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ITEM II-B-1
I vchltst Voucher List Page: 1 0912812010 11;05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398505 9/17/2010 018874 ORTON; NICAL MOVE AGREEMENT Requisition, Nical Orton, Moving 10-005866 102.00.594.420.65 1,625.00 Total : 1,625.00 398506 9/2312010 132550 CHEVRON U S A INC. 26505788 STATEMENT 26505788 10-005743 001.21.521.200.31 734.70 Total : 734.70 398507 9/24/2010 114950 AUBURN DOWNTOWN ASSOCIATION 2NDQTR2010EXPENSES 2ND QTR 2010 EXPENSES - RENT, 10-005953 121.00:543.100.41 15785:65 , 10,005953 121.00.543.100.31 3,036.91 • 10-005953 121.00.543.100.49 1,220.40 Total : 20,042.96 398508 10/4/2010 110150 A A ASPHALTING, INC 0037839-IN AA ASPHALTING / BLANKET PURCI 10-002425 430.00.534.800.48 4,864:54 Total : 4,864.54 398509 10/4/2010 006914 ACCURINT 1277131-20100831 INVOICE 1277139-20100831 10-005724 001.21.521.210.41 54.37 Total: , 54.37 r 398510 10/4/2010 005893 ACLE, ZOILA M. 265317 COURT INTERPRETER SERVICES I 10-006020 001.13:512:500.41 275.00 Total : 275.00 398511 10/4/2010 151860 ACTIVE NETV110RK, INC 11017183 Receipt Printer & License for Senior 10-004277 001.31574.210.35 3,000.00 001.33:574:210:35 258:00 4100003479 Receipt Printer & License for Senior 10-004277 001.33.574.210:35 250.00 001.33:574.210.35 21.50 Total : 3,529.50 398512 10/4/2070 115190 AGRI SHOP, ING 012178/1 Payment on invoice 012178/1 for Muc - 10-005696 432.00:535.100.22 96:62 10-005696 432.00.535.100.35 10.12 Page: 1 vchlist ~Voucher.List Page: 2 09/2912070 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Involce 'PO # DescriptioNAccount Amount 398512 10/4/2010 115190 AGRI SHOP, INC (Continued) 012478/1 Supplies for cemetery use. 10-005896 436.00:536:200.31 7.65 012494/1 DOC 912530/1 MISC SUPPLIES _ 10-005971 505.00:524.500.31 19.67 012495h Supplies for cemetery use. . 10-005896 436.00.536:20031 215:41 11883h AGRI SHOP/BLANKET PURCHASE 1 10-003649 432.00.535.900:35 51.57 12192/1 AGRI SHOP: OPEN PO MISC PURC 10-004488 001.33.576.10031 14.85 12239/1 AGRI SHOR: OPEN PO MISC,PURC 10-004488 ' 001.33.576.100:31 4:29 12372/1 AGRI SHOP/BLANKET PURCWASE 1 10-003649 430:00.534:80031 24:58 ~ 12381h AGRI SHOP/BLANKET PURCHASE ~ 10-003649 550.00.548.680:31 17.74 12418/1 AGRI SHOP: OPEN PO MISC PURC 10-004488 001.33.576.100:31 204.79 12421/1 ( i4GRl'SHOPIBLANKET'PURCHASE I 10-003649 432.00:535:900:35 190.05 12433/1 DOG #12433 MISC SUPPLIES 10=005897 505.00:524:500:35 12.58 12435/1 AGRI'SHOP/BLANKET PURCHASE ~ 10-003649 432:00.535.900.35 59.21 12446/1 AGRI SNOP: OPEN PO MISC PURC - 10-004488 001.33.576.100.31 10.91 1246211 AGRI SHOP: 'OPEN PO MISC PURC 10-004488 001.33.576.100.31 9.09 1252211 AGRI SHOP/BLANKET PURCHASE I . 10-003649 432.00.535:900.35 76.29 12527/1 AGRI SHOP: MISC. PARTS AND SU 10-000340 437.00.576.600.31 14.22 12530/1 DOC #12530/4 MISC SUPPLIES 10-005971 505.00.524:500.31 24.07 12548/1 AGRI SHOP: OPEN PO MISC PURC 10-004488 001.33.576.100.31 3.07 Page: 2 vchlist - Voucher List Page: 3 0912912010 11:05:41'AM City of Auburn ; Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398512 10/4/2010 115190 AGRI SHOP, INC (Continued) 12581/1 AGRI SHOP: OPEN PO MISC PURC 10-004488 001.33.576.100.31 7.08 12581/1 AGRI SHOP: OPEN PO MISC PURC 10-004488 001.33.576:100.31 8.20 Total : 1,082.06 398513 10/4/2010 005768 AIRPORT MANAGEMENT GROUP, LLC 4427 2010 BLANKET PO FOR MANAGEM 10-000027 435.00:546.100.41 32,857.00 Total : 32,857.00' . 398514 10/4/2010 018887 ALEXANDER, LON D. C00098218 BAIL.REFUND 651.237.172 1,500.00 Total : 19500.00 398515 10/412010 001665 ALLIANCEONE CREDIT CO. 20811 SH BE TO BOTHELL MUNI COURT 651.237.172 27.50 47363 REFUND OV.ERPYMT - MASAINO. M- ~ 651.237.172 47.82 47832 REFUND OVERPYMT - MASAINO M- " 651.237.1 Z2 198.28 _ C99112 REEUND OVERPYMT - DONNY PET 651.237.172 . 23.24 100034226 REFIJND OVERP-YMT - A ALARCON 651.237.172 113.28 100085981 REFUND OVERPYMT - A SCHWEIG 651.237.172 41.41 182985 REFUND OVERPYMT - M SEBHATU 651.237.172 523.00 Total : 974.53 398516 10/4/2010 112610 ALPINE PRODUCTS, INC. TM-111401 ALPINE PRODUCTS / BLANKET PUI 10-005244 001:42:542.300.31 76.10 TM-111497 ALPINE PRODUCTS / BLANKET PUI 10-005244 001.42.542.300.31 197.10 Total : 273.20 398517 10/4/2010 018888 AM/PM G00106267 RESTIIUTION - JESS :l HOGAN Page: 3 vchlist Voucher List ~ Page: 4 0912912010 11:05:41AM City of'Auburn ' Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398517 10/4/2010 018888 AM/PM (Continued) 651.237.172 1.59 Total : 1:59 398518 10/4/2010 112910 AMERICAN HOSE & FITTINGS, INC 928129-001 AMERICAN HOSE & FITTING, INC/B 10-000041 431.00.535.800.48 26.12 Total : 26.12 398519 10/4/2010 006019 AQUA CLEAN JET-N-VAC, INC. 16102 AQUA CLEAN JET-N-VAC INC /BLAI 10-002665 431.00.535.800.48 1, 341, 77 , Total : 1,347,77 398520 10/4/2010 393720 ARAMARK UNIFORM SERVICES 655-5035913 ARAMARK UNIFORM SERVICES: N 10-000343 437:00.578.600.41 28:20 655-5107221 INVOICE #655-5107221 MAT CLEAN 10-005972 505.00.524.500.49 68.50 655-5120940 INVOICE #655-5120940 MAT CLEAN 10-005899 505.00.524.500.49 25:84 655-5120941 INVOICE #655-5120940 MAT CLEAN 10-005899 505.00.524.500.49 8.87 655-5120942 INVOICE #655-5120940 MAT CLEAN 10.005899 505:00:524.500.49 2:49 - 655-5132758 ARAMARK'UNIFORM SERVICES: C 10-000009 001.33.576.100.41 30,06 655-5132763 INVOICE #655-5132763 MAT CLEAN 10-005973 505:00.524.500.49 25.84 655-5132764 INVOICE #655-5132763 MAT CLEAN 10-005973 505:00.524.500.49 8.87 655-5132765 INVOICE #855-5132763 MAT CLEAN 10-005973 505.00.524.500.49 2.49 Total : 201.16 398521 10/4/2010 113935 ARBITRAGE COMP SPECIALISTS INC G1444 utility system revenue.refunding bond _ 10-008007 430:00:534.100.41 ~ 2,714.00 . - ~ 10-008007 432:00.535.100.41 1,336:00 10=006007 435:00.546.100.41 3,000.00 Total : 7,050.00 - J Page: 4 vchlist Voucher List Page: 5 09/2912010 11:05:41AM - City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 398522 10/4/2010 007593 ASTRA INDUSTRIAL SERV INC 00114281 ASTRA INDUSTRIAL SERVICES, INC 10-000113 431.00:535:800:35 159:09 431.00.535:800:35 15.11 431.237.200 -15:11 Total : 159.09 398523 10/4/2010 110510 A T& T MOBILITY 287019865528X0909201 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 599.42 Total : 599.42 398524 10/4/2010 110510 AT&T MOBILITY 828527679X09152010 AT &'T Police Swat Van CelUSim Cha 10-000888 117.00:521•:210:42 35.34 117.00:521:210:42 3.99 875428076X09022010 AT & T VNireless Line for PD Bait Car 10-005564 117.00.521.210:42 17.43 10-005564 001.11516:100:42 48.71 Total s 105:47 398525 10/4/2010 018877 ATKINS, PARALEE 016388 UTILITY REFUND - 2819:J CT SE #A 430.233.100 130.19 Totat : 130.19 398526 10l4/2010 008442 ATSC 225262 VOYAGER MOBILE - C. L'EE - AUGU 10-005730 117.00:521:210:42 39.99 Total : 39.99 398527 10/4/2010 000248 AUBURN BOYS & GIRLS CLUB 2NDQTR2010-GF1009 2010 HS invoicing GF-1009- 10-005842 001.17.562.100.41 7,500.00 Total : 7,500.00 398528 10/4/2010 114710 AUBURN CHAMBER OF COMMERCE 21432 AUBURN CHAMBER OF COMMERC 10-005843 001.33:574.100.44 250.00 % Total : 250.00 398529 10/4/2010 114740 AUBURN CHEVROLET 5025016 /AUBURN CHEVROLET/BLANKET Pl 10-000042 550.00.548:680.31 231:22 5025046 AUBURN CHEVROLET/BLANKET Pl 10-000042 550.00.548.680.31` ` 246.38 Page: 5 vchlist Voucher List Pagec 6 09/2912010 11:05:41'AM . City of Auburn Bank code : 000 • Voucher ~ Date Vendor ' Invoice PO # Description/Account Amount 398529 10/4/2010 114740 AUBURN CHEVROLET (Continued) 5025093 AUBURN CHEVROLET/BLANKET Pl 10-000042 550.00.548.680.31 181:37 Total : 658.97 398530 10/4/2010 013431 AUBURN MOUNTAINVIEW HS 0901101NV AUBURN MOUNTAINVIEW HIGH SC 10-005731 001.31574.240.41 700:00 Total : 700.00 398531 10/4/2010 115520 AUBURN REGIONAL MEDICAL CENTER 1957 AUBURN REGIONAL MEDICAL CEN ~ 10-005521 430.00:534:800.22 55.00 . Total : 55.00 398532 10/4/2010 115545 AUBURN RIVERSIDE HIGH SCHOOL 100910PERF AUBURN RIVERSIDE HIGM SCHOO - 10-005732 001.31574.240:41 750.00 Total : 750.00 398533 10/4/2010 001847 AUBURN ROTARY CLUB 442 INVOICE 442 - DUES FOR ,IULY 201 10-005733 001.21.521.200.49 300.00 Total : 300.00 398534 10/4/2010 115730 AUBURN TRAVEL FUND 3005 ADVANCE FOR MIKE HIRMAN TO A 001.2,1:521:100`.43 69.00 " Total : 69.00 398535 10/4/2010 004445 AUBURN VALLEY COLLISION INC 6199 EMERGENCY PURCHASE ORDER f 10-005242 550.00:548.680.48 235.20 550.00:548.680.48 22.34 Total : 257.54 398536 10/4/2010 116060 AUTOMATIC WILBERT VAULT CO 15173 Um sealer tape for resale. 10-005566 436.00.536.200.34 130.07 Total : 130.07 ' 398537 1014/2010 120270 BADGER METER INC 87884101 BLANKET P.O. # FOR 5/8" X3/4" ME' 10=003313 430.141.100 9,165.60 430:141:100 870.73 88826601 REPLACE STOCK- : . Page: 6 vchlist Voucher List Page: 7 0912912010 11:05:41AM Ctty of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 398537 10/4/2010 120270 BADGER METER INC (Continued) 10-004980 430.141.100 11,394:60 430.141.100 1,082:49 Total : 22,513.42 398538 10/4/2010 017993 BANK OF WASHINGTON 9/15-10/14/10 LEASE Blanket PO for lease of parking lots 10-003820 505.00.524.500.45 1,500:00 Total : 1,500.00 398539 10/4/2010 018889 BARRERA JR, JUAN C00906750 BAIL REFUND 651.237.172 500.00 , Total : 500.00 398540 10/412010 121260 BEN-KO-MATIC CO 00057883 BEN-KO-MATIC DBA OWEN EQUIPI 10-005332 550.00.548:680.31 106:09 Total : 106.09 398541 10/4/2010 016584 BIO-ENVIRONMENTAL SOLUTIONS 1291 BIO ENVIRONMENT SOLUTIONS-BL 10-000116 431.00.535.800.31 569:40 1296 BIO ENVIRONMENT SOLUTIONS-Bl 10-000116 434 .00.535.800.39 1,138.80 Total : 1,708:20 398542 10/4/2010 018884 BIRD, DEBORAH & STANLEY REPLACEMENT HOUSING Replacement Housing Paymenf for 3' 10-005954 102.00.594.420.65 43,692.48 , Total : 43,692.48 398543 10/4/2010- 122490 BLUMENTHAL UNIFORM CO, INC 823019 INVOICE 823011 - SRT UNIFORMS 10-005844 001.21,521.100.22 439.68 823011-80 INVOICE 823011 - SRT UNIFORMS 10-005844 001.21.521.100.22 -170:66 825664 INVOICE 823011 - SRT UNIFORMS 10-005844 001:21.521.300.22 11.50 825664-80 INVOICE 823011 - SRT UNIFORMS , 10.005844 001.21.521.300.22 -11.50 829981 INVOICE 823011 - SRT UNIFORMS 10-005844 001.21.521.200.22 168.47 833265 INVOICE 823011 - SRT UNIFORMS - Page: 7 vchlist Voucher List Page: 8 09129/2010 11:05:41Aff , City of Auburn , . Bank code : 000 Voucher. Date Vendor Invoice PO # DescriptioNAccount Amount 398543 10/4/2010 122490 BLUMENTHAL UNIFORM CO, INC (Continued) ' 10-005844 001.21.521.200.22 153.25 833620 INVOICE 823011 - SRT UNIFORMS 10-005844 001.21.521.230.22 23.49 Total : 614.23 398544 10/4/2010 018890 BORRUSO, KENNETH C00104694 RESTITUTION - C PEERSON 651237.172 76.65 Total : 76.65 398545 10/4/2010 123150 BOWDEN, HELEN J. 091010LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-005734 001.98.517.210.25. 