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Home My WebLink AboutITEM II-B-1 vchlist Voucher List Page: 1 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398818 10/5/2010 212140 KEY BANK 9738 FBINAA WA CHAPTER - HIRMAN 10-006049 001.21.521.200.49 274.00 10-006049 001.21.521.100.49 350.00 10-006142 651.237.125 184.22 10-005126 001.21.525.100.31 83.00 001.21.525.100.31 1.66 651.237.125 17.50 001.21.525.100.31 8.04 651.237.200 -17.50 001.237.200 -8.04 Total : 892.88 398819 10/5/2010 212140 KEY BANK 6976 KEYBANK CREDIT CARD CHARGE; 10-005936 518.00.518.880.35 102.73 10-005936 518.00.518.880.48 374.09 10-005936 518.00.518.880.42 12.93 10-005936 518.00.518.880.41 774.00 10-005936 518.00.518.880.31 21.85 10-005936 518.00.518.880.42 150.00 518.00.518.880.35 9.76 518.00.518.880.48 34.11 518.237.200 -43.87 10-005936 518.00.518.880.42 60.16 Total : 1,495.76 398820 10/6/2010 212140 KEY BANK 7321 City Council Expenses for 8/30 to 8/3' 10-006147 001.11.511.600.43 565.64 10-006147 001.11.513.100.31 411.55 Total : 977.19 398821 10/6/2010 212140 KEY BANK 7329 Meeting Expenses for Mayor Lewis frc 10-006146 001.11.513.100.43 316.89 Total : 316.89 398822 10/7/2010 116120 AWC EMPLOYEE BENEFIT TRUST AWC-OCT2010 AWC Premiums for Retires- 10-000028 001.98.522.210.25 9,440.67 Page: 1 vchlist Voucher List Page: 2 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398822 10/7/2010 116120 AWC EMPLOYEE BENEFIT TRUST (Continued) 10-000028 001.98.522.220.25 11,787.50 001.98.517.210.25 -424.05 001.15.515.210.25 50.00 10-000028 001.98.517.210.25 39,508.51 Total : 60,362.63 398823 10/8/2010 212140 KEY BANK 2288 KEY BANK C.C. BILL - 10-006231 001.17.562.100.43 1,162.61 10-006231 001.17.557.200.31 60.10 10-006231 001.17.562.100.31 100.03 Total : 1,322.74 398824 10/12/2010 270540 WASTE MANAGEMENT OF WA, INC RST-SEPT2010 Solid Waste Disposal Services - 10-006269 434.00.537.800.41 653,801.18 Total : 653,801.18 398825 10/18/2010 018379 2 WATCH MONITORING INC. COM01 INVOICE #COM01 ALCOHOL & ELE, 10-006149 001.13.512.510.41 588.40 COM02 INVOICE #COM01 ALCOHOL & ELE, 10-006149 001.13.512.510.41 172.15 Total : 760.55 398826 10/18/2010 110150 A A ASPHALTING, INC 0038001-IN AA ASPHALTING / BLANKET PURCI 10-002425 430.00.534.800.48 1,609.65 0038068-IN AA ASPHALTING / BLANKET PURCI 10-002425 430.00.534.800.48 1,609.65 0038069-IN A A ASPHALTING, INC: ASPHALT F 10-005489 001.33.576.100.48 11,400.00 10-006307 001.33.576.100.48 2,338.48 001.33.576.100.48 1,083.00 Total : 18,040.78 398827 10/18/2010 110455 AT&T 0305997815001 AT&T CHARGES 10-006233 518.00.518.880.42 6.70 0510546752001 AT&T CHARGES 10-006233 518.00.518.880.42 42.25 Page: 2 vchlist Voucher List Page: 3 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398827 10/18/2010 110455 110455 AT&T (Continued) Total : 48.95 398828 10/18/2010 014838 ABOU-ZAKI, KAMAL 091310INV COURT INTERPRETER