25:00 397685 9/712010 111120 ACCOUNTEMPS/OFFICETEAM, INC 31575056 GARY STILLE -.TEMP FOR UTILITIE 10-004318 430.00.534.110.41 165.60 10-004318 431.00.535.110.41 165.60 10-004318 432.00.535.910.41 165:60 10-004318 434.00:537.110.41 165:60 31611495 GARY:STILLE - TEMP FOR UTILITIE 10-004318 430.00.534.110.41 132.48 10-004318 431.00.535.110.41 132:48 9 0-004318 432.00.535.910.41 132.48 10-004318 434.00.537.110.41 132.48 31652083 GARY STILCE - TEMP FOR UTILITIE 10-004318 430.00.534.110.41 165:60 10-004318 431.00.535.110.41 165:60 10-004318 432.00:535.910.41 165,60 Page: 5 ' vchlist Voucher List Page: 6 09/0112010 3:43:23PM City of Auburn Bank code : 000 , Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 397685 9/7/2010 111120 ACCOUNTEMPS/OFFICETEAM, INC (Continued) 10-004318 434.00.537.110.41 ' 165.60 31701302 GARY STILLE - TEMF FOR UTILITIE 10=004318 430.00.534.110:41 165.60 10-004318 431.00.535.110.41 165.60 10-004318 432:00.535.910.41 165.60 10-004318 434.00.537.110.41 165.60 Total : 2,517.12 397686 9/7/2010 111150 ACCU/CUT 519204 SUPPLIES 10-003363 001.33.574:240:31 - 95.16 ; 001,33:574.24031 9.04 001.237:200 -9.04 Total : 95.16 397687 9/7/2010 018488 ACCURACY INTL OF N.A., INC. AINA-10-014 INVOICE FOR PO AINA-10-014 10-005319 651.237.125 2,668.00 651.237.125 253.46 651.237.200 -253.46 Total : 2,668.00 397688 977/2010 006914 ACCURINT, 1277131-20100731 INVOICE 1277181-20100731 10-005071 001.21.521.210.41 57.76 Total : 57.76 397889 9/7/2010 005893 ACLE, ZOILA M. - 265311 COURT.INTERPRETER SERVICES t 10-005453 001.13.512.500.41 375:00 Total : 375:00. 397690 9/7/2010 151860 ACTIVE NETWORK, INC 1002136 ACM Client Senior Professional Servi 10-004528 518:00.518:880.41 350.00 . , 518.00.518.880.41 33.25 11016211 Receipt Printer & License for Senior 10-004277 001.33.574.210.35 949.00 . 001.33.574.210.35 81.62 Total : 1,413.87 397691 9/7/2010 111501 ADS EQUIPMENT ING 32596 ADS EQUIPMENT/BLANKET PURCF Page: 6 vchlist Voucher List Page: 7 0910112010 3:43:23PM City o.f Auburn Bank;code : 000 -J Voucher Date Vendor Invoice PO # Description/Account Amount 397691 9/7/2010 111501 ADS EQUIPMENT INC (Continued) 10-002538 431.00.535.800.48 757.97 ` Total : 757.97 397692 9/7/2010 018760 ADSPACE NETWORKS, INC: INV21295M ADVERTISING FOR WEDDING SHO 10-005320 104.00.557.300.41 1,291.00 Total : 1,291.00 397693 9/7/2010 111620 ADVANCED SAFETY & FIRE SERVICE 120163 Refill 15 Ib fire extinguisher for CERT 10-005116 . 001.21.525.100.49 66:71 . 001.21.525.100.49 6.34 ~ Total : 73.05 397694 9/7/2010 002878 ADVANTAGE GRAPHICS, INC 9291 Printing,services 10-004661 518.00.518.780.41 443.48' Total : 443.48 397695 9/7/2010 018786 AGLEDAL; AL LOUIS JURY DUTY PAYMENT FOR JURY DUTY 001.13:512:500.49 16.00 Total : 16.00 397696 917/2010 115190 AGRI SHOP, INC 01173111 AGRI SHOPlBLANKET PURCHASE I 10-003649 550:00.548:680:31, 39.34 011774/1 INVOICE #011775 MISC SUPPLIES 10-005072 505:00`524.500.31 14.77 011775/1 INVOICE#0117Z5 MISC SUPPLIES 10-005072 505.00.524.500.31 4.36 011822/1 AGRI SHOP/BLANKET. PURCHASE 4 10-003649 001.29.521.200.31 32.72 011848/1 AGRI SHOP/BLANKET PURCHASE ~ , 10-003649 550.00.548.100.31 18.57 011849/1' AGRI SHOP/BLANKET PURCHASE ~ 10-003649 550.00.548.680.31 15.33 011985/1 AGRI SNOPlBLANKET PURCHASE ~ , 10-003649 550.00.548.680.31 39.40 012108/1 AGRI SHOP: OPEN PO MISC PURC 10-004488 001.33.576.100.31 8.20 012148/1 AGRI SNOP: OPEN PO MISC PURC Page: 7 vchlist Voucher List Page: 8 0910112010 3:43:23PM . City of Auburn. Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397696 9/7/2010 115190 AGRI SHOP, INC (Continued) ' 10-004488 001.33.576.100.31 8.20 11106/1 AGRI SMOP: OPEN PO MISC PURC 10-004488 001.33.576100.31 54J2 11565/1 AGRI:SHOP/BLANKETPURGHASE I 10-003649 432:00.535.900:35 45:15 11579/1 AGRI SHOF/BLANKET PURCHASE I 10-003649 432.00.535.900.35 \24.64 11666/1 INVOICE #091775 MISC SUPPLIES 10-005072 505.00.524.500:31 17.50 11679N AGRI SHOP/BLANKET'PURCHASE I 10-003649 001.21:521.200:31 13:63. 11691/7 AGRI SHOPlBLANKET PURCHASE I , 10-003649. 001.17.558.9 00:35 147.45 11697/1 AGRI SHOP/BLANKET PURCHASE t 10-003649 430.00:534.800.31 37.84 11700/1 AGRI SHOP/BLANKET PURCHASE i 10-003649 550.00:548.880.31 24.91 - 11728/1 AGRI SHOP: OPEN PO MISC PURC 10-004488 001.33:576.10031 86.49 11744/1 AGRI SMOP`. OPEN PO MISC PURC 10-004488 001.33:576.100:31 5.39 11749/1 Oil'for cemetery use. . . 10-005056 436.00:636:200:31 75.23 11789/1 Faintbrushes 10-005243 436.00:536.200:31 13.09 11810/1 AGRI SHOP/BLANKET PURCHASE I 10-003649 432.00:535:900:35 68.46 11852/1 AGRI SHOP/BLANKET PURCHASE I 10-003649 430.00:534.800:31 28:35 11940J1 AGRI SHOP: OPEN PO MISC PURC 10-004488 001.33:576.100.31 12.02 12032/1 AGRI SHOP: OPEN PO MISC PURC 10-004488 00131576:10031 13.11 12074/1 AGRI SHOP: OPEN PO MISC PURC 10-004488 001.33:576.100.31 8.74 12111/1 AGRI SHOP: OPEN PO MISC PURC . Page: 8 . vchlist Voucher'List Page: 9 0910112010 3:43:131113M City-of Auburn . Bank code : 000 - - i ~ Voucher. Date Vendor Involce PO # DescriptioNAccount Amount 397696 9/7/2010 115190 AGRI SHOP, INC (Continued) 10-004488 505.00.524.500:31 11.49 12133/1 AGRI SHOP: OPEN PO MISC PURC 10-004488 001.33.576.100:31 89.57 Total : 958.67 397697 9/7/2010 005768 AIRPORT MANAGEMENT GROUP, LLC 4388 2010 BLANKET PO FOR MANAGEM 10-000027 435:00.548.100.41 32,857.00 Total : 32,857.00 , 397698 9/7/2010 016685 ALARM CENTER, INC. 710594 INVOIGE 710594 - JAIL 10-004924 001.21.523.600.41 451.14 Total : 451.14 397699 9/7/2010 111950 ALBERTSONS, INC 6030375100035408 REF 021642 - JAIL 10-004662 001.21.523.600.31 218.63 10-005276 001.33.574.240.31 1,947.22 Total : 2,165.85 , 397700 9/7/2010 018776 ALEXANDER, DAVID 1212259 PARKS REFUND 001.347:699 45.00 . ' ' Total : 45.00 397701 9/7/2010 018640 ALI BERRY INVESTMENTS LLC 064228 UTILITY REFUND - 1929 R ST NE 430.233100 - 108.50 Total : 108.50 397702 9/7/2010 018773 ALI, AMMAR 0823101NV COURT INTERPRETER SERVICES I 10-005402 001.13.512.500.41 100.00 Total : 100.00 397703 9/7/2010 018170 ALL PHAZE INSTRUMENT SUPPLY LL 6085 (2) SECO Bipod, (2) Power Hand Lev 10-004320 001.32.532.200.35 676.98 - 10-004320 001.32.532.200.22 87.96 001.32.532.200.35 1.24 - 001.32:532.200.22 0.16 001.237.200 -1.40 Page: 9 - vchlist Vouchec. List - Page: 10 `08L0112090 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397703 9/7/2010 018170 098170 ALL PHAZE INSTRUMENT SUPPLY f(Continued) Total : 764:94 397704 9R/2010 112350 ALLIANZ LIFE INSURANCE CO T LINDBACK Group.Name: City of Aubum- 10-005117 001.98:522.220.25 1,538.07 Total : 1,538.07 387705 9/7/2010 112430 ALLWEST UNDERGROUND INC 16845 Allwest Underground, Invoice 16845, 10-005233 432.00:590.100.65 3,353.05 10-000341 432.00:590.,100:65 2,079.13 , Total : 5,432:18 397706 9/7/2010 112610 ALPINE PRODUCTS, INC. TM-109872 ALPINE'PRODUCTS / BLANKET PUI 10-004978 001.42.542.300.31 17.91 TM-109943 ACPINE PRODUCTS / BLANKET PUI 10-004978 001.42:542:300:31 278.08 TM-110040 ALPINE PRODUCTS / BLANKEl' PUI 10-004978 001.42.542:300.31 43.53 TM-110061 ALPINE PRODUCTS / BLANKET PUI 10-004978 001.42:542:300:31 318.43 TM-110124 ALPINE PRODUCTS / BLANKET PUI 10-004978 001.42.542.300.31 - 318:43 TM-110161 ALPINE PRODUCTS / BLANKET PUI . 10-004978 001.42:54230031 574.55 TM-110252 ALPINE PRODUCTS / BLANKET PUI • 10-004978 001,42.542.300.45 1,423.50 TM-110312 ALPINE PRODUCTS / BLANKET PUI 10-004978 001.42:542.300:31 136:60 TM-110355 ALPINE PRODUCTS / BLANKET PUI 10-004978 001.42.542.300.31 30.44 TM-110370 - ALPINE PRODUCTS / BLANKET PUI ' 10-004978 001.42.542.300.31 124:83 TM-110537 ALPINE PRODUCTS / BLANKET PUI 10-004978 001.42.542.300.31 18.55 Total : 39285:85 397707 9/7/2010 018780 AMADOR'VIRGEN; JUAN C00707577 BAIL REFUND 651.237.172 250.00 , Page: 10 vchlist ~ Voucher List - Page: 11 0910112010 3:43:23PM CityofAuburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397707 9/7/2040 018780 018780 AMADOR VIRGEN, JUAN (Continued) Total : 250.00 397708 9/7/2010 112910 AMERICAN HOSE & FITTINGS, INC. 924723-001 AMERICAN HOSE & FITTING, INC/8 10-000041 430.00.534.800.35 214.23 Total : 214.23 _ 397709 9/7/2010 018787 ANDERSON, LIVANNA KELLY JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 397710 9/7/2010 018183 ANDERSON, RONALD W. 0812101NV BACKGROUND INVESTIGATION - D , 10-005138 001,:13.516.100:41 - 650.00 Total : 650.00 397711 9/7/2010 393720 ARAMARK UNIFORM SERVICES 655-5012178 ARAMARKUNIFORM SERVICES: N 10-000343 437.00.576:600.41 28.20 655-5035914 INVOICE #655-5061535 MAT CLEAN 10-005119 505.00.524.500.49 68.50 655-5059623 ARAMARK'UNIFORM SERVICES: N 10-000343 437:00:576.600:41 28.20 - 655-5059624 INVOICE.#555-5059624 MAT CLEAN 10-005408 505.00.524.500:48 121.06 655-5061530. ARAMARK UNIFORM SERVICES: C 10-000009 001:33.576.100:41 . 30.06 655-5061535 INVOICE #655-5061535 MAT CLEAN 10-005119 505.00.524.500.49 25.84 655-5061536 INVOICE #655-5061535 MAT, CLEAN , 10-005119 505.00.524.500.49 8.87 655-5061537 INVOIGE`#655-5061535 MAT CLEAN 10-005119 505.00.524.500.49 2.49' 655-5073412 INVOICE #655-5073412 MAT CLEAN 10-005408 505:00.524.500.48 25.84. 655-5073413 INVOICE #655-5073413 MAT CLEAN 10-005408 505.00.524.500.48 8.87 655=5085229 ARAMARK UNIFORM SERVICES: C 10-000009 001.33.576.100.41 30.06 855-5085235 INVOIGE #655-5085235 MAl' CLEAN Page: ' 11 vchlist Voucher List - Page: 12 0910112010 3:43:23PM City of Auburn Bank'code : 000 Voucher Date Vendor - Invoice PO # DescriptioNAccount Amount 397711 9/7l2010 393720 ARAMARK UNIFORM SERVICES (Continued) 10-005408 505.00.524.500.48 8.87 Total: 386.86 397712 9/7/2010 002655 ARCHITECTS BCRA, INC REFUND OVERPYMT ON PERMIT WTR08-21- 430.396.101 10,780.00. Total : 10,760.00 397713 9/7/2010 113970 ARGOSY CRUISES 191655-3 ROYAL ARGOSY CRUISE: SENIOR 10-004452 001.33.574.210.41 407.00 Total : 407.00 397714 9/7/2010 018732 AROMIN, MICHAEL & CHRISTI LAND COMPENSATION PreRequisition, Michael and Christi 10-005234 102.00.594;420.65 3,141.00 Total : 3,141.00 397715 9/7/2010 007111 AROUND THE CLOCK INC 022830 UTILITY REFUND - 230 N ST SE 430.233.100 67.84 Total : 67.84 397716 9/712010 114170 ARTISTIC SOLUTIONS 16911 Laminated label MM W0#7476 10-005120 518.00.598.780.41 120.45 Total : 120.45 397717 9/7/2010 000426 ASSOCIATED SALES & BAG Y727566 INV.OICE Y727566 - EVIDENCE SUP ~ 10-004925 001.21.521.210.31 130.90 001.21.521.210.31 12.44 001:237:200 -12.44 Total : 130.90 397718 9/7/2010 018788 ASTELL, DENNIS R. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.00 Total : 15.00 397719 9/7/2010 110510 A T& T MOBILITY 287019865528X0809201 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 644.23 Total : 644.23 . Page: 12 vchlist Voucher Lisf Page: 13 09109/2010 3:43:23PM City of Auburn Bank code : 000 Voucher Date . Vendor Invoice PO # DescriptionlAccount Amount 397720 9/7/2010 110510 AT&T MOBILITY 828527679X07152010 AT & T Police Swat Van Cell/Sim ChE 10-000888 117.00.521.210.42 35.34 117.00.521.210.42 3.99 828527679X08152010 AT & T Police Swat Van Cell/Sim Che 10-000888 117.00.521.210.42 35.34 ' 117.00.521.210.42 3.99 875428076X08022010 AT&T Charges for-PD Bait Car- 10-005010 518.00.518.880.42 88.26 . Total : 166.92 397721 9/7/2010 018440 ATLANTIC SIGNAL, LLC 8261 AUBURN SWAT,HEADSETS - INVOI 10-004150 117:00.521.210.35 5,340.00 117.00.521.210.35 507.30 117.237.200 -507:30 Total : 5,340.00 397722 9/7/2010 008442 ATSC 225261 INVOICE 225261 - VOYAGER - LEE . 10-004926 117.00.521.210:42 39.99 Total : 39.99 397723 9/712010 018783 AUBURN CELEBRATION CHURCH REFUND OVERPYAMENT PERMIT ADD10-00 124344.110 1,591.92 - Total : 7 ,591.92 397724 9/7/2010 114710 AUBURN CHAMBER OF COMMERCE 21370 September 2010 Gontract for TourisR 10-005247 104:00.557.300.41 3,500.00 10-005247 328:00.594:190.49 3,333.34 21373 AUBURN CHAMBER OF COMMERC , 10-005073 001.33.574.100.44 250.00 21377 2010 Annual Banquet & Award Dinne 10-005245 001.11.511.600.43 147.00 10-005245 001.11.513.100.43 98.00 21378 Chamber Lunch Expense for Mayor L. 10-005246 001.11.513.100.43 36.00 Total : 7,364.34 397725 9/7/2010 114740 AUBURN CHEVROLET 5022897 AUBURN CHEVROLET/BLANKET Pl 10-000042 550.00.548.680.31 342.32 , Page: 13 _ . • _ . vchlist - Voucher List ` Page: 14 0810112010 , 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account - Amount 397725 9/7/2010 114740 114740 AUBURN CHEVROLET (Continued) Totai : 342.32 _ 397726 9/7/2010 002493: AUBURN FOOD BANK 2NDQTR2010 "AUBURN CARES" UTILITY DONATI 651.237.143 510.27 Total : 510.27 397727 9/7/2010 115160 AUBURN GYMNASTICS CENTER, INC 32161 YOUTH GYMNASTICS CAMP- 10-004323 001.33.574.240.41 300.00 32225 TINY / MINI STARS- ' 10-004279 001.33.574.240.41 125.00 Total : 425:00 397728 9/7/2010 018761 AUBURN.PARK GOMMUNITY LLC REFUND BU$INESS LICENSE BUS00170 001,321 :900 125.00 Total : 125:00 397729 9/7/2010 000114 CITY OF AUBURN POLICE DEPT VNET FEDERAL DISBURS SEIZURE ACCT - BEARCAT EQUIP 652.00.521.212.51 22,400.00 Total : 22,400:00 397730 9/7/2010 115520 AUBURN REGIONAL MEDICAL CENTER 27991798 PT: LANE DOS: 7/17/10 , 10-005074 001.21.523.600.41 1,518:06 - , Total: 1,518.06 397731 9/7/2010 115520 AUBURN REGIONAL MEDICAL CENTER 1855 AUBURN REGIONAL,MEDICAL CEN 10-004345 001.42.543.100.22 80.00 10-004345 430.00.534.800.22 588.00 , 10-004345 430.00.534.100.22 40:00 10-004345 431.00.535:800.22 175.00 10=004345 432:00.535.100.22 40:00 10-004345 432.00.535.900.22 295.00 10-004345 505.00.524.500.41 40.00 10-004345 550.00.548.100.22 95.00 Total : 1,353:00 397732 9/7/2010 001847 AUBURN. ROTARY CLUB 491 ROTARY CLUB OF AUBURN: ANNI 10-005454 001.33.574.100.49 300.00 416 _ Auburn RotaryClub- Page: 14 ~ - rochllst . Voucher List Page: 15 0910112010- 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397732 9/7/2010 001847 AUBURN ROTARY CLUB (Confinued) 10-005277 001.15:515.100.49 300.00, 434 Annual Dues for Councilmember Bill 10-005278 001.11.511.600.49 300.00 Total : 900.00 397733 9/7/2010 115730 AUBURN TRAVEL FUND 3001 ADVANCE FOR ROCKEY KIRWIN T, 001.33.574:210.43 396.00 Total : 396.00 397734 9/7/2010 004445 AUBURN VALLEY COLLISION INC 82453 EMERGENCY PURCFiASE ORDER 1 10-004974 550.00:548:680:48 3;425.75 550.00:548.680.48 325.45 Total : 3,751.20. 397735 9/7/2010 018742 AUBURN VETERINARY HOSPITAL 025269 UTILITY REFUND - 1003 10TH ST NI 430.233.100 75.32 025270 UTILITY REFUND - 1001 10TH ST NI 430.233.7 00 77.45 Total : 152.77 397736 9/7/2010 120270 BADGER METER INC 88329801. REPLAGE STOCK-- . 10-004248 430.141.100 1,501:37 430:141.100 142.63 Total : 1,644.00 397737 9/7/2010 014723 BAKER, DELEE ANN 32124 BALLERINA ENCHANTMENT 32924 10-004346 001.33.574.240.41 --440:00 Total : 440.00 397738 917/2010 120940 BAYLEY, LILLY MAY 0809101NV COURT INTERPRETER SERVICES I 10-005409 001.13.512.500.41 100.00 Total : 100.00 397739 9/7/2010 121260 BEN-KO-MATIC CO 00057375 BEN-KO-MATIC DBA OWEN EQUIPP 10-003352 550.00:548.680.31 934:65 00057386 BEN-KO-MATIC DBA OWEN EQIJIPP ' 10-003352 550.00:548:680:48. 466.34 . Page: . 15 vchllst % Voucher List . Page: 16 0810112010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 397739 9/7/2010 121260 BEN-KO-MATIC CO (Continued) 00057429 BEN-KO-MATIC DBA OWEN EQUIPI 10-003352 550.00.548.680.31 985.78 ; 00057557 BEN-KO-MATIC DBA OWEN EQUIPP 10-003352 550.00.548.680.31 69:09 , Total : 2,455.86 397740 9/7/2010 121440 BERG, DAVID 0818101NV CERT 15.instructor training 10-005491 001.21.525.100.41 245:00 Total : 245:00 397741 9/7/2010 121540 BERNER, INC A23-101- COURT INTERPRETER SERVICES 1 10-005139 001.13:512.500.41 100:00 A24-10L COURT INi iERPRETER SEVICES RI 10-005410 001.13.512.500.41 100:00 Total : 200:00 397742 9/7/2010. 016584 BIO-ENVI RON MENTAL SOLUTIONS 1283 BIO ENVIRONMENT SOLUTIONS-BL 10-000116 431.00:535.800.31 569:40 Total : 568.40 397743 9/7/2010 016761 BLACK HILLS AMMUNITION, INC 188364 INVOICE 188364 - VSWAT AMMO . 10-005375 651:237.125 9,250.00 651:237.125 878.75 651.237.200 -878.75 ` Total : 9,250.00 397744 9/7/2010 018781 BLISS, LATZY C00103407 ' BAIL REFUND 651.237.172 1,000:00 Total : 7,000.00 397745 9R/2010 014593 BLRB ARCHITECTS, P.S. 50176 INVOICE #50176 PROFESSIONAL S 10-005455 321.00.576.802.65 19,996:05 Total : 19,996:05 397746 9R/2010 122490 BLUMENTWAL UNIFORM CO, INC 816401 INVOICE 825163-01 - COON ~ 10-005248 001.21.521.210.22 754.46 817151 INVOICE 825163-01 - COON Page: 16 , `vchlist ' Voucher Lis# - Page: 17 09101/2010 3:43:23PM , City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO Description/Account Amount 397746 9/7/2010 122490 .BLUMENTHAL UNIFORM CO, INC (Continued) 10-005248 001.21;521.200.22 1,189.17 817808 INVOICE 825163-01 - COON 10-005248 001.21.521:200.22 148.85 820466-01 INVOICE 820466-01 - NELSON 10-005075 001.211.521:200.22 176.65 821823 INVOICE 821823 - AUSTIN 10-004929 001.21.523.600.22 120.44 822416 . INVOICE 825163-01 - CO.ON 10-005248 001.21:521:21022 111.14 823353 INVOICE 825163=01 = COON ' 10-005248 001.21.521.200.22 9 8.56 825163-01 INVOICE 825163-01 - COON 10-005248 001.21.521.100.22 8.76 828632 INVOICE 825163-01 - COON 10-005248 001.21.521.230.22 153.25 Total : 2,681.28 397747 9/7/2010 122820 BONNEY LAKE WA, CITY OF 19942500000 2010 SERVICE AT KERSEY WAY 10-000033 430.00:534.800.47 143.04 19943720100 2010 SERVIGE.AT 7100 LAKE TAPP 10-000033 431.00.535.800:47 20.72 19943910000 2010 SERVICE AT 2610 LAKE TAPP 10-000033 431.00.535.800:47 22.33 30721090100 7/1-8/31 WATER SERVICE AT 15 AC 10-005487 001.33.576.100.47 3;468.86 30721090200 7/1-8/31 WATER SERVICE AT 15 AC = 10-005487 001.33.576.100.47 1,884.30. 