103.12 Totat : 103.12 398546 10l4/2010 011519 BRADLEY & GUZZETTA, LLC 14856 Cable Franchise-Administration for 10-005901 518.00.518.880.41 2,500.00 , Total : 2,800.00 398547 10/4/2010 014900 BRIDGEPORT PHARMACY SERVICES 932838 STATEMENT 932838. 10-005735 001.21:523:600.31 1,591.82 Total : 1,591.82 398548 10/4/2010 005766 BRIM TRACTOR CO. INC. IM40916 BRIM TRACTOR-BtANKET PURCHf - 10-000043 550:00.548.680.31 28.92 _ Total : 28.92 398549 10/4/2010 123630 BRINKS FIOME SECURITY INC 116159062 BROADVIEW/BRINKS SECURITY: 2 10-000582 437.00.576:680.41 46.49 Total : 46.48 398550 10/4/2010 017535 BROWN, CHRISTINA C00101499 RESTITUTION - JACHARY BARNER 651.237.172 74.20 Total : 74.20 398551 10/4/2010 017536 BROWN, GREELEY C00101499 RESTITUTION - ZACHARY BARNER 651.237.172 2.61 ' Total : 2.61 Page: 8 vchlist " NouCher List Page: 8 08/2912010 11:05:41AM . City of Auburn Bank code : 000 Voucher . Date Vendor Invoice PO # Description/Account Amount 398552 10/4/2010 018659 BROWN, JEFF 2010-06 AG-S-041, Solid Waste Agreement 10-004931 434.00.537.800.41 2,660.00 Total : 2,660.00 398553 10/4/2010 015076 BUILDERS EXCHANGE OF WA, INC. 1022123 Requisition, Builders Exchange, Invoi 10-005927 103.00.595.300.65 0:50 ` 10-005928 105.00.595.100.65 45.00 10-005891 432.00.590.100.65 84.00 10-005926 102.00.594.420.65 415 Total : 134.25 398554 10/4/2010 130510 CALDWELL, BRUCE 091310LEOFF LEOFF 1'PHARAAACY REIMBURSEh 10-005892 001.98.517.210.25 71.00 Total : 71.00 398555 10/4/2010 012702 CALLAWAY GOLF 921795592 CALLAWAY GOLF: SPECIAL ORDE 10-005605 437.00.576.680.34 82.56 Total : 82.56 398558 10/4/2010 003237 CANNON, GAIL 092810PC DONUTS FOR JURORS 7/19/90 10-006008 001.13.512.500.31 84.32 Total : 84.32 398557 10/4/2010 018891 CARDENAS SANCHEZ, PEDRO A. C00099643 REFUND OVERPYMT 651:237.172 354.50 Total : 354.50 398558 10/4/2010 018612 CARRILLO, JERONIMO E. C00094245 RESTITUTION - ANA HERNANDEZ 651.237.172 78.10 Total : 78:10 398559 10/412010 000285 CARTEGRAPH SYSTEM, INC 33233 Gartegraph Software Subscription PIe 10-005503 001.17.558.100.41 3,700:00 001.17.558.100.41 351.50 , 001:237:200 -351.50 ' Total : 3,700.00 398560 10/4/2010 131330 CASCADE COFFEE INC 20620371 CASCADE COFFEE: COFFEE FOR Page: 9 l vchlist Voucher List Page: 10 09129/2010 11:05:41AM Cityof Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398560 10/4/2010 131330 CASCADE COFFEE INC (Continued) 10-004668 437.00.576.680.34 186.00 Total : 186.00 398561 10/4/2010 240360 CASCADE HONEYBUCKETS _ 1-182050 INVOICE 1-182050 - SEPTEMBER 21 10-005736 001.21.521.200.49 13320 Total : 133.20 398562 10/4/2010 012029 CASCADIA INTERNATIONAL LLC 84080S CASCADIA INTERNATIONAL / BLAN 10-004852 550,00:548:680.48 ' 439.73 Total : 439.73 398563 10/4/2010 015760 CASE POWER AND EQUIPMENT, INC F52683 CASE POWER AND EQUIPMENT-Bl • 10-000118 430.00:534:800.48 278.09 Total : 278.09 398564 10/4/2010 '131540 CASH & CARRY 02/25/10credit CASH AND CARRY: OPEN PO FOR 10-004352 001.33.574.210.31 -69:38 100112 CASH AND CARRY: SNACKS AND ~ , 10-005567 437.00.576:680:34 225.77 100:167 CASH AND GARRY: OPEN PO FOR , 10-004352 001.33.574.210:31 376.90 , 101318 CASH AND CARRY: QPEN PO,FOR 10-004352 001.33.574.210:31 53.68 11/12/09credit CASH AND GARRY: OPEN PO FOR 10-004352 001.33.574.210:31 -10.12 194340 CASH AND CARRY: OPEN PO FOR 10-004352 001.33.574.210.31 , 130J9 Total : 707.64 398565 10/4/2010 001022 CDW-GOVERNMENT, INC. TTN0665 Cabling & A/B switch for HDMI Setup 10-005504 518.00.518.880.35 61.14 518.00.518.880.35 5.81 NH1584 Additional Netmotion Client Licenses 10-005280 518.00.518.880.49 862.50 , 518.00;518:880.49 81:93 Total : 1,011.38 _ Page: 10 vchlist Voucher List Page: 11 09129/2010 11:05:41AM City of Auburn Bank,code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398566 10/4/2010` 017189 CHALLENGER SPORTS CORP 0001493-IN CHALLENGER: BASEBALL CAMP, I ' 10-002271 001.33.574.240.41 967.00 0001572-IN CHALLENGER: BASEBALL CAMP, I 10-002271 001.33.574.240.41 1,725.00 Total: 2,682.00 - 398567 10/4/2010 017189 CHALLENGER SPORTS CORP 0001492-IN CHALLENGER: BASEBALL CAMP, I 10-002271 001.33:574:240.41 875.00 0001573-IN CNALLENGER: BASEBALL CAMP, I 10=002271 001.31574.240:41 670:00 Total : 1,545.00 398568 10/412010 018649 CHRISTENSEN INC. 1003-3 INVOICE #1003-3 CONTRACT BILLIf 10-005745 321.00:576.802765 ' 175,929.43 10-005745 321.223.400 -8,033.31 Total : 167,896.12 398569 10/4/2010 131890 CHS - CENEX HARVEST STATES INC A52158 CENEX HARVEST STATES: PROPF 10-006009 001.33.574220.31 38.27 T.otal: 38.27 398570 10/4/2010 132940 CINTAS CORPORATION #461 461558715 CINTAS #461./'BLANKET PURCHAS 10-004075. 431.00:535:800:49 34:95 ' -461558716 CINTAS #461 /+BLANKET PURCHAS 10-004075 432.00:535:900.49 41.10 461558717 CINTAS #461 / BLANKET PURCHAS 10-004075 001:41542.300:49 10:95 461558718 CINTAS #461 / BLANKET PURCHAS 10-004075 430.00:534:800.49 34.26 461575453 CINTAS #461 / BLANKET PURCHAS 10-004075 550.00:548:100.49 102.14 461578870 CINTAS #461 / BLANKET PURCHAS 10-004075 550.00:548.100.49 102.14 Total : 325.54 398571 1.0/4/2010 115760 CITY OF AUBURN 100410UTILTIES , UTILtTY SERVICE - WATER, SEWEI 10-005997 505.00:524.500.47 773.19 - 10-005997 001:33:576.100.47 3,075.41 Page: ~ 11 . vchlist Voucher: List Page: 12 09/29/2010, 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO Description/Account Amount 398571 10/4/2010 115760 CITY OF AUBURN (Continued) 10-005997 001.42:542:300.47 9.77 10-005997 431.00.535.800.47 58.25 ' 10-005997 430.00.534.800.47 145.43 • 10-005997 432.00:535.900.47 39108 Total : 4,101.13 398572 10/4/2010 009720 COASTWIDE LABORATORIES CT2229711 COASTWIDE LABORATORIES BLAP 10-003821 505:00.524.500:31' -18.93 T2224700-2 COASTWIDE LABORATORIES BLAP - 10-003821 505.00:524:500.31 31:56 T2228562-1 COASTVI/IDE LABORATORIES BLAP . , 10-003821 505.00:524.500.31 94.21 , T2229626-1 COASTWIDE LABORATORIES BLAP 10-003821 505.00:524.500.31 219.23. T2229711-1 COASTWIDE LABORATORIES BLAP 10-003821 505.00.524.50031 93.29 T2229711A COASTWIDE LABORATORIES BLAP 10-003821 505.00.524.50031 25.28 T2233807 COASTINIDE LABORATORIES BLAt ' 10-003821 505.00.524:50031 1,402.72 , T2236083 COASTWIDE,LABORATORIES'BLAP 10-003821 505.00:524.50031 34.78 ` Total : 7,882.14 398573 10/4/2010 006763 CODE 4 PUBLIC SAFETY 8260 INVOICE 8260 - VERBAL JUDO/FRE 10-005747 001.21:521.200.49 297.00 Total : 287.00 398574 10/4/2010 133690 COLUMBIA BASIN WATER WORKS INC 302 COLUMBIA BASIN WATER WORKS 10-003317 430.00.534.800.48 2,704.82 , Total : 2,704.82 398575 10/4/2010 007461 COMCAST 8498340211175742 Intemet link for the IDeX project:- . 10-005748 518.00:518.880:42 109.95 8498340211175742 Intemet link for the IDeX project:- 10-005748 518.00:518:880.42 59.95 Page: 12 i vchllst . Voucher List Page: 13 0912912010 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account ` Amount 398575 10/4/2010 007461 007461 COMCAST (Contfnued) Total : 169.90 398576 10/4/2010 008838 COMPLETE OFFICE SOLUTIONS 619955-0 PAYMENT ON BEHALF OF V-NET 652.00.524.211.31 101.53 `Total : 101.53 398577 10/4l2010 014391 COPPER FALLS RESTAURANT 0913101NV FODD FOR GOLF TOURNAMENT 9/ 651.237.142 - 768.31 Totaf : 768.31 398578 10/4/2010 004111 CORRECTIONAL INDUSTRIES F118019 INVOICE F118019 10-005749 001.21:523.600.31 1,351,08 . Total : 1,351.08 _ 398579 1014/2010 134860 COUNTRY SQUARE 182916 WORK BOOTS FOR DON HILL COD . 10-005867 001:17.524.200.22 103.30 . Total : 103.30 398580 10/4/2010 017753 CREATIVE OFFICE 10-46279 COMP PLAN BINDERS 10-005868 001:17.558.100.31 221.25 Total : 221.25 398581 _ 10/4/2010 009272 CSG SYSTEMS, INC. 67297 Laser„ Fold, Insert, Meter - Utility 10,005845 430.00.`534.110.41 1,047.70 - 10-005845 431:00:535.110.41 1,047.70 10-005845 432.00.535.910.41 1,047.70 10-005845 434.00.537.110.41 1;047.70 10-005845 430:00:534.11 U.42 21061.24 10-005845 431.00.535.110.42 2;061.24 . 10-005845 432:00.535.910.42 2,081:24- 10-005845 434.00.537.110.42 2,061:23 _ , Total : 121435.75 398582 10/4/2010 004164 CUSTOMER CARE 32212 Quarteriy rental fee for telephone holc 10-005505 518:00.518:880.42 . 177:00 518.00.518.880.42 16.82 518.237.200 -16.82 . Page: 13 J vchlist Voucher List Page: 14 09/2912010 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount - 398582 1074/2010 004164 004164 CUSTOMER CARE (Continued) Total : 177.00 398583 10/4/2010 140000 D& L SUPPLY & MFG INC 262659 D& L SUPPLY: PLUMBING SUPPLI 10-005976 001.33.576.100.31 146.39 262662 D& L SUPPLY: PLUMBING SUPPLI 10-005976 001.33.576.100.31 218.91 ~ Total : 365.30 398584 10/4/2010 007694 DAVID A CLARK ARCHITECTS PLLC 479 INVOICE #479 AUBURN THEATER 110-006024 505.00.524:500.41 1,930.00 Total : 1,830:00 398585 10/4/2010 000304 DELL MARKETING L.P. XF2RTRT32 19" Privacy-Screen for'PD- 10-005507 001,21:521:210:31 60.05 001.21.521.210:31 5.70 Total : 65.75 . 398586 10/4/2010 391650 DEPARTMENT OF LICENSING LICENSES CONCEALED PISTOL LICENSES 651.237.104 333.00 Totaf : 333.00 398587 10/4/2010 008052 DEX MEDIA WEST 100115886 Blanket:POfor Cemetery advertising 10-003474 436:00.536:200.44 71.60 100410668 DEX MEDIA WEST: GOLF COURSE 10-000365 437.00.576.680.44 75.95 Total : 147.55 398588 10/4/2010 016503 DINGFIELD, PETER 180015 LIGHT YOUR WAY PRODUCTIONS: 10-003977 001.33.575.280.41 240.00 Total : 240.00. 398589 10/4/2010 018837 DOKTOR KABOOM! LLC 10/06/10PERF DOKTOR KABOOM! LLC: PERFORIk 10-005570 001.33.575.280.41 1,500:00` Total : 1,500.00 ' 398590 10/4/2010 010017 DOLLAWAY, SCOTT 4358 shop tool-- 10-005516 550.00.548.100.35 271.15 550:00.548.100:35 25.81 , . Page: 14 ~ vchlist Voucher List Page: 15 0912912010 11:05:41AM City of Auburn Bank code : 000 ' Voucher Date Vendor Invoice PO # Description/Account Amount 398590 10/4/2010 010017 010017 DOLLAWAY, SCOTT (Continued) Total : 297.56 398591 10/4/2010 142280 DON SMALL OIL DISTR CO 452603 inventory- 5w20bulk oil 10-005552 550.141.100 3,286.80 . 