SERVICES 1 10-006271 001.13.512.500.41 100.00 Total : 100.00 398829 10/18/2010 018951 ADAMS, BRYAN & HEATHER 026182 UTILITY REFUND - 29665 127TH PL 431.233.100 4.96 Total : 4.96 398830 10/18/2010 014290 ADAMS, CAROL ANN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.00 Total : 15.00 398831 10/18/2010 111620 ADVANCED SAFETY & FIRE SERVICE 120692 annual fire extinguisher service- Sew( 10-005054 431.00.535.800.41 133.20 431.00.535.800.41 12.65 120693 INVOICE #120693 ANNUAL FIRE EY 10-006216 505.00.524.500.48 42.38 120694 annual service- fire extinguishers at 10-005053 430.00.534.800.41 283.20 430.00.534.800.41 26.90 120695 ANNUAL FIRE EXTING SERVICES - 10-006215 505.00.524.500.48 333.98 120696 ANNUAL FIRE EXTING SERVICES - 10-006215 505.00.524.500.48 252.34 120697 ANNUAL FIRE EXTING SERVICES - 10-006215 505.00.524.500.48 85.74 120698 ADVANCED SAFETY & FIRE SERVII 10-006150 001.33.576.100.48 283.11 120699 annual re-certification of fire 10-005052 550.00.548.100.48 1,995.00 550.00.548.100.48 189.53 120700 ANNUAL FIRE EXTING SERVICES - 10-006215 505.00.524.500.48 299.26 Total : 3,937.29 398832 10/18/2010 002878 ADVANTAGE GRAPHICS, INC 9375 Printing services Page: 3 vchlist Voucher List Page: 4 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398832 10/18/2010 002878 ADVANTAGE GRAPHICS, INC (Continued) 10-005645 518.00.518.780.41 273.75 9385 Printing services 10-005645 518.00.518.780.41 416.10 9404 Printing services 10-005645 518.00.518.780.41 416.10 9431 Printing services 10-005645 518.00.518.780.41 251.85 Total : 1,357.80 398833 10/18/2010 115190 AGRI SHOP, INC 012589/1 Supplies for cemetery use. 10-006082 436.00.536.200.31 104.25 012764/1 INVOICE #012764/1 MISC SUPPLIE! 10-006272 505.00.524.500.31 2.18 12540/1 Supplies for cemetery use. 10-006082 436.00.536.200.31 94.17 12603/1 AGRI SHOP: OPEN PO FOR MISC. 10-006058 001.33.576.100.31 396.39 12680/1 AGRI SHOP: MISC. PARTS AND SU 10-000340 437.00.576.600.31 71.12 12683/1 DOC #12683 MISC SUPPLIES 10-006151 505.00.524.500.31 18.05 12684/1 DOC #12684 MISC SUPPLIES 10-006151 505.00.524.500.31 11.49 12694/1 AGRI SHOP: OPEN PO FOR MISC. 10-006058 001.33.576.100.31 11.26 12726/1 AGRI SHOP: OPEN PO FOR MISC. 10-006058 001.33.576.100.31 24.02 12760/1 DOC #12760 MISC SUPPLIES 10-006217 505.00.524.500.31 26.27 12804/1 AGRI SHOP: OPEN PO FOR MISC. 10-006058 001.33.576.100.31 37.72 Total : 796.92 398834 10/18/2010 111950 ALBERTSON' S #491 0491030116111 ALBERTSONS CHARGED TO STOR 10-006154 001.33.574.240.31 54.30 Page: 4 vchlist Voucher List Page: 5 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398834 10/18/2010 111950 111950 ALBERTSON' S #491 (Continued) Total : 54.30 398835 10/18/2010 018170 ALL PHAZE INSTRUMENT SUPPLY LL 6204 Miscellaneous wood for project CP08 10-005404 432.00.590.100.65 185.71 10-005403 001.32.532.200.31 185.72 10-005406 105.00.595.100.65 185.71 