30721090300 7/1-8/31 WATER SERVICE AT 15 AC 10-005487 001.33.576.100.47 340.72 30730120100 7/1-8/31 WATER SERVICE AT 15 AC - 10-005487 001.33.576.100.47 1,925.28 30730330300 7/1-8/31 WATER SERVICE AT 15 AC 10-005487 001.33.576.100;47 2,929.29 ' Total : 10,734.54 397748 9/7/2010 018789 BOUCHER, STEPHANIE LEIGH JURY DUTY PAYMENT FOR JURY DUTY , Page: 17 vchlist Voucher List Page: " 18 0910112010 3:43:23PM ` Cityof Auburn " Bank code : 000 ' Vouchen . Date Vendor Invoice PO # Description/Account Amount 397748 917/2010 018789 BOUCHER, STEPHANIE LEIGH (Continued) 00113.512.500.49 13.00 Total : 13.00 397749 9/7/2010 018790 BREWER, GUY K. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.00 Total 15.00 397750 9/7/2010 014900 BRIDGEPORT PHARMACY SERVICES 913666 STATEMENT 913666 10-004930 001.21.523.600.31 7,786.20 932678 STATEMENT 932678 1 10-005199 001.21.523.800.31 31287.82 Total : 5,074.02 397751 9/7/2010 012304 BROWN AND CALDWELL 14130310 AG-C-385 STORMWATER-STRATEG 10.002800 330.00.594.200.65 7,622.97 14130919 AG-C382, On Call Storm & Utility 10-000891 432.00.535.100:41 6,759.59 Total : 14,382.56 397752 9/7/2010 018486 BROWNELLS INC. 06018117.00 AUBURN SWAT INVOICE 0601891 10-005249 001.21.521.10035 322.78 001.21.521.100.35 30:66 . 001.237:200 -30.66 Total : 322.78 397753 9/712010 018791 BUDNIK, MICHAEL CHARLES JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.00 Total : 16.00 397754 9/7/2010 015076 BUILDERS EXCHANGE OF WA, INC. 1621740 COMMERCIAL BUILDINGS DEMOLI' 10-005333 330.00.594.300.65 113.75 Total : 113.75 397755 9/7/2010 015036 BURNS, TERRENCE L. 0804101NV PRO-TEM SERVICES RENDERED 8. 10-005140 001.13.512.500.41 187.50 0806901NV ~ PRO-TEM SERVICES RENDERED 8 10-005140 001.13:512.500.41 187.50 Page: 18 vchlist . Voucher List Page: 19 ; 09101/2010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397755 9/7/2010 015036 BURNS, TERRENCE L. (Continued) 0824101NV PRO-TEM SERVICES RENDERED 8. 10-005413 001.13.512.500.41 300.00 Total : 675.00 397756 9/712010 130252 C R W SYSTEMS, INC. 10-306 . Enhancement to ETraklt website that 10-004534 518.00.518.880.41 950.00 ' 518.00.518.880.41 90.25 518.237.200 ~ -90.25 Total : 950.00 397757 9/7/2010 130540 CALEA (NATL ACCRED LAW ENF) INV00599 INVOICE INV00599 - 2010 ANNUAL 10-005250 001.21::52:1,100;49 2,196:00 Total ; 2,196.00 397758 9/712010 018792 CAMPBELL, SHIRA L. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 19.00 Total : 19.00 397759 9/7/2010 013685 CAROLLO ENGINEERS, PC 0111802 AG-C-363 Water Utility Modeling Sup 10-002707 430.00.534.100:41 9,101.50 0111814 AG-C-374 Academy & Lakeland Hiils 10-000892 430.00.590.100165 19,347.23 Total ; 28,448.73 397760 9/7/2010 131330 CASCADE COFFEE INC 20617952 CASCADE COFFEE: COFFEE FOR 10-004668 437.00.576.680:34 104.00 Total : 104:00 397761 9/712010 002661 CASCADE EMERGENCY PHYSICIANS 27979816 PT: MAMEA DOS: 5/1/10 10-005076 001.21.523.600.41 689:60 27980068 PT: MAMEA DOS: 5/1/10 10-005076 001.21.523.600.41 478.80 - Total : 1,166.40 397762 9/712010 240360 CASCADE HONEYBUCKETS 1-164887 INVOICE 1-164887 - AUGUST 2010 10-005077 001.21.521:200.49 133.20 Page: 19 , , - vchlist , Voucher List Page: 20 09/0112070. 3:43:23PM City of Auburn Bank code : 000 " Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 397762 9/7/2010 240360 240360 CASCADE HONEYBUCKETS (Continued) Total : 133.20 397,763 917/2010 018774 CASE, RYAN 1212261 PARKS REFUND 001.347.699 300.00 Total : 300.00 397764 9/7/2010 131540 CASH & CARRY 07/02/10 CASH AND CARRY: OPEN PO FOR 10-002185 001.33.574:240.31 51.70 149537 CASH AND CARRY: SPRING AND : 10-000585 437:00.576.680.34 23.65 10-004670 437:00:578:680.34 152.38 179601 CASH,AND CARRY: COFFEE SUPF , 10=004670 437:00.578.680.34 24.7.22 188258 CASH AND CARRY: OPEN.PO FOR 10-002185 00133.574.210.31 40.45 10-002185 001.33.574.240.31 11.33 191045 CASH AND CARRY: OPEN PO FOR 10-004351 001.33.574.210.31 679.86 192242 CASH.AND CARRY: COFFEE SUPF 10-004670 437:00.576.680.34 97.42 709233 CASH,AND CARRY: OPEN PO FOR 10-002185 001.33.574.240:31 -30.43 Total : 7,273.58 397765 9/7/2010 018793 CASSANO, CATHERINE A. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 397766 9/7/2010 004727 CASTLE ICE ARENA 43 ADMISSION & SKATE RENTAL 10-003190 001.33.574.240.49 64.00 , Total : 64.00 397767 917l2010 018757 CENTURIAN PROPERTY 063917 UTILITY REFUND - 2610 24TH ST SI 430.233.100 24.11 432.233.100 1.49 434.233.100 1.27 . . Total : 26.87 - ~ Page: 20 vchlist Voucher List , Page: 21 09/0112010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397768 9/7/2010 .132310 CH2M HILL 3758054 AG C-344 , C201A M Street SE Grad. 10-001082 102.00:594:420.65 45,136:57 10-001808 102:00:594.420.65 5,769.90 Total : 50,906:47 397769 9/7/2010 018794 CHANDLER, ADRIANA P. JURY DUTY PAYMENT'FOR JURY DUTY 001.11512.500.49 12.00 Total : 12.00 , 397770 9/7/2010 003898 CHANG, JENNY 0726101NV COURfiINTERPRETER SERVICES I 10-005141 001.13:512.500:41 80.00 , 0802101NV COURT INTERPRETER SERVICES I . 10-005141 001.13:512:500.41 80:00 0823101NV COURT INTERPRETER SEVICES RI 10-005414 001.13.512.500.41 80.00 Total : 240.00 397771 9/7/2010 000185 CHANTHARANGSY, KHAMPHA 0809101NV COURT INTERPRETER SERVICES I 10-005415 001.13.512.500.41 100.00 Total : 100.00 397772 917/2010 078174 CHEVAYEA GROUP 100810 DESIGN WORK FOR AUBURN'TOUI ~ 10-005121 104.00:557.300:41 500.00 . Total : 500.00 397773 9/7/2010 132550 CHEVRON U S A INC. 26064953 STATEMENT 26064953 10-005078 001.21:521.200.31 88534 Total : 885.34 397774 9/7/2010 018649 -CHRISTENSEN INC. 1003-2 INVOICE #1003-2 CONTRACT BILLI 10-005251 321.00:576.802.65 140;220:80 321.223:400 -5,870:55 Total : 134,350.25 397775 917/2010 010932 CHRISTIAN, TYLER 081310REIMB GASOLINE - OUT OF AREA - DEPT 10-005252 001.21.521.200.31 62.10 Total : 62:19 , - Page: 21 . ~ vchlist Voucher List Page: 22 09101/2010 3:43:23PM ' City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397776 9/7/2010 131890 CHS - CENEX HARVEST STATES INC 35015 INVOICE #35015 PROPANE GAS 10-005416 505.00.524.500.47 1,188.15 - Total : 1,188.15 397777 9/7/2010 132880 CHUCKALS INC 622091-0 INVOICE 622091-0 - EVIDENCE BO) 10-004935 001.21.521.210.31 232.93 Total : 232.93 397778 9/7/2010 002700 CIAMPI, VALERIE 1212262 PARKS REFUND 001.347:699 38:00 Total : 38.00 397779 9/7/2010 132940 CINTAS CORPORATION #461 461545285 CINTAS #461 7'BLANKET'PURCHAS , 10-004075 432.00:535:900.49 41.10 461545286 ' CINTAS #461 / BLANKET PURCHAS 10-004075 001.42.542:300:49 10.95 461545287 CINTAS #461 lBLANKET PURCHAS 10-004075 430.00:534:800.49 34.26 461548584 CINTAS #461 / BLANKET PURCHAS 10-004075 431.00.535:800:49 34.95 461548585 CINTAS #461 PBCANKET FURCHAS 107004075 432:000535:900:49 41.10 461548586 CINTAS #461 PBLANKET'PURCHAS 10-004075 001.42:542.300:49 10.95 461548587 CINTAS #461 / BLANKET PURCHAS 10-004075 430.00.534:800.49 34.26 461555375 CINTAS,#461 / BLANKET PURCHAS - 10-004075 431.00.535.800.49 34.95 461555376 CINTAS #461 / BLANKET PURCHAS 10-004075 432.00.535.900.49 41:10 461555377 CINTAS #461 / BLANKET PURCHAS 10-004075 001.42.542.300.49 10.95 481555378 CINTAS #461 / BL'ANKET PURCHAS , 10-004075 430.00.534.800.49 34.26 461558714 CINTAS #461 / BLANKET PURCHAS 10-004075 550.00.548.100.49 193:33 . 461562029 CINTAS #461 / BLANKET PURCHAS Page: 22 vchlist Voucher List ` Page: • 23 0910112010 3:43:23PM City of Auburn Bank code : 000 i Voucher Date _ Vendor Invoice PO # DescriptioNAccount Amount 397779 9/7/2010 132940 CINTAS CORPORATION #461 (Continued) 10-004075 550.00:548.100.49 112:59 Total : 634:75 397780 9/7/2010 115760 CITY OF AUBURN 090710UTILITIES UTILITY SERVICE - WATER, SEWEI 10-005458 505.00.524.500.47 2,564:91 10-005458 001.31576,100.47 28,367:79 10-005458 001.42.542.300.47 412:94 10-005458 431.00.535.800.47 144:59 10-005458 430.00:534.800.47 145:43 10-005458 432:001535:900.47 14139 10-005458 119.00.559:200.47 14:18 Total : 31,781,23 397781 917/2010 001627 CITY OF FEDERAL WAY VNET FEDERAL DISBURS SEIZURE ACCT - BEARCAT EQUIP 652.00:521.212.51 22,400:00 ~ Total : 22,400.00 397782 9/7/2010 008837 CITY OF KENT POLICE DEPT VNET FEDERAL DISBURS SEIZURE ACCT - BEARCAT EQUIP , 652.00:521.212.51 ' 22,400:00 ~ Total: 22,400:00 397783 9/7/2010 271890 GITY OF RENTON POLICE DEPT VNET FEDERAL DISBURS , SEIZURE ACCT - BEARCAT EQUIP 652.00:521.212.51 ' 22,400.00 Total : 22,400.00 397784 9/7/2010 271890 CITY OF RENTON JULY2010 PAYMENT'ON BEHALF OF V-NET ' 652.00.521.210.51 2,52100 652.00.521.214.51 2,079.77 652.00:521.215.51 17333 Total : 4,776,10 397785 9/7/2010 271890 GITY OF RENTON 23027 INVOICE 23027 - TRAVEL FOR KAR 10-005079 651.237.125 2,925:00 Total : . 2,925:00 397786 9/7/2010 292970 CITY OF TUKWILA POLICE DEPT VNET FEDERALDI8BlJRS SEIZURE ACCT - BEARCAT EGIUIP ' 652.00:521.212.51 22,400:00 . : Page: 23 vchlist Voucher List Page; 24 09109I2010 , 3:43:23PM City of Auburn Bank code : 000 ' Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 397786 9/7/2010 292970 292970 CITY OF TUKWILA POLICE DEPT (Continued) , Total : 22,400.00 397787 9/712010 018751 CLARK SERVICES NW 051770 UTILITY REFUND - 1504 A ST SE 430.233.100 95.45 Total : 95.45 397788 9/7/2010 018772 CLARK, IVA 0812101NV PRO-TEM SERVICES RENDERED 8 10-005417 001.13.512.500.41 162.50 Total : 162.50 397789 9/7/2010 017225 COAST EXTERIORS, INC 384 HOUSING REPAIR CAROLE JORC , 10-005184 1'19:00.559.200.63 3;695.18 Total : 3,695.18 ' 397790 9/7/2010 009720 COASTWIDE LABORATORIES T2208888 'REFERENCE PO 10-001273 - 505:00.524'.500.31 . 207.85 T2220607 COASTWIDE LABORATORIES BLAP 10-003821 505.00.524.500.31 389.78 T2221493 COASTWIDE LABORATORIES BLAP 10-001273 505:00.524.500.31 1;349.52 T2224700 COASTWIDE LABORATORIES:'REF 505:00.524:500:31 808.21 Total: 2,755.36 397791 9/7/2010 010944 COGGER, LYNNE 32433 LYNNE COGGER: TENNIS CLASSE 10-002714 001.33.574.240.41 416.00 - 32434 LYNNE COGGER: TENNIS CLASSE 10-002714 001:33.574240.41 442.00 32437 LYNNE COGGER: TENNIS CLASSE 10-002714 001:33.574.240.41 646.00 32467 LYNNE COGGER: TENNIS CLASSE 10-002714 001.33.574.240.41 209:00 32470 LYNNE COGGER: TENNIS CLASSE 10-002714 001.33.574.240.41 304.00 ~ Total : 2,017.00 397792 9/7/2010 133610 COLEMAN, SHELLY 082510REIMB MILEAGE TO MTGS.6/2-8/25/10 ' - 001.14.514.100.43 170.68 Page: 24 1 vchlist , Voucher List , Page: 25 08101/2010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397792 9/7/2010 133610 133610 COLEMAN, SHELLY (Continued) Total : 170.68 _ 397793 9/7/2010 007461 COMCAST 8498340010111450 INTERNET LINK FOR TRAFFIC ENG 10-000827 001.32:532.200.42 68.95 8498340010153551 INTERNET LINK FOR GOLF COURS 10-000826 437.00.576.680.42 99.95 8498340010343400 INTERNET LINK.FOR TRAFFIC ENG 10-000823 001.32.532.200.42 69.90 8498340210658730 INTERNET LINK FOR CITY HALL- . 10-000824 518.00.518.880.42 121.32 8498340210658748 INTERNET LINKiFOR JWS7'ICE CEN 10-000822 518:00.518.880.42 111.32 8498340210719193 INTERNET LINKIFOR THEATER- ` . 10-000825 001:33.575.280.42 75.00 8498340211157096 INTERNET LINK.FOR SENIOR CENI 10-002152 518.00.518:880.42 59.95 Total : 606.39 397794 9/7/2010 004542 COMMERCIAL" SOUND INC 030795 Commercial Sound will provide equipi 10-004281 518:00.5;18.880.64 8,944.00 518:00.518:880:64 849.68 Total' : 9,793.68 397795 9/7/2010 008838 COMPLETE OFFICE SOLUTIONS 609120-0 PAYMENT ON BEHALF OF V-NET 652.00.521211.31 204.02 609159-0 PAYMENT ON BEHALF OF V-NET 652.00.521.211.31 243.91 609159-1 . PAYMENT ON BEHALF OF V-NET 652.00.521.211.31 103.98 Total : 551.91 397796 9/7/2010 112280 CONSOLIDATED ELECTRICAL DIST 0220-531005 CONSOLIDATED ELECTRICAL DISl 10-003067 001.42.542.300.31 240.90 Total : 240.90 397.797 9/7/2010 011708 CONSOLIDATED PRESS 2021 Falt recreation guide printing and 10.005253 518.00.518.780.41 9,981.35 , i Page: 25 , , vchllst Voucher List Page: 26 0910112010 3t43:23PM City of Auburn ~ Bank code : 000 - Voucher Date Vendor Invoice PO # Description/Account Amount 397797 9/7/2010 011708 011708 CONSOLIDATED PRESS (Continued) Total : 9,981.35 397798 9/7/2010 018795 COOK, JEAN D. JURY DUTY PAYMENT FOR JURY DUTY t 001.13.512.500.49 15.00 Total : 15.00 , 397799 9/7l2010 018633 COONS, STEVEN 029737 UTILITY REFUND - 430.233.100 142.05 - Total : 142.05 397800 9/7/2010 014391 COPPER FALLS RESTAURANT 0727101NV FOOD FOR TOURNAMENT 651:237.142 312.13 ~ 0809101NV FOOD FOR TOURNAMENT 651,237.142 _ 191.87 0816101NV FOOD FOR TOURNAMENT 651.237:142 481.03 0819101NV FOOD FOR TOURNAMENT 651.237.142 276.11 Total : 1,261.14 397801 9/7/2010 018255 CORBETT CONCRETE PUMPING INC. 09437 GORBETT CONCRETE PUMPING: I 10-005142 001.33.576.100.41 547.50 09442 CORBETT CONCRETE PUMPING: I 10-005142 00133:576.100.41 547.50 09486 CORBETT CONCRETE PUMPING: I 10-005142 001.33.576.100.41 547.50 09973 CORBETT CONCRETE PUMPING: I 10-005142 001.33.576.100.41 547:50 10479 CORBETT CONCRETE PUMPING: I 10-005142 001.33.576.100.41 547.50 Total : 2,737.50 397802 9/7/2010 009370 CORLISS RESOURCES, INC. 255427 CORLISS RESOURCES / BLANKET 10-000711 432.00.535.900.31 392.28 . Total : 392.28 397803 9/7/2010 004111 CORREGTIONAL 1NDUSTRIES F117531' INVOICE F117629 10-004937 001.21.523.600.31 1,495.07 Page: 26 vchllst Voucher List Page: 27 0810712010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor, Invoice PO # Description/Account Amount 397803 9/7/2010 004111 CORRECTIONAL INDUSTRIES (Continued) F117629 INVOICE F117629 10-004937 001.21:523:600.31 1,300.28 F117705 INVOICE F117705 10-005080 001.21:523:600:31 1,268.96 F117809 INVOICE F117809 ` 10-005321 001.21:523.600.31 1,439.13 FCR000755 INVOICE F117629 10-004937 001.21.523:600:31 - -74.40 , Total : ' 53429.04 397804 9/7/2010 018745 CORSNITZ, DIANN 030434 UTILITYREFUND 430.233.100 283.02 ~ Total: 283.02 397805 9/7/2010 018784 COUCH, LEONARD REFUND BACKWATER VALVE PERMIT SWR, 431.343.533 62.00 Total : 62.00 397806 9/7/2010 005855 COX, STEPHANIE ALISON 0824101NV STEPHANIE COX: FINAL PAYMENT 10-005334 001.33:575.280s41-" 78.74 32150 DANCE;& TUMBLE 32150 10-004283 001.33.574240;41 - 400.00 32152 KIDZHIP'WOP 32153- 10-004285 001.33:574:240:41 280.00 32153 KIDZ HIP HOP 32153- 10-004285 001.33.574.240.41 440.00 Total : 1,198.74 397807 9/7/2010 018796 CRABTREE, ARVILLA C. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12:00 Total : 7 2:00 397808 9/7/2010 017753 CREATIVE OFFICE 10-45263 Blanket P0 for paper for plotter and 10-001932 001.32.532.200.31 557.98 Total : 557.98 397809 9/7/2010 140000 D& L SUPPLY & MFG INC 261968 INVOICE #261968 MISC SUPPLIES , Page: 27 vchllst Voucher List Page: 28 09101/2010 3:43:23PM ' City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescrlptionlAccount Amount 397809 9/7/2010 140000 D& L SUPPLY & MFG INC (Continued) , 10-005377 505.00.524.500.31 23.66 Total : 23:66 397810 9/712010 012766 D& M EMBROIDERY 1548 INVOICE 1548 10-005185 001.21.521.300.22 54.20 Total : 54.20 397811 9/7/2010 140330 DAILY JOURNAL OF COMMERCE 3236828 INVOICE #3236828 ADVERTISING F 10-005143 102.00.594.420.65 446.40 3237066 CP1002 INVOICE #3237066- 10-005281 ~ 103.00:595.300.65 424.80. 3237722 GF0922 CITY HALL PLAZA PROJEC - 10-005459 330:00.594.200.65 396.00 Total: 1,267.20 397812 9/7/2010 007919 DANIELI, ANN E. 0805101NV PRO-TEM SERVICES RENDERED 7 10-005418 001.13.512.500.41 11000.00 Total : 1,000.00 397813 9/7/2010 014880 DAVIS AMUSEMENT CASCADIA REFUND HYDRANT DEPOSIT HYD10-0010 430.399:501 1,449.00 Total : 1,449.00 397814 9/7/2010 018797 DELFIERRO, DALE MALOLES JURY DUTY FAYMENT FOR JURY DUTY 001.13.512.500.49 18.00 Total : 18.00 397815 9/7/2010 000304 DELL MARKETING L.P. XFIXNRJ34 ITS N- Vizio 42" E420VL 1080p LC[ 10-004537 518.00.518.880.35 746.19 - 518.00.518.880.35 70.89 XF21 D9KJ6 Cameras for!PD Officers- 10-005144 001:21.521.200.35 494.95, 009 .21.521.200.35 47.02 ' XF26XJ381 19" Flat Panel monitors:- 10-004854 518.00.518,880.35 1,786.20 ' . 518.00.518.880.35 189:69 Page: 28 vchlist _ Voucher List Page: 29 . 