550.141.100 312.25 Total : . 3,599.05 398592 10/4/2010 142280- DON SMALL OIL DISTR CO OCT2010 Bianket PO for lease of parking lot, 10-003823 505.00.524.500.45 1;300.00 Total : 1,300.00 398593 10/4/2010 018881 DOTTLE, STEPHEN 057444 UTILITY REFUND - 6213 S 296TH S" 432.233:100 10.56 Total : . 10.56 398594 10/4/2010 007133 DST/ IDENTRUS, LLC INV0009199 2 YEAR DAPS CERTIFICATES FOR: 10-000638 001:21.521.300.49 54.40 Total : 54.40 398595 10/4/2010 012962 DTI SPORTS INC. 516 DTI: 4 SETS OF SOCCER GOALS 10-005611 ' 001:33.574.220.35 905.96 Total: 905.96 398596 10/4/2010 003968 DUNBAR ARMORED INC 2772048 DUNBAR: BANK DEROSIT P,ICK-UP " 10-004675 437.00.576.680.41 554.63 Total : 554.63 398597 10/4/2010 013758 DURHAM UPHOLSTERY OF SEATAC 92203 DURHAM UPHOLSTERY / BLANKET 10-005335 550:00.548.680:48 213.53. 92204 DUR}iAM UPHOLSTERY / BLANKET 10-005335 550:00.548.680.48 246.38 Total : 459:91 398598 10/4/2010 018913 EATON, TIFFANY REFUND BUSINESS LIGENSE BUS27335 001.321.900 25.00 Total : 25.00 398599 10/4/2010 150660 EDEN SYSTEMS DIVISION 29438 Eden.Advanced Budget Training- Page: 15 vchlist Voucher LisY Page: 16 0912912010- 11:05:41AM' City of Auburn - Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398599 10/4/2010 150660 EDEN SYSTEMS DIVISION (Continued) 10-005658 001.14.514.230.64 6,565.47 Total : 6,565.47 398600 10/4/2010 150890 EDWARDS, CALI ANN 091710LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-005957 001.98.517.210.25 38.00 Total : 38:00 398601 10/4/2010 018614 EHLERS, JENNIFER LYNN C00103464 RESTITUTION - AMBER IANNICIELL 651.237.172 351.00 Total ; 351.00 398602 10/4/2010 014081 ,EMBROIDERY PLUS 13226 button front shirts 10-005572 001.21:525100.22 430;00 001.29,525.100.22 49.06 Total : 479.06 398603 10/412010 015957 EMMERT, KATHY 090710PC EVIDENCE PHOTO PROCESSING - 10-005846 001.21.521.210.49 13.12 10-005846 001.21:52160031 17.50 10-005846 001.21:521.230.31' 32.84 10-005846 001:21;521:210.31 28.52 10-005846 001.29.521.200.34 26.11 Total : 118.09 398604 10/4/2010 001471 EMPLOYMENT SECURITY DEPT 10-633117RDU-J5 INVOICE 10-63312-RDU-J2 - ROBIN - ' 10-005755 117.00.521.210.49 13:94 , 10-63312-RDU-J2 INVOICE 10-63312-RDU-J2 - ROBIN 10-005755 117.00.521.210.49 13.94 Total : 27.88 398605 10/4/2010 151500 ENTENMANN-ROVIN CO 0064581-IN • INVOICE 0064581-IN , 10-005847 001.21.521.100.22 135:95 001.21.521.100.22 12.92 001.237.200 -12:92 Total : 135.95 398606 10/4/2010 151560 ENTERPRISE RENTA CAR D587983 ENTERPRISE: RENTAL OF VANS C Page: _ 16 , vchlist Voucher List Page: 17 09/2912010 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescNptioNAcco,unt Amount 398606 10/4/2010 151560 ENTERPRISE RENT A CAR (Continued) 10-004678 001.33.574.240.45 81.34 ' Total: 81.34 398607 10/4/2010 151730 ENVIRO CLEAN EQUIPMENT, INC 2840402 EMERGENCY PURCHASE ORDER F 10-005329 550.00.548.680:31 638:60 550.00.548.680.31 60:67 Total : 688.27 398608 10/4/2010 013291 EWING IRRIGATION PRODUCTS 2331672 Irrigation parts for cemetery use. 10-005756 436.00.536.200:31 30:78 , Total : 30.78 398609 10L4/2010 007114 FASTENAL CO WAFED110850 Cloth #owels for cemetery use. 10-005893 436.00.536.200.31 85.59 Total : 85.59 398610 10/4/2010 008661 FIRE PROTECTION INC. 0073631 INVOICE #0073631ANNUAL FIRE Al 10-005977 505.00.524.500.48 613.21 0073632 INVOICE'#0073631ANNUAL FIRE Al 10-005977 505:00.524.500:48 . ' 520.13 0073633 1NVOICE #0093631ANNUAL FIRE Al 10-005977 505.00:524'.500.48 547.50 0073634 - INVOICE #0073631ANNUAL FIRE Al 10-005977 505.00.524.500:48 859.59 0073635 INVOICE #0073631ANNUAL FIRE Al 10-005977 505.00.524.500.48 1,228.61 Total : 3,769.04 398611 10/4/2010 005710 FISHER; FRED 091610LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-005958 001.98.522.220.25 105.00 Total : 105.00 " 398612 10/4/2010 162340 FLEET PRIDE 38253442 FLEET PRIDE / BLANKET PURCHA; • 10-000714 550.00.548.680.31 38:96 - Total : 38.96 398613 10/4/2010 018869 FLOOR GOVERINGS INC. 6640 QUOTE #ES000360 THEATER CARF . Page: 17 ~ . \ i vchlist V.oucher List Page: 18 _ 0912812010 11:05:41AM City of Auburn eank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398613 _ 10/4/2010 018869 FLOOR COVERINGS INC. (Continued) 10-005695 505.00.524.500.48 3,933:04 Total : 3,933.04 398614 10/4/2010 161710 FOOD SERVICES OF AMERICA 2451586 INVOICE 2451586 10-005759 001.21.523.800:31 545.38 Total : 545.38 398615 10/4/2010 162400 FRONTIER CLEANERS FEB2010 - FEBRUARY DRY CLEANING 2010 10-005848 001.21.521.100:49 992.25 , Total 892:25 398616 10/4/2010 162430 FRYS WELDING, INC 14005 FRY'S WELDING-BLANKET PURGM, . 10-000125 550:00.548.680.48 492.75 Total : 492.75 398617 10/4/2010 011116 FSH COMMUNICATIONS, LLC 000389863 PAYPHONE SERVICE AT AIRPORT 435.00.546.100.42 55.00 518:00.518.880:42 55.00 Total : 110.00 398618 10/4/2010 018506 GAME FARM FIVE LLC 060414 UTILITY REFUND - 2809 0 ST SE 430.233100 _ 78.08 Total: ` 78.08 398619 10/4/2010 013722 GILLIAM, ESTATE OF MATTIE 063987 UTILITY REFUND - 1813 E MAIN ST 430.233.100 43.85 Total : 43.85 398620 10/4/2010 171620 GOSNEY MOTOR PARTS, INC 478448 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.880:31 32:87 478998 GOSNEY MOTOR PARTS/BLANKET 10=003694 550.00.548.680.31 39:11 478922 GOSNEY MOTOR PARTS/BLANKET 4 0-003694 550.00.548.68031 21.87 , 478923. GOSNEY MOTOR PARTS/BLANKET 4 0-003694 550.00.548.680.31 21.87 479327 GOSNEY MOTOR PARTS/BLANKET _ Page: 18 vchlist Voucher!List Page: 19 09129/2010 11:05:41AM City of Auburn Bank code : 000 - Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398620 10/4/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) 10-003694 550.00.548.680.31 65.86 " 479454 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.100.31 12.48 479501 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.100.31 35.44 479690 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.100.31 6325 479693 GOSNEY MOTOR PARTS7BLANKET _ 10-003694 550:00.548.100.31 27.24 479935 GOSNEY MOTOR PARTS/BLANKET 10-003694 550:00.548.680.31 20.30 480168 GOSNEY MOl'OR PARTS/BLANKET 10-003694 550:00.548:680:31 36.09 480443 GOSNEY'MOTOR PARTS: MISC SU 10-000017 001.33.576.100.31 88.92 TotaF : 465.27 398621 10/4/2010 171920 GRALL, COY FRANKLIN 091310LEOFF LEOFF 1 PMARMACY REIMBURSEh . 10-005959 001:98.522.220.25 158.37 Total : 158.37 , 398622 10/4/2010 180120 H D FOWLER CO 12775372 W.D.FOWLER GO-BLANKET PURCH - 10-000127 432:00.535.900.31 138.20 ~ Total: 138.20 , 398623 10/4/2010 018879 HANNA, MICWAEL 049599 , UTILITY REFUND - 11237 SE 306TH 430.233.100 53.42 Total : 53.42 398824 10/4/2010 017124 HARDING; MARY C00098306 RESTITUTION - TEASHA CHANCEY 651.237.172 150.00 Total : 150.00 398625 10/4/2010 017249 HASH, ERIN 090810REIMB MILEAGE REIMB 9/1-9/8/10 001.33.575.300.43 20.65 Total : 20.65 Page: 19 , vchlist Voucher List page: 20 0912912010 11:05:41AM City of Auburn ' Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398626 10/4/2010 011670 HD SUPPLY WATERWORKS, LTD 1763804 HD SUPPLY WATERWORKS / BLAN 10-004986 430.141.100 284.70 1788476 HD SUPPLY WATERWORKS / BLAN 10-004986 430.141.100 273J5 Total : 558.45 398627 10/4/2010 181340 HEALTHCARE DELIVERY SYSTEMS A-10-1009 INVOICE A-10-1009 10-005777 001.21.523.600.41 1,907.50 Total : 1,807.50 398628 10/4/2010 002794 HEALTMFORCE OCCMED 995-119 PRE-PLACEMENT- DANIEL MCCOLI 10-006012 OU1.13:516! 100.47 50:00 Total : 50.00 398629 10/4/2010 181560 HENDERSON, ED 091810LEOFF LEOFF 1 PFiAR11AACY REIMBURSEh 10-005961 001.98:522.210.25 117.00 Total : 117.00 398630 10/4/2010 018880 HERNANDEZ, PAUL & JUDITH 050187 UTILITY REFUND -718 19TH ST SE 430.233:100 ` 140.01 Total : 140.01 398631 10/4/2010 005843 WINSHAW'S MOTORCYCLE STORE 95823950 EMERGENGY PURGNASE ORDER.1 10-005241 550:00:548:680.31 1,039:60 550:00:548.680.34 131.61 95826120 HINSHAW'S MOTORCYCLE STORE 10-000047 550.00.548.680.48 242.11 Total : 1,413.32 398632 10/4/2010 015385 HOGAN, RICHARD C00091311 RESTITUTION - DANIEL TORRES 651.237.172 40.00 Total: 40.00 - 398633 10/4/2010 018867 HORIZON PET SUPPLY, INC. 43161 INVOICE 43161 - MYK 10-005779 001.21.521.200.31 48.84 , Total : 48.84 398634 10/4/2010 182855 HORTICULTURE SERVICES, WG. 670580 HORTICULTURAL SERVICES INC: : Page: 20 vchlist . Voucher List Page: 21 0912912010 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount . 398634 10/4/2010 182855 HORTICULTU.RE SERVICES, INC. (Continued) 10-004799 001.33.576.100.31 360.68 Total : 360.68 398635 10/4/2010 183150 HUMAN RESOURCE SERVICES NW : 0825101NV UNEMPLOYMENT COMPENSATION 10-006025 501.00.517.700.41 207.00 0924101NV UNEMPLOYMENT COMPENSATION 10-006025 501.00.517.700.41 207.00 . Total: 474.00 398636 10/4/2010 005207 HYDER, SUSANNE 1225088 PARKS REFUND 001347:699 - 45:00 Total: 45.00 398637 10l4/2010 230000 IGON MATERIALS:CORP 50-500313-02 ICON MATERIALS: ADDITIONAL PC _ 10-005962 437.00.576.600.48 _ 670.35 Totai : 670.35 398638 10/4/2010 190330 IKON OFFICE SOLUTIONS 5014716650 IKON Dept. Meter Usage for the moni 10-005662 518:00.518.880:45 . 997.15 518:00:51.8.880.45 94J3 5014823633. - IKON Dept. MeterUsage for the moni 10-005662 518:00.518:880.45 102.28 518:00.518.880.45 9.71 5014849536 IKON Dept. Meter Usage for the moni 107005662 518.00.518.880.45 296.08 518:00.518.880.45 28.13 5014932846 IKON Copier Meter Usage - August 21 10-005904 518:00.518.880.45' 13.77 - 518:00.518.880.45 1.28 5014933090 IKON Copier Meter Usage - August 21 10-005904 518.00.518.880.45 59.42 518.00.518.880.45 5.64 5014933358 IKON Copier Meter Usage - August 21 10=005904 518.00.518.880.45 776.75 518:00.518.880.45 73.79 5014936634 IKON Gopier Meter Usage - August 21 Page: 21 + , ' i vchlist Voucher List page: , 22 0912912010 11:05:41AM . City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescNption/Account Amount 398638 10/4/2010 190330 IKON OFFICE SOLUTIONS (Continued) 10-005904 518.00.518.880.45 180:24 . 