10-005407 103.00.595.300.65 185.71 10-005405 430.00.590.100.65 185.71 Total : 928.56 398836 10/18/2010 001665 ALLIANCEONE CREDIT CO. 47363 REFUND OVERPYMT - MASAINO M, 651.237.172 47.82 47832 REFUND OVERPYMT - MASAINO M, 651.237.172 198.28 C99112 REFUND OVERPYMT - DONNY PET 651.237.172 23.24 100034226 REFUND OVERPYMT - 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 : 947.03 398837 10/18/2010 112350 ALLIANZ LIFE INSURANCE CO 006880 Group: 06 Auburn- 10-006124 001.98.522.210.46 1,230.45 Total : 1,230.45 398838 10/18/2010 010792 ALLIED WASTE SERVICES 176-002838603 Allied Waste Services 2010 Spring 10-005898 434.00.537.800.41 1,348.61 Total : 1,348.61 398839 10/18/2010 112430 ALLWEST UNDERGROUND INC 17311 Allwest Underground, Invoice 17311, 10-006021 432.00.590.100.65 5,432.18 Total : 5,432.18 398840 10/18/2010 112610 ALPINE PRODUCTS, INC. tm-111065 (12) 28" w/ reflective tape Traffic 10-004663 001.32.532.200.35 211.69 Page: 5 vchlist Voucher List Page: 6 10/1312010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398840 10/18/2010 112610 ALPINE PRODUCTS, INC. (Continued) TM-111739 ALPINE PRODUCTS / BLANKET PUI 10-005244 001.42.542.300.31 45.66 TM-111768 ALPINE PRODUCTS / BLANKET PUI 10-005244 001.42.542.300.31 124.83 TM-111831 ALPINE PRODUCTS / BLANKET PUI 10-005244 001.42.542.300.31 142.13 Total : 524.31 398841 10/18/2010 016219 AMERICAN CORRECTIONAL ASSN CERTIFICATION APPL CERTIFICATION APPLICATION - CA 10-006140 001.21.523.600.49 180.00 Total : 180.00 398842 10/18/2010 112910 AMERICAN HOSE & FITTINGS, INC 928769-001 AMERICAN HOSE & FITTING, INC/B 10-000041 001.42.542.300.35 52.94 Total : 52.94 398843 10/18/2010 013835 AMERICAN SOLUTION FOR BUSINESS INVO0644483 Invoice: 00644483 - Custodians Unifc 10-006234 001.11.513.100.34 109.74 Total : 109.74 398844 10/18/2010 121000 APPRAISAL GROUP OF THE NW, LLP C-3990 AG-C-390 ROW Appraisals for M St 10-004821 102.00.594.420.65 2,500.00 C-3991 AG-C-390 ROW Appraisals for M St C 10-004821 102.00.594.420.65 2,500.00 C-3992 AG-C-390 ROW Appraisals for M St ( 10-004821 102.00.594.420.65 2,500.00 C-3995 AG-C-390 ROW Appraisals for M St ( 10-004821 102.00.594.420.65 2,500.00 C-3996 AG-C-390 ROW Appraisals for M St ( 10-004821 102.00.594.420.65 2,500.00 Total : 12,500.00 398845 10/18/2010 006019 AQUA CLEAN JET-N-VAC, INC. 16142 AQUA CLEAN JET-N-VAC INC/BLAN 10-004767 431.00.535.800.48 2,326.88 Total : 2,326.88 398846 10/18/2010 393720 ARAMARK UNIFORM SERVICES 655-5130841 INVOICE #655-5130841 MAT CLEAN Page: 6 vchlist Voucher List Page: 7 10113/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398846 10/18/2010 393720 ARAMARK UNIFORM SERVICES (Continued) 10-006273 505.00.524.500.49 68.50 655-5130940 ARAMARK UNIFORM SERVICES: N 10-000343 437.00.576.600.41 28.20 655-5144716 INVOICE #655-5144716 MAT CLEAN 10-006155 505.00.524.500.49 25.84 655-5144717 INVOICE #655-5144717 MAT