08/0112010 3:43:23PM - City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amounf 397815 9/7/2010 000304 000304 DELL MARKETING L.P. (Continued) Total : 3,374.94 397816 9/7/2010 391650 DEPARTMENT OF LICENSING LICENSES' CONCEALED PISTOL LICENSES 651.237.104 306.00 LICENSES CONCEALED PISTOL LICENSES 651.237.104 182.00 Total : 468.00 397817 9/7/2010 .018798 DESVEAUX, BARBARA J. JURY DUTY PAYMENT FOR JURY DUTY . 001.13.512.500.49 11.00 Total : 11.00 397818 9/7/2010 008052 DEX MEDIA WEST 100115886 Blanket 0.0 for.Cemetery advertising 10-003474 436:00.536.200.44 66.98 100410668 DEX MEDIA WESTt GOLF CO.URSE 10-000365 437.00.576.680.44 ` 75.95 Total : 142.93 397819 9/7/2010 016503 DINGFIELD, PETER 180014 LIGHT YOUR WAY PRODUCTIONS: 10-003977 001.33.575.280.41 240.00 10-003977 001.33.574.240.41 400.00 - Total : 640.00 397820 9/7/2010 072958 DJ TROPHY 229995 Engraving forchapel glass front niche - 10-000223 436:00.536.200.34 21.35 Total : 21.35 397821 9/7/2010 142010 DMCMA TREASURER 2010CONFERENCE REGISTRATION FOR DMCMA FALL 10-005146 001:13.512.500.49 200:00 Total : 200.00 397822 9/7/2010 012993 DOLL, JEFFREY . 081210REIMB PER DIEM FOR WSSO TRAINING IIS 001.21.521.200:43 96.60 Total : 96.60 397823 9/7/2010 018740 DON LAUGHLINS RIVERSIDE.RESORT 090110irn DON IAUGHLINS RIVERSIDE RESC 10-005460 651.237.141 3,135.00 Page: 29 vchlist Voucher List _ Page: 30 0910112010 3:43c23PM Vty of Auburn - ~ Bank code : 000 ~ boucher Date Vendor Invoice PO # Description/Account - Amount 397823 9/7/2010 018740 018740 DON LAUGHLINS RIVERSIDE RESO (Continued) Total : 3,135:00 397824 9/7/2010 142280 DON SMALL OIL DISTR CO 1751 DON SMALL OIL DIST CO/BLANKET 10-000121 550.00.548.680.31 12.03 451291 inventory fuels at M&O-- 10-004940 550.141.100 28,771.08 550.141.100 4,520.48 451292 tliesel fuel _ 10-004940 550.141:100 9,169:82 550.141.100 956:20 Total : 43,429.61 397825 9/7/2010 142333 DONUT & MUFFIN FACTORY 26 DONUTAND MUFFIN FACTORY: M 10-001406 001.33:574.240.31 ` 14:00 - Total : 14.00 397826 9/7/2010 018735 DOWLING, STEVE REFUND HANGAR 1015 - DAMAGE/SECURIT ' 435.399.501 981:10 Total : 981.10 397827 9R/2010 007733 DST/ IDENTRUS, LLC INV0009030 2 YEAR DAPS CERTIFICATES FOR: 10-000638 001.21:521300:49 27.20 INV0009150 2 YEAR DAPS CERTIFICATES FOR: 10-000638 001.21.521.300:49 54:40 Total : 81.60 397828 9/7/2010 013758 DURHAM UPHOLSTERY OF SEATAC 92109 DURHAM UPHOLSTERY OF SEATA . 10-000045 550.00.548:680.48 180:68 92110 DURHAM UPHOLSTERY OF SEATA 10-000045 550.00:548:680.48 219:00 Total : 399:68 397829 9/7/2010 150120 EAGLE HYDRAULICS INC PINV4356 EAGLE HYDRAULICS, INC: FIX HY[ 10-005461 437.00.576.600.48 219:00 Total.: 219:00 397830 9L7/2010 '018764 EAGLES LODGE;# 362 REFUND GOLF TOURNAMENT 8721 EVENT 437.257.105 100:00 , . Page: 30 - , ( vchlist Voucher List - Page: 31 , 08I0112010 3:43:23PM City of Auburn - . Bank code : 000 Vouchen Date Vendor Invoice . PO # Description/Account Amount 397830 9/7/2010 018764 018764 EAGLES LODGE # 362 (Continued) Total : 100.00 397831 9/7/2010 006969 ECIVIS. COM, LLC 101548 eCIVIS - Grants Network Master Licei 10-004941 001.17.558:100.41 11,500.00 Total : 11,500.00 • 397832 9/7/2010 004566 EDEN ADVANCED PEST TECHNOLOGIE 730101 AG-S-037, Mosquito Larval Site `10-002272 432.00.535.100.41 6,734.25 735952 AG-S-037, Mosquito Larval Site ' 10-002272 432.00,535.100:41 . 4;577.10 - . Total : 11,311.35 397833 917/2010 004291 EDMAN, KATHLEEN 081010REIMB MILEAGE TO PSE PARTNERSHIP A 434.00.537.100.43 82.00 Total : 82.00 397834 9/7/2010 150890 EDWARDS, CALI ANN 081610LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-005254 001.98.517.210.25 38.00 Total : 38:00 397835 9/7/2010 018799 ELLIS, DARLENE M. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12.00 . Total: 12.00 -397836 9/7/2010 018686 EMERALD CITY FENCE RENTALS 28372 6 MONTM CHAIN LINK FENCE REN" 10-005336 001.17.524.200.49 " 952:65 Total : 952.65 397837 917l2010 015957 EMMERT, KATHY 081710PC PARKING - SEATTLE - KARNOFSKI 10-005255 001.21.521.100.49 15:00 10-005255 001.21.521.230.31 36.11 10-005255 001.21.521.100.49 24.45 10-005255 001.21.521:100.31 13:49 10-005255 001.21.521.230.31 30.82 10-005255 001.21.521.200:31 30.00 - 081910PC ROTARY - STOCKER 10-005256 001:21.521.200.49 15:00 10-005256 001.21.521.200.31 26.61 . , Page: 31 vchlist , Voucher List Paqe: 32 091,0112010 3:43:23PM , City of Auburn - Bank:code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397837 9/7/2010 015957 015957 EMMERT, KATHY (Continued) Total 181.48 397838 917/2090 001471 EMPLOYMENT SECURITY DEPT 10-49266-RDU-J5 INVOICE 10-49266-RDU-J5 - MARIM 10-004942 117.00.521.210:49 13.94 10-53904-RDU-J5 INVOICE 10-53904-RDU-J5 - WUNp 10-005282 117.00.521.210.49 13.94 10-53905-RDU-J5 INVOICE 10-53904-RDU-J5 - WUND 10-005282 117.00:521.210.49 14.44 Total : 42.32 397839 9/7/2010 017398 ENGLAND, CHARLES T 31684 CHARLES ENGLAND: CLASS316& 10-005283 001.33:574:210:41 252.00 31685 CHARLES ENGLAND: CLASS 3168, 10-005283 001.33:574.240:41 , 38.00 Total : 288.00 397840 9/7/2010 014685 ENTERCOM SEATTLE 7202 WEDDING SHOW 100J RADIO AD: 10-005380 104.00.557.300.41 5,000.00 Total : 5,000.00. 397841 9/7/2010 151560 ENTERPRISE RENT A CAR D587664 ENTERPRISE: RENTAL OF VANS C 10-004678 001.33.574.240.45 81:34 Total : 81.34 ~ 397842 9/7l2010 012016 ENVIROTECN SERVICES, INC CD201015108 ENVIROTECH SERVICES, INC-BLAI 10-004984 001.42:542300:31 4,283:43 Total : 4,283.43 397843 9/7/2010 010866 EPIC EVENTS & PROMOTION, INC 646 EPIC EVENTS`. ELECTRICAL CORC - , ` 10-004857 001.33:576.100.31 425:00 001:33:573:901.31 4038 001.237.200 -40.38 Total : 425.00 397844 9/7/2010 018744 ESTEP, KAREN & BLAIR 030290 UTILITY REFUND 430.233.100 1,44.78 Total : . 144.78 - Page: 32 ' vchlist , Voucher List Page: 33 09L0112010 3:43:23PM City of Auburn = Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397845 9R/2010 013291 EWING IRRIGATION PRODUCTS 2224462 EWING IRRIGATION: SI TORO, TOF 10-005337 001.33:576.100:31 114.13 2224463 EWING IRRIGATION: SI TORO, TOF 10-005337 001.33.576.100.31 21.28 2263554 EWING: SOLORAIN DURALIFE; IN% 10-005501 001.33.576.100.31 110.20 Total : 245.61 397846 9/7/2010 152260 EXERCISE SCIENCE CENTER, INC 0809101NV ESC ID 37 - POLICE ENTRY FITNES 10-005224 001.13:516:710.41 80:00 Total : 80:00 397847 9/712010 152265 EXPERIENCE MUSIC PROJECT NSY081610-3AVF MUSEUM ADMISSION (24) - 10-003878 001.33.574.240.49 105.00 Total : 105.00 397848 9/7/2010 180130 FAINI, DOUGLAS R 072710REIMB CPR MANNEQUIN FACE SHIELDS 10-004944 001.21.521.100.31 86.51 . Total : 86.51 397849 9/7/2010 180235 FAMILY FUN CTR/BULLWINKLES RES 1255FFC THREE HOUR GAME PLAY 7/5/10 10-003194 001.33.574.240.49 . 480.60 Total : 480.60 397850 9/7/2010 160540 FEDEX 7-106-43340 Shipping services 10-004422 518.00.518.780.42 26.31 Total : 26.31 397851 9/7/2010 160600 FERRELLGAS 1034514624 FERRELL GAS/BLANKET PURCHAc, - 10-000046 550.00.548.100.31 859:94 ' Total : 859.84 397852 9/7/2010 003890 FISHER RADIO M-97784 RADIO ADVERTISING FOR WEDDIP 10-005381 104.00.557.300.41 11,500.00 Total : 11,500.00 397853 9/7/2010 161170 FITZ TOWING, LLC 17898 FITZ TOWING: TOWING ON 08/134 10-005284 001.33.574.100.49 109.50 Page: 33 / vchlist Voucher List Page: 34 0910112010 3;43:23PM Cityof Auburn Bank code : 000 Voucher Date Vendor_ Invoice PO # Description/Account Amount 397853 9/7/2010 161170 161170 FITZ TOWING, LLC (Continued) Total : 109.50 397854 917/2010 161710 FOOD SERVICES OF AMERICA 2344409 , INVOICE.2344409 10-004946 001.21.521.100.31 866.32 2362473 INVOICE 2344409 10-004946 001.21.521.100.31 749:41 2380469 INVOICE 2380469 10-005081 001.21.523.600.31 539.03 2385079 INVOICE:2380469 10-005081 001.21.52160031 104.29 2398166 INVOICE 2398166 10-005201 001.21.523.600.31 - 654.77 Total : 2,993.82 397855 9/7/2010 162130 FRANCO ERICKSON ASSOC 0731101NV COURT INTERPRETER SERVICES I 10-005419 001.13.512.500.41 450.00 Total : 450.00 397856 9/7/2010 012512 FRASER, GEORGE 0807101NV DUI VICTIM PLNEL FACILITATOR 81 10-005147 001.13.512.510.41 100.00 . 10-005147 001:.13.512.510.43 . 9.00 Total : 109.00 397857 9/7/2010 162430 FRYS WELDING, INC 13990 FRY'S WELDING: REPAIR OF BLEF _ 10-005186 001.33.576.100.48 75.00 001.33.576.100.48 7.13 Total : 82.13 397858 9/7/2010 011116 FSH COMMUNICATIONS, LLC 000383028 PAYPHONE.SERVICE FOR AIRPOR 435.00.546.100.42 55.00 - 518.00.518.880.42 . 55.00 - ' Total: 110.00 397859 9/7/2010 162490 FULLER, GERRY E 0822:10LEOFF LEOFF 1 PHARMACY REIMBURSEh > 10-005463 001.98.517.210.25 92.00 . Total : 92.00 397860 9/7/2010 170090 G O S PRINTING C.ORP 74900 Printing senrices invoice #74980 Page: 34 _ . , vchlist Voucher List Page: 35 0910112010 3:43:23PM City of Auburn Bank code : 000 - Voucher Date Vendor Invoice PO # Description/Account Amount 397860 9/7/2010 170090 G O S PRINTING CORP (Continued) 10-005123 518.00.518J80.41 631.28. 74905 Printing seroices invoice #74980 10-005123 518.00.518.780.41 598.13 74951 Printing services invoice #74980 • 10-005123 518.00.518.780.41 196.99 74980 Printing services invoice #74980 . 10-005123 518.00.518.780.41 335.56 - Total : 1,761.96 397861 9/7/2010 004550 GAMEWORKS 201-525 UNLIMITED GAME RLAY, TEEN TRII 10-004033 001.33.574.240.49 323.00 Total : 323:00 397862 9/7/2010 018577 GARY'S LAWN CARE SERVICE 0804/0818 SERVICE RENDERED 8/4/10 & 8/181 10-005420 505.00.524.500.41 175.20 Total : 175.20 397863 9/7/2010 009899 GBS COMPUTER SOLUTIONS 261129 Jury Management Software Maintena - , 10-004635 518.00.518.880.48 1,200.00 518.00.518.880.48 114.00 Total : 1,314.00 397864 , 9/7/2010 016101 GEIST, KENNETH RICK 32282 RICK GEIST: AIKIDO CLASSES; Jl. - 10-002191 001.33.574.240.41 105.00 Total : 105.00 397865 9/7/2010 018650 GENERAL PACIFIC, INC. 1115953 JIT INVENTORY- 10-004817 430.00.534.800.35 1,452.50 430.00.534.800.35 1'35.38 Total : 1,587.88 397866 9/7/2010 008545 GEO. HEISER. BODY CO., INC. 43266 EMERGENCY PURCHASE ORDER F 10-004793 550.00.548.680.48 1,196.00 550.00.548.680.48 113.62 - Total : 19309.62 397867 9/7/201.0 017120 GEO-DYNAMICS . 1-90318 HOUSING REPAIR RAY'LAPLANT Page: 35 ) vchlist V.oucher List Page: 36 09/09/2010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 397867 9/7/2010 017120 GEO-DYNAMICS (Continued)' 10-005322 119.00.559.200.63 4,497:49 Total : 4,497.49 397868 9/7/2010 014883 GEOENGINEERS, INC. 0107776 INVOICE #0107776 CONSTRUCTIOI 10-005421 321.00.576.802.65 1,944.00 Total : 1,944.00 397869 9/7/2010 013432 GODWIN PUMPS OF AMERICA, INC. 400062480 Pump rental for three months from 10-004209 430.00.534200.45 735.00 430:00.534.800:45 69.83 400062684 Pump rental for three months from 10`004209 430:00 634i800c45 945.00 430:004534:800.45 89.78 ' 400066149 Pump rental for three months f[om 10-004209 430:00.534:800.45 7,051:00 430.00.534:800.45 - 806.72 ~ Total : 9,697.33 , 397870 9/7/2010 171490 GOLF PUMPING SERVICES LLC 1450 GOLF PUMPING SERVICES: ANNU 10-002832 437.00.576.600.48 694.17 10-005082 437:00.576.600.41 422.21 10=004682 437.00.576.600.41 1,400.00 Tolal : 2,436.38 397871 9/7/2010 012454 GOODBYE GRAFFITI SEATTLE 12374 GOODBYE GRAFFITI: "D" STREET 10-005339 001:33.576.100.41 390.92. Total : 390.92 397872 9/7/2010 008260 GOSANKO CHOCOLATE ART 55680 Awards for Auburn Farmer's Market A 10-004948 001.11.511.600.49 124.50 Total : 124.50 397873 9/7/2010, 171620 GOSNEY MOTOR PARTS, INC 474245 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.680.31 . 277.19 474307 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.680.31 -277.19 475394 GOSNEY MOTOR PARTS: EQUIPM Page: 36 . - ( vchlist Voucher List Page: 37 0910112010 3:43:23PM City of Auburn Bank code : 000 _ . Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 397873 9/7/2010 171820 GOSNEY MOTOR PARTS, INC (Continued) 10=000377 437.00.576.600.31 140:94 475559 inventory- 10-004797 550.141.100 788.20 550.141.100 74:88 475561 #2331 air filter 10-004797 550.141.100 14.14 550.141:100 1.34 475675 GOSNEY IUIOTOR PARTS/BLANKET , 10-003694 550.00.548:100.31 129:63 475682 GOSNEY NIOTOR PARTS/BLANKET 10-003694 550.00:548:100.35 273.74 ' 475688 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00:548.100.35 64.61' 475732 GOSNEY MOTOR'PARTS/BLANKET 10-003694 550.00:548:680.31 70.19 475895 GOSNEY MOTOR PARTS: MISC SU 10-000017 001.31576.100.31 48:59 476039 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00:548:680.31, 58.11 476234 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00:548:680.31 43.09 476235 GOSNEY MOTOR'PARTS/BLANKET 10-003694 550.00:548;680.31 _ 112:39 476320 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.100.31 31.65 476339 Qty 10 Part No. SL3190 for cemetery 10-005257 436.00.536200.31 69s53 476508 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548:680.31 190:40 ' 476873 GOSNEY MOTOR PARTS: MISC SU ' 10-000017 001.33.576:100.31 9:55 477290 GOSNEY MOTOR PARTS: MISC SU 10-000017 001.33.576.100.31 40.43 477592 inventory-- 10-005202 550.141.100 464:52 ' 550.141.100 44.13 - Page: 37 ~ - i vchlist Voucher List ' Page: 38 , 09/0112010 3:43:23PM City of Auburn• Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397873 9/7/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) - 477602 Dexcool Red coolant 10-005202 550.141.100 ; 74.94 550.141.100 7.12 Total : 2,752.12 397874 9/7/2010 172290 GREEN RIVER COMM COLLEGE 108180 Water Operator Class for Vince Konk 10-0039.11 430.00.534.800.49 259.00 ` 108252 Sample Collection Tech Class for Phi 10-004158 430.00:534:800.49 179.00 108253 Sample Collection Tech Class for Alle ' 10-004159 430:00.534.800.49 179.00 10-004004 430:00.534:800.49 328:00 108649 WATER QUALITY COMPLAINT CLA; 10-004849 430.00:534.800.49 179.00 108650 WATER QUALITY COMPLAINT CLA: 10-004849 430.00.534.800.49 179.00 108651 WATER QUALITY COMPLAINT CLA: 10-004849 430.00.534:800:49 179.00 Total : 1,482.00 397875 9/7/2010 180120 H D FOWLER CO 12771779 HD FOWLER: IRRIGATION SUPPLII 10-003787 437.00:576.60031 111.16 12771980 HD FOWLER: IRRIGATION SUPPLII _ 10-003787 437.00.576.600:31 39.75 12772393 HD FOWLER: IRRIGATION SUPPLII 10-003787 437.00.576.600.31 11.07 12774406 HD FOWLER: IRRIGATION SUPPLII 10-003787 437.00:576.600.31 46.14 12775556 HD FOWLER: IRRIGATION SUPPLII " 10-003787 437.00.576.800.31 523.78 12777978 HD FOWLER: IRRIGATION SUPPLII 10-003787 437.00.576:600.31 167.49 12779487 HD FOWLER: IRRIGATION SUPPLII - 10-003787 437.00.576.600.31 28.51 12783003 H D FOVIILER: IRRIGATION SUPPLI 10-004683 437.00:576:600:31 1,348.32 Page: 3$ ~ vchlist Voucher List Page; 39 09/0112010 3:43:23PM ' City of.Auburn Bank code: 000 - Voucher ' Date Vendor Invoice PO # Description/Account Amount 397875 9/7/2010 180120 H D FOVI/LER CO (Continued) 12783062 H D FOWLER: IRRIGATION SUPPLI , 10-004683 437.00.576.600.31 37.16 C236623 HD FOWLER: IRRIGATION SUPPLII 10-003787 437.00.576.600:31 -585:39 Total : 1,727.99 397876 9/7l2010 004932 HAMILTON, PS, ROBERT 0726101NV PRO-TEM SERVICES RENDERED 7. 10-005148 001.13.512.500.41 200.00 0809101NV PRO-TEM SERVICES RENDERED 7. 10-005148 001.13.512.500.41 200.00 0823101NV . PRO-TEM SERVICES RENDERED 8. ' 10-005422 ` 001.13.512.500.41 • 175:00 Total : 575.00 397877 9/7/2010 018800 HANSEN, PAULINE F. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 397878 9/7/2010 007046 HARBORVIEW MEDICAL CENTER 0722101NV INVOICE RE MEDICAL RECORD H: 10-005085 00121:521210.49 30.56 Total : 30.56 397879 9/7/2010 180960 HAROLDS PLUMBING 46694 HOUSING REPAIR LOUISE FREEI 10-005149 119:00.559.200.63 350.43 Total: 350.43 397880 9/7/2010 014718 HARTS GYMNASTIC CENTER 32415 GYMNASTICS CAMPS - 10-004293 001.33.574.240.41 330.00 Total : 330.00 397881 9/7/2010 017249 HASH, ERIN 080610REIMB MILEAGE REIMB 7/21-8/06/10 001.33.575.300.43 71.90 Total : 71.90 397882 9/7/2010 011670 HD SUPPLY WATERWORKS, LTD 1602164 HD SUPPLY WATERWORKS / BLAN 10-004986 430.00.534:800.31 13.14 1608738 HD SUPPLY WATERWORKS / BLAI% _ Page: '39 vchlist Voucher List Page: 40. 09101/2010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 397882 9/7/2010. 011670 HD SUPPLY WATERWORKS, LTD (Continued) 10-004986 430.141.9 00 216.16 1842660 HD SUPPLY WATERWORKS / BLAN 10-004986 430.141.100 334:25 1674900 HD SUPPLY WATERWORKS / BLAN 10-004986 430.00.534.800.31 25.19 , 1884866 HD SUPPLY WATERWORKS / BLAN 10-004986 430:00.534.800.31 1.85 1701266 HD Sl'1PPLY WATERWORKS / BLAN 10-004986 430:141,900 377.10 1718676 HD.SUPPLYWATERWORKS / BLAN 10-004986 430.141.100 399:69 1743111 HD SUPPLY WATERWORKS / BLArs 10-004986 430.141.100 - 382.97 1783292 ` ND SUPPLY WATERWORKS / BLAI% 10-004986 430.00.534.800.31 73:92 Total : 1,824.27 397883 9/7/2010 181230 HEAD-QUARTERS 22988 HEAD-QUARTERS: OPEN PO FOR 10-003788 00'I .33.576.100.45 1,034.00 , Total : 1,034.00 397884 917/2010 181340 HEALTHCARE DELIVERY SYSTEMS A-10-1008 INVOICE.A-10-1008 -.JULY'2010 10-005203 001.21.523.600.41 1,784.50 Total : 1,784.50 397885 9/7/2010 002794 HEALTHFORCE OCCMED 995-117 INVOICE #995-117 PRE-PLACEMEN _ 10-005225 001.13.516.100.41 85.00 Total : 85.00 397886 9/7/2010 181395 HEINEMAN, BRENDA 073010REIMB LUNCH MTG, AT&T CALLS DORING 001.13.516.100.31 62.47 Total : 62:47 397887 9/7/2010 017628 HELLICKSON REAL ESTATE 062686. UTILITY REFUND-5120 FRANCIS Cl 430.233.100 1,351.25 Total : 1,351.25 - Page: 40 vchlist Vouchertist Page: 41. 