518.00.518:880.45 18.77 5014936635 IKON Copier Mefer Usage - August 21 10-0.05904 518:00.518.880.45 133.65 518.00.518:880.45 12.70 5014936636 IKON Copier Meter Usage - August 21 10-005904 518:00.518.880.45 42.83 518:00.518.880.45 4.07 . 5014936637 IKON Copien Meter'Usage - August Z , 10-005904 518:00.518.880.45 36.97 518:00.518.880.45 3.51 5014954687 IKON Copier MeterUsage - August21 10-005904 518.00.518.880.45 334:35 518.00.518.880.45 31.77 5014955250 IKON Copier Meter Usage - August 21 10-005904 518.00.518.880.45 169:84 518:00.518.880.45 . 16.13 5014955252 IKON Copier Meter Usage - August 21 10-005904 518:00.518.880:45 132.57 518:00.518.880.45 12.60 - Total : 3,586J3 398639 10/4/2010 190330 IKON OFFICE SOLUTIONS 83107257 PROBATION COPIER LEASE- 10-000592 518:00:518.880.45 258:42 83107258 ENGINEERING COPIER LEASE- 10-000385 518:00.518.880.45 362.45 83126123 Large Capacity Tray for Finance Copi 10-004776 518.00.518.880.45 25.07 83126696 FINANCE COPIER LEASE WITH DO 10-003458 518:00.518.880.45 361.64 83142259 COURT COPIER LEASE- 10-000314 518.00.518.880.45 212.43 83152037 MAYOR'S OFFICE COPIER LEASE- . 10-000597 518.00.518.880.45 240.43 83152038 M & O COPIER LEASE PORTION~ 10-000313 550:00.548.150.31 288.21 ~ _ Page: 22 vchlist Voucher List Page: 23 09129/2010 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398639 10/4/2010 190330 IKON OFFICE SOLUTIONS (Continued) 10-000313 518.00.518.860.45 13.38 83152040 PRINTSHOP COPIER LEASE- 10-003873 518.00.518.880.45 975.00 ' 518.00.518.880.45 92.64 83152041 GSA COPIER LEASE- 10-000593 518.00.518.880.45 156:59 83152042 PRINTSHOP COPIER LEASE- 10-000603 518.00.518.880.45 908.55 83196168 INFORMATIW SVCS COPIER LEA,r 10-000594 518.00:518.880.45 228.87 83199229 POLICE - EVIDENCE COPIER LEArl- 10-001101 518:00.518.880.45 266:05 83235706 ;IAIL COPIER LEASE- 10-000595 518.00.518:880.45 225.74 83247362 POLICE ADMIN COPIER LEASE- 10-000601 518:00.518.880.45 347.12 83247364 SENIOR GENTER COPIER LEASE ~ 10-000647 518.00.518! 880.45. 229.17 Total : 5,191.76 398640 10/4/2010 190360 IMAGE MASTERS INC 103598 DEPOSITSTAMPS FORFRONT CO 10-005869 001.17.558.100.31 65.37 Total : 65.37 398641 10/4/2010 190510 INCA ENGINEERS INC 50379674 AG-G255, C207A: A Street NW Exte 10-005934 102.00.594.420.65 239.38 10-000387 102.00.594.420.65 40,757.48 Total: 40,986:86 ' 398642 10/4/2090 002701 INFORM PUGET SOUND 1835 INFORM PUGET SOUND: POSTER 10-000800 001.33.575.300.41 184.80 1836 INFORM.PUGET SOUND: POSTER - 10-000800 001:33.575.300.41 73.20 10-005619 001.33.575.300.41 64.30 Total : 322.30 Page: 23 1 vchltst _ Voucher List ` Page: 24 0812912010 11:05:41AM ` City of Auburn Bank code : 000 VoucHer Date Vendor Invoice PO # DescriptioNAccount Amount 398643 10/4/2010 113950 IRON MTN OFF-SITE DATA PROTECT 102901386 Offsite Data Storage , 10-001102 518.00.518.880.49 276.75 Total : 276.75 398644 10/4/2010 018886 JAEGER, CECILIA 1225087 PARKS REFUND 001.347.699 25.00 Total : 25.00 398645 1014/2010 017804 JAN WOY DESIGN 40800, JAN HOY: GRAPHIC DESIGN 10-004686 001.33.575.300.41 820:00 . 10-001760 001.33.575.300.41 80:00 Total : 900:00 398646 10/4/2010 017188 JASON ENGINEERING & CONSULTING 10007-003 PreRequisiton; Jason Engineering, 10-003696 103:00.595.300.65 561.55 10-003696 430.00:590.100.65 459.45 10012-001 PreRequisition, Jason Engineering ar 10-004987 105.00.595.100.65 2,628.00 Total : 3,649.00 398647 10/4/2010 201200 JCI JONES CHEMICALS INC 481557 JONES CHEMICAL INC. BLANKET F ' 10-005850 430.00:534.800.31 1,62927 481755 JONES CHEMICAL. INC. BLANKET F 10-005850 430.00.534.800.39 -600:00 . Total : 1,029.27 398648 10/4/2010 012244 JILLIAN ENTERPRISES, LLC OCT2010 2010 BLANKET PO FOR THEATER L 10-000030 001.33.575.280.83 2,562.66 10-000030 001.33.575.280.75 3,279:96 Total : 5,842.62 398649 10/4/2010 018264 JIJST FOR LAUGHS 10/16/10PERF JUST FOR LAUGHS/JON FOX: SEP • 10-005704 001.33.575.280.41 1,600:00 Total : 1,600:00. 398650 10/4/2010 210360 K`C FINANCE ~ - 1579607 . I-Net Basic:Service for PD/Jail- , 1A=005905 518.00.518.880.42 1,007.00 ~ 1580056 INVOICE 1580056 - , - Page; 24 vchlist Voucher List ' Page: 25 0912912010 11:05:41AM City of Auburn Bank code : 000 , , Voucher Date Vendor Invoice PO # Description/Account Amount 398650 10/4/2010 210360 K C FINANCE (Continued) 10-005781 001.21.523.600.51 488.96 1582058 K C FINANCE BLANKET FURCHASE 10-004733 431.00.535.800.59 387:77 10-004733 001.33.576.100.49 351.05 ' Total : 2,234.78 398851 10/4l2010 211335 KAR-GOR K1091015 PreRequisition, Kar-Gor Inc., 2010 10-004832 328.00.532.202.64 37,105, 17 Total : 37, 7 05,17 398652 10/4/2010 003774 KELLY PRINTING & GRAPHICS 1008030 1 Lot (1000 each) Postcards for , 10-005088 434:00:537.120.47. 744.00 434.00.537.120.41 70.68 Total : 814.68 398653 10/4/2010 017541 KELLY, JAMES C00101499 RESTITUTION - ZACHARY BARNER 651.237.172 23.19 Total : 23.79 398654 10/4/2010 211950 KENT OXYGEN CO., INC. 1623570 KENI' OXYGEN: OPEN PO FOR RE ~ 10-003200 00131574.220.45 54.75 1624672 INVOICE 1624672 - VSWAT 10-005782 651.237.125 10.95 Total: 65.70 , 398655 10/4/2010 212140 KEY BANK 0954 MULTIFAMILY PROJEC - ABC'S OF - 10-005906 434.00.537.120.31 344.92 434.00.537.120.31 32.77 434.237.200 -32.77 3650 Stor-More Auburn- 10-005871 001.15.514.300.45 270.00 10-005871 001.15.515.100.49 - 101.74 3668 GATEWAY TMEATER - FED WAY _ 10-005907 001.33.574.240.49 70:04 10-005907 001.33:573.201.43 311.40 1 U-005907 001.33.574.240.49 912.36 10-005907 001.33.574.240.41 336:42 Page:. 25 vchlist - Voucher List , Page: 26 0912912010 11:05:41AM City of Auburn Bank;code: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398655 10/4/2010 212140 KEY BANK (Continued) 10-005907 001.33.574.240.49 213.75 > 10-005907 001.33.574.100.44 175.00 3676 ESRI BUSINESS ANALYST ONLINE 10-005870 001.33.574.100.41 300.00 10-005870 001.17.524.200.35 59.95 . 10-005870 001,17.558.100.49 110.77 10-005870 001.17.558:100.31 34':92 10-005870 001.17.524:200.31 57.38 001.17.558.100.49 3.00 001.33:574.100:41 28.50 001.17:524.200:35 5:70 001.17:558.100.49 10.52 001.237.200 -44.72 8360 CREDIT CARD,USES - HR- 10-006040 001.13.516.100.49 1,150.00 10-006040 001.13.516.100.44 75.00 10-005982 505.00.524.500.35 1,088.07 10-005982 001.15.515.100.31 274,26 001,15.515.100.31 26.05 001.237.200 -26.05 10-006040 001.13.516.100.31 61.88 10-006040 001.13.512:500.49 63:64 ' , 10-006040 001.13:512.510.49, 550.00 10-005982 505.00.524:500.49 80.50 Total : 69645.00 398656 10/4/2010 211210 KING-COUNTY l'JMPIRES ASSOC 0801101NV KING COUNTY UMPIRES ASSOCIA" _ 10-005909 001.33.574.240.41 5,704.00 Total : 5,704.00 398657 10/4/2010 013136 KIRWIN, ROCKY 092010REIMB ~ SULLPIES FOR WELLNESS FAIR AI 001.33.574.210.49 67.50 001.33.574.210.35 184.13 Total : 231.63 398658 1014/2010 220480 LAIEESIDE INDUSTRIES, INC 12028652M6 LAKESIDE INDUSTRIES / BLANKET ' Page: 26 - 1 vchlist , Voucher List Page: 27 09129/2010 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398658 10/4/2010 220480 LAKESIDE INDUSTRIES, INC (Continued) 10-005344 001.42.542.30031 98.30 12028698MB LAKESIDE INDUSTRIES ! BLANKET 10-005344 001.42:542.300.31 1,118.58 Total : 1,216.88 398659 10/4/2010 009927 LANGUAGE LEARNING IL0000694 Telephonic lnterpretation Services for 10-001106 518.00.518:880.42 160.50 Total : 160.50 398660 10/472010 018596 tATITUDE GEOGRAPHICS GROUP LTD• 201000602 eGIS Geocortex Essentials Standard - , 518.00.518.880.49 " 1,801.20 10-004720 518:00.518:880.49 18,960.00 Total : 20,761.20 398661 10/4/2010 221050 LAW ENFORCEMENT TARGETS INC 0149350-IN INVOICE 0149350-1N 10-005783 651.237.125 = 122.81 651.237.125 11.67 651.237.200 -11.67 01494241N INVOICE 0149424-IN 10-005784 001;.21.521.200.31 308.88 001.21.521.200.31 29.34 001.237200 -29.34 . Total : 431.69 398662 10/4/2010 221710 LES SCHWAB TIRES 333093 LES SCHWAB J BLANKET PURCHA: 10-004090 434.00.537.800:41 27.50 333665 inventory-- . 10-004863 550.141.100 539.76 550.141.100 51.28 333768 LES SCHWAB / BLANKET PURCHA: 10-004090 550.00.548.680.31 176.39 334182 LES SCHWAB / BLANKET PURCHA; 10-004090 550.00.548.680.31 109.45 334449 LES SCHWAB / BLANKET PURCHA; 10-004090 550.00.548.680.48 562.49 334957 LES SCHWAB / BLANKET PURCHA: Page: 27 vchlist Voucher List Page: 28 0912912010 11:05:41'AM City of Auburn - Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398662 10/4/2010 221710 LES SCHWAB TIRES (Continued) 10-004090 550.00.548.680.31 100.69 334964 LES SCHWAB / BLANKET PURCHA; 10-004090 550.00.548.680.31 128:41 335285 LES SCHWAB / BLANKET PURCHA: 10-004090 550.00.548.680.31 571.78 62504 LES SCHWAB / BLANKET PURCHA: 10-004090 550.00.548.680.48 3167 Total ; 2,301.42 398663 10/4/2010 014875 LEVERAGE INFORMATION SYSTEMS 1031925 Wireless AP's for IDEX:- , 10-004781 518.00.518.880:35 162.24 518.00.518.880.35 15.41 1032074 Wireless:Access Point for Justice , 10-005621 518.00.54 8.880.35 772:91 518.00.518.880.35 73.43 Total : 1,023.99 398664 10/4/2010 018910 LINK, MILDRED J. BUY BACK CEMETERY BUY BACK OF PROPEF 436.343.609 600.00 Total : 600:00 398665 10/4/2010 222280 LLOYD ENTERPRISES INC 142950 EMERGENCY PURCHASE ORDER F , 10-004975 431'.00:535:800.48 21933.77 431.00.535.800.48 214.11 143151 34.90 ton-pit sand for cemetery use. 10-005786 436.00.536.200.34 443.30 143599 LLOYD ENTERPRISES: TOP DRES: 10-005347 437.00.576:800.31 1,574.06 143604 LLOYD ENTERPRISES: TOP DRES: 10-005347 437.00.576.600.39 488.80 143605 LLOYD ENTERPRISES: TOP DRES: 10-005347 437:00.576.800.31 437.14 L~,S/( I~UI~Gi 10-005910 437.00.576.600.31 666.95 Total : 6,758.13 398667 10/4/2010 222200 LOWE'S HIW, INC 13394 Payment on Receipt Invoices: 14655, ' Page: 28 vchlist Voucher List Page: 29 0812812010 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398667 10/4/2010 222200 LOWE'S HIW, INC (Continued) 10-005388 432.00.535.100.35. . 