CLEAN 10-006155 505.00.524.500.49 8.87 655-5144718 INVOICE #655-5144718 MAT CLEAN 10-006155 505.00.524.500.49 2.49 655-5154809 ARAMARK UNIFORM SERVICES: N 10-000343 437.00.576.600.41 28.20 655-5156997 ARAMARK UNIFORM SERVICES: C 10-000009 001.33.576.100.41 30.06 655-5157002 INVOICE #655-5157002 MAT CLEAN 10-006273 505.00.524.500.49 25.84 655-5157003 INVOICE #655-5157002 MAT CLEAN 10-006273 505.00.524.500.49 8.87 655-5157004 INVOICE #655-5157002 MAT CLEAN 10-006273 505.00.524.500.49 2.49 Total : 229.36 398847 10/18/2010 018953 ARMITAGE, KEITH 057339 UTILITY REFUND - 7221 OLIVE AVE 431.233.100 172.75 Total : 172.75 398848 10/18/2010 018912 ARTHUR MURRAY DANCE SCHOOL 100910PERF ARTHUR MURRAY DANCE SCHOOI 10-006084 001.33.574.240.31 300.00 Total : 300.00 398849 10/18/2010 110510 A T & T MOBILITY 287019865528X1009201 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 598.33 Total : 598.33 398850 10/18/2010 000437 AUBURN ADVENTIST ACADEMY 064976 UTILITY REFUND - 5000 AUB WAY 434.233.100 268.35 Total : 268.35 Page: 7 vchlist Voucher List Page: 8 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398851 10/18/2010 114710 AUBURN CHAMBER OF COMMERCE 21443 Chamber Luncheon Expense for May 10-006235 001.11.513.100.43 144.00 21458 Membership investment based on 201 10-006325 001.98.513.100.49 1,677.00 Total : 1,821.00 398852 10/18/2010 114740 AUBURN CHEVROLET 6012066/1 Oil change, rotate tires and look for 10-006158 436.00.536.200.31 148.67 Total : 148.67 398853 10/18/2010 002493 AUBURN FOOD BANK 3RDTQR2010 "AUBURN CARES" UTILITY BILL DO 651.237.143 482.81 Total : 482.81 398854 10/18/2010 016582 AUBURN PLUMBING & REMODEL INC. 828732 HOUSING REPAIR--LOUISE FREEM 10-006127 119.00.559.200.63 2,500.00 Total : 2,500.00 398855 10/18/2010 115545 AUBURN RIVERSIDE HIGH SCHOOL 091810INV AUBURN RIVERSIDE HIGH SCHOO 10-006085 001.33.574.240.41 700.00 Total : 700.00 398856 10/18/2010 115550 AUBURN SCHOOL DIST #408 0000012156 AUBURN SCHOOL DISTRICT: REN' 10-005331 001.33.573.201.45 200.00 10-005331 001.17.557.200.41 450.00 0000012179 AUBURN SCHOOL DISTRICT: ARO 10-005900 001.33.574.240.45 300.00 0000012180 AUBURN SCHOOL DISTRICT: ARO 10-005900 001.33.574.240.45 300.00 SEPT2010IMPACTFEES SEPT 2010 SCHOOL IMPACT FEES 124.237.173 32,596.20 Total : 33,846.20 398857 10/18/2010 115730 AUBURN TRAVEL FUND 3006 ADVANCE FOR SAM BETZ TO ATTE 117.00.521.210.43 115.00 3007 ADVANCE FOR JIM KELLY TO ATTE 001.21.521.100.43 175.00 Page: 8 vchlist Voucher List Page: 9 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398857 10/18/2010 115730 115730 AUBURN TRAVEL FUND (Continued) Total : 290.00 398858 10/18/2010 120270 BADGER METER INC 89210001 REPLACE STOCK- 10-005374 430.141.100 2,724.29 430.141.100 258.81 89210401 REPLACE STOCK- 10-005374 430.141.100 1,363.96 430.141.100 129.58 89210601 REPLACE STOCK- 10-005374 430.141.100 1,363.96 430.141.100 129.58 