0910112010 3:43:23PM City of AuburnBank code : 000 , Voucher Date Vendor. Invoice PO # DescriptionlAccount Amount 397888 9/7/2010 181560 HENDERSON, ED 073110LEOFF LEOFF.1 PHARMACY REIMBURSEh 10-005258 001.98.522210.25 79.00 ' - Total : 79.00 397889 9/7/2010 005843 HINSHAW'S MOTORCYCLE STORE 95822574 HINSHAW'S MOTORCYCLE STORE 10-000047 550:00.548.680.31 51.54 Total : 51.54 397890 9/7/2010 008182 HODGE PRODUCTS, INC 0262535-IN 4 PAKS (6 EACH) MASTER LOCK; # 10-004775 434.00.537.120.31 188:77 434.00.537.120.31 17.93 434:237:200 -17.93 Total : 188.77 397891 9/7/2010 018825 HONEYWELL INTERNATIONAL REFUND _ OVERPYMT ON BUSINESS UCENSI ` 001.321.900 25.00 Total : 25.00 397892 9/7/2010 183150 HUMAN RESOURCE SERVICES NW 0726101NV UNEMPLOYMENT COMPENSATION 10-005150 501.00.59 7.700.41 207.00 Total : 207.00 397893 9/7/2010 017718 HYDRAFLO, INC. 13314 HYDRAFLOW INC. BLANKET PO FC, 10-004731 430.141.100 439.05 430.141.100 41.71 430.237.200 -41.71 Total : 439.05 397894 9/7/2010 230000 ICON MATERIALS CORP 50-1448923 ICON MATERIALS BLANKET PURCF 10-003261 430.00.534.800.31 754.90 50-1470444 ICON MATERIALS BLANKET PURCF 10-003261 001.42.542.300.31 82:16 Total : 837.06 397895 9/7/2010 ' 190330 IKON OFFICE SOLUTIONS 82753463 COURT COPIER LEASE- ' 10-000314 518.00.518.880.45 212.43 82764929 MAYOR'S OFFICE COPIER LEASE- . 10-000597 518.00.518.880.45 240.43 Page: _ 41 vchlist Voucher List Page: 42 0910112010 3:43:23PM ' City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397895 9/7/2010 190330 IKON OFFICE SOLUTIONS (Continued) 82764931 PRINTSHOP COPIER LEASE- . 10-003873 518.00.518.880.45 975.00 518.00.518.880.45 92.64 82764934 GSA COPIER LEASE- 10-000593 518.00.518.880.45 156.59 82775608 M& O COPIER L:EASE PORTION- 1 Q-000313 518.00.518:880.45 301.59 82775611 PRINTSNOP COPIER LEASE- 10-000603 518:00.518.880.45 908:55 82847022 INFORMATION SVCS COPIER LEA.c 10-000594 518:00:518.880.45 228.87 82847038 FINANGE'COPIER LEASE WITH DO 10-003458 518.00.518:880.45 361.64 83006700 POLICE - EVIDENCE COPIER LEAE 10-001101 518.00.518i880.45 266.05 83023337 JAIL COPIER LEASE- 10-000595 518.00.518.880.45 234.78 83049580 POLICEADMIN'COPIER LEASE- ' 10-000601 . 518.00.518.880.45 347.12 ' 83049581 SENIOR CENTER COPIER LEASE ~ 10-000647 518:001 518.880.45 229.17 83076644 PARKS COPIER1EASE- 10-000598 518:00.518.880:45 362:45 83088364 LEGAUCLERKS/HR COPIER LEASE 10-000596 518.00.518.880:45 318.65 Total : 5,235.96 397896 9/7/2010 190330 IKON OFFICE SOLUTIONS 1022964948 Hard Drive Swap/Surrender for PD ~ 10-005286 518:00.518.880:49 250.00 518.00.518.880.49 - 23.75. 1023948463 Toner Cartridges for Jail Fax Machine ~ 10-004861 001.21.523.600.31 123.40 ' 001.21.523.600.31 11.72 5014669702 IKON Copier Meter Usage - July:- 10-005285 518.00.518.880.45 86.37 518.00.518.880.45 8.03 - Page: 42 , vchlist Voucher List ' Page: 43 09l0112010 3:43:23PM City of Auburn Bank.code : 000 , Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 397896 917/2010 190330 IKON OFFICE SOLUTIONS (Continued) - 5014669703 IKON Copier Meter Usage July:- - 10-005285 518.00.518.880:45 75.45 518.00:518:880.45. 7.17 5014669704 IKON Copier Meter Usage - July:- 10-005285 518.00:518:880:45 44.11 518.00:518:880:45 4.19 5014669731 IKON CopierMeter Usage - July:- 10-005285 518.00.518.880.45 29.40 518.00.518.880.45 2.79 5014672550 IKON CopierMeter Usage - July:- ' 10-005285 518:00:518.880.45 15:92 518.00.518.880.45 1.48 5014684683 IKON Copier Meter Usage - July:- 10-005285 518.00.518.880.45 171.42 518.00:518:880.45 16.29 5014716631 IKON Copier Meter Usage - July:- 10-005285 518.00.518.880.45 148.53 518.00:518:880:45 14.11 Total : 1,034.13 397897 9/7/2010 190360 IMAGE MASTERS INC 103378 INVOICE 103378 - DEPOSIT STAMP ' 10-005189 001.2;1:521.300:31 33:95 103543 Image Masters Inc~ 10-005340 001.15.515.100.31 31:54 Total : 65.49 397898 9/7/2010 190510 INCA ENGINEERS INC 50379543 AG-C-379: CP0916, West Valley Higt , 10-001277 102.00:594.420.65 3,274.66 Total : 3,274.66 397899 9/7/2010 190600 INDUSTRIAL BOLT & SUPPLY, INC 462123-1 shop overhead supplies-- - , 10-004802 550.00.548.100.31 207.35 550.00:548.100.31 19.70 _ • 462123-2 shop overhead supplies-- • 10-004802 550.00.548.100.31 12.06 550.00.548.100.31 1.14 Page: 43 vchlist Voucher List Page: 44 , 0910112010 3:43:23PM City of Auburn Bank:code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397899 9/7/2010 190600 190600 INDUSTRIAL BOLT & SUPPLY, INC (Continued) Total : 240.25 397900 9/7/2010 017354 INSTRUMENTATION NORTHWEST INC: 35716 PreReguisition, Inst[umentation NW, 10-003459 432.00.535.100.35 1,490.62 Total : 1,480.02 397901 9/7/2010 007855 INTEGRA TELECOM 7207819 DSL Fax Line at Golf Course 10-000911 437.00:576.600.42 32:45 437.00:576.600.42 837 7216486 Integra Broadband Intemet for 2010 - 10,002734 518.00:518:880:42 191:58 518.00.578:880:42 15:92 . . Total : 248.32 397902 9/7/2010 015621 INTERCOM LANGUAGE SERV, INC 10-235 , COURT INTERPRETER SERVICES I 10-005151 001.13:512.500.41 300.00 " 10-260 INVOICE #10-260 COURT INTERPRI 10-005425 001.13.512.500.41 585.00 Total : 885.00 397903 9/7/2010 018206 INTL BUSINESS'MACHINES CORP MH40113 Tape drive.for IBM Spillman Server:- ~ 10-004862 117.00:521.211.64 3,399.30 ' 117.00:521.211:64 322.94 Total : 3,722.24 397904 9/7/2010 113950 IRON MTN OFF-SITE DATA PROTECT 102739014 Offsite Data Storage 10-001102 518.00:518.880:49 234.16 102868462 Offsite Data Storage 10-001102 518.00.518.880.49 237:01 Total : 471:17 397905 9/7/2010 017768 JACK, DRISKELL J. 0726101NV COURT INTERPRETER SERVICES I 10-005152 001.13.512.500.41 80:00 Total : 80.00 397906 9/7/2010 200600 JARGER, DAVID 080310LEOFF LEOFF 1 PHARMACY REIMB URSEI , 10-005259 001.98.517.210.25 12:00 Page: 44 ~ ~ - vchlist Voucher List Page: 45 0910112010 3:43:23PM City of Auburn Bank code : 000 . Voucher Date Vendor Invoice PO # Description/Account Amount 397906 9/7/2010 200600 200600 JARGER, DAVID (Continued) Total : 12.00 , 397907 9/7/2010 017188 JASON ENGINEERING & CONSULTING 09021-004 Jason Engineering, Invoice No. , 10-005153 431.00.590.100.65 976.00 10007-002 PreRequisiton, Jason Engineering, 10-003696 103.00.595.300:65 407.00 10-003696 430.00.590.100.65 333:00 Total : 1,716.00 397908 9/7/2010 201290 JGM LANDSCAPEARCHITECTS 3960 . JGM LANDSCAPE ARCHITECTS: V1 . , 10-005288 321.00.576.802.65 1,425.71 Total : 1,425.71 397909 9/7/2010 018746 JOHN L SCOTT REAL ESTATE 032126 UTILITY REFUND - 1031 12TH ST NI ' 430:233:100 284.42 Total : 284.42 397910 9/7/2010 009851 JOINER, CHARLES R. 082510REIMB WORK BOOTS CODE ENFORCEME 10-005382 001.17.524.200.49 120.99 , Total: 120.99 397911 9/7/2010 005949 K C ADMIN BLDG FIUNG FEES : • ` BLANKET PO FOR,FILING FEES,- LI 107005065 430.00:534.110.41 372.00 FILING FEES BLANKET MFOR FILING FEES - LI 10-005065 . 430.00:534.110:41 372.00 FILING FEES BLANKET PO FOR FILING FEES - LI 10-005065 430.00.534.110.41 744.00 Total : 1,488:00 397912 9/7/2010 210360 K C FINANCE 7030106 2ND QTR LIQUOR PROFITS & EXCI 651.237.110 4,061.20 Total : 4,061.20 397913 917/2010 210360 K G FINANCE 1572681 I-Net Basic Service - PD/Jail - July- , TO-005154 518.00.518.880.42 1,007.00 1576604 I-Net Basic service Option 1- ' 10-005289 518.00.518.880.42 " 1,007:00 1577004 INVOICE 1577004 - JUNE 2010 Page: 45 vchlist Voucher List Page: 46 0910112010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 397913 9/7/2010 210360 K C FINANCE (Continued) 10-005086 001.21.523.600.51 1,222.40 Total : 3,236.40 397914 9/7/2010 018733 KANOPY KINGDOM 17624 INVOICE 17624 , 10-005204 651.237.125 2,413.34 . . Total : 2,413.34 397915 9/7l2010 018801 KARR, OLIVER JONATHAN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512'.500.49 14:00 Total : 14.00 397916 9/7/2010 018826 KAY JEWELERS #2915 REFUND OVERPYMT ON BUSINESS LICENSI 001.321.900 25:00 Total : 25.00 397917 9/712010 018687 KEILER DESIGN 00667 Multifamily Recycle - full color 10-005087 434.00:537.120.41 300.00 Total : 300:00 , ~ 397918 9/7/2010 211585 KELLY, JIM 082010LEOFF LEOFF 1 PHARMACY.REIMBURSEh _ 10-005290 009.21.521.200.25 8.00 Total : 8.00 397919 9/7/2010 211950 KENT OXYGEN CO., INC. 1397193-01 HELIUM TANK RENTAL FOR 2010 N 10-005291 001.17.557.200.49 163.43 1624177 INVOICE 1624177 10-005323 651.237.125 10:95 Total : 174.38 397920 9/7/2010 006331 KING COUNTY 00423797 KING COUNTY RADIO COMMUNICP 10-000054 550.00.548.680.48 115.88 Total : 115.88 i 397921 9R/2010 003341 KING COUNTY OFFICE OF FINANCE WRIA9-5526 WRIA 9 INVOICE WRIA 9-5526 FIRISS 10-005384 001.98.558.100.41 6,788.67 Total : 61788.67 Page: 46 vchlist Voucher List ~ Page: 47 09/0112010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 397922 9/7/2010 013136 KIRWIN, ROCKY 080510REIMB SENIOR TRIP TO V1fHISTLER BC - .G 001.33.574.210.49 168.68 083010REIMB SENIOR KAYAKING TRIP 001.33:574.210.49 377.86 Total : 546.54 397923 9/7/2010 018438 KITCHEN, HEATHER 082610REIMB Thermometer Lens Filter 10-005385 001.21.525.100.35 53.70 001.21:525.100.35 5.10 Total : 58.80 397924 9/7/2010 018731 KOPP, MICHAEL REFUND HANGAR 910 D'AMAGE/SEGURITY [ 435.398:501 - 7,043.19 Total : 1,043.19 397925 9/7/2010 018802 KUBE, RICHARD W. JURY DUTY PAYMENT FOR JURY DUTY 001.13:512.500.49 13.00 Total : 13.00 397926 917/2010 000550 LAGINESS, DALE 0825101NV 4hrs CERT 15 final drill'instructor 10-005386 001.2l::525:100:41 140.00 Total : 140.00 397927 9/7/2010 220360 LAKEHAVEN UTILITY DISTRICT 1168601 WATER SERVICE AT CEMETERY 5i 10-005427 505.00.524:500.47 18:52 1168702 2010 SERVICE AT 32882 56 AVE S 10-000004 505.00;524.500.47 22.04 2087501 WATER SERVICE AT.CEMEI'ERY 51 10-005427, 505.00.524.500.47 59:32 ' 2568512 WATER SERVICE AT CEMETERY 51 10-005427 505.00:524.500.47 2,094:54 3322501 , 2010 SERVICE AT 5310 S 320 ST 10-000004 001.33.576.100.47 18:52 3379801 2010 SERVICE AT 1438 U CT NW 10-000004 431.00.535.800.47 95.12 Total : 2,308.06 397928 9/7/2010 010586 LAKES ECECTRIC, INC. . 00001225 LAKES ELECTRICBLANKET PURCI Page: 47 vchlist Voucher List Page: 48 0910112010 3:43:23PM Clty of Auburn ' Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount. 397928 9/7/2010 010586 LAKES ELECTRIC, INC. (Continued) 10-000134 430.00.534.800.41 363:83 , 00001230 LAKES ELECTRIC/BLANKET PURCF 10-000134 430.00.534.800.41 315.36 Total : 679.19 397929 9/7/2010 220480 LAKESIDE INDUSTRIES, INC 120028296MB LAKESIDE INDUSTRIES/BLANKET F 10-002135 001.42.542.300.31 491.80 12028361MB LAKESIDE INDUSTRIES/BLANKET F 10-002135 001.42.542.300.3:1 532.20 12028435MB LAKESIDE INDUSTRIES/BLANKET F 10-002135 001.42:542.300.31 1,234.91 12028447MB LAKESIDE'INDUSTRIES76LANKET F 10-002135 001.42.542300.31 348.11 12028448MB LAKESIDE INDUSTRIES/BLANKET F 10-002135 001.42.542.300.31 370.33 12028449MB LAKESIDE INDUSTRIES/BLANKET F 10-002135 001.42.542.300.31 71.37 Total: , 3,048:72 397930 9/7/2010 018803 LANCE, HOLLY LYNNE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 14.00 ` Total : - 14.00 397931 9/7/2010 002795 LANDS' END BUSINESS OUTFITTERS 08857109 INVOICE 08851109 10-005192 001.21.521.300.22 252.24 Total : 252.24 397932 917/2010 018827 LANE, AMY REFUND OVERPYMT ON BUSINESS LICENSI 001.321.900 26.50 Total : 26.50 397933 9/7/2010 018741 LANGE, MARK 008256 UTILITY REFUND 430.233.100 17.98 Total : 17.98 397934 9/7/2010 018666 LANGLEY WATER CEAK DETECTION 112897 Locate leak on water main @ 30th St. 10-004992 430.00.534.800.41 425.00 Page: 48 _ vchlist Voucher List Page: 49 09101/2010 3:43:23PM City of Auburn Bank code : 000 - Voucher Date Vendor Invoice PO # Description/Account Amount 397934 9/7/2010 018666 018666 LANGLEY WATER.LEAK DETECTIOP (Continued)Total : 425.00 397935 9/7/2010 009927 LANGUAGE LEARNING IL0000506 Telephonic Interpretation Services for 10-001106 518.00.518.880.42 57.00 Total : 57.00 397936 9/7/2010 220875 LASER QUEST 081810JC LASER QUEST: DAY CAMP FIELD - 10-005089 001.33:574.240.49 403.00, Total : 403.00 397937 9/7/2010 018752 LAZZURI, CARLO & ANNA . 054827 UTILITY REFUND 430.233.100 36.54 , T.ofal: 36.54 397938 9/7/2010 002979 LEE'S SANITATION SERVICE INC 6949 - LEE'S SANITATION SERVICE: PUM 10-005346 001.33.576.100.41 465.38 Total : 465.38 397939 9/7/2010 018804 LEGG, PHILLIP DUANE JURY DUTY PAYMENT FOR JURY DUTY - 001.13.512.500.49 16.00 Total : 16.00 397940 917/2010 018805 LEMPERT, DEIRDRE MONROE . JURY DUTY" PAYMENT FOR JURY DIJTY 001.13.512:500.49 14.00 Total : 74.00 397941 9/7/2010 018755 LEMRICK, CHAD & CHRISTINA 062962 UTILITY REFUND - 2014 62ND ST S 431.233.100 107.45 . Total : 107.45 397942 9/7/2010 018725 LENIHAN; LAINE 0731101NV LAINE LENIHAN: CSI CAMP, BIOLO - 10-005090 001.33:574.240.41 260.00 r Total : 260.00 397943 9/7/2010 014875 LEVERAGE INFORMATION SYSTEMS 1031411 PoE Switch Upgrades & VoIP for City 10-002467 518.00:518:880:64 4,459:53 518.00.518.880.64 423.65 , 1031575 Wireless AP's for IDEX:- Page: 49 ~ vchlist Voucher List Page: 50 , 0910:712010 . 3:43:23PM City of Auburn ~Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397943 9/7/2010 014875 LEVERAGE INFORMATION SYSTEMS (Continued). , 10-004781 518.00.518.880,35 1;545.82 518.00.518.880.35 146:85 1031610 PoE Switch Upgrades & VoIP for City 10-002467 518.00.5'I 8.880.64 1,398.54 - 518.00.518.880.64 132.86 Total : 8,107.25 397944 917/2010 000044 LIM, VANNARA S. 2010L-AUG-03 INVOICE420101- COURT INTERPRE 10-005428 009.13.512.500.41 125.00 Total: - 125.00 397945 9/7/2010 004924 LINCARE INC. REFUND OVERPYMT ON BUSNIESS LICENSI 001:321.900 25:00 Total : 25.00 397946 9/7/2010 222280 LLOYD ENTERPRISES INC 142469 LLOYDS: TOP DRESSING SAND 10-002836 437:00.576.600.31 565.52 142882 LLOYDS: TOP DRESSING SAND 10-002836 437:00.576.600.31 555.98 Total : 1,121:50 - 397947 9/7/2010 018775 LOVEJOI, DUJUANA 1212260 PARKS REFUND 31 q q1O L'vWt5 1t c~, b ~~~d1) 001,347.699 220.00 q,~ 9 Total : 220.00 , 3q~ ~o uJ.e 5 S1-c~~vr~ I d„ 397950 9h/2010 222200 LOWE'S HIW, INC 09931 INVOICE #09931 MISC SUPPLIES 10-005127 505.00.524.500.31 6.20 11701 INVOICE #22272 MISC SUPPLIES 10-005208 505.00.524.500.31 8.87 13310 INVOICE.#'13310 MISC SUPPLIES 10-005127 505.00.524.500.31 98.76 13495 LOWES: OPEN PO FOR MISC PUR~ 10-005091 001:33:574.240.31 92.71 13771 INVOICE.#13771 MISC SUPPLIES 10-005127 505.00.524.500.31 18.28 14074 INVOICE414074 MISC.SUPPLIES 10-005227 001:11516:100.35 18.59 Page: 50 , . vchlist Voucher List Page: 51 09101/2010 3:43:23PM CIty of Auburn eank code : 000 Voucher Date Vendor invoice PO # Description/Account Amount 397950 9/7/2010 222200 LOWE'S HIW, INC (Continued) , 14075 _ INVOICE #14075 MISC SUPPLIES 10-005157 001.13.516.100.35 15.29 14096 INVOICE #14096 MISC SUPPLIES 10-005158 505.00.524:500 31 8.68 14152 LOWES: OPEN PO FOR MISC SUPI 10-004426 001.33.576.100.31 21.62 14214 LOWES / BLANKET PURCHASE OR 10-004092 550.00:548.15035 136:88 14416 INVOICE #14416 MISC SUPPLIES 10-005429 505.00:524:500.31 17.45 14484 LOWES: OPEN PO FOR MISG SUPI 10-004428 001:31576.100:31 48.73 14678 Payment:on Sales Receipt # S1089P: 10-005156 432.00.535.100.31 7.93 14726 INVOICE 14726 - EVIDENCE SUPPL 10-005207 001.21.521.210.31 94.65 14823 LOWES / BLANKET PURCHASE OR 10-004092 430.00.534:800.35 32.82 14851 LOWES / BLANKET PURCHASE OR 10-004092 430.00:534:800.35 10.93 14991 LOWES: OPEN PO FOR MISC PUR- 10-005091 001.33:574.24031 67.24 15252 INVOICE 15252 - CRIME SCENE SU 10-005092 00121.521.210.31 35.31 15520 Cemetery supplies 10-005058 436.00:536.200.31 21:88 15556 INVOICE #15556 MISC SUPPLIES 10-005127 505.00:524.500.31 5.1'5 15918 Miscellaneous field.items per Chris 10-004642 432.00:535.100.35 14.19 19287 INVOICE #19287 MISC SURPLIES 10-005127 505.00:524.500.31 21.63 23053 INVOICE #23053 MISC SUPPUES 10-005127 505.00624:500.31 9.02 23054 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300.31 62.15 Page: 51 vchlist Voucher List , Page: 52 0910112010 3:43:23PM City of Auburn Bank.code : 000 , - Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 387950 9/7/2010 222200 LOWE'S HIW, INC (Continued) - 23232 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300.31 42.80 23341 LOWES: OPEN PO FOR MISC SUPI , 10-004426 001.33.576:100.31 67.53 23379 ~ LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.30031 2993 23420 INVOICE #23420 MISC SUPPLIES 10-005430 505.00:524.500.31 1,72:94 23559 LOWES: MISC. PURCHASES FOR ( 10-002066 437.00:576:600.31 26:85 23594 , LOWES / BLANKET'PURCHASE OR 10-004092 001.42.542.300.31 29.37 ~ 23806 LOWES: OPEN PO FOR MISC SUPI 10-004426 001:33:576:100.31 34.03 23832 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300.31, ~ 15.00 24032 LOWES / BLANKET PURCHASE OR 10-004092 432.00s535:900:31, 1128 24042 LOWES / BLANKET PURCHASE OR 10-004092 430.OOs534.800.35 108.41 24043 LOWES / BLANKET'PURCHASE OR 10-004092 430.001534.800.35 '27:31 24048 LOWES: OPEN PO FOR MISC SUPI 10-004426 001.33:576.100:31 9:81 24113 LOWES: OPEN PO FOR MISC SUPI 10-004426 001.33.576:100.31 6.22 24139 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300.35 194 24146 LOWES: OPEN PO FOR MISC SUPI ' 10-004426 001.33.576.100:31 _ 1183 24151 INVOICE #14096 MISC SUPPUES 10-005158 505.00.524.500.31 82.13 24234 LOWES: OPEN PO FOR MISC SUPI 10-004426 001.33:576.100.31 9.81 24263' LOWES: OPENiPO FOR MISC SUPI 10-004426 001.33.576.100.31 4:07 - Page: 52 vchlist ' Voucher List Page: 53 09/0112010 3:43:23PM City' of, Auburn Bank code c 000 _ Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 397950 9/7/2010 222200 LOWE'S HIW, INC (Continued) 24279 INVOICE.