13.59 13557 INVOICE #24985 MISC_SUPPLIES 10-005983 505.00.524.500:31 6.54 13611 INVOICE #13611 MISC SUPPLIES 10-005984 505:00:524:500.31 164.12 14150. LOWESi MISC SUPPLIES FOR GOl 10-005465 437.00.576.60031 - 14.37 14155 INVOICE 14155 - EVIDENCE SUPPL 10-005787 001:21:521.210.31 44.33 14224 LOWES: MISC SUPPLIES FOR GOl ' 10-005465 437:00.576.600.31 13.16 ~ 14465 Supplies forcemetery use. 10-005873 436.00.536.200.31 18.33 14525 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576;100.31 34.62 14550 INVOICE #13611 MISC SUPPLIES 10-005984 505.00.524:500.31 31.14 14554 LOWES / BLANKET PURCHASE OR 10-004092 432:00.535.900.35 13.40 14562 INVOICE'#44562 MISGSUPPLIES 10-005983 50500:524.500:31 33.90 14575 INVOICE #14575 MISC SUPPUES 10-006013 001.11516:100.35 42.75 14619 INVOIGE#13611 MISGSUPPLIES 10-005984 505:00:524:500:31 21.86 14655 Payment on Receipt Invoices: 14655, 10-005388 432.00.535.100.35 20J1 14767 Payment on Receipt Invoices: 14655, 10-005388 432:00.535.100.35 49.21 14866 INVOICE #14866 MISC SUPPLIES 10-006013 001.13.516.100.35 15.29 14901 ' INVOIGE #14915 MISC SUPPLIES - 10-006026 505:00.524.500.31 11.31 ' 14913 INVOICE #13611 MISC SUPPLIES 10-005984 505.00.524.500.31 10.01 , 14915 INVOICE #14915 MISG SUPPLIES ' . Page: 29 ; vchlist Voucher List Page: , 30 0912912010 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398667 10/4/2010 222200 LOWE'S HIW, INC (Continued) 10-006026 505.00.524.500.31 27.77 14917 INVOICE #24985.MISC SUPPLIES 10-005983 505.00.524.500.35 109:46 14937 ' INVOICE #14915 MISC SUPPLIES 10-006026 505.00:524.500.31 21.77 15790 Blanket P.O. forcemetery use. 10-004228 436.00.536.200.31 9.13 17448 INVOICE #13611 MISC SUPPUES 10-005984 505.00':524.500.31 -164:12 18435_ Payment on Invoice 24773, Sales # 10-005622 432.00:535.100.31 -3:80 19809 - Blanket P.O. for;cemetery use. 10-004228 436.00.536200.31 54.75 20332 Blanket P.O. for cemeteryuse. 10-004228 436.00.536.200.31 105.32 22859 Blanket P.O. for cemetery use. 10-004228 436.00.536:200.31 12:87 23183 LOWES / BLANKET PURCHASE OR 10-004092 430:00.534.800.31 95.79 23368 Miscellaneous supplies per Cariene 10-005623 432.00.535:100.35 26.30 23437 LOWES / BLANKE'T PURCHASE OR ` 10-004092 004.42:542.300.31 117.57 23438 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300.31 12:18 23722 INVOICE #23722 MISC SUPPLIES 10-006027 505.00.524.500.31 . 2.86 24014 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300:31 5:69 24024 LOWES: OPEN PO FOR MISC. SUF . 10-005666 001.33.576.100.31 2621 . 24039 LOWES: OPEN PO FOR MISC. SUF - 10=005666 . 001.33:576.100.31 22.14 24088 ~ LOWES: OPEN PO FOR MISC. SUF . 10-005666 001.33.576.100.31 42.19 - 24089 INVOICE #13611 MISC SUPPLIES : Page: 30 ~ . vchlist Voucher List Page: 31 0912912010 11:05:41AM City of Auburn , , Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398667 10/4/2010 222200 LOWE'S HIW, INC (Continued) 10-005984 505.00:524.500.31 10.37 24161 LOWES ! BLANKET PURCHASE OR 10-004092 001.42.542:300:31 20.75 24272 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 6.87 24286 LOWES: OPEN PO FOR MISC. SUF 10-005666 00133:576.100:31 75.49 24311 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542:300.31 15.63 24348 INVQICE #13611 MISC.SUPPLIES - 10-005984 505:00:524.500:31 13.12 24363 LOWES / BLANKET'PURCHASE OR 10-004092 431.00:535:800:35 70.16 24367 INVOICE #24367 MISC SUPPLIES 10-006026 505.00:524:500:31 219.43 24400 Supplies for cemetery use. 10-005873 436.00:536:200.31 196.77 24405 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.30039 26.10 24412 LOWES /'BLANKET'PURCHASE OR 10-004092 001:42:542:300:35 43.77 24420 , LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 5.63 • 24473 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 11.48 : 24593 Payment on Receipt Invoices: 14655, 10-005388 432.00.535.100.35 7.10 24622 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 11.02 24630 INVOICE #23722 MISC SUPPLIES - 10-006027 102.00.594.420.65 302.03 24705 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33:576:100.31 10:91, 24709 LOWES,/ BLANKET'PURCHASE OR 10-004092 432:00.535.900.31 15:30 24.723 LOWES ! BLANKET PURCHASE OR Page: 31 vchlist - VouCher List Page: 32 0912912010 11:05:41AM City ofAuburn . ~ Bank code : 000 " Voucher Date Vendor Invoice PO.# Description/Account Amount 398667 10/4/2010 222200 LOWE'S HIW, INC (Continued) 10-004092 431.00:535:80031 109.18 24738 LOWES7 BLANKET PURCHASE OR 10-004092 001.41542.300.31 56.06 24748 LOWES / BLANKET PURCHASE OR 10-004092 001.41542.300:31 34.43 24773 Payment on Invoice 24773, Sales # 10-005622 432.00:535.100.31 20.20 24868 INVOICE #13611 MISC SUPPUES 10-005984 505.00.524.500:37 8:99 24870 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576:10031 5.45 24907 L01NES / BLANKET PURCHASE OR 10-004092 431.00:535:800:35 - 25.09 .24916 INVOICE #13611 MISC SUPPLIES - 10-005984 505:00.524.500.31 29.40 24954 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 74.37 24956 LOWES: OPEN PO FOR MISC. SUF ~ 10-005666 001.33:576.100:31 11.54 24973 LOWES % BLANKET PURCHASE OR 10-004092 431.00:535:800:31, 80.48 24979 LOWES / BLANKET PURCHASE.OR 10-004092 431.00:535:800:35 35.54 24985 INVOICE #24985'MISC SUPPLIES 10-005983 505.00.524.500.31 21:56 43575 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 24.77 Total : 2,681.71 398668 10/4/2010 012034 LOZIER, RADINE 092310PC PETTY CASH REIM FOR SENIOR CI 10-005466 001.33.574.210.31 20.00 10-005466 001.33.574.210.35 35.02 10-005486 001.31574.210.31 67.91' 10-005466 001.33.574.210.43 97.11 ' Total : 220.04 . _ Page: 32 vchllst . Voucher List Page: 33 0912912010. 11:05:41AM City of Auburn , Bank code : 000 Voucher Date Vendor Invoice PO DescriptionlAccount Amount 398669 100/2010 010463 LYNDEN PRECAST LLC 11030 Cremation boxes, liners and vaults foi 10-005467 436.00.536.200.34 691.40 11179 Cremation boxes, liners and vaults foi 10-005467 436.00:536.200.34 789:80 11188 Creamation boxes, liners and vaults fi 436.00:536.200.34 132.00. 11204 Cremation boxes, liners and vaults foi 10-005467 436:00.536.200:34 88.00 11229 3 vaults and 7 liners for resale. 10-005874 436.00:536.200.34 1,510.30 Total : 3,211:50 398670 10/4/2010 018878 MAGNO, GUY & MARY 028594 ~ UTILITY REFUND - 31514 114TH PL 430.233.100 368.65 Total : 368.65 398671 10/4/2010 017812 MAGNUM PRINT SOLUTIONS 82488 HP Lasery'et 4200 Toner Magnum Q1: 10-005911 518.00.518:880.31 139:90 518.00.518.880.31 13.29 82923 HP Laserjet Toner Cartridges:- 10-005580 518.00:518:880:31 - 626:95 - 518.00:518:880:31 59:58 , 82938 HP Laserjet 4200 Maintenance Kit 11 10-005581 518..00;518:880:48 374.00 518:00:518:880.48 35:53 83143 HP LJ P4015/P4515 Toner Cartridge: 10-005912 518.00.518.880.31 845:00 518.00.518:880.31 89.78 83379 HP LJ 4250/4350/4240 Standard Ton 10-005884 518.00.518.880.31 59:95 518.00.518:880.31 5.70 ' Total : 2,348.66 398672 10%4/2010 233620 MAIN STREET SIGNS 4129 Vendor Check In 10-005789 001.21.525.100.35 40:00 • 001.21.525.100.35 3.80 4130 MAIN STREET SIGNS: SIGNBOARC . Page: 33 vchlist " Voucher List , Page: 34 . 0912912010 11:05:41AM City of Auburn . , Bank code : 000, Voucher Date Vendor Invoice PO # Description/Account Amount 398672 10/4/2010 233620 MAIN STREET SIGNS (Continued) 10-005296 437.00.576.600.35 696.42 Total : 740.22 398673 10/4/2010 018885 MARCHIE, TIM 1225089 PARKS REFUND 001.347.699 25.00 Total : 25.00 398674 10/4/2010 016895 MARTIN, JUAN C00092180 RESTITUTION - CRAIG STEINMAN - 651.237.172 20.00 Total : 20.00 398875 10/4/2010 018747 MATTOX; NORMA 032896 , UTILITY REFUND - 1718 19TH DR.N 430233:100 119.91 Total : 119:97 398676 10/4/2010 231930 MCKINSTRY CO 2070510 JOB #279220 BREAKER WAS TRIPF 10-005468 505.00.524.500.48 477.42 2114810 JOB #279394 CLEAN COILS - PRAB 10-005626 505.00.524.500.48 471:94 ' T.otal : 949.36 398677 - 10/4/2010 017921 MCMILLAN, WILLIAM . C00096532 RESTITUTION - LEAH MGKENZIE' 651.237.172 50.00 Total : 50.00 398678 10/4/2010 017991 MEHL, JULIE 09/21l10PC BROWN BEAR CAR WASH - VACUI 10-005913 001.33:574:240.49 2:25 10-005913 001.33:574.240.43 10.00 10-005913 001.33.574.240.31 9.98 10-005913 001.31574.240.49 22J5 - 10-005913 001.33.574.240:31 61:55 10-005913 001.33:574.240.43 5.41 10-005913 001.33.573201.31 46.00 Total : 157.94 398679 10/4/2010 098096 MERLINO, KATHRYN R. 2010-7 AG-C-381 URBAN CORE TASK FOR 10-005875 001.17:558:100.41 2,035.78 _ Page: 34 vchlist Voucher List Page: 35 09/29/2010 11:05:41AM City of Auburn Bank code : 000 - Voucher Date Vendor Invoice PO # Description/Account Amount 398679 10/4l2010 018096 018096 MERLINO, KATHRYN R. (Continued) Total : 2,035J8 398680 10/4/2010 233000 MICROFLEX INC 00019479 Tax Audit Program 10-005851 001.14.514.230.41 227:09 Total : 227.09 398681 10/4/2010 014274 MONSON, TRISHA 090110PC PLANNING: REFRESHMENTS FOR 10-005965 001.17:558:100.31 17.25 10-005965 001.14.514.100.31 13:20 10-005965 001.32:532.200.43 16:00 10-005965 430.00:590.100.65 11.33 10-005965 434,00537.100.43 17.00 10-005965 001.13:516.100.31 10:95 - Total : 85.73 398682 10/4/2010 012412 MORRIS, CHRIS 08/19/10PC PETTY CASH REIM TO GOLF COUF 10-005914 437.00:576.680.34 163.04 Total : 163.04 398683 10/4/2010 017922 MORRIS, KELSHA M. C00102116 RESTITUTION - LINDSEY MORRIS 651.237.172 110.50 Total : 710.50 398684 10/4/2010 005586 MUCKLESHOOT CASINO C00902241 RESTIl'UTION - SANTY SAYAVANH 651.237.172 279.20 Total : 279.20 398685 10/4/2010 014281 MfJSIC THEATRE INTERNATIONAL 425811 PIRATES OF PENZANCE OCT 9& 1 10-003518 001.33.574,240.41 640.00 001.33.574.240.41 60:80 ' ;001.237.200 -60:80 Total : 64000 398686 70/4/2010 013433 MX LOGIC, INC. INV432813 ' Email Archival Storage System - 107001113 518.00.518.880:49 2,159.50 Totat : 2,159.50 398687 10/4/2010 018000 MY.ERS, BRUCE #1 BRUCE MYERS SCULPTURES: PUI , Page: 35 vchlist Voucher List Page: 36 09/2912010 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398687 10/4/2010 018000 MYERS, BRUCE (Continued) ' 10-005915 001.33.576.100.31 2,190.00 Total : 2,190.00 _ 398688 10/4/2010 240750 N W ROOF SERVICE, INC 063210 HOUSING REPAIR--JUDY INKSTER' 10-005885 119.00.559.200.63 301.13 Total : 301.13 398689 10/4/2010 018906 NAKAI, JONAH REFUND BUSINESS LICENSE BlJS27392 001.321.900 45:00 - Total : 45.00 398690 10/4/2010 014285 NATIONAL BUSINESS FURNITURE MK373843 QUOTE QL073531 v(3) SENIOR CEI ` 10-004401 505,00:524.500:31 1;721:13 10-004203 001.33:574.210.48 1,100.00 Total : 2,821.13 398691 10/4/2010 241680 NATIONAL SAFETY, INC 0280250-in NATIONAL SAFETY / BLANKET PUF 10-001633 431.00.535:800.31 83:95 10-001633 432.00:535:900.31 83.95 10-001633 430:00:534:800.31 - 83.95 Total : 251.85 . 