89210701 REPLACE STOCK- 10-005374 430.141.100 1,363.96 430.141.100 129.58 Total : 7,463.72 398859 10/18/2010 018919 BALZARINI, EILEEN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12.00 Total : 12.00 398860 10/18/2010 017993 BANK OF WASHINGTON 10/15-11/14/10 LEASE Blanket PO for lease of parking lots 10-003820 505.00.524.500.45 1,500.00 Total : 1,500.00 398861 10/18/2010 018948 BEALL, ANDREA 092910INV PRO-TEM SERVICES RENDERED 9 10-006160 001.13.512.500.41 112.50 Total : 112.50 398862 10/18/2010 121260 BEN-KO-MATIC CO 00058010 EMERGENCY PURCHASE ORDER f 10-005922 550.00.548.680.48 4,802.26 550.00.548.680.48 456.22 Total : 5,258.48 398863 10/18/2010 017274 BERNARD COMMERCIAL 09-15/#5 CP0815, South 277th St. Reconstruct 10-001295 102.00.594.420.65 7,085.64 Total : 7,085.64 398864 10/18/2010 121540 BERNER, INC A28-10L COURT INTERPRETER SERVICES I Page: 9 . vchlist Voucher List Page:. 10 10/1312010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor. Invoice PO # Description/Account Amount 398864 10/18/2010 121540 BERNER, INC (Continued) 10-006274 001.13.512.500.41 100.00 A29-10L COURT INTERPRETER SERVICES I 10-006274 001.13.512.500.41 100.00 A30-10L COURT INTERPRETER SERVICES 1 10-006274 001.13.512.500.41 100.00 A31-10L COURT INTERPRETER SERVICES 1 10-006274 001.13.512.500.41 100.00 A32-10L COURT INTERPRETER SERVICES I 10-006274 001.13.512.500.41 100.00 Total : 500.00 398865 10/18/2010 016089 BERNIE MCRAVY & ASSOC 055739 UTILITY REFUND - 11210 SE 309TH 430.233.100 265.22 Total: 265.22 398866 10/18/2010 008959 BIRD, FERESIKA 091310INV COURT INTERPRETER SERVICES I 10-006275 001.13.512.500.41 100.00 Total: 100.00 i 398867 10/18/2010 014593 BLRB ARCHITECTS, P.S. 50227 INVOICE #50227 PROFESSIONAL S 10-006059 321.00.576.802.65 24,002.39 Total : 24,002.39 398868 10/18/2010 122490 BLUMENTHAL UNIFORM CO, INC 829981-01 INVOICE 829981-01 - LIND 10-006042 001.21.521.200.22 171.20 829981-80 INVOICE 829981-01 - LIND 10-006042 001.21.521.200.22 -102.82 833748 INVOICE 833748 - HATKOFF 10-006041 001.21.521.210.22 37.18 Total : 105.56 398869 10/18/2010 286220 BNSF RAILWAY COMPANY APPLICATION FEE Requisition, BNSF Railway Co., Proje 10-006023 102.00.594.420.65 600.00 - Total : 600.00 398870 10/18/2010 122520 BOARD, MURRAY 092810LEOFF LEOFF 1 PHARMACY REIMBURSEN 10-006219 001.98.517.210.25 171.58 Page: 10 vchlist Voucher List Page: 11 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398870 10/18/2010 122520 122520 BOARD, MURRAY (Continued) Total : 171.58 398871 10/18/2010 122820 BONNEY LAKE, CITY OF REG-003268 Bonney Lake, Invoice No. 003268, 10-006276 430.00.534.800.47 2,975.28 Total : 2,975.28 398872 10/18/2010 122820 BONNEY LAKE WA, CITY OF 19942500000 2010 SERVICE AT KERSEY WAY 10-000033 430.00.534.800.47 259.15 19943720100 2010 SERVICE AT KERSEY WAY 10-000033 431.00.535.800.47 20.72 19943910000 2010 SERVICE AT KERSEY