#24279;MISC SUPPLIES 10-005127 505.00.524.500.31 21.86 24279 LOWES / BLANKET PURCHASE OR 10-009092 431.00:535.800.35 4.36 24289 LOWES: MISC. PURCHASES FOR c 10-002066 437.00.576:600.31 49.12 24299 LOWES / BLANKEl' PURCWASE OR 10-004092 001.42.542.300.35 10:92 24300 LOWES BLANKET PURCHASE OR 10-004092 001.42:5421 :300:31 • 30.29 24364 INVOICE #24364 MISC SUPPLIES 10-005127 505.00:524:500.31 16.29 24382 INVOICE #24382 MISC SUPPLIES 10-005127 505.00.524.500.31 49.43 24392 LOWES: OPEN PO FOR MISCSUPI 10-004426 009.33.576:100.31 23:42 ' 24414 LOWES / BLANKET PURCHASE OR . 10=004092 009.42:542.300.31 26.90 24420 INVOICE.424420 MISC SUPPLIES - 10=005428 505.00:524:500.31 185.10 24451 LOWESs OPEN PO FOR MISC SUPI 10-004426 001.33.576:100:31. 19.99 24462 LOWES / BLANKET PURCHASE OR 10-004092 001.21.529.200.31 25.62 ' 24469 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300.31 41.02 24508 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300.31 ' 14.28 24511 LOWES / BLANKET PURCWASE OR 10-004092 001.42.542.300.31 27.75 24565 INVOICE #24565 MISC SUPPLIES 10-005127 505.00:524.500.31 264.92 24570 LOWES / BCANKET PURCHASE OR 10-004092 001.42.542.300.39 19.93 24571 LOWES: OPEN PO FOR MISC SUPI' 10-004426 001:33:576.100.31 35.05 Page: 53 vchlist - Voucher List Page: 54 09/01/2010 3:43:23PM City of Auburn Bank code : 000 - Voucher Date Vendor Invoice PO # Description/Account Amount 397950 9/7/2010 222200 LOWE'S HIW, INC (Continued) 24580 LOWES / BLANKET PURCHASE OR 10-004092 001:42.542.300:31 15.26 24585 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300.31 14.28 24599 LOWES / BLANKET PURCHASE OR 10-004092 430.00:534:800.31 109.05 24608 LOWES / BLANKET PURCHASE OR 10-004092 431.00.535.800:35 59.39. 24638 L01NES 1'BLANKET PURGHASEOR 10-004092 001:42:542.300:31 26.10 24639 LOWES /'BLANKET PURCHASE OR 10-004092 001.42.542.300.31 ~ 21.85 24653 INVOIGE #24653 MISC SUPPUES 10-005127 505:00.524.500.31 246.38 24664 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300.31 26.02 24722 LOWES / BLANKET FURCHASE OR 10-004092 430100:534:80031 32.94 24727 LOINES: OPEN PO FOR MISC SUP.I 10-004426 001.33.576.700:31 63J5 24729 INVOICE #23420 MISC SUPPLIES 10-005430 505:00:524:500:31 102.90 24813 ' LOINES: OPEN PO FOR MISC SUPI , 10-004426 001.33.576.100:31 45.62 24845 INVOICE #24845 MISC SUPPLIES 10-005226 505:00.524:500.31 15.02 24860 INVOICE #24860 MISC SUPPLIES 10-005430 505:00.524:500.31 25:87 24882 LOWES/ BLANKET PURCHASE OR 10-004092 001.42.542.300.31 29.37 24898 LOWES / BLANKET PURCHASE OR 10-004092 431.00.535.800.31 14.85 24899 INVOICE #24899 MISC SUPPLIES 10-005127 505:00.524.500.31 29.81 24985 LOWESJ BLANKET PIJRCHASE OR 10-004092 001.42:542:300.31 98.10 Page: 54 vchlist , Vouchec List . Page: 55. 09l0112010 ' 3:43:23PM City of Auburn Bank code. : 000 Voucher Date Vendor Invoice PO # DescriptioNAccounf Amount 397950 9/7/2010 222200 LOWE'S HIW, INC (Continued) 24997 LOWES: .OPEN PO FOR MISC SUPI 10-004426 001:33:576:100:31 298155 43437 INVOICE #43437 MISC SUPPLIES . 10-005226 505.00.524.500.31 0.94 Total : 3,712.50 397951 917/2010 012034 LOZIER, RADINE 080110PC PETTY CASH REIM FOR SENIOR CI 10-003795 001.33.574.240.31 69J7 10-003795 001.33.574.210.43 120.22 10-003795 001.31574.210:41 46:00 10=003795 001.33:574.210.31 74.28 Total : 310.27 397952 9/7/2010 018782 LYNDE, RICHARD M. C00086083 BAIL REFUND 651.237:172 1,000.00 Total : 1,000.00 397953 9/7/2010 018828 LYONS, KODY REFUND OVERPYMT ON BUSINESS UCENSI 001.321.900 23:50 Total : 23.50 397954 9/7/2010 018762 LYONS, RICHARD REFUND BUSINESS LICENSE BUS27288 ~ 001:321.900 45:00 Total : 45.00 397955 9/7/2010 017812 MAGNUM PRINT SOLUTIONS 80232 Auto Stock of HP Toner Cartridges- 10-005013 518:00.518.880.31 179:85 518.00.518.880.31 17.09 81675 Lexmark Toner for Records at JC:- 10-005014 001.21.521.300.31 309:00 001.21.521.300.31 29.36 81789 Jail Printer- HP 4350 - repair and 10-005016 518.00:518.880.48 474:00 518.00.518.880.48 45:03 81973 Ricoh 1160L Toner Cartridge for Jail 10-005017 001.21.523.600.31 13195 001.21.523.800.31 12J3 Page; 55 vchlist Voucher List Page: 56 0910112090 3:43:23PM City of Auburn ' Bank code : 000 Voucher Date Vendor.. Invoice PO # Description/Account Amount 397955 9/7/2010 017812 MAGNUM PRINT SOLUTIONS (Continued) , - 82008 HP 4350 Printer at City Hall was 10-005015 518.00.518:880.48 75.00 518.00.518.880.48 7.13 _ 82181 Auto Stock of HP LJ 4250, 4350, 424, 10-005018 518.00.518.880.31 351.70 518.00.518:880.31 33.41 82572 Annual-Plotter Printer Maintenance - 10-003378 518:00.518:880.48 225.00 518.00.518.880.48 21.38 Total : 1,914.63 397956 917/2010 233620 MAIN STREET SIGNS 4117 4 ft banners for Emergency Managerr 10-005228 001.21:525.100.49 150.00 001.21.525.100.49 14.25 4122 A Frame Signs 10-005389 001.21.525.100:35 2,118.00 001.21.525.100.35 201.21 Total': 2,483.46 _ 397957 9/7/2010 018669 MANUFACTURER'S MARKETING INC. 10313 FRS Radios ° 10-005229 001.21:525.100.35 1,814.40 001.21.525:100,35 172.37 001.237:200 -172.37. Total : 1,814.40 397958 9/7/2010 231130 MATTHEWS BRONZE KINGWOOD 6570997 Marker for resale - Mullins 10-005093 436.00.536.200.35 398.92 Total : 398.92 397959 9/7/2010 018747 MATTOX,.NORMA 032896 UTILITY REFUND 430:233.100 21.18 Total : 21.18 397960 9/7/2010 231390 MCBEE SYSTEMS INC 0013369293. DEPOSIT SLIP BOOKS FOR DAILY I 10-005348 001.17.524.200.31 64.17 ~ Total : 64.17 ; Page: 56 - ; vchlist . Voucher List Page: 57 0810112010 3:43:23PM City of Auburn Bank code : 000 ~ Voucher Date Vendor Invoice PO # Description/Account Amount 397961 9/7/2010 011493 MCCAULEY, TARA 081910REIM6 MILEAGE REIMB 7/28-8/19/10 001.33.575.300.43 54.50 Total : 54.50 397962 9/7/2010 018806 MCCLEARY, JOHN M. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 - 12.00 , Total: 12.00 397963 9/7/2010 018749 MCDONALD, BRUCE 049503 UTILITY REFUND ' 430.233.100 7.54 Total : 7.54 397964 9/7/2010 018754 MCKESSON HBOC 060549 UTILITY REFUND-2530 6 ST NW #1- 434.233.100 199.54 Total : 198:54 397965 9/712010 231930 MCKINSTRY CO 1723510 REFLACEMENT OF THE HOT WATE 10-002276 505.00.524:500.48 7,877:43 ' . 1874410 - PROPOSAL #FQ1007130002 REPAI 10-004589 505.00.524.500.48 426.22 Total : 8,303:65 397966 9/712010 231980 MCLENDON HARDWARE 409986/3 DOC#409986 MISC SUPPLIES 10-005094 505.00:524.500.31 13.11 Total : 13.11 397967 9/7/2010 232010 MCLOUGHLIN & EARDLEY, INC 0112873-IN MCLOUGHLIN & EARDLEY INC / BL _ 10-003516. 550.00.548.680.31 46:60 550.00.548:680.31 4:43 550.237.200 -4.43 0112962-IN MCLOUGHUN & EARDLEY INC / BL 10-003516 550.00.548.680.31 277.20 550.00.548 ' 680.31 .271 * 64 550.237:200 -27:64 550.00.548.680.31 13:75 . Total : 337.55 397968 9R/2010 017981. MEHL,.JUUE 082410PG TACOMA NARROWS BRIDGE TOLL Page: 57 - - ~ ~ vchlist Voucher Ust Page: 58 0910112010 3:43:23PM City'of, Auburn ' Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount -Amounf 397968 9/7/2010 017991 MEHL, JULIE (Continued) 10-005298 001.33.574.240.43. 4.00 10-005298 001.33.574.240.31 10.00 10-005298 001.33.573.90131 15.29 10-005298 001.33.574.100.43 30.00 10-005298 001.33.574.240.43 50.00. 10-005298 001.33.574.240.31 53:00 10=005298 001:33.574.240:43 20:00 10-005298 001,33.574.240.49 40.00 10-005298' 001:33.574.240.31 6.33 10-005298 . 001:33.574.240.43 20:00 + ' Total : 248:62. 397969 9/7/2010 232610 METRO (KC DEPT OF FINANCE) 57039 Sewer Disposal Charge - August 2011 10-005067 431.00.535.800.51 858,023.74 Total: 858,023.74 ~ 397970 9/7/2010 232790 METROPOLITAN PARK DISTRICT 247148 SWIM ADMISSION (23) . 10-003883 001.33.574.240.49 103:00 Total : 103.00 397971 917/2010 018763 MHOON, DARREN SETTLEMENT CLAIM FOR DAMAGE FILED AGAW; 00.1.33.573.909.49 _ 317.55 Total : 317.55 397972 9/7/2010 232910 MICRO DATA BUSINESS FORMS 40880 INVOICE 40880 - INFRACTIONS FOI 10-005209 001.21.521.300.31 835.98 001.21.521.300.31 1.53 001.237.200 -1.53 Total : 835.98 397973 9/7/2010 232970 MICROFLEX CORP IN1167712 supplies=- 10-005193 001.21.521.200.31 651.00 001.21.521.200.31 61.85 001.237.200 -61:85 Total : 651.00 397974 ~9/7/2010 233000 'MICROFLEX INC 00019423 Tax Audit Program Page: 58 vchlist ' Voucher List Page: 59 09/0112010 3:43:23PM City of Auburn Bank code : " 000 ` Voucher Date Vendor Invoice PO # Description/Account Amount 397974 91712010 233000 MICROFLEX INC (Continued) 10-005128 001.14.514.230.41. 346.81 Total: 346.81 397975 9/7/2010 016297 MIKE'S TRAPPING 0803101NV MIKES TRAPPING. BLANKET PURC 10-001632 432.00.535.900.41 250.00 432.00.535.900.41 250.00 432.237.200 -250.00 Total : 250.00 397976 9/7/2010 233210 MILES SAND AND GRAVEL 669813 MILES SAND AND GRAVEL: FOR B/ 10-005350 321.00.578.802.85 1,423.18 . 670577 MILES SAND.AND GRAVEL: FOR B 10-005351 321.00,576.802.65 1,570.36 Total : 2;893.54 397977 9/7/2010 008731 MINIHAN, KAREN M. 0807101NV DUI VICTIM PANEL FACILITATOR 8, 10-005159 001.13.512.510.41 100.00 10-005159 001.13.512.510.43 17.00 Total.: 117.00 397978 9/7/2010 233580 MINUTEMAN PRESS OF AUBURN 9533 - "SAVE'THE DATE" CARDS FOR WE 10-005324 - 1,04:00.557.300.41 326J8 Total : 326.78 397979 9/7/2010 233960 MONNETT, JAMES 080710LEOFF LEOFF 1 PHARMACY REIMBURSEN- - 10-005160 001.98.517.210.25 462.91 Total : 462.91 397980 9/7/2010 016028 MORRIS, VINCENT J 32731 VINCENT MORRIS: CASCADE GOL 10-002754 001.33:574:240.41, 200.00 32732 VINCENT MORRIS: CASCADE GOL 10-002754 001.33.574.240.41 200.00 Total : 400.00 397.981 9/712010 018335 MUNSON, ADAM 050910REIM TUITION REIMBURSEMENT 2010 10-005162 001.13.516.100.49 860.00 Page: 59 ~ vchlist , Voucher List Page: 60 09/0112010 3:43:2$PM City of Auburn Bank code 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397981 9/7/2010 018335 018335 MUNSON, ADAM (Continued) Total : 860.00 397982 9/7/2010 010464 MlJSCO SPORTS L.IGWTING LLC 213081 MUSCO LIGHTING: NEW LIGHTS F 10-000479 321.00.576.802.65 127,300.00 Total : 127,300.00 397983 9/7/2010 018000 MYERS, BRUCE 0805101NV INVOICE #2 SECOND PAYMENT OF 10-005432 321.00.576.802.65 5,000.00 Total : 5,000.00 397984 9/7/2010 018807 MYLAN; ANN MARIE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total:. 13:00 - 397985 9/7/2010 014285 NATIONAL BUSINESS FURNITURE MK374099 Conference Table for Utilities 10-004647 430.00.534.110.35 254.05 10-004647 431.00.535.110.35 254.05 10-004647 432.00.535.910.35 254.05 10-004647 434.00.537.110.35 254.06 Total : 1,016.21 - 397986 9/7/2010 241180 NATL BARRICADE CO 231432 NATIONAL BARRICADE/BLANKET F 10-000189 001.42.542.300.31 210.24 Total : 210.24 397987 917/2010 018829 NEW COMMUNICATIONS ONLINE REFUND OVERPYMT ON BUSINESS LICENSI 001.321.900 25.00 Total : 25.00 397988 9/7/2010 242150 NEXTEL COMMUNICATIONS 525712310-105 NEXTEL CHARGES 7/15-8/14/10 10-005390 001.32.532.200.42 833.59 10-005390 430.00.534.800.42 559.26 10-005390 432.00.535.900.42 453.63 10-005390 431.00.535.800.42 334.18 10-005390 001,42.543.100.42 246.03 10-005390 103:00.595.100.42 21.76 10-005390 550:00.548;100.42 21.76 10-005390 001.11.513.100.42 214.63 . - Paget 60 - ~ vchlist Voucher'List . Page: 61 . 09101/2010 3:43:23PM City of, Auburn Bank code : 000 Vouchec Date Vendor ' Invoice PO # Description/Account Amount 397988 9/7/2010 242150 NEXTEL COMMUNICATIONS (Continued) 10-005390 001.11.511.600.42 398.16 10-005390 001.17.558.100.42 396.61 10-005390 001.17.557200:42 47.07 10=005390 001.13.512.510.42 20.68 10-005390 001.13.516.100.42 149.86 10-005390 505.00.524:500.42 374.70 10-005390 518.00:518.880.42 542.90 ' 10-005390 001.16.515.100.42 170.84 10-005390 001.21.521.100.42 2,608:64 10-005390 001.21:525.100.42 ' 47:68 10-005390 001.21.521.210.42 28924 1 Q-005390 117:00.521.24 0.42 34830 10-005390 001.17.524.200.42 238.24 10-005390 001.21.521.230.49 52.34 10-005390 001.14.514.230.42 • 97.45 10-005390 001.14:514.100.42 79.34 10-005390 430.00.534:110.42 4.88 10-005390 434.00:537.100:42 _ 52.34 ' 10-005390 431'.00.535':110.42 4.88 10-005390 432.00.535.910.42 4.88- 10-005390 434:00.537.110.42 4.88 10-005390 438:00:536.100:42 21.76 10-005390 437.00.576.600.42 31.57 10.005390 001.33.576.100.42 229.84 10-005390 00133.573.901.42 120.93 _ 10-005390 001.33.574.100.42 78.18 10-005390 001.33.574.220.42 366.57 10-005390 001:33.574.210.42 76.18 10-005390 001.33:575.300.42 22:03- 10-005390 001.13.512.500.42 21.76. 10-005390 518.00.518.780.42 80.42 Total : 9,667.69 397989 9/7/2010 242318 NIEMEN GLASS 1108 INVOICE #1108- , 10-005129 505.00.524.500.48 808.11 • Page: 61 vchlist Voucher List Page: 62 0910112010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397989 9/7/2010 242318 242318 NIEMEN GLASS (Continued) Total : 808.11 397990 9/7/2010 018758 NIKONOV, VIl'ALIY 064591 UTILITY REFUND , - 430.233.100 19644 Total : 196.44 397991 9/7/2010 018808 NORMAN, MICHAEL E. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.00 Total : 16.00 '397992 9/7/2010 018574 NORTH CENTRAL LABORATORIES 272879 . (2) EM colorphast pH strips NCL# ' , 10-004301 432:00.535.100:31 78.35 432:00.535.100,31 7.44 432.237.200 -7.44 Total : 78.35 397993 9/7/2010 018657 NORTH LAKE TAPPS PARTNERS LLC 084335 UTILITY REFUND - 2714 67TH CT SI 431.233.100 78.33 Total : 78.33 - 397994 9/7/2010 242796 NORTHERN SAFETY CO, INC P277368600019 INVOICE TBD - HAND TRUC.K/RECC 10-005195 001.21:521300:31 211.29 001.21.521.300:31 20:07 001.237.200 ' -20.07 Total : 211.29 397995 . 9/712010 001012 NORTHWEST HANDLING SYSTEMS INC 01134144640 new radiator for forklift 66206 10-004805 550.00.548:680.31 423.75 550.00.548.680.31 40.26 Total: , 464.01 397996 9/7/2010 007380 NUMARA SOFTWARE INC. 425303 Footprints License for Ashley Riggs:- 10-004956 518.00.518.880.49 1,280.45 518.00.518.880.49 121.64 Total : 1,402.09 397997 917/2010 018809 O'BRIEN, THERESA DIANN JURY DUTY PAYMENT FOR JURY DUTY . 001.13.512.500.49 , . 13.00 ' Page: 62 ~ vchlist Voucher List , Page: 63 09/01/2010 3:43:23PM City of Auburn Bank code,: 000 Voucher, ' Date Vendor Invoice PO # DescriptionlAccount Amount 397997 9/7/2010 018809 018809 O'BRIEN, THERESA DIANN (Continued) Total : 13.00 397998 9/7/2090 250210 OFFICE DEPOT 1242258502 OFFICE DEPOT: MISC. OFFICE SU 10-000139 001.33.574.210.31 32.37 519189268001 PreRequisition for Blanket PO, Misc. 10-000068 001.32.532.200.31 62:30 525006172001 Headsets for Utllities Phone 10-005095 430:00:534:110.35 145:93 10-005095 431.00.535.110:35 145.93 10-005095 432.00.535.910.35 150.36 430:00.534.110.35 13.87 - 431,:00:535:110.35 1187 432:00.535.910.35 14.27 525916224001 PreRequisition for Blanket.PO, Misc. 10-000068 001:32.532.200.31 ' 195.71 526657637001 Finance Office $upplies- 10-005096 001.14.514.230.31 57.27 526802414001 PreRequisition for Blanket PO, Misc. 10-000068 00,132:532.200.31 120.61 5269909:14001 _ Blanket PO for Offce Supplies 10-003947 430100:534.110.31 53.53 - 10=003947 431:00:535.910:31 53.53 10-003947 432:00:535.910.31 53.53 10-003947 434.00.537.110.31 53.51 430.00:534.110.37 5:09 431.00.535.110.31 5.09 432:00.535.910.31 5.09 4300.537.110.31 5.08 52699103401 Miscellaneous Office Supplies for . , 10-001422 431:00.535.110.31 0.12. 10-001422 432:00.535:91031 0.12 10-001422 430:00.534:110.31 0:12 10-001422 434:00.537.110:37 0.11 431,00.535.110:31 0.01 432.00:535.91031 0.01 430.00.534.110.31 0:01 . 434.00.537.110.31 0.01 Page: 63 vchlist - Voucher List, Page: 64 0910112010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397998 9R12010 250210 OFFICE DEPOT (Continued) , 527351584001 Blanket PO for Office Supplies + 10-003947 430.00.534.110.31 16.45 ~ 10-003947 431.00:535.110.31 16.45 ~ 10-003947 432:00:535.910.31 16.45 10-003947 434.00.537.110.31 16.43 430.00.534.110.31 1.56 , 431,00:535:110.31 1:56 43100.635.91031 1:56 434.00:537.11031 1:57 527985935001 INV 528846062001 MISC OFFICE Sl 10-005352 001.17.524.200.31 513:82 528082945001 INVOICE #528082945001 MISC SUP 10-005165 001.13.512.510.31 88:03 528129222001 Office Supplies:- 10-005299 518.00:518.880.31 52.20 518.00.518:880:31 4.95 528163591001 Office Supplies:- 10-005299 518.00:518:880.31 19:80 518:00:518.880:31 1.88 528799337001 INVOICE 528798337001 - PD - COBj 10-005211 001.21.521.200.31 259:99 528802550001 • Office Supplies:- 10-005299 518.00:518.880.31. 