398692 10/4/2010 241180 NATL BARRICADE CO 231732 NATIONAL BARRICADEBLANKET F 10-000189 001,42:542:300.35 205.31 ' Total : 205.31 398693 10/4/2010 016194 NOFFKE'S TOWING 6971 - INVOICE 6971 - CASE # 10-10519 . 10-005791 001.21.521.200.41 193.46 Total : 183.46 398694 10/4/2010 242796 NORTHERN SAFETY C0, INC . P280669301014 NORTHERN SAFETY / BLANKET Pl. 10-000725 550.00:548.100.31 156.60 550.00.548.100.31 14.88 550.237.200 -14:88 ' Total : 156.60 398695 10/4/2010 0:10591 NORTHWEST CONVERTING ASSN 24708 Plotter paper 36" x 300' CN24 for GIS Page: 36 vchlist Voucher List Page: 37 . 0912812010 11:05:41AM Ctty of Auburn Bank code : 000 . Voucher Date Vendor Invoice PO # Description/Account Amount 398695 10/4/2010 010591 NORTHWEST CONVERTING ASSN (Continued) - 10-003034 518.00.518.880.31 91.80 518.00.518.880.31 25:47 Total : 117,27 398696 10/4/2010 018040 NW PSYCHIATRY & WELLNESS CTR 0927101NV PSYCHIATRIC EVALUATIONS 9/11 10-006029 001.13.512.510.41 1,600:00 Total : 1,600.00 398697 10/4/2010 250210 OFFICE DEPOT 1257620328 OFFICE DEPOT: MISC PURCHASE; 10-001421 001.31575.300.31 3:07 1258049005 - OFFICE DEPOT: MISC PURCHASE; 10-001421 001.33.574.240.31 39.50 528799337002 INVOICE:528799337002 - COBAN'DI , 10-005793 004.21.521.200.31 530.59 528802804001 Office Supply - Ergonomic Keyboard 1 10-005519 518.00.518.880.31 46.57 518.00.518.880.31 4.42 529835784001 INV 529835784001 MISC OFFICE Sl - 10-005876 001.17:558.100.31 74.08 530518705001, Blanket:P.O for Office Supplies ` 10-003947 430.00.534.110:31 12.86 10-003947 431':00':53511031 12.86 10-003947 432.00.535.910.31 12.86 10-003947 434.00.537.110.31 12.86 430.00.534.110.31 1.22 431.00.535.110.31 1.22 432.00.535:910.31 1.22 434.00.537.19 0.31 1.22 531025011001 INV 529835784001 MISC OFFICE St 10-005876 001.17.558.100.31 150.44 532425106001 Misc Office Supplies 10-005794 001.21.525.100.31 63.54 001.21.525.100.31 6.03 - 532425280001 ' Misc Office Supplies 10-005794 001.21.525.100.31 6.00 001.21.525.100.31 0.57 Page: 37 vchlist Voucher List - Page: 38 09129/2010 11:05:41AM City of Auburn - ~ Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398697 10/4/2010 250210 OFFICE DEPOT (Continued) 533653478001 INVOICE #533653693001 MISC SUP 10-006030 001.13.512.510.31 74.81 533653693001 INVOICE #533653693001 MISC SUP 10-006030 001.13:512:510.31 1 59:05 ' Total: 7,114.98 398698 10/4/2010 122670 OFFICEMAX CONTRACT INC 021155 INVOICE #021155 MISC SUPPLIES 10-006032 001.13.512.500.31 178.00 554396 OFFICE MAX: OPEN PO FOR OFFI( 10-004763 001.33.574.270:31 -121.90 766234 INV.OICE 766234 = PD ADMIN 10-005853 001;21.521:100.31 153.67 782300 OFFICE MAX:,OPEN PO FOR OFFI( 10-004763 001.33:575.300.31 50.10 818764 OFFICE MAX: OPEN PO FOR OFFI( 10-004763 437'00.576.600.31 . 193.11 819161 OFFICE MAX: OPEN PO FOR OFFI( 10-004763 001.33.574.220.31 95.76 880313 Misc office supplies 10-005795 001::21.525.100.31 105.96 001121:525.100.31 10.07 896262 Ink for printer - OfficePro 10-005852 436:00.536.100:31 39.03 957212 OFFICE MAX: OPEN PO FOR OFFI( 10-004763 001.33.574.240.31 264.67 983061 , OFFICE MAX: OPEN PO FOR OFFI( 10-004763 001.33.575.280.31 32.49 983088 OFFICE MAX: OPEN PO FOR OFFI( 10-004763 001.33.574.220.31 84.98 Total: 1,065.94 - 398699 10/4/2010 250330 OGDEN MURPHY WALLACE, PLLC 686010 HEARING EXAMINER SERVICES TF 10=005877 001.17.558.100.41 2,486.00 686029 Ogden, Murphy, Wallace, Invoice Na " 10-005854 430.00.534.100.41 230:00 ` Page: 38 vchlist _ Voucher List Page: 39 0912912010 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398699 10/4l2010 250330 250330 OGDEN MURPHY WALLACE, PLLC (Continued) Total : 2,716:00 398700 10/4/2010 010606 OREGON MILITARY DEPT ARR01364 INVOICE NO. ARR 01364 - AUBURN 10-005555 001.21.521.100.43 917.95 Total : 917.95 398701 10/4/2010 018874 ORTON, NICAL REFUND BUSINESS LICENSE BUS27154 001.321.900 25.00 Total : 25.00 398702 10/4/2010 016417 PACIFIC COAST MEMORIALS, INC 10-01773 Marker for'resale - Bowen 10-005583 436:00:536:200:34 510.00 10-01892 Markers for resale: 10-005917 436.00:536200:34 395.00 10-01893 Markersfor resale. 10-005917 436.00:536:200:34 305.00 10-01894 Markers for resale. 10-005917 436.00.536.200.34 760.00 Total : 1,970.00 398703 10/4/2010 260690 PACIFIC NW TITLE, INC FILE#1,135763 PLEASE RUSH - Requisiton; Pacific,l , 10-005942 102.00:594:420:65 177,355.97 - Total : 177,355.97 398704 10/4/2010 261620 PARKER PAINT MFG CO, INC 968503 INVOICE #968503 MISC SUPPLIES 10-006016 505.00:524:500.31 39.65 968504 PARKER PAINT: MISC. PAINT AND 10-000071 001.31576.100.31 5.75 Total : 45.40 398705 10/4/2010 012214 PEARL BUILDING SERVICES 3472 INVOICE #3472 AUBURN THEATER 10-006033 505.00.524.500.48 500.00 ' Total : 500.00- 398Z06 10/4/2010 262190 PEARPOINT INC CD137774 PEARPOINT INC/BLANKET PURCHi 10-000249 431.00.535.800.35 96838 ' Total : 966.38 - Page: 39 ~ vchlist V.oucher List Page: . 40 0912912010 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398707 10/4/2010 002114 PELOZA, WILLIAM 091510REIMB ' REMIB ROTARY LUNCHES & MILEP 001.11.511.600.43 117.50 Total : 117.50 398708 10/4/2010 015534 PETERSON, LESLEE JO 32883 MASSAGE ~ 10-002840 00133.574.210.41 84.00 Total : 84.00 398709 10/4/2010 018892 PHILLIPS, KENNETH E. 2C0001232 RESTITUTION - SEAN MCGEE 651.237:172 120.00 Total : 120.00 . 398710 10/4/2010 263360 PITZL, WILLIAM, 091110LEOFF LEOFF 1 PHARMACY REIMBURSEh . 10-005800 001.98:517.210.25 40.41 091810LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-005966 001.98.517.210.25 36.55 Total : 76.96 398711 10/4/2010 263510 PLATT ELECTRIG 8264320 invoice #8264320 MISC SUPPLIES 10-005986 505.00.524.500.31 55:99 8306067 ]NVOICE'#8306067 MISC SUPPLIES 10-005987 505.00.524.500.31 60.31 ` Total: 716.30 398712 10/4/2010 014286 POGUE CONSTRUCTION 201004 HOUSING REPAIR--JUDY INKSTER' 10-005887 119.00:559.200.63 282.88 Total : 282.88 398713 10/4/2010 263805 POLLARDWATER.COM 1280348-IN POLLARDWATER.COM ! BLANKET . 10-005355 430:00.534.800.35 196.09 Total : 196:09 398714 10/4/2010 014645 POPPLETON, KAREN 09/20/101NV KAREN'S FOOT CARE: OPEN PO F 10=000926 00133.574.210:41 30.00 Total : 30.00 398715 10/4/2010 018882 POZZI BROTHERS TRNASPORTATION 062483 UTILITY REFUND - 1016 W MAIN Sl ~ 430.233.100 167.62 Page: 40 vchlist, Voucher List Page: 41 08129/2010 11:05:41AM City of Auburn eank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 398715 10/4/2010 018882 018882 POZZI BROTHERS TRNASPORTATI( (Continued) Total : - 167.62 398716 10/4/2010 015769 PROPERTIES NW OF GIG HARBOR 056287 UTILITY REFUND - 3235 16TH ST SI 430.233.100 350.35 Total : 350.35 398717 10/4/2010 013692 PUBLIC BENEFIT TECHNOLOGY 22233 . OnDemand Stream/Navigation/Public 10-005943 518.00:518:880.42 300.00 22234 OnDemand Stream/Navigation/Public ' 10-005944 518.00:518.880.42 300.00 - , Total : 600.00 398718 10/4/2010 265220 PUGET SOUND ENERGY 100410GAS&ELEC PSE - ELEGTRIC AND GqS , - 10-006017 505:00:524.500;47 29,392:07 10-006017 001.33:576.100:47- 5,465.48 10-006017 . 001.42:542.300.47 45,404.14 10-006017 430.00;534:800.47 64,380.72 10-006017 431.00.535.800.47 19.86 10-006017 432.00:535.900:47 655.05 1822451009 August 2010 Utility Payment Processi 107005801 430.00:534.710.41 540.17 10-005801 431.00:535.110:41 540.17 10-005801 432.00:535:910:41 540.17 10-005801 434.001537:110:411 540.17 7789984239 Puget.Sound Energy, Reference No: 10-005634 102.00.594.420.65 3,735.42 , Total : 151,213.42 398719 10/4/2010 265220 PUGET SOUND ENERGY C00092827 RESTITUTION - ROBERT T HIATT 651.237.172 300.00 Total : 300.00 398720 10/4/2010 270210 QUIRING MONUMENTS, INC 111295 Markers and inscriptions for resale. 10-005803 436.00:536.200.34 132.00 111296 Markers and inscriptions for resale. 10-005803 ' 436.00.536.200.34 198.00 , 111297 Markers and inscriptions for resale. 10-005803 436.00.536:200.34 402.00 . Page:. 41 vchlist Voucher List Page: 42 09/2912010 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398720 10/4/2010 270210 QUIRING MONUMENTS, INC (Continued) 111675 Hill marker for resale. ' 10-005918 436.00.536.20034 579.00 Total : 1,311.00 398721 10/412010 370450 QWEST 100410PHONES PHONE 3ERVICE 10-006000 001.33.574.100.42 45.32 10-008000 518:00.518.880.42 899.49 10-006000 001.21.521.1,00.42 8Z.48' 10-006000 431:00.535:800.42 966:80 10-006000 436:00.536.100:42 47.16 10-008000 - ` 434.00.53Z.100.42 4.01 10-006000 430:00.534.100.42 49.95 10-006000 550.00:548.100.42 4.01 10-008000 430.00.534.800.42 _ 1,244.30 10-008000 432.00.535:900.42 406.67 10-006000 001.13.516.100.42 87.48 10-006000 437.00.5Z6.680.42 499.87 Total : 4,342.54 398722 10/4/2010 018903. R&T HOOD & DUCT SVCS REFUND OVERPYMT OF FEES PERMIT FIR1, ~ 651.237.360 35.50 _REFUND OVERPYMT OF FEES PERMIT'FIR1, 001.239:104 35.50 Total : 71.00 398723 10/4/2010 016025 RACEY, PAUL AAT100922 PAUL YESTER PRODUCTIONS: C/( ' 10-003988 001.33.5Z5.280.41 240.00 Total : 240.00 398724 10/4/2010 270630 RADIO SHACK CORPORATION 451787 INVOICE 451787 - BATTERIES FOR 10-005805 001.21.521.210.31 28.45 Total: 28.45 398725- 10/4/2010 012991 RECOVERY CENTER OF KING COUNTY 08312010 INVOICE #08312010 SERVICES PR( 00-005806 001.13:512.510:41 7,618.55 ' Total : 7,618.55 Page: 42 1 vchlist ` Voucher List Page: 43 , 0912912010 11:05:41AM City of Auburn Bank:code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398726 10/4/2010 271700 RENT-A-CENTER C00105785 RESTITUTION - GREGORY BACHNL 651.237.172 700.00 Total : 700.00 398727 10/4/2010 002431 REPROGRAPHICS NW INC 03-399875 Reprographics NW, Invoice 03-39987 10-005879 102.OOs594.420.65 210.49 102.00.594:420.65 0:39 102.237.200 -0.39 03-402291 CP0922 PCANS AND SPECS 10-005878 330.00;594.200.65 1,379:27- 330.00:594.200.65 2.52 330.237:200 -2.52 03-404292 Reprographics NW,,Invoice 03-4042E 10-006001 432.OOs590:100:65 278.69 _ 432.00:590.100:65 0.51 432.237.200 -0.51 03-404293 Requisition, Reprographics NW, Invoi 10-005946 431.00.590.100.65 41.40 431.00.590.100.65 0.30 431.237.200 -0:30 Total : 1,909:85 . 398728 10/4/2010 015478 RICK'S TWO WAY TOWING, LLC 2707 INVOICE 2781 - CASE 10=10253 10-005807 001.21.521.200:41 400:00 2781 INVOICE 2781 - CASE 10-10253 10-005807 001.21.521.200.41 219.00 Total : 619.00 398729 10/4/2010 009835 RUSNAK, LAW OFFICES OF MATTHEW. 09/14/101NV BLANKET PURCHASE ORDER FOR 10-003989 001.13.512.500.41 ' 25,400.00 Total : 25,400.00 398730 10/4/2010 280000 S& B INC SB-22345 S & B INC/BLANKET PURCHASE OF 10=000148 430.00.534.800.41 866.15 SB-22350 S.8 B INC/BLANKET PURCHASE OF 10-000660 432.00:535:900.48 371.21 " Total : 1,237.36 - , Pag,e: 43 vchlist Voucher List Page: 44 0912912010 11:05:41AM City of Auburn Bank code : 000 Voucher Dabe Vendor Invoice PO # DescriptioNAccount Amount 398731 10/4/2010.016381 SAFARILAND, LLC 110-066166 INVOICE 110=066166 10-005811 001.21.521.210.35 80.55 001.21.521210.35 7.65 ' 001.237:200 -7.65 Total : 80.55 398732 10/4/2010 013072 SAFELITE FULFILLMENT, INC. 05043-129884 SAFELITE / GLASSPRO AUTO GLA: 10-005361 550.00.548:680.48 32.80 05043-129951 SAFELITE / GLASSPRO AUTO GLA: . 10-005361 550.00.548.680.48 134.82 - Total : 167.42 398733 10%4/2010 018893 SALATINO, JEFFERY C00100595 RESTITUTION - AIJTUMN NOVARIA ' 651.237. 9 72. 200.00 - Total: 200.00 398734 10/4/2010 018894 SALDIVAR, ALBERT C00095838 BAIL REFUND 651.237.172 250.00 C00105416 BAIL REFUND 651.237172 250.00 Total : 500.00 398735 10/4/2010 018895 SANTLER, JAMEY C00106873 BAIL REFUND 651:237:172 2;500:00 Total : 2,500.00 . 398736 10/4/2010 014110 SATCOM DIRECT COMMUNICATIONS 7220425 For 2 Sat phones for year - 1@$371 10-000303 001.21.525.100.42 39:95 7220426 For 2 Sat phones for year - 1@$37.f 10-000303 001.21.525.100.42 39.95 Total : 79.90 398737 10/4/20:10 280870 SCARFF MOTORS, INC 459224 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 305.33 471496CM SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 " -40.82 487068 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680:31 575.56. Page: 44 vchlist - Voucher List Page: 45 09129/2010 11:05:41AM ' City of Auburn ? Bank code : 000 Voucher - Date Vendor Invoice PO # Description/Account Amount 398737 10/4/2010 280870 SCARFF MOTORS, INC (Continued) 10-004410 550.00.548.100.31 109.50 487111 SCARFF MOTORS/BLANKET PURCI 10-004410 550:00.548.100.31 -109.50 487187 SCARFF.MOTORS/BLANKET PURCI 10-004410 550:00.548.680.31 108.63 487194 SCARFF MOTORS/BLANKET PURCI 10-004410 550:00.548.680.31 174.82 487204 SCARFF MOTORS/BLANKET PURCI 10-004410 550:00.548.680.31 32.12 487476 inventory-- . 10-005679 _550.94.1.100 11542.97 ~ 550. •1'41.100 146.58 487497 SCAREF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 19.30 Total : 2,864.49 398738 10/4/2010 016374 SCHNEIDER, THOMAS BRIAN 32342 TOM SCHNEIDER: FITNESS BOOT 10-002217 001.33.574.240.41 504.00 Total : 504.00 398739 10/4/2010 016692 SCORE AMERICAN SOCCER CO; INC 6048302 ~ YOUTH SOCCER BALLS &.EQUIPMI 10-003340 00:1.33.574.240.31 4,855.33 00.1.33.574.240.31 461.26 001.237.200 -461.26 Total : 4;855.33 398740 -90/4/2010 282090 SECOMA BOWLING LANES - 09/181101NV SECOMA LANES: BOWLINGADMIE - 10-005585 001.33.574.240.31 ` 182.00 Total : 182.00 398741 10/4/2010 018883 SEEGER, RORY 064177 UTILITY REFUND - 308 G ST SE 430.233.100 490.90' Total : 490.90 398742 10/4/2010 017507 SHAMROCK SECURITY SYSTEMS, INC 34048 Security Monitors for Probation- 10-005171 518:00.518.880.35 1,515J2 518:00.518.880.35 143.99 Page: 45 ~ vchlist Voucher List Page: 46 0812912010 17:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398742 10/4/2010 017507 017507 SHAMROCK SECURITY SYSTEMS, I(Continued) Total : 1,659.71 398743 10/4/2010 001187 SHRED-IT WESTERN WASHINGTON 101085892 INVOICE 101085892 - PD 10-005858 001.21.521.100.41 82.50 101090366 SHRED-IT WESTERN WASHINGTOI 10-005477 001.42.542.300.41 9.90 10-005477 430.00.534.800.41 9.90 10-005477 431.00.535.800.41 9.90 10-005477 432:00.535.900.41 9:90 10-005477 550.00.548.100.41 9.90 Total : 132:00 398744 10/4/2010 015029 SIGNAL CREDIT MGMT 20517 OVERPYMT - BOTHELL MUNI COUF 651'137.472 107.00 C00101452 REFUND OVERPYMT - DANIEL GIVI 651.237.172 36.59 Total : 143.59 398745 10/4/2010 284080 SMITH BROTHERS FARMS, INC 1000037659 WEEKS OF 8/2, 8/9, 8/16, 8/23, 8/30, 10-005825 001.21.523.600.31 378.00 Total: 378.00 398746 10/4/2010 018766 SOMA COMPUTER SUPPORT 104783 Phone Weadsets for EOC;- 10-005510 001.21.525.100:49 1,764.00 001.21.525.100.49 167.58 Total: 1,931.58 , 398747 10/4/2010 011874 SOUND MENTAL HEALTH CIT014-0910 INVOICE #CIT014-0910 REFERRAL: 10-006034 001.13.512.510.41 3,125.00 Total : 3,125.00 398748 10/4/2010 005003 SOUND PUBLISHING INC. 313084 SOUND PUBLISHING: ADVERTISIN 10-005310 001.33.575.300.44 336:00 ~ ' Total : 336:00 398749 10/4/2010 284850 SOUND RESOIJRCE MANAGEMENT AUB-2010-RTMDL Training on Solid Waste Rate Model f 10-005132 434.001537.800.41 3,865:00 , . , Page: 46 ~ vchiist Voucher List page: 47 0912912010 11:05:41AM City of Aubum Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 398749 10/4/2010 284850 284850 SOUND RESOURCE MANAGEMENT (Continued) Totai : 3,865.00 398750 10/4/2010 284890 SOUND 3AFETY PRODUCTS 2395675-01 SOUND SAFETY PRODUCTS/BLANI 10-000150 431.00.535.800.31 70.46 Total: 70.46 398751 10/4/2010 284900 SOUND TRANSIT 19669 Blanket PO for operational costs of 9: 10-004113 505.00.524.500.45 4,354.16 ` Total : 4,354.16 398752 10/4/2010 285460 SPECTRUM SIGN CO INC , 65651 EMERGENCY PURCHASE O.RDER.F 10-005222 550:00:590100164 978.00 550.00:590.100:64 92:91 65689 INYQICE 65689 • 10-005826 651.237:125 397.49 Total : 1,468.40 398753 10/4/2010 018739 SQLSOFT, INC 115486 Windows 7 Training for Scott Kolzow 10-005395 518.00.518.880:49 2,376.00 115706 Windows 7 Training for Scott Kolzow ' 10-005395 5:18.00:518:880:49 2,376.00 ' Total : 4,752.00 398754 10/4/2010 002068 STERICYCLE INC 3001055891 INVOICE 3001055891 - JAIC 10-005827 001.21:523:600.41 - 46.20 3001074966 INVOICE 3001074966 - PD 10-005859 001.21.521.100.41 10.36 Total : 56.56 398755 10/4/2010 004170 STERLING REFERENCE LAB 3680 INVOICE #3680 MISC SUPPLIES 10-006035 001.13.512:510.41 105:07 F29480-23 INVOICE F29480-23 10-005828 001.21.523.600.41 142.35 F30720-23 INVOICE #F30720-23 LABORATORII - 10-005829 001.13:512.510.41 10,097.05 Total : 10,344.47 398756 1014/2010 018896 STQGKER, NATASHIA C00104325 • RESTITUTION - RAJON HOFF Page: 47 vchlist Voucher List - page: 48 0812912010 11:05:41AM City of Auburn Bank code : 000- Voucher Date Vendor Invoice PO # Description/Account Amount 398758 10/4/2010 018896 STOCKER, NATASHIA (Gontinued) 651.237.172 75:00 Total : 75.00 398757 10/4/2010 018252 STRIBRNY, LILINKA C00103685 RESTITUTION - P CHOUNLAMANY 651.237.172 - 90:50 Total : 90.50' 398758 10/4/2010 018897 STUBER, CHARLOTTE C00102747 BAIL REFUND 651.237.172 ~ 700:U0 Total : 700:00 398759 10/4/2010 287020 SUMMIT LAW GROUP PLLC 47994 INVOICE,#47994 PROFESSIONAL S ' 10-006036 001.13.516.100.41 220:50 , Total : 220.50 398760 10/4/2010 287080 SUMNER TRACTOR 576625 EMERGENCY PURCHASE ORDER F 10-005830 550.00.548:680:31 251.39 576862 EMERGENCY PURCHASE ORDER F ' 10-005830 550.00:548:680.31 -81.98 Total : 169:41 398761 10/4/2010 005668 SUMNER VETERINARY HOSPITAL 090110CREDIT INVOICE 75426 -!MYK ' 10-005831 001:21.521.200.41 -52:99 10-005831 001.21.521.200.31 -1 Z.47 75426 INVOICE 75426 - MYK 10-005831 001.21.521.200.41 117.09 78641 INVOICE 75426 - MYK 10-005831 001.21.521.200.31 540.13 Total : 586.76 398762 10/4/2010 011544 SUNDSTROM, JEFF C00104867 . BAIL REFUND 651.237.172 1,000:00 Total : 1,000.00 398763 10/4/2010 018905 SWAN, CHRIS REFUND OVERPYMT OF FEES PERMIT FIR1~ 651.237.360 42:50 " Page: 48 • ~ vchlist Voucher List Page: 49 09129/2010 11:05:41AM City of Auburn Bank code : 000 " Voucher Date Vendor _ Invoice PO # Description/Account Amount. 398763 10/4/2010 018905 018905 SWAN, CHRIS (Continued) Total : 42.50 398764 10/4/2010 017004 T& N ENTERPRISE 1548 HOUSING REPAIR--LINDA Si4N JOE 10-005888 119.00.559:200.63 153.30 1556 HOUSING REPAIR - AURELIA KORE 10-005889 119.00.559.200.63 525.60 Total : 678.90 398765 10/4/2010 017561 TAYLOR, GARY G00098921 RESTITUTION - GREGORY BARNH/ 651:237.172 201.98 Total : 201.98 , 398766 10/4/2010 018037 TECHNICAL SYSTEMS, INC. 7249-004 . AG-C-380: SCADA System Improverr 10-005947 430:00.590.100.65` 5;679.98 ~ 10-005947 431.00;590:100:65 51679.98 10-005947 432:00.590.100.65 2,839.98 10-001830 430.00.590.100.65 18,182.32 10-001830 431.00.590.100.65 18,182.32 10-001830 432:00,590:100.65 9,091.16 Total : 59,655.74 398767 10/4/2010 _ 018898 TEDDER, DORIS W. . C00104913 BAIL REFUND 651;237.172 5,000.00 Total: 5;000.00 398768 10/4/2010 018899 TEO-COLE, STEPHANIE 100093517 RESTITUTION - JAMES PETRICH 651.237.172 50.00 . Total : 50.00 398769 10/4/2010 290960 TERRITORIAL SUPPLIES INC 4601 TERRITORIAL SUPPLIES/BLANKET 10-000153 550100.548.680:31 221.57 Total : 221.57 398770 10/4/2010 120570 THE BANK OF NEW YORK MELLON 111-1451798 Auburn, WA Utility System Revenue 10-005862 432:00:535.100.41 97.12 10-005862 430:00.534:1'10:41 208.38 111-1452939 City of Aubum Limited Tax General , 1 U-005861 001.14:514.230.41 166.85 - Page: 49 vchlist Voucher List , Page: 50 09129/2010 11:05:41AM City of Auburn - Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398770 10/4/2010 120570 120570 THE BANK OF NEW YORK MELLON (Continued) Total : 470.35 398771 10/4/2010 012125 THERMO KING NORTHWEST INC. 2060017-600 THERMO KING: ADDITIONAL CART 10-005314 437.00.576:680.45 ' 240:00 2060952-600 . TFiERMO KING: CART PARTS FOR• 10-000614 437.00.576:680.48 521:84 2062293-600 THERMO KING: CART PARTS FOR 10-000614 437.00.576:680.48 121.11 > Total : 882.95 398772 10/4/2010 018904 TIA, ALFRED REFUND PERMIT ALT10-0255; OUTSIDE CIT 001.345.830 134.55 Total: 134.55 398773 10/4/2010 018437 TIM RYAN APPRAISAL #2 AG-C-389 ROW Appraisals'for M St C 10-004840 102.00.594.420.65 1,050.00 Total : 1,050.00 398774 10/4/2010 012331 FOOTJOY 3350405 ACUSHNETlfITLEIST: SPRING AN[ 10-000737 437.00:576;680:34 141.94 3359395 ACUSHNET/TITLEIST: SPRING AN[ 10-000737 437.00:576:680.34 1,441.56 Total : 1,583.50 398775 10/4/2010 291830 TMG SERVICES, INC 0031016-IN TMG.SERVICES INC / BLANKET PU 10-000867 430.00.534.800.35 292.11 Total : 292.11 398776 10/4/2010 291930 TOP FOOD & DRUG #65 c00106953 RESTITUTION -KRYSTLE ANDERSI 851.237.172 15:57 Total : 15.57 398777 ` 10/4/2090 012033 TRANSACT TECHNOLOGIES INC. 1100518 Ithaca Printer Repair- 10-005686 518.00.518.880.48 239.80 518.00:518.880.48 22:02 518.237.200 -22:02 Total : 231.80 Page: 50 ~ vchlist . Voucher List Page: 51 09129/2010 11:05:41AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 398778 10/4/2010 371410 UTILITIES SERVICE CO. INC 7478 UTILITIES SERVICES CO. INC TO R 10-004611 432.00.535.900.48 42,980.00 `432.00:535.900.48 1,233.10 " 7521 - UTILITIES SERVIGE COMPANY INC. 10-000779 430.00.534.800:48 397.21 7542 Emergency repair of, pump for Isaac 10-005560 001.33.576.100.48. 