2327 518.00.518.880.31 2.21 528846062001 INV 528846062001 MISC OFFICE Sl - 10-005352 001.17.558.100.31 77:15 528874120001 Blanket PO for Office Supplies 10-003947 430.00.534.110.31 62:27 10-003947 431.00.535.110.39 62.27 - 10-003947 432.00.535.910.31 62.27 10-003947 434.00:537.110.31 62.26 430.00.534:110.34 5.9:1 , 431.00.535.110.31 591 432.00.535.94 0.31 5.91 , 434.00.537.110.31 5:92 , 529028495001 Blanket PO for Office,Supplies , Page: 64 vchlist Voucher List _ Page: 65 09I01/2010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397998 9/712010 250210.OFFICE DEPOT (Continued) - 10-003947 430.001534.110.31 24.38 107003947 431.00:535.110.31 24.38 10-003947 432.00:535:910.31 24.38 10-003947 434.00:537.110.31 24:37 430:00:534.110.31 2:32 431.00.535.110.31 2.32 432.00:535.910.31 2.32 434.00:537.110.31 2:30 529502509001 Blanket PO for Office Supplies 90-003947 430.00:534.1-10:31 ; 933 ` 10-003947 431.00:535.110:31 9.33 10=003947 - 432.00535:910:31 9:33 10-003947 434.00:537:1,1031. 9;34 430.00.534.110.31 0:89 , 431.00.535.110:31 0:89 432.00:535:910.31 0:89 434.00:537.110:31 0:87 529502931001 Blanket PO forOffice Supplies 10-003947 430.00:534.110.31 ~ 180 10-003947 431.00:535:110.31' 3.80 10-003947 432.00.535:910.31 3.80 10-003947 434.00:537.110:31 3.79 430.00:534.110.31 0:36 431.00:535.110.31 036 432.00:535.910.31 0:36 434.00:537:110.31 036. 529851271001 INVOICE #529651271001 MISC SUP ' 10-005433 001.13:512:510.31 14524 . Total : 2,084;88 397999 9/7/2010 122670 OFFICEMAX CONTRACT INC 408083 Council committee packet printing , 10-004695 518.00.518:780.41 58.22 408084 Council committee packet printing 10-004695 518.00.518.780.41 , 148.99 474136 OfficeMax- 10-000576 001.15.515.100.31 283.71 ~ Page: 65 vchlist Voucher List Page: 66 0910112010 3:43;23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 397999 9/7/2010 122670 OFFICEMAX CONTRACT INC (Continuedj 477796 Council committee packet printing 10-004695 . 518.00.518.780.41 116.86 487148 OfficeMax- 10-000576 001.15.515.100.31 30.57 488298 Council committee packet printing 10-004695 518.00:518.780.41 65.33 488299 , Council committee packet printing 10-004695 518.00.518.780:41 171.26 509410 OFFICE MAX: OPEN PO FOR OFFI( 10-004763 001.33.574.220.31 288.38, - 518082 Calculator 10-005263 43600536:100.31 21.45 524074 Council committee packet printing 10-004695 518:00.518.780.41 81.39 524075 Council committee packet printing 10-004695 518.00.518.780.41 212.25 545126 INVOICE 600956 - PD ADMIN 10-005264 001:21.523.600.31 76.21 10-005264 001:21.521'.200.31 96:53 10-005264 001.21:521.210.31 17.48 10-005264 001.21.521.100.31 , 35.59 556175 INVOICE 600956 - PD ADMIN 10-005264 001 :21:521:200:31 20.34 576071 OFFICE MAX: OPEN PO FOR OFFI( 10-004763 437:00.576.600.31 186.89 578911 ~ OFFICEMAX7601SE/BLANKET PUR( . 10-000069 001.42.543.100.31 39.15 . 10-000069 430:00.534.800.31 - 39.15 10=000069 432.00.535.900.31 39.15 - 10-000069 431.00:535.800.31 39.15 10-000069 550.00.548.100.31 39:15 600956 INVOICE 600956 - PD ADMIN ' - 10-005264 001.21.521.100.31 61.70 10-005264 001.21.521.210.31 25.35 " 10-005264 001.21.523.600.31 12.22 . 6721115 INVOICE #672115 MISC SUPPLIES Page: 66 vchlist Voucher List Page: 67 ~ 091.0112010 3:43:23PM Ctty of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount, 397999 9/7/2010 122670 OFFICEMAX CONTRACT INC (Continued) 10-005435 001.13.512.500.31 219:75 Total : 2,426.22 398000 911/2010 012740 OLYMPIC SECURITY SERVICES, INC . SI+0023949 INVOICE #SI+0023949 COURT SECi 10-005230 001.13.512.500.41 3,192.00 Total : 3,192.00 398001 9/7/2010 013832 ORKIN, INC. D-9315641 AUG SCH. SERVICE 8/13N0 10-005097 505.00.524.500.48 65.04 ' Total : 65.04 398002 9/7/2010 283820 OUTDOORS FOR ALL 0817101NV RENTAL OF ADAPTIVEBICYGLES F 10-003524 001.33.574.240.45 144.00 Total : 144.00 398003 9/7/2010 015668 PACIFIC COAST DOOR & MOULDING KEN00068132-001 INVOICE KEN00068132-001 - FREE: 10-004961 001.21.523.600.35 196.69 Total: 196.69 398004 9R/2010 016417 PACIFIC COAST MEMORIALS, INC 10-01629 Kaufman marker.for resale 10-005301 436.00.536.200.34, 675.00 Total : 675.00 398005 9L712010 018753 PACIFIC COAST STEEL 057107 UTILITY REFUND - 2306 B ST NW 434:233.100 163.56 Total : 163.56 398006 9/7/2010 260690 PACIFIC NW TITLE, INC 3363-W4342 RECORDING FEES FAC09-0014- 10-005353 001.32.532.200.41 1,09100 10-005353 001.15.514:300.49 384.00 3371-W4342 INVOICE #3371-W4342- 10-005166 001.32.532.200.41 142.00 Total : 1,599.00 398007 9/7/2010 260847 PACIFIC RIM ENVIRONMENTAL, INC 36487 AG-C-387 Commercial Buildings Derr 10-003705 330.00.594.300.65 2,500.00 Page: 67 vchlist Voucher List Pa9e: 68 091,0112010 3:43:23PM City of Auburn Bank:code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398007 917/2010 260847 260847 PACIFIC RIM ENVIRONMENTAL, iNC (Continued) Total : 2,500.00 398008 9R/2010 260960 PACIFIC SCIENCE CENTER INV00035012 IMAX ADMISSION (23) 10-003884 001:31574.240.49 190.00 Total : 190.00 398009 917/2010 018765 PAR BREAKERS REFUND TOURNAMENT DEPOSIT 7/20 EVEN . 437.257.105 100.00 Total : 100.00 398010 9/7/2010 261460 PARAMETRIX INC 16-60961 AG-C 350 MASTER PO Ellingson Sei 10-000924 439.00.590.100.65 551666.88 Total: 551666.88 ' 398011 9/7/2010 018726 PARK.PLAZA REFUND OVERPAYMENT ON PERMIT ALT10 001.322.100 327.80 Total : 327.80 398012 9/7/2010 261620 PARKER PAINT MFG CO, INC 949431 City of Auburn Graffiti Abatement 10-005212 001.17.562.100.41 20.50 953663 City of Auburn Graffiti Abatement 10-005212 001.17.562.100.41 73.37 955289 INVOICE'#955289 MISC.SUPPLIES 10-005098 505:00.524.500.31 4.63 955979 PARKER PAINT CO/BLANKET PUR( 10-000193 001.42.542.300.31 70.21 957200 PARKER PAINT: MISC. PAINT AND : 10-000071 001.33.576.100.31 79.52 ` Total : 248.23 398013 9/7/2010 018748 PARKSIDE REALTY 033823 UTILITY REFUND - 1221 31 ST ST NI 430233.100 29:03 Total : 29.03 398014 9R/2010 014393 PARTY RENTS &,TENT ' 8364 PARTY RENTS AND TENTS: For Ar1 10-005099 001.33.573.201:45. 219.00 Total : 219.00 Page: 68 vchlist ' Voucher'List . Page: 69 0970172070 3:43:23PM - City of Auburn , Bank code : 000 Voucher Date Vendor % Invoice PO # Description/Account Amount 398015 9/7/2010 018605 PATRICK RHODES & ASSOC, PLLC 35084 PATRIGK RHODES & ASSOCIATES, 10-004476 001.33.575.300.41 1,000.00. Total : 1,000.00 398016 9/7/2010 261980 PATTISON'S WEST SKATING CENTER 77 ADMISSION & SKATE RENTAL 10-003217 001.33.574.240.49 100.00 Total : 100.00 398017 9/7/2010 012214 PEARL BUILDING SERVICES 3438 AG-S-019-09: JANITORIAL SERVICE 10-000406 505.00.524.500.41 785:00 3439 - AG-S-019: JANITORIAL SERVICES i 10-000406 505:00.524.500.41 225:00 3440 AG-S-019: JANITORIALSERVICES l 10-000406 505.00.524.500.41 500.00 3442 PEARL BUILDING SERVICES: PRO ' 10-000073 00.1.33:576.100.41 300.00 3443 PEARL" BUILDING SERVICES: PRO 10-000073 001.33.576.100.41 200.00 3444 AG-S-019: JANITORIAL SERVICES ~ 10-000406 505.00.524.500:41 100.00 3445 AG-S-019=09: JANITORIAL SERVICE 10-000406 505:00.524.500.41 125.00 3446. AG-S,019: JANITORIAC SERVICES ) 10-000406 505:00:524.500.41 300.00 3447 AG-S-019: JANITORIAL SERVICES i 10-000406 505.00.524.500.41 350:00 • 3448 AG-S-019: JANITORIAL SERVICES ) 10-000406 505:00:524.500.41 1,850.00 3449 AG-S-019: JANITORIAL SERVICES / ' 10-000406 505.00.524.500.41 200.00 Total : 4,915.00 398018 . 9/7/2070 262790 PEARPOINT INC CD136005 PEARPOINT INC%BLANKET PURCH) 10-000765 431.00.535.800.35 1;103.92. Total : 1,103.92 398019 9/712010 018750 PERFORMANCE HYDRAULIC TECH 051516 UTILITY REFUND-1 16 CLAY ST NW Page: 69 vchlist • Voucher List Page: 70 , 0810112010 3:43c23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398019 9R/2010 018750 PERFORMANCE HYDRAULIC TECH (Continued) ' 434.233.100 15:00 Total : 15:00 398020 9R/2010 262670 PETERSEN BROTHERS INC . 1008101 Reair to guardrail on Mt.View Dr.- 10-003838 001.42.542.300.48 7,822:55 • . 001.42.542.300.48 74314 Total: 81565:69 398021 9/7/2010 262640 PETERSON COMPANY 449319 PETERSON CHEESE: CHEESE FOI 10-003275 001;33.574:21031 83:86. 461279 PETERSON.CHEESE: CHEESE FOI . 10-003275 00133:574.210.31 418.72 C-438563 PETERSON CHEESE: CHEESE FOI 10-003275 001.33.574.210.31 -111.17 Total : 391.41 398022 9R/2010 015534 PETERSON, LESLEE JO 32877 MASSAGE 10-002840 001.33:574.210:41 84.00 32879 MASSAGE 10-002840 001.33.574.210.41 56:00 32880 MASSAGE 10-002840 001.33.574.210.41 84.00 Total:224.00 398023 9/7/2010 003345 PFX PET SUPPLY LLC CD11525315 INVOICE CD11525315 (2 BAGS) 10-005101 117.00.521.210.49 72.42 10-005100 001:21.521.200:31 144.84 Total : 217.26 398024 9/7/2010 007541 PHILIPS MEDICAL SYSTEMS 94630749 INVOICE TBD - AED FOR PD 10-003986 001:21:521.100.35 11,501.88 Total 11,501.88 398025 917/2010 262910 PHIL:LIPS,.!ROBERT S 082910LEOFF - LEOFF 1 PHARMACY REIMBURSEh 10-005470 001.98.517.210.25 37.41 Total : 37:47 _ Page; 70 vchlist Voucher List , Page: 71 0910112010 3:43:23PM. City of Auburn Bank code : . 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398026 9/7/2010 005950 PIERCE COUNTY AUDITOR FIUNG FEES BLANKET PO FOR FILING FEES-LIE 10-004056 430.00.534.110.41 124.00 FILING FEES BLANKET PO FOR FILING FEES-LIE 10-004056 430.00.534.110.41 124.00 FILING FEES BLANKET PO FOR FILING FEES-LIE 10-004056 430.00.534.110.41 124.00 Total : 372.00 398027 9/7/2010 016640 PITNEY BOWES GLOBAL FINANCIAL 8302317-JN10 Lease payment forpostage.machine 10-005130 518.00.518.780.45 3;448.12 518.00.518.780.45 327.57 518237:200 -327:57 Total : 3,448.12 398028 9R/2010 018810 PITTSFORD, GREG M. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512:500.49 12.00 Total : 12.00 398029 917/2010 263510 PLATT ELECTRIC 7987406 INVOICE #8022413 MISC SUPPLIES 10-005196 505:00.524.500.31 - 72.27 8003081 INVOICE #8022413 MISC SUPPLIES 10-005196 505:00.524.500.31 40.24 8022413 INVOICE #80224:13 MISC SUPPUES 10-005196 505:00:524:500.31 57.12 8028850 INVOICE #8D22413 MISC SUPPLIES 10-005196 505:00.524.500.31 18.10 8120971 PLATT: MISGELECTRICAt SUPPLI 10-005354 001:33:576:100:31 8.87 8133822 INVOICE'#8133822 MISC SUPPLIES 10-005436 505:00.524:500:31 " 106.89 8180462 PLATT ECEGT'RIC/BLANKET PURCF 10-002557 001.42.542.300:31 100.74 - 8184548 PLATT ELECTRIC/BLANKET PURCF 10-002557 001.42.542.300.35 120.89 8.187463 ' INVOICE #8187463 MISC SUPPLIES 10-005392 505:00.524.500:31 45.03: Fage: 71, vchlist Voucher List Page: 72 0910112010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount f 398029 9/7/2010 263510 263510 PLATT ELECTRIC (Continued) Total : 570.15 398030 9/7/2010 014282 PLATTER, TOMAS ANTHONY 0727101NV PRO-TEM SERVICES RENDERED 7 10-005187 001.13.512.500:41 400.00 0817101NV PRO-TEM SERVICES RENDERED 8 10-005437 001.13.512.500.41 175.00 Total : 575.00 398031 9/7/2010 263805 POLLARDWATER.COM 1279149-IN POLLARDWATER.COM/BLANKET P 10-000146 430.00.534.800.31 393.60 1280038-IN POLLARDWATER.COM/BLANKET P 10-000146 430:00.534:800.31 202.54 , 1280313-W POLLARDVVATER:COM/BLANKET' P _ 10-000146 430.00.534.800.35 275.47 . Totab: 871.61 398032 9/7/2010 013364 PORT OF SEATTLE POLICE VNET FEDERAL DISBURS SEIZURE ACCT - BEARCAT EQUIP 652.00.521.212,51 22,400.00 Total : 22,400.00 398033 9/712010 264000 POTELCO 73225 TRENCHING AND INSTALLATION 0 10-002435 321 l00:576.802:65 10;674.06 ~ Total: 10,674.06 398034 9R/2010 264140 PRAXAIR DISTRIBUTION INC 37287319 PRAXAIR: WELDING SUPPLIES 10-000076 001.33.576.100.31 49.77 Total : 49:77 398035 9/7/2090 014568 PRENOVOST, NEAL 057256 UTILITY REFUND - 504 11TH ST SE 430.233.100 101.95 Total : 101.95 398036 9/7/2010 002719 PRINTCO, INC 044438 Printing services - invoice #044549 10-005131 518.00.518J80.41 43.80 044439 Printing se[vices - invoice #044549 10-005131 518.00.518 J80.41 213:53 044440 Printing services 10-004698 518.00.518.780.41 323.03 Page: 72 S - - vchlist Voucher Lisf Page: 73 0910112010 3:43:23PIIA City of Auburn Bank code : 000 Voucher Date -Vendor Invoice PO # Description/Account Amount 398036 9/7/2010 002719 PRINTCO, INC (Continued) 044441 Printing senrices - invoice #044549 10-005131 518.00.518.780.41 87.60 044540 Printing services - invoice #044549 10-005131 518:00.518.780.41 114.98 044549 Printing services - invoice #044549 10-005131 518:00.518.780.41 219.22 044571 Printing services - invoice #044549 10-005131 518:00.518.780.41 1,476:11 044572 Printing services 10-004698 518:00.518.780.41. ' 405.92 Total : 2,884.19 398037 9/7/2010 264775 PROFESSIONAL SERVICE BR00055845 _ INVOICE #00055845 LES GOVE AC" 10-005438 321:00.576.802.65 258.00 Total : 258.00 398038 9/7/2010 016322 PROSPERITY COUNSELING AND 061810-071810 INVOICE FOR RESIDENTIAL TREAI - 10-005168 001.13.512.510:41 2,705.40 0826101NV INVOICE FQR RESIDENTIAL TREA1 ~ 10-005472 001.13.512.510.41 2,705.40 Total : 59410.80 398039 9/7/2010 006510 PRO-VAC, LLC 100729-005 PRO-VAC DRAIN CLEANING-BLANN 10-000199 432.00.535.900.48 893.30 Total: 893.30 398040 9/7/2010 012863 PRYOR, RYAN 081110REIMB G02 OUTFITTERS - RESCUE STRO 10-005213 001.21.521.200.31 57.28 001.21.521.200.31 5.44 . 001.237.200 -5.44 Total : 57.28 398041 9/7/2010 013692 PUBLIC BENEFIT TECHNOLOGY 22232 On Demand Stream/Navigation/Publi( . 10-004964 518.00.518.880.42 300.00 Total : 300.00 398042 917/2010 018730 PUGET SOUND ENERGY REFUND DEPOSIT FOR EXCAVATION PERM - Page: 73 vchlist Voucher List Page: 74 0910112010 3:43:23PM, City of Auburn ~ Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398042 ,.9/7/2010 098730 PUGET SOUND ENERGY (Continued) . 001.239.100 626:58 Total : 626.58 398043 9R/2010 265220 PUGET SOUND ENERGY 0147418560 Puget Sound Energy, Invoice No. 10-005236 430.00.590.100.65 144.61 090710ELECTRIC ELECTRIC SERVICE 10-005473 505.00.524:500:47 26,271:73 10-005473 001.33.576.100.47 5,336.39 10-005473 001.42.542.300:47 . 44,727.00 ' 10-005473 430:00:534:800:47 64,175:80 10-005473 431.00.535:800:47 20:85 10-005473 432.00:535:900:47 521.79 090710GAS GAS SERVICE 10-005439 505.00.524.500.47 1,844.78 Total : 143,042.95 398044 9/7/2010 265220 PUGET SOUND ENERGY 31-21-05-0111 PSE Permit No. 31-21-05-0111, Proje 10-005169 431.00:590:100.65 500.00 Total 500.00 398045 9/7/2010 265370 PUGET SOUND REGIONAL COUNCIL 201109 Membership Dues for the fishcar Yea ~ 10-005265 001:17:558.100.51 22,044.00 Total : 22;044.00 398046 9/7/2010 270090 QUALITY FENCE BUILDERS, INC 22675 QUALITY FENCE / BLANKET PURCI 10-005214 432.00:535.900.48 11749:81 Total : 11749:81: 398047 9/7/2010 018811 QUARNSTROM, ERIC GENE JURY DUTY PAYMENT FOR JURY DUTY 001.13:512.500.49 12.00 Total : 12.00 398048 9/7/2010 270210 QUIRING MONUMENTS, INC 110527 Markers for resale. 10-005041 436.00.536.200.35 769:00 110528 Markers for resale. ' 10-005041 436.00:536.200.35 263.00 140770 2nd inscriptions for resale. , Page: 74 vchlist , Voucher List Page: 75 0910112010 3:43:23PM Clty of Auburn Bank code : 000 Voucher Date Vendor . Invoice PO # Description/Account Amount 398048 9/7/2010 270210 QUIRING MONUMENTS, INC (Continued) 10-005103 436.00.536.200.35 . 80.00 . 110771 2nd inscriptions #or resale. 10-005103 436.00.536.200.35 95.00 110772 2nd inscriptions for resale. 10-005103 436.00.536:200:35 80.00 110773 2nd inscriptions for resale. 10-005103 436.00.536.200.35 80.00 110895 Markers for resale 10-005302 436:00:536.200.34 722.00 110896 Markers foc resale ~ ' 10-005302 436.00.536.200.34 ' . 530.00 - 110897 MarRers fon resale r 10-005302 436.00.536.100.41 105.00 110898 Markers for resale 10-005302 436.00.536.200.34 95.00 110899 Markers for resale 10-005302 436.00.536.200.34 80.00 110900 Markers:for resale 10-005302 436.00.536.200.34 95.00 Total: 2,894.00 ' 398049 9/7/2010 370450 QWEST 090710PHONES PHONE SERVICE ` - 10-005476 518.00.598.780.42 41.79, 10-005476 001.33.574.100.42 90.78 10-005476 518.00.518.880.42 3,776.41 ' 10-005476 001.21.521.100.42 174.96. 10-005476 505.00.524.500.42 128.86 ' 10=005476 431.00.535.800.42 96614 10-005476 436.00:538:100.42 80:26 7 0-005476 434.00.537.100.42 4.01 10-005476 430:00.534:100.42 49.90 10-005476 550.00.548.100.42 4.01 10-005476 430:00:534.800.42 1,434.88 10-005476 .432.00.535.900.42 484.13~ 10-005476 001.33.574.210.42 42.03 ~ 10-005476 001.33:576.100.42 2.31 Page: 75 . vchlist Voucher List Page: 76 0910112010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398049 9/7/2010 370450 QWEST (Continued) 10-005476 437.00.576.680.42 588.38 10-005476 001.33.575.280.42 125.34 Total : 7,974.78 398050 9l7/2010 270270 R& D SUPPLY INC 184077 R& D SUPPLY INC/BLANKET PIJRC 10-000080 550.00.548.100.31 50.05 184081 R& D SUPPLY INC/BLANKET PIJRC 10-000080 001.21.521.200.31 192.19 184148 R& D SUPPLY INC/BLANKET PURC 10-000080 001.21.521.200.31 96. 