1,31 U:99 7546 INVOICE #7546 FURNISHED NEW F 10-006037 505.00.524.500.48 176:04 7554 INVOICE #7554 SERVICE CALL TO 10-006037 505.00.524:500.48 415:83 Total : 169513.17 388779 10/4/2010 371290 UTILITIES UNDERGROUND LOCATION 0080091 UTILITIES UNDERGROUND LOCATI' 10-003538 001.42:542.300.42 84.81 10-003538 431.00.535.800.42 84:80 10-003538 432.00.535.900.42 84.79 ` Total : 254.40 398780 10/4/2010 018900 VALADOLID'SALGADO, YOSSANDY C00093346 BAIL REFUND • , 651.237.172 , 1,000.00 Total: ' 1,000.00 398781 10/4/2010 380120 VALLEY AUTO REBUILD, INC. 63229 VALLEY AUTO REBUILD/BLANKET I 10-000159 550:00:548.680.48 104:03 ' Total : 104.03 398782 10/4/2010 380240 VALLEY COMMUNICATIONS CENTER 0011350 INVOICE 0011350 - LANGUAGE LIN 10-005833 -001.21.521.200.41 444:07 0011407 INVOICE 0011407 - MDT CONNECTI ' 10-005833 . 001.21.521.200.42 675:00 0011424 2010 BLANKET PO FOR 911 CALL& 10-000429 001.21.521.100.42 225,195.83 011365 INVOICE 0011365 T 10-005863 001~21.521.100.42 5,309:97 , , - Total: 231,624,87 398783 10/4/2010 380720 VELAZQUEZ, C. IVEUSSE 0927101NV COURT INTERPRETER SERVICES I Page: 51 ~ vchlist _ Voucher List " Page: 52 0912912010 11:05:41AM City of Auburn ~ Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398783 10/4/2010 380720 VELAZQUEZ, C. IVELISSE (Continued) 10-006038 001.13.512.500.41 275.00 Total : 275:00 398784 10/4/2010 171890 W. W. GRAINGER, INC 9333455583 GRAINGER / BLANKET PURCHASE 10-002050 430.00.534.800.35 328:50 10-002050 431,00:535.800.35 328.50 9340589978 GRAINGER / BLANKET PURCHASE , 10-002050 430.00.534.800.31 432:64 9341544493 GRAINGER / BLANKET PURCHASE 10-002050 430:00:534:800:31 52.38 9341544501: GRAINGER / BLANKET PURCHASE 10-002050 430:00:534.800.3:1 49.18 ~ 9342159580 INVOICE #9312159580,MISC SUPPL 10-005989 505.00:524.500.35 27.75 9342983229 GRAINGER / BLANKET PURCHASE 10-002050 550.00.548.100.35 129.66 9344659934 GRAINGER / BLANKET PURCHASE 10-002050 430.00:534.800.35 312.89 9346449573 INVOICE #9346449573 MISC SUPPL 10-005990 505.00.524.500.31 98.00 ' 9346449581 INVOICE #9312159580MISC SUPPL ` 10-005989 505:00.524.50031 74.40 ' 9347822653 INVOICE #9347822653 DETECTOR, 10-005990 505.00.524.500.35 227.16 9347871593 GRAINGER / BLANKET PURCHASE 10-002050 430.00.534.800.35 422.05 . 9348299398 CREDIT MEMO NUMBER 84816281,1 10-005990 505.00.524.500.3.1 -82:74 9348805004 GRAINGER / BLANKET PURCHASE 10-002050 430.00.534.800:31 74.40 Total : 2,474.77 398785 10/4/2010 390690 WA ASSOC SHERIFFS 70197 ; INVOICE 70197 - EHM JULY 2010 10-005834 001.21.523.600.45 - 965.25 , Total : 965.25 \ Page: 52 ; vchlist _ Voucher'List Page: 53 09128/2010 -11:05;41AM City of Auburn , Bank code : 000 ~ Voucher Date Vendor Invoice PO # Description/Account Amount 398786 10/4/2010 390920 WA FESTIVALS & EVENTS ASSOC 2009FEE WASHINGTON FESTIVALS AND EV 10-000290 00,133.573.901.44 35.00 PACHCIARZ/REG WASHINGTON FESTIVALS AND EV 10-005991 001.33.573.901.43 99.00 Total : 134.00 398787 10/4/2010 391710 WA STATE DEPT INFORMATION 2010080129 Flash Builder Premium Upgrade Licei 10-005179 518.00.518.880.49 500.98 10-004258 518.00.518.880.49 486:08 10-005949 518:00.518.880.42 70.00 . 518.00:518.880.49 ' 93.77 Total : 1,100.83 . 398788 10/4/2010 321740 WA STATE DEPT L& I BOILER SEC 202201 INVOICE#202201 INSP &CERT FEE 10-005992 505:00.524.500:48 1b8.50 : Total : 158.50 398789 10/4/2010 392040 WA STATE DEPT TRANSPORTATION RE30FJM1079L001 WSDOT, Invoice RE 30F JM1079 LO( 10-006005 432:00:590.100.65 1,129.41 " Total : 1,129.41 398790 10/4/2010 392520 WA STATE PATROL 111001481 BAL - INVOICE #111001481,BACKGROUN[ 10-006039 '00:1.13:516.100.49 30.00 111001482 BAL INVOICE #11100482 BACKGROUND 10-006039 001.13.576.100.49 ' 40.00 111001553 INVOICE 111001553 10-005864 651.237.105 404.25 Total : 474.25 398791 10/4/2010 008741 WABASH FARMS 1298 PLANTINGS FOR RESTORATION PI 10-005880 001.17.558.100.49 1,634.75 Total : 1,634.75 398792 10/4/2010 393240 WALMART STORES INC REFUND , OVERPYMl` OF FEES ON PERMIT V 430:396.101 10;760.00 Total : 10,760.00 398793 10/4/2010. 014405 WALTERS, JOANNE S. 091710REIM ' JOANNE WALTERS: OPEN PO FOF Page: 53 vchlist Voucher List Page: 54( 0912912010 11:05:41AM ' City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398793 10/4/2010 014405 WALTERS, JOANNE S. (Continued) 10-003291 001.33.574.210.31 485:92• Total : 485.92 398794 10/4/2010 006740 WASHINGTON ADVOCATES, LLC 3466 August 2010 Services 10-005865 001:98.513:100.41 15,041.00 Total : 151041.00 398795 10/4/2010 013387 WASHINGTON CONFERENCE OF REFUND PERMIT TMP10.0014, NOT NEEDEC 651.237.360 450.00 001345:810 96.00 Total : 546.00 398796 10/4/2010 013765 WASHINGTON WORKWEAR STORES IN 240 VVASliINGI'ON.WORKWEAR/BLANM - ' 10-000259 430:00.534.800.22 40.99 10-000259 431 s00:535.800.22 40.98 10-000259 432.00.535.900.22 40.99 241 VNASFiINGTON WORKWEAR/BLANM , 10-000259 431:00:535:800.22 99.65 . 242 WASH.INGTON WORKWEAR/BLANh 10-000259 431.00.535.800.22 54.74 " Total : 277.35 398797 10/4/2010 003121 WASTE MANAGEMENT 0777105-1055-1 WASTEiMGMT BLANKET PURCHAE 10-005499 001:42.542.300.47 729.46 Total : 729.46 398798 10/4/2010 393570 WATER MANAGEMENT LABS, INC 93955 WATER MANAGEMENT ASSOC/BLf 10-003997 430.00.534.800.41 440.00 94237 WATER MANAGEMENT ASSOC/BL< 10-003997 001.32.532.200.41 60.00 Total : 500.00 398799 10/4/2010 016337 WATERSHED COMPANY 2010-0642 AG-C-355 On-Call Environmental & 10-002288 102:00.594.420.65 1,445.00 10-005950 102.00.594.420.65 608:75 . Total : 2,053.75 . Page: 54 vchl'ist - , Voucher List Page: 55 09129/2010 11:05:41AM City of Aubum Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398800 10/4/2010 008430 WATOA REG-REMPHER WATOA 2010 Annual Conference 10-005723 518.00.518.880.49 75.00 Total : 75.00 398801 , 10/4/2010 005844 WAYNE.INVESTIGATIONS 334 Blanket Purchase Order- 10-000707 001:356.903 168.00 Total : 168.00 398802 10/4/2010 016350 WCI 102431681 Com6ined Long Distance Service:- ~ 10-005838 518:00.548.880.42 700.68 T.otal : 700.68 398803 10/4/2010 324050 WESCOM COMMUNICATIONS 20290` INVOIGE 20290 - GOLDEN EAGLE X 10-005839 001.21.521.200.41 . ~ 87.60 Total : 87.60 398804 10/4/2010 394250 THOMSON ELITE 714975 PROLAW SOFTWARE CONTRACT^ 10-005514 518:00.518.880.48 3,707.60 518:00.518.880.48 352.22 518:237.200 -352.22 Total : 3,707.60 398805 10/4/2010 394250 WEST PUBLISHING GROUP 821359499 West- ' 10-000574 001.15.515.100.49. 25.00. . Total : 25.00 398806 10/4/2010 394470 WESTERN EQUIPMENT DIST INC 648583.2 WESTERN EQUIPMENT: FALL ANC 10-005642 437.00.576.600.31 2,096.09 648931 WESTERN E(]UIPMENT: ROLLER/[ 10-005969 001.33.576.100.31 25103 - Total : 2,349.12 398807 10/4/2010 395160 WHITE KNIGHT SAFE & LOCK, INC 23356 WhIITE KNIGHT SAFE AND LOCK: I 10-000103 001.33.576.100.31 21.35 Total : 21.35 398808 10/4/2010. 016904 WHITTE, ELISHA H C00096154 RESTITUTION - LUIS COLMENAREc, ` 651.237.172 150.00 , Page: 55 vchlist Voucher List Pagec 56 09129/2010 11:05:41AM City of Auburn - Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398808 10/4/2010 016904 018904 WHITTE, ELISHA H (Continued) Total : 150.00 398809 10/4/2010 017713 WIGGINS, HARVEY L. C00100254 RESTITUTIOIV - KENNITH SOLLBER - 651.237.172 195.25 Total : 185.25 398810 10/4/2010 395580 WILBUR-ELLIS 4960166RI WILBUR ELLIS / BLANKET PURCHP 10-005369 432.00:535:900:31 70:35 4965016RI WILBl1R ELLIS / BLANKET PURCHP 10-005369 432.00.535:900.31 287.77 ' 4972353RI WILBUR-ELGS: MISG PESTICIDES 107000104 001:33.576.100:31 575.53 Total : 833.65 398811 10/4/2010 008848 WIRELESS MANAGEMENT INC. AUBRNIN9853 i580 Plastic Holsters Purchased by CI 10-005921 430.00.534:800.31 89.70 430.00.534.800:31 8.52 AUBRNIN9856 i580 Plastic Holsters Purchased by CI 10-005921 430.00.534.800.31 89.70 430:00:534:800:31 8.52 Total : 196.44 398812 10/4/2010 016662 WONG, CURTIS C00096761 RES7'ITUTION:- BILLA JIMNA , 651.237.172 ~ 85.25 Total : 85.25 398813 10/4/2010 018901 WRIGHT, BEVERLY ANN C00105123. RESTITUTION - SERAFIN PAJARILL . 651.237.172 97.00 Total : 97.00 398814 10/4/2010 400080 YAKIMA CO DEPT OF CORRECTIONS 0812101NV JULY 2010 - 10-005694 001.21.523.600.51 147,691.25 Total : 147,681.25 398815 10/4/2010 400210 ZEP MANUFACTURING CO 63024016 ' ZEP SALES AND SERVICE: MISC C 10-006055 001.33.576:100:31 528.58 001.33.576.100.31 50:22 - , Page: 56. vchlist Voucher;List - Page: 57 09129/2010 11:05:41AM City of Auburn _ Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398815 10/4/2010 400210 400210 ZEP MANUFACTURING CO (Continued) Total c 578.80 398816 10/4/2010 018902 ZIEMER; SHERYLL LYNN C00105727 RESTITUTION - VITALIY VELYCHKC 651.237.172 220.00 . Total : 220.00 398817 10/4/2010 234680 ZONES INTERNATIONAL S19787830101 UPS replacement batteries for model 10-005515 518.00.518.880.35 168.48 518:00.518.880.35 16.01 Total : 184.48 312 Vouchers for bank code : 000 Bank total : 1,528,986.98 312 Vouchers in this report Total vouchers : 1,529,186.99 Page: 57 vchlist V,oucher List Page: 58 0912912010 11:05:41AM City of Auburn Bank code : 000 ' Voucher Date Vendor Invoice PO # Description/Account Amount I HEREBY CERTIFY THAT THE GOODS AND%'OR SERVICES GHARGED ON THE VOUCHERS LISTED HEREIN HAVE BEENiFURNISHED TO THE BEST ; OF MY KNOWLEDGE: I FURTHER CERTIFY THE CLAIMS HEREIN TO BE VALID AND CORRECT. DIRECTOR OF FINANCE WE; TNE UNDERSIGNED FINANCE COMMITTEEOF THE AUBURN CITY COUNCIL, AUBURN'WASHINGTON, DO,HEREBY CERTIFY THAT VOUCHER #398505 THROUGH VOUCHER #398817 IN THE AMOUNT OF $1,529,186.99 ARE APPROVED.THIS 4TH DAY OF OCTOBER, 2010. CHAIR MEMBER MEMBER ` . Page: 58