9 0 . 184149 ' R&'D SUPPLY INC76LANKET PURC ' 10=000080 550:00.548.100.31 48.05 Total : 386.38 398051 9/7/2010 270380 R A R COMMUNICATIONS INC REGISTRATION 1 Day Basic Law EnforcemenUPublic 10-004786 431.00.535.100.49 150.00 Total : 150.00 398052 9/7/2010 016025 RACEY, PAUL AAT 100804 PAUL YESTER PRODUCTIONS: C/( 10-003988 001.33.575.280.41 240.00 , 10-003988 001.31573:909.41 240.00 10-003988 001.33.574.240.41 400.00 10-003988 001.33.571201.41 80:00 10-004598 001.33.573.201.41 60.00 Total : 1,020:00 398053 9/7/2010 012991 RECOVERY CENTER OF KING COUNTY 07312010 INVOICE #07312010 PROFESSIOW ' 10-005267 001.13.512.510.41 6,897.11 Total : 69897.11 398054 9/7/2010 011267 REDFLEX TRAFFIC SYSTEMS INC 27576 2010 BLANKET PO - PHOTO ENFOF 10-0.01289 001.21.521.200.41 73,050.00 Total : 73,050.00 398055 9/7/2010 011666 REEDER, JOHN 063572 UTILITY REFUND 430.233.100 23.89 Page: 76 , vchllst Voucher List Page: 77 0910112010 3:43:23PM City of Auburn _ Bank code : 000 - Voucher Date Vendor Invoice PO # bescription/Account Amount 398055 9/7/2010 011666 011666 REEDER, JOHN (Continued) . Total : 23.89 ' 398056 9/7/2010 001829 RELIABLE MAILING & 7415 Outsourced mailing services 10-004432 518.00.518.780.42 472.51 7418 Outsourced mailing services 10-004432 518.00.518.780:42 136.88 7437 Outsourced mailing services 10-004432 518.00.5.18.780.42 341.69 7457 ' Outsourced mailing services - 10-004432 518:00.518.780:42 136:88 7458 'Outsourced: mailing services 10-004432 518:00.518.7,80.42 . , 343.28 7470 Outsourcetl mailing services 10-004432 518.00.518.780.42 _ 82.13 Total : 1,513.37 398057 9/7/2010 002431 REPROGRAPHICS NW INC 03-400120 Reprographics NW; Invoice No. 10-005237 103:00.595300:65 580:98. ' 103:00.596 300:65 1.06 102.237:200 -1.06. 03-400886 ,Reprographics NW, Invoice No: 10-005303 321.00.576.802.65 180.83 321.00:576.802.65 0.33 321:237:200 -0.33 03-400887 Reprographics NW, Invoice No. 10-005358 103.00.595.300.65 19.67 103.00.595.300.65 0.04 103.237:200 -0.04 Total : 781.48 . 398058 9/7/2010 015140 REYNOLDS, KIRSTEN 081810REIMB FOOD FOR NS. PLANNERS MTG ` 001.17.557.200.31 30.52 . Total : 30.52 398059 9/7/2010 272170 RICHARDS; DUANNA 021810REIMB MILEAGE TO MTGS 1/11-2/18/10, . 001.17.557.200.43 50.28. 001.17.557.200.31 11.46 , - Fage: 77 vchlist , Voucher List Page: 78. 09101/2010 3:43:23PM City of Auburn Bank code : 000 ' Voucher Date Vendor Invoice PO # Description/Account Amount 398059 9/7/2010 272170 RICHARDS, DUANNA (Continued) 042110REIMB MILEAGE TO MTGS 2/25-4/21, REFF 001.17.557.200.43 55.30 001.17.557.200.31 41:07 051310REIM6 MILEAGE TO MTGS 3/10-5/13/10, 119.00.559.200.43 45.71 119.00.559.200.49 7.65 052810REIM6 NEIGHBORMOODS US CONF IN LIT 001.17.557.200:43 269.10 001.17.557:200.31 5.98 062410REIM6 MILEAGE TO MTGS 6/1-6/24, REFRI 001.17.557.200.43` 45.25 001.17:557.20031 38.72 082510REIMB MILEAGE TO MTGS 6/25-8/25: REFF 001.17.557:200.43 47.43 001.17.557.200.31 ~ 9.98 Total : 627.93 . 398060 9/7/2010 272245 RICKERT, BARRY 0819101NV 8 HRS OF CERT 15 INSTRUCTOR T 10-005325 001.21.525.100.41 280.00 Total : 280.00 398061 9/712010 015478 RICK'S TWO WAY TOWING, LLC 2729 INVOICE 2736 - KENT.OFFICER iNV 10-005104 001.21:521.210:41 328.50 2736 INVOICE 2736 - KENT OFFICER INV 10-005104 001.21:521.210.41 219.00 Total : 547.50 398062 9R/2010 003580 RIGHT! SYSTEMS, INC 102107 Upgrade Solarvvinds application , 10-004787 518.00.518.880.49 3,275.00 518.00:518:880.49 311::13 Total : 3,586,13 398063 9/7/2010 000916 RIVERTON CONTRACTORS INC. 2008-0373 EM0902, Green river Levee Flood 10-004306 432.00.590.100.65 ' 4,292:67 432.223.400 -196:01 . 2008-0374 EM0902, Green river Levee Flood Page: 78 vchlist Voucher List Page: 79 0910112010 3:43;23PM City of Auburn - Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398063 9/7/2010 000916 RIVERTON CONTRACTORS INC. (Continued) 10-004306 432.00.590.100.65 1,758.74 432.223.400 40.31 Total : 5,775.09 ' 398064 9/7/2010 009835 RUSNAK; LAW OFFICES OF MATTHEW. 0815101NV BLANKET PURCHASE ORDER FOR 10-003989 001.13.512.500.41 25,400:00 Total : 25,400.00 398065 9/7/2010 280030 S& S WORLDWIDE INC 6696854 , DAYCAMP SUPPLIES , 10-004173 001 J33.574.240.31 35.94 00.1.33.574.240.31 3.41 001:237:200 -3.41 Total : 35.94 398066 9/7/2010 280110 S M E CORPORATION ' 444420 S.M.E SOLUTIONS/BLANKET PURC 10-004871 550.00.548:150.48 428.54 Total : 428.54 398067 977/2010. 018812 SABADO; RONALD D. JURY'DUTY PAYMENT FOR JURY DUTY > 00.1.13.512.500.49 17.00 Total c 17.00 398068 9/7/2010 016381 SAFARILAND, LLC 110-058665 4INVOICE 110-058665 - ' 10-005215 001,21:521:300.31 ' 26.16 110-059861 INVOICE 1-10-059861 10-005105 001.21.521.210.35 253.36 Total : 279.52 398069 9/7/2010 013072 SAFELITE FULFILLMENT, INC. 00440-008883 SAFELITE / GLASSPRO AUTO GLA: 10-003763 550.00.548.680.48 104.03 05043-129372 SAFELITE / GLASSPRO AUTO GLA: 10-003763 550.00.548.680.48 252.14 05043-129558 SAFELITE / GLASSPRO AUTO GLA: 10-003763 550.00.548.680.48 225.61 Total : 581.78 398070 9/7/2010 009468 SALTER, CHERYL 0725101NV Table linen rental for Tamba VIP Page: 79 vchlist Voucher List Page: 80 091,0112010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor . Invoice PO # DescriptioNAccount Amount 398070 9/7/2010 009468 SALTER, CHERYL (Continued) 10-005068 . 001.17.557.200.49 109.34 001.17.557.200.49 0.70 001.237.200 =0.70 Total: , 109.34 398071 9/7/2010 014110 SATCOM DIRECT COMMUNICATIONS 7216478 Fot 2 Sat phones for year - 1@$37.E 10-000303 001.21.525.100.42 39.95 7216479 For 2 Sat phones for year - 1@$37.E 10-000303 001.21.525:100.42. 39.95 Total : 78:90 ' - , 398072 9/7/2010 005533 SB & ASSOCIATES INC 4135 SUSAN BLACK &.ASSOCIATES LAK 10-005269 321:00.576.802.65 10,380,00 Total : 10,380.00 398073 9/7/2010 280870 SCARFF MOTORS, INC 484729 SCARFF MOTORS/BLANKET PURCI ' 10-004410 550:00.548:680.31 125.77 485212 SCARFF MOTORS7BLANKET PURCI 10-004410 550s00:548.680.31 55.85 485239 invento .ry- 10-004809 . 550.141'.:1'00 1,607.82 550:141.100 152.74 485407 SCARFF MOTORS%BL.ANKET PURCI 10-004410 550:00.548.680.31 " 6.76 485671 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 144.56 485960 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 94.28 Total : 2,187.78 398074 9R/2010 018813 SCHINSKI, ROBERT J. JURY DUTY PAYMENT FOR JURY DIJTY ' 001.13.512.500.49 1200 . Total : 12.00 398075 9/7/2010 018814 SGHMIT, STEVE G. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 . 13.00 Page: 80 i vchlist Voucher List Page: 81 09/0112010 3:43:23PM , City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount . 398075 9/7/2010 018814 018814 SCHMIT, STEVE G. . (Continued) Total : 13.00 398076 9/7/2010 004355 SCHNEIDER,.JENNIFER 32553 JENNIFER SCHNEIDERt DOG OBEI ' 10-002215 001.33.574.240.41 144.00 ' Total: 144.00 398077 917/2010 007131 SCHWARTZ, JOANNE 072810REIM MILEAGE FOR ICAOS TRAINING 7r 10-005238 001.13:512.510.43 14.50 Total : 14.50 398078 9/7/2010 006073 SEATTLE DEPOSITION REPORTERS 21970 INVOICE #21970.ARBITRATION 7/1 ' 10-005175 001.13.516.100.41 1,377.50 Total : 1,377.50 398079 917I2010 282040 SEATTLE TIMES 030785204 CP1014 COMMERCIAL BUILDING D 10-005043 330:00.594.300.65 151:36 10-005043 102:00.594.420.65 44720 - 10-005043 001.15.514.300.44 737.74 ' 10-005170 103:00.595.300.65 180.60 Total : 1,516.90 398080 9/7/2010 000679 SENTINEL PEST CONTROL, INC 50050 SENTINEL PEST CONTROUBLANKI 10-000088 550:00.548.150:48 56.94 ' Total : 56.94 398081 917/2010 018815 SEVERSON, PENNY A. JURY DUTY PAYMENT FOR JURY DUTY . 001.13.512.500.49 11.00 Total : 11.00 398082 . 917/2010 015690 SHARP ELECTRONICS CORP 00080341 ENGINEERING WIDE FORMAT COF 10-000663 518.00.518.880.45 54.75 Total : 54.75 398083 9/7/2010 018816 SHAVER, DOREEN S. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 398084 . 9/7/2010 283150 SHOPE ENTERPRISES INC 9923580 REPLACE STOCK- Page: 81 vchlist Voucher List Page: 82 0910112010 3:43:23PM City of Aubucn , . Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398084 9/7/2010 283150 SHOPE ENTERPRISES INC (Continued) 10-005060 , 550.141.300 900.00 10-005060 431.141.100 640:56 10-005060 550.141.300 20:45 10-005060 431.141.100 14:55 550.141.300 85.60 431.141.100 60.93 Total : 1,722.09 398085 9/7/2010 018823 SHOWCASE MEDIA 294 SEPTEMBER' EBLAST FEATURE - V' . , 10-005502 104.00.557.300.41 300:00 Total : 300.00 398086. 9/7/2010 001187 SHRED-IT WESTERN WASHINGTON 101077844 - ACCT# 1003665 - 2010 SHREDDING " 10-001350 001.11.511.600.49 14.30 10-001350 001.13:516.100.49 14.30 10-001350 001.21.523.600.49 28.60 10-001350 001.15.514.300.49 14.30 10-001350 001.15:515.100.49 14.30 101080702 INVOICE #101080702 10-005972 009:11512:500.49 49.50 10-005172 001:13.512.510.49 16.50 101080703 INVOICE #101080703 10-005441 001.13.512:500.49 74.25 10-005441 001.13.512.510.49 24.75 ' 101080704 INVOICE #101080703 10-005441 001.13.512.500.49 61.87 10-005441 001.13.512.510.49 20.63 101085890 INVOICE 101085890 - PD ADMIN 10-005106 001.21.521.100.41 92.40 101090364 SHRED-IT WESTERN WASHINGTOI 10-003767 001.42.542.300.41 39.60 10-003767 430.00.534.800.41 39.60 ~ 10-003767 439.00.535.800.41 39:60. 10-003767 432.00.535.900.41 39.60 10-003767 550.00.548.100.41 39.60 101093324 ACCT# 1009564 - 2010 SHREDDINC Page: 82 vchlist ~ Voucher List Page: 83 ~09/01/2010 3:43:23PM City of'Auburn Bank.code : OOU Voucher Date Vendor - Invofce PO!# DescriptionlAccount Amount 398086 9L7/2010 001187 SWRED-IT.WESTERN 1NASHINGTON (Continued) 10-001349 518.00:518:880.49 18.70 10-001349 001.31532200.49 9:35 10-001349. 001.14.514.230.49 18.70 10-001349 001.21:521.100:41 9.35 Total : 679.80 398087 917/2010 015666 SLEAD LLC REFUND OVERPYMT ON BUSINESS LICENSI 001.321.900 25.00 ' Total : 25.00 398088 917/2010 284290 SNAP ON TOOLS ARV/12967566 FO FOR 2 CTS561CL 7.2 CORDLES . 10-004999 550.00.548:,10035 207:46 550.00:548:100.35 38.28 Total : 245J4 398089 9/7/2010 002543 SOROPTIMIST INTERNATIONAL BRENDAGM2010-11 Soroptimist InYI of Auburn - Annual 10-005308 001.14.514.230.49 440.00 LOZIERQ32010 SOROPTIMIST INTERNATIONAL: Q 10-005197 001:31574.210.49 80.00 SMI LLER2010-11 Annualf Assessment 10=005231 001.21:525:100:49 440.00 . Total : 960.00 -398090 9/7/2010 007696 SOUND BUILT TOWNHOMES LLC 063966 UTILITY REFUND-6242 GHARLOTTE 43,1.233.100 268;29 Total : 26839 398091 9/7/2010 284650 SOUND BUSINESS SYSTEMS INC 139050 INVOICE #139050 MISC SUPPUES " 10-005443 001.13:512:510.31 120:91 139119 INVOICE #037056 MISC SUPPLIES 10-005443 001.13:512.500.31 93.45 . Total : 214.36 398092 9/7/2010 011874 SOUND MENTAL HEALTH CIT014-0710 INYOICE #CIT014-0710 SERVICES f , 10-0051 Z3 001.13.512.510.41 3,125.00 ' Total : 3,125.00 Page: ' 83. ychlist Voucher List Page: 84 _ 09/01/2010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Involce PO # Description/Account Amount 398093 9/7/2010 005003 SOUND PUBLISHING INC. 305538 SOUND PUBLISHING: ADVERTISIN 10-005310 001.33.575.300.44 432.00. 10-000815 001:33.575.300.44 72.00 . 305584 ACCT#50146199 JULY ADS IN AUBI 10-005311 518.00.5:18. Z80.44 1,158.00 10-003991 001.33.573.901.44 281:25 10-001796 518.00.518.780.44 388.00 10-003534 001.33.573.901.44 112.50 10-004709 001:33.573.901.44 215.93 10-004709 00133.573.201.44 159.07 Total : 21818.75 398094 9/7/2010 . 284900 SOUND TRANSIT 19559 Blanket PO for operational costs of 9: 10-004113 505.00.524.500.45 4,354.16 Total : 49354.16 398095 9/7/20:10 018736 SPARTACRAFT, INC. 0181011-IN Flag protector 3CE 10-005312 436:00.536.200.34 128.66 , Total : 128.66 398096 9/7/2010 018727 SPECTAPULARS 093010PERF ` SPECTAPULARS: ENTERTAINMEN 10-005313 009.33.5741:210.41 150.00 - Total : 150.00 398097 917/2010 285460 SPECTRUM SIGN CO INC 65600 INVOICE #65600 CUSTOM MULTI-V 10-005232 001.21.525.100.49 298:94 Total : 298:94. 398098 917/2010 ;016482 SPIKE'S GOLF SUPPUES, INC. 740423 SPIKES GOLF SUPPLIES: TEES, SI 10-001186 437:00.576.680.34 293.95 Total : 293.95 398099 9/7/2010 285640 SPILLMAN TECRNOLOGIES INC 20133 Annual Spillman Maintenance Renew 10-001431 518.00.518.880.48 35,689:00 518:00.518:880.48 2,712.00 - Total : 38;401.00 398100 9/7/2010 006364 SPL INTEGRATED SOLUTIONS 144.727 Replacement Monitors forCourtroom Page: 84 , ychlist Voucher List Page: 85 0910112010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398100 9/7/2010 006364 SPL INTEGRATED SOLUTIONS (Continued) 10-004875 518.00.518.880.35 387.14 ~ 518.00.518:880.35 36.78 146105 - Replacement Monitors for Courtroom 10-004875 518:00.518.880.35 728.08. 518.00.518.88035 69.17 146146 Replacement Monitors for Courtroom 10-004875 518.00.518.880.35 _ 2,264.20 518:00.518.880.35 215.10 Total : 39700.47 398101 9/7/2010 007301 ST: MATTHEW S EPISCOPAL CHURCH 2ND(1TR2010-GF1027 2010 FIS Invoicing GF-1027- . 10=005216 001.17.562.100.41 1,875.00 ' . Total : 1,875.00 398102 9/7/2010 002733 STAR RENTAL & SALES, INC 33-073240-04 STAR RENTALS: FORKLIFT ON 10-005363 001.33.576:100.45 472.49 33-073241-04 . POWER BOX, P01NER CORD, DIES , 10-005363 00133:576.100.45 364.58 , 33-073543-03 STAR RENTALS: 'FORKLIFT ON 10-005363 001.33.576.100:45 141:58 ~ Total : 978.65 398103 9/7/2010 008258 STEAD, ROBERT E. 0722101NV - PRO-TEM SERVICES RENDRED 7/2 10-005174 001.13.512.500.41 800.00 0730101NV PRO-TEM SERVICES RENDRED 7/2 10-005174 001.13.512.500.41 200.00 0813101NV PRO-TEM SERVICES RENDERED 8 10-005444 001.13.512:500.41 600:00 " Total: 1,600.00 , 398104 9/7/2010 286270 STELLAR INDUSTRIAL SUPPLY 2953772 STELLAR INDUSTRIAL SUPPLY/BU J 10-000668 430.00.534:800:35 308.74 2954676 ' STELLAR INDUSTRIAL SUPPLY/BU 7 0-000668 430.00:534:800:35 , 120.43 , 2958963 STELLAR INDUSTRIAL SUPPLY/BU - 10-000668 : 432.00.535;90031 62.08 . " Page: 85 vchlist - ' Voucher List Page: 86 08101/2010 3:43:23PM City of Auburn , Bank code : 000 Voucher Date Vendor Invoice PO # DescriptiqNAccount Amount 398104 9/7/2010 286270 STELLAR INDUSTRIAL SUPPLY (Continued) 10-000668 430.00:534.800.31 103.48 10-000668 001.42.542.300:31 41.38 ' Total : 636.12 398105 9/7/2010 002068 STERICYCLE INC 3001016069 INVOICE 3001016069 - JAIL 10-004968 001:21:523.600.44 46:20 3001036377 INVOICE 3001036377 - PD 10-005107 001.21.521:100.41 10.36 Total : 56:56 398106 9/7/2010 004170 STERLING REFERENCE LAB 3021 REVISED INV.OICE 3021 - TAX REVISION - 10-004969 001.21.523.600.41 45.30 3414 INVOICE #F30720-22 STERLING 10-005271 001.13.512.510.41 1,179.38 F29480-22 INVOICE F29480-22 10-005108 001.21.523.600.41 11.50 F30720-21A INVOICE #F30720-22 STERLING 10-005271 001:13.512.510.41 144.14 F30720-22 INVOICE #F30720-22 STERLING 10-005271 001.13.512.510.41 91571.10 Total : 10,951.42 398107 917/2010 000284 STOP TECH LIMITED LLC 36375 INVOICE 36375 - 10-005217 001.21.521.200:35 116.89 Total : 118.89 398108 9l712010 003617 STOVER, RUTH J NEIL 32343 RUTH STOVER: YOGA/FITNESS Cl 10-002284 001.33.574.240:41 432.00 33182 RUTH STOVER: YOGA/FITNESS CL 10-002284 001.33:574.240.41 288:00 Total : 720.00 398109 9/7/2010 018817 STRAUB, TED N. JURY DUTY PAYMENT FOR JURY.DUTY ' 001.13.512:500:49 13.00 ' T,otal : 13.00 398110. 0/2010 287020SUMMIT LAW GROUP PLCC . 47625 INVOICE #47625 PROFESSIONAL S Page: 86 l , vchlist . . , Voucher List Page: 87 09/0112010 3:43:23PM City of Auburn , Bank code : 000 , Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398110 9/7/2010 287020 SUMMIT LAW GROUP PLLC (Continued) 10-005396 001.13.516.100.41 61051.50 Total : 6;051:50 398111 9/7/2010 005668 SUMNER VETERINARY HOSPITAL 72993 INVOICE 72993 - BODI 10-004970 117.00.521.210.41 167.52 _ 74376 INVOICE 74376 - BODI 10-005109 117:00.521.210.41 343.80 Total : 511.32 398112 9/7/2010 015574 SURPLl1S AMMO & ARMS LLC 0805101NV PURCHASE ON 8/5/10 - ITEM 433 X 10-005110 001.21.521:200.31 1,912.70. Total.: 1,912.70 398113 9/7/2010 018756 SUTTON, THOMAS & KARA v 063777 UTILITY REFUND ' 430.233.100 76.95 Total : 76.95 398114 9/7/2010 010864 SWANK MOTION PICTURES, INC. RG1464042 SWANK MOTION PICTURES: MOVI 10-000545 001.33:573.901.45 457.21 RG1466965 SWANK MOTION FICTURES: MOVI' 10-000545 001.31573:901:45 402.91 RG1469887 SWANK MOTION PICTURES: MOVI 10-000545 001.33:573.901.45 461.00 Total : 1,321.12 398115 9R/2010 009662 SWEENEY, ROD 0805101NV ROD SWEENEY: UMPIRE FOR YOl 10-004919 001.33.574.240.41 80.00 . Total : 80.00. 398116 917l2010 018830 TA 40 LLC REFUND OVERPYMT ON PERMIT WTR10-01, 430.343.433 110.00 " 430.396.101 4,848.00 Total : 4,958.00 398117 9/7/2010 290270 ,TACOMA SGREW PRODUCTS INC 15058435 TACOMA SCREW PRODUCTS/BLAP 10-000152 431.00:535.800.31 40:24 15060901 TACOMA SCREW PRODUCTS: MIS ~ Page: 87 vchlist Voucher List Page: 86 09101/2010 3:43:23PM City of Aubum: Bank.code : 000 Voucher Date Vendor - Invoice PO # Description/Account Amount 398117 9/7/2010 290270 TACOMA SCREW PRODUCTS INC, (Continued) , 10-000422 437.00.576.600.31 273.40 Total : 393.64 398118 9/7/2010 018729 TAIMI; ANITELU 0803101NV COURT INTERPRETER SERVICES I 10-005176 001.13.512.500.41 100.00 - Total : 100.00 398119 9/7/2010 012736 TAYLOR MADE GOLF COMPANY INC. 14280774 TAYLOR MADE: SPEGIAL GOLF OF 10-005239 437:00.576.680.34 92.00 Total : 92.00 398120 9/7/2010 017071 TERRACON CONSULTANTS, INC T146264 AG-C-356, On-Call Geotechnical 10=004240 432.00.590.100:65 2,600.00 Total : 2,800.00 398121 9/7/2010 222370 THE LOCK SHOP 70501 INVOICE #70501 KEY, KEYMARK B` 10-005364 505.00.524:500.31 9.80 70548 INVOICE #70501 KEY, KEYMARK B` 10-005364 505.00.524.500.31' 10.84 Total : 20.64 398122 9/7l2010 018818 THOMSON, JUNE E. JURY DUTY PAYMENT FOR JURY DUTY 001.13:512.500.49 12.00 Total : -12.00 398123 9/7/2010 284710 THYSSENKRUPP ELEVATOR CORP 117482 INVOICE #117482 ELEVATOR MAIN 10-005198 505.00.524:500.48 459:90 Total : 459.90 398124 9/7/2010 012331 TITLEIST 1893786 ACUSHNETlTITLEIST: SPRING AN[ 10-000737 437.00.576.680.34 140.72 1915385 ACUSHNETLTIl'LEIST: SPRING AN[ ~ - 10-000737 437.00.576.680.34 445.57 Total : 586.28 398125 9/712010 006348 TIWANA, KHUSHDEV:S 0726101NV COURT INTERPRETER SERVICES I 10-005177 001.13.512.500.41 100:00 - Page: 88 vchlist Voucher List - , Page: 89 - 0910112010 3:43:23PM City of Aubum Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398125 9/7/2010 006348 006348 TIWANA, KHUSHDEV 5 (Continued) Total : 100.00 398126 9/7/2010 291.830 TMG SERVICES, ING 0030869-in TMG SERVICES INC / BLANKET PU 10-000867 430.00.534.800.31 360.26 Total : 360:26 398127 9/7/2010 010582 T-MOBILE USA, INC. 453430792 CELL PHONE/SIM CARD CHARGES 10-000838 117.00.521.210.42 39.98 117.00.529 .210.42 9.72 453430792 CELL PHONE/SIM CARD CHARGES 10-000838 117.00.521.210.42 41.39 117:00.521.210.42 8:53 Total c 99.62 398128 917/2010 291920 TOM 11AATSON DODGE DOCS337465 TOM MATSON DODGE/BLANKET Pl 10-000155 550.00.548.680.48 82:57 Total : 82.57 398129 9/7/2010 010471 TORK LIFT CENTRAL TT1037500 INVOICE TT1037500 10-004971 651237.125 231.44 Total : 231.44 398130 917/2010 014505 TORRES, LISA 083110REIM 'RECEIPT #1989786 RECORDING RI 10-005481 505100.524.500.49 70:17 Total : 70.17 - 398131 9/7/2010 018576 TRINH, JAMES H. 1022 ~ COURT INTERPRETER SERVICES I 10-005178 001.13.5121 500.41 120.00 1023. COURT INTERPRETER SERVICES 1 10-005178 001.13.512.500.41 125.00 Total : 245.00 398132 9/712010 018779 TUTASOSOPO, P. DAVID 0823101NV COURT INTERPRETER SERVICES I 10=005446 001.13.572.500.41 100.00 " Tptal : 100.00 398133 `9/7/2010 013834 UNIFIRST CORPORATION 330-0624755 , Mat cleaning service - bi-monthly 10-004241 436:00:536.200.49 50.71 Page: 89 vchlist Voucher List Page: 90 09101/2010 3:43:23PM City of Auburn - Bank code : 000 1 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398133 9/7/2010 013834 UNIFIRST CORPORATION (Continued). 330-0627497 Mat cleaning service - bi-monthly ~ 10-004241 436.00.536.200.49 50.71 Total : 101:42 398134 9/7l2010 370900 UNITED PARCEL SERVICE 00004799F2300 Shipping services 10-004437 518.00.518.780.42 25.53 00004799F2310 Shipping se►vices 10-004437 518.00.518.780.42 15.13 00004799F2320 Shipping services . 10-004437 518.00.518.780.42 20.22 Total : 60:88 398135 9/7/2010 380550 UNIVAR USA INC. KT-118055 UNIVAR USA INC/BCANKET P.URCH 10-000681 ` 430.00.534.800.31 486.12 KT-370866 UNIVAR USA INC/BLANKET PURCH 10-000681 430.00.534.800.31 . -120.00 Total : 366.12 398136 917/2010 018759 US BANK TRUST REAL ESTATE OPS 064736 UTILITY REFUND - 1168 32ND ST N 430.233.100 80.46 Total : 80.46 398137 9/7/2010 371410 UTILITIES SERVICE CO. INC 7219 Submersible pumpA motor for Well E 10-004310 430.00.534.800.35 37,500.00 430.00,534.80035 3,562.50, 7219B Submersible,pump & motor for Well E 10-004310 430.00.534.800.35 1,646.86 430.00.534.800.35 1'56:45 7451 EMERGENCY PURCHASE ORDER F 10-003850 432.00.535900.48 1,593.10 432.00.535.900.48 151.34 , 7485 UTILITIES SERVICE COMPANY INC. 10-000779 430.00.534.800.48 2,911.32 Total : 47,521.57 398138 9/7/2010 371290 UTIUTIES UNDERGROUND LOCATION 0070090 UTILITtES UNDERGROUND LOCATI 10-003538 001.42.542.300.42 54.53 Page: 90 i vchlist ~ Voucher List Page: 91 09101/2010 ' 3:43:23PM City of Auburn , Bank code : 000 "Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398138 9/7/2010 371290 UTIUTIES UNDERGROUND LOCATION (Continued) 10-003538 431.00.535.800.42 54.54 10-003538 432.00.535.900.42 54.54 10-003538 430.00.534.800.42 54.54 ' Total : 218.15 398139 9/7/2010 380120 VALLEY AUTO REBUILD, INC. 63184 INVOICE 63184 (BLACK & WHITE 10-005272 001.21.521.200.41 104.02 , Total : 104.02 398140 9/7/2010 380240 VALLEY COMMUNICATIONS CENTER 0011290 INVOICE 0011290 - 800 MHZ - 226 l 10-005273 00131.521.100.42 5,309.97 0011328 INVOICE 0011328 - MDT JULY 2010 10-005111 001.21.521.200.42 675.00 Total : 5;984.87 398141 9/7/2010 . 380720 VELAZQUEZ, C. IVEUSSE 0830101NV COURT INTERPRETER SERVICES I 10-005482 001.13.512.500.41 375.00 Total : 375.00 398142 9/7/2010 018668 VISUAL EFFECTS 17103 INVOICE 17103 - TINT 10-005112 651.237.125 180.35 Total : 180.35 398143 9/7/2010 390420 W W G C. S ASSOCIATION 6291 WESTERN WASHINGTON GOLF CC 10-000430 437.00.576.600.49 40.00 Total : 40.00 398144 9/712010 171890 W. W. GRAINGER,.INC 9312010193 INVOICE #9312010193 MISC SUPPL 10-005134 505.00.524.500.31 416.29 9312232094 GRAINGER / BLANKET PURCHASE 10-002050 431:00.535.800.35 30.84 9861398593 GRAINGER / BLANKET PURCHASE 10-002050 430.00.534.800.31 -53.33 Total : 383.80 398145 9/7/2010 390660 WA ASSOC CODE ENFORCEMENT JOINER/DUES WA ASSOQ OF CODE ENFORCEME 10-005365 001.17.524.200.49 40:00 Page: 91 vchlist Voucher List Page: 92 09101/2010 3:43:23PM1 City of Auburn Bank.code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398145 9/7/2010 390660 390860 WA ASSOC CODE ENFORCEMENT (Continued) Total : 40.00 398146 9/7/2010 390690 WA ASSOC SHERIFFS 60190 INVOICE 60190 - JUNE EHM 10-004973 001.21.523.600.45 1,346.50 Total : 7,346.50 398147 9/7/2010 003582 WA ST-COURT OF APPEALS 10315 Court of Appeals- ' 10-005366 001.15.515.100.49 7.67 Total : 7.67 398148 9/7/2010 321620 WA STATE DEPT ECOLOGY 2011-DSK1101716 WA State Dept of. Ecology, Invoice Nc 10-005240 432:00.535.100.51 625.00 TotaP : 625.00 398149 9/7/2010 391710 WA STATE DEPT INFORMATION 2010070126 Cpmputer Senrices - Email.Listserv - 10-005113 ~ 518.00.518.880.42 70.00 10-004556 518.00.518:880.49 895.86 10-004257 00121.525.100.49 298.62 10-003771 518.00.59 8.880.49 1.50 518.00.518.880.49 95.97 . 00:1::21.525.100.49 28.61 - Total : 1,390.56 398150 917l2010 392520 WA STATE PATROL 111000628 INVOICE4111000628 BACKGROUN[ 10-005180 001.13.516.100.49 70.00 111000629 INVOICE #111000629 BACKGROUNf 10-005180 001.13.516.100.49 540.00 111000698 INVOICE 111000698 10-005135 651:237.105 481.25 T1100008 INVOICE T1100008 - PRYOR - EVO( , 10-005218 001.21.521.200.49 1,243.85 Total : 2,335.10 398151 9/7/2010 014405 WALTERS, JOANNE S. 0831101NV JOANNE WALTERS: OPEN PO FOF - ' 10-003290 00133.574.210.31 76.80 Total : 76.80 398152 9/7/2010 393305 WANG, KEVIN, 0809901NV COURT INTERPRETER SERVICES I Page: 92. . ~ , vchlist Voucher List Page: 93 0910112010 3:43:23PM City of Auburn Bank code : 000 -Voucher Date Vendor Invoice PO# Description/Account AmQUnt 398152 917/2010 393305 WANG, KEVIN (Continued) 10-005449 001.13.512.500.41 80.00 0823101NV COURT INTERPRETER SERVICES I 10-005449 001.13.512.500.41 80.00 . ' Total : 160.00 398153 9R/2010 018831 WARD, YVONEE KINOSHITA REFUND OVERPYMT ON BUSINESS LICENSI 001.321.900 25.00 Total : 25.00 398154 9/7/2010 006740 WASHINGTON ADVOCATES, LLC 3442 .luly~2010'Services ' 10-005274 001.98,513100.41 ! 15,026:00. . Total : 159026.00 398155 9/7/2010 013765 WASHINGTON WORKWEAR STORES IN 239 WASWINGTON WORKWEAR/BLANh 10-000259 001.42.542.300:22 82:12 10-000259 431.00.535.800.22 82.13 10-000259 430.00.534.800.22 82.12 10-000259 432.00.535.900.22 82:13 7903 HATS W/CITY LOGO; COOL MAX P 10-004486 001.42.542:300.22 153.40 10-004486 430:00.534.800.22 276.12 . 10-004486 431:00.535.80022 130.39 10-004486 432:00.535.900.22 207:09 10-004486 001.42.542.300.22 153.40, 10-004486 430:00.534.800.22 276.12 10-004486 431,00.535.800.22 ,.130.39 10-004486 432.00.535.900.22 207s09 001.42.542300.22 `29.15 430.00.534.800.22 52.46 431.00.535.800.22 24.77 432.00.535.900.22 39.35 7904 inventory-- . 10-005004 550.141.200 1,229.46 _ 550.141.200 116.80 Total : 39354.49 Page: 93 vchlist . Voudher List Page: 94 0910112010 3:43:23PM City of Auburn , Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398156 9/7/2010 007841 WASTE MANAGEMENT 0001496-2588-1 WASTE MANAGEMENT-BLANKET F 10-000437 432.00.535:900.49 3,991.78. 10-000437 434.00.537.800.41 11,975.33 Total : 15;967.11 398157 917/2010 393570 WATER MANAGEMENT LABS, INC 92694 WATER MANAGEMENT ASSOC/BU 10-003716 001.32.532.200.41 22.00 92724 WATER MANAGEMENT ASSOC/BU 10-003716 430.00:534.800.41 450.00 92767 WATER MANAGEMENT ASSOC/BU , 10-003716 001.32:532.200.41 22.00• 93051 WATER MANAGEMENT ASSOC/BU 10-003716 430.00.534.800;41 3;590.0.0 93102 1NATER MANAGEMENT ASSOC/BU 10-003716 430.00:534:800:41 . 420.00 10-003716 001.31532.200:41 22.00 Total : 4,526.00 398158 9/7/2010 018819 WATSON, JEFFREY T. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 11.00 , Total : 11.00 398159 9/712010 018778 WEDDINGPAGES, INC. 262760 ` EVENT GALENDAR USTING FOR V1 10-005451 104.00:557.300.41 - 150.00 Total : 150.00 398160 9/7/2010 018820 WENTZKE, MARY ANN JURY DUTY PAYMENT FOR JURY DUTY , 001.13.512.500.49 16.00 Total : 16.00 398161 917/2010 323960 WERNER, JAMIE 080510REIM6 PROGRAM SUPPLIES 001.33.574.240.31 233.03 081310REIM6 PROGRAM SUPPLIES 001.31574.240.31 46:00 - 001.33.574.240.49 67.00 082210REIM8 " PROGRAM EXPENSES/SUPPLIES 001.33.574:240.31 46.00 001.33.574.240:43 13.80 Page: 94 vchlist Voucher List Page: 95 0910112010 • 3:43:23PM City of Auburn . Bankcode : 000 - Vouchen Date Vendor Invoice PO # Description/Account Amount 398161 9/7/2010 323960 WERNER, JAMIE (Continued) 082710REIMB MT RAINIER SCENIC RAILROAD A[ 001.33.574.240.49 263.70 Total : 669.53 398162 9R/2010 324050 WESCOM COMMUNICATIONS 20249 INVOICE 20249 - UL000042 10-005219 001:21.521.200.41 87.60 20250 INVOICE 20249 - UL000042 10-005219 001.21.521.200.41 87.60 20251 INVOICE 20249 - UL000042 1 b-00521,9 001:21.521.200:41 87.60 20252 INVOIC620249 -.UL000042 10-005219 00121.521:200.41 87.60 20253 - INVOIGE 20249 - UL000042 10-005219 00~1:21.521:200:41 87.60 20254 INVOICE 20249 - UL000042 10-005219 001.21.521.200:41 87.60 20255 INVOICE 20249 - UL000042 10=005219 001:21.521.200.41 87.60 Total : 613.20 398163 9/7/2010 394200 WEST COAST PAPER 6645704 Citywide papersupply 10-004438 518.00518.780.31 442.05 6647414 Citywide paper supply, 10-004438 . 518:00.518.780.31 711.75 6651349 Paper invoice #6651349 10-005136 518.00.518.780.31 355.88 6651350 Paperinvoice #6651349 10-005136 518.00.518.780.31 106.76 6668404 Pape[invoice #6651349 10-005136 518.00.518.780:31 427.05 Total : 2,043.49 398164 9l7/2010 394250 WEST PUBLISHING GROUP 821060221 West- 10-000573 001.15.515.100.49 1,508.99 . Total : 1,508.99 Page: 95 vchlist _ Vouchec List -Page: 96 0910712010 3:43;23PM City of'Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 398165 9/7/2010 394770 WESTERN WA FOOTBALL OFFICIALS 10 ' OFFICIALS 10-003889 001.33.574.240.41 3;259:80 Total : 3,259.80 398186 . 9/7/2010 394860 WESTHUSING, JAMES 080610REIM6 PROGRAM EXPENSES/SUPPLIES 001.33.574.240.31 1.90 001.33.574.210.31 5.48 - 001.33.574.240.31 114.75 082610REIM6 REIMBURSE PROGRAM EXPENSE 001.33:57424049 43:80 083010REIM6 TEEN TRIP - THEATER ADMISSION 001.33.574:240:49 81'.00 Total : 246:93 398167 9/7/2010 000840 WESTMARK INDUSTRIES IV194980 RETURNED.SUPPLIES 001.21.521.210.31 -73:77 IV258063 INVOICE IV258063 -POLY LABELS 10-005114 001.21:521:210:31 186_52 001.21.521:210.31 17.72 001.237.200 -17.72 Total : 112:75 398168 9/7/2010 018821 WESTON, GREGORY R. JURY DUTY PAYMENT:FOR JURY DUTY 001.13:512.500:49 18.00 . Total : 18.00 398169 9/7/2010 395160 WHITE KNIGHT SAFE & LOCK, INC 23227 WHITE KNIGHT SAFE LOCK & ALAF 10-002618 431.00:535:80035 34.49 23235 INVOICE #23235 MISC SUPPLIES 10-005115 505.00:524.500.31 17.74 ~ 36069 WHITE KNIGHT SAFE LOCK & ALAF 10-002618 550.00.548:680.31 3:83 Total : 56.06 398170 9/7/2010 011495 WHITWORTH PEST SOLUTIONS INC. 133916 INVOICE #146053 ODOROUS HOU: 10-005137 505.00.524.500.48 - 154:93 - 146052 INVOICE #146053 ODOROUS HOU~c 10-005137 505.00.524.500.48 273:25 Page: 96 vchlist - Voucher List Page: 97 ..09l0112010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398170 9/7/2010 011495 WHITWORTH PEST SOLUTIONS INC. (Gontinued) - 146053 INVOICE #146053 ODOROUS HOUE 10-005137 505:00.524.500.48 136.63 146054 INVOICE #146053 ODOROUS HOUcl 10-005137 505.00.524.500.48 163.95 Total : 728.76 398171 9/7/2010 395580 WILBUR-ELLIS 4876564 RI WILBUR ELLIS/BLANKET PURCHA: 10-004754 432.00.535.900.31 453.93 4879644 RI WILBUR ELLIS/BL'ANKET PURCHA: 10-004754 432c00:535.900:31 70.35 4886226 RI' WILBUR'ELUS: 50 LB BAG SULF°FI ' 10-005327 437:00.576.600:31 ~ 69.64 - 4889582 RI WILBUR-ELLIS: MISC PEST,ICIDES 10-000104 001.33.578.100.31 80.88 4895500 RI WILBUR ELLISBLANKET PURCHA: 10-004754 432.00.535.900.31 524.29. 4899145 RI WILBUR-ELUS: MISC PESTICIDES 10-000104 001.33.578.100.31 13.34 4906014 RI WILBUR ELLIS/BLANKET PIJRCHA: 10-004754 432.00:535.900:31 287.77 4906149 RI ~ WILBI'JR EL' LIS/BLANKET PURCHA: 10-004754 432:00.535:900.35. 89.17 Total : 1,589.37 398172 9/7/2010 017788 WILLIS, MARGIE K. 32848 INSTRUCTOR COMP 10-004147 001.33.574.210.41 192.00 Total : 192.00 398173 9/7/2010 018777 WILSON, CHERI 1212258 PARKS REFUND 001.347.699 75.00 Total : 75.00 398174 9/7/2010 017800 WINDERMERE PM -SOUTH 063166 UTILITY REFUND - 3340 19TH ST SI ' 430:233.100 ' 152.43 Total : 152.43 398175 9/7/2010 003168 WQODLAND PARK ZOOLOGICAL SOC 683825 Z00 ADMISSION . . Page: 97 v vchlist Voucher List Page: 98 0810112010 3:43:23PM Ctty of Aubum Bank code : 000 , Voucher Date Vendor Invoice PO # Description/Account Amount 398175 9/7/2010 003168. WOODCAND PARK ZOOLOGICAL SOC (Continued) 10-003235 001.33.574.240.49 242.55 Total : 242.55 398176 9/7/2010 398390 WOODWORTH & CO, INC 09-12/FINAL CP0901, 2009 Pavement Preservatio 10-005398 103.00.595.300.65 37,964.66 - 10-004314 103.00.595.300.65 1,496.68 , Total : 39,461.34 398177 9R/2010 008432 XETA TECHNOLOGIES, INC. REFUND OVERPYMT ON BUSINESS LICENSI 001.321.900 25.00, , - Total; : 25:00 398178 9!7/2010 400080 YAKIMA CO DEPT OF CORRECTIONS 0701101NV INVOICE:JUNE 2010 ' 10-005275 001.21.523.600.51 194,495.87 Total : 194,495,87 398179 9/7/2010 018767 YERIEL, LLC REFUND DEPOSIT FOR LANDSCAPE BOND • 001.239.100 800.00 Total : 800.00 398180 9/7/2010 018734 YOUNG, BOB 081610REIMB REIMBURSE FOR TRAINING AT REI 10-005221 001.21.521.200.49 60.00 Total : 60.00 398181 9/7/2010 400210 ZEP MANUFACTURING CO 63021444 ZEP: SHAMPOO, PAPER TOWELS, 10-005371 001.33.576.100.31 562.34 63021518 ZEP: CLEANING ITEMS FOR GAME 10-005500 001.33.576.100.31 563.15. 001.33.576.100.31 53.49 63021623 ZEP: GARBAGE/TRASH CAN LINEF 10-005370 001.33.576.100.31 2,309.50 001.33.576.100.31 218.41 , Total : 3,707.89 398182 9/7/2010 018743 ZIMMER & LYONS,.JOSEPH 027604 UTILITY REFUND -13207 SE 312TH ' 430.233.100 14.88 Page: 98 . vchlist V,ouCher List Page: 99 09/01/2010 3:43:23PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DesciiptionlAccount Amount 398182 9/7/2010. 018743 018743 ZIMMER & LYONS, JOSEPH (Continued) Total : 14.88 398183 9/7/2010 234680 ZONES INTERNATIONAL S19035510101 IP KVM Unit & Connectors to replace - 10-004316 518.00:518.880.35 224.45 518.00.518.880.35 21.27 S19510990101 Symantec Backup Exec 2010 for Win 10-004880 518.00.518.880.49 546.92 518,00:518:880.49 51.96 Total : 844.60 520 Vouchers for bank code : 000 Bank total : 2,804,337.02 520 Vouchers in this report Total vouchers : 2,804,337.02 . Page: 99 - 1 vchlist Voucher List , Page: 100 09101/2010 ' 3:48:46PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount I HEREBY CERTIFY'THAT TME GOODS AND/ OR SERVICES CHARGED ON THE VOUCHERS GSTED HEREIN HAVE BEEN FURNISHED TO THE BEST , OF MY KNOWLEDGE. 'I FURTHER CERTIFY THE`CLAIMS HEREIN TO'BE VALID AND CORRECT. , DIRECTOR OF FINANCE ` WE; THE UNDERSIGNED FINANCE COMMITTEE OF THE AUBURN CITY COUNCIL, AUBURN WASHINGTON, DO HEREBY CERTIFY THAT % VOUCHER #397662 THROUGFJ'VOUCHER #398183 IN'THE AMOUNT OF $2,804,337.02 ARE APPROVED THIS 7TH DAY OF SEPTEMBER, , 2010. " CHAIR MEMBER MEMBER Page: 100