WAY 10-000033 431.00.535.800.47 20.72 Total : 300.59 398873 10/18/2010 015955 BOWHEAD ENVIRONMENTAL & SAFETY 3568A (3) Pump Little Giant 5.5-ASP 50570( 10-005699 432.00.535.100.35 476.27 Total : 476.27 398874 10/18/2010 018959 BOWLIN, DAVID REFUND HANGAR 511, DAMAGE/SECURITY 435.399.501 548.83 Total : 548.83 398875 10/18/2010 011230 BRAATEN, PATRICIA V JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 24.00 Total : 24.00 398876 10/18/2010 017481 BRECKENRIDGE CONSULTING 0901101 NV Community Center meeting, travel, pr 10-006326 321.00.576.802.65 600.00 Total : 600.00 398877 10/18/2010 014566 BRICKMAN GROUP LTD, LLC 5122263048 THE BRICKMAN GROUP: LINEAL P 10-006308 001.33.576.100.41 967.31 5122284926 THE BRICKMAN GROUP: LINEAL P 10-006308 001.33.576.100.41 967.31 5122312451 THE BRICKMAN GROUP: LINEAL P 10-006308 001.33.576.100.41 832.20 5122314259 THE BRICKMAN GROUP: LINEAL P 10-006308 001.33.576.100.41 969.08 Page: 11 vchlist Voucher List Page: 12 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398877 10/18/2010 014566 014566 BRICKMAN GROUP LTD, LLC (Continued) Total : 3,735.90 398878 10/18/2010 012304 BROWN AND CALDWELL 14132703 AG-C362, On Call Storm & Utility 10-000891 431.00.535.100.41 4,567.76 10-000891 432.00.535.100.41 4,609.56 Total : 9,177.32 398879 10/18/2010 006908 BROWN, MARY M. 32807 ENHANCE FITNESS 32800, 32805, 10-004419 001.33.574.210.41 57.00 32809 ENHANCE FITNESS 32800, 32805, 10-004419 001.33.574.210.41 240.00 Total : 297.00 398880 10/18/2010 018920 BRUGGER, JOSH R. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 l 398881 10/18/2010 001040 BUCKLEY NURSERY CO, INC 10-07/#1 CP0745, White River Trail 10-005925 321.00.576.802.65 62,401.04 321.223.400 -2,849.36 Total : 59,551.68 398882 10/18/2010 015076 BUILDERS EXCHANGE OF WA, INC. 1022123BAL INV 1022123 CP0922 10-006236 330.00.594.200.65 234.25 Total : 234.25 398883 10/18/2010 015036 BURNS, TERRENCE L. 091310INV PRO TEM SERVICES RENDERED 9. 10-006161 001.13.512.500.41 50.00 0921101 NV PRO TEM SERVICES RENDERED 9, 10-006161 001.13.512.500.41 175.00 Total : 225.00 398884 10/18/2010 018652 BUSCH, JEFF 102310PERF JEFF BUSCH: SAMBATUQUE SHO\ 10-004850 001.33.575.280.41 750.00 _ Total : 750.00 398885 10/18/2010 018954 CARL, JASON 064220 UTILITY REFUND 1147 32ND PL N 430.233.100 35.15 Page: 12 vchlist Voucher List Page: 13 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398885 10/18/2010 018954 018954 CARL, JASON (Continued) Total : 35.15 398886 10/18/2010 013685 CAROLLO ENGINEERS, PC 0112392 AG-C-363 Water Utility Modeling Sup 10-002707 430.00.534.100.41 918.00 0112423 AG-C-374 Academy & Lakeland Hills 10-000892 430.00.590.100.65 2,710.00 0112538 AG-C-374 Academy & Lakeland Hills 10-000892 430.00.590.100.65 38,049.15 Total : 41,677.15 398887 10/18/2010 131330 CASCADE COFFEE INC . 20620381 Coffee Supplies 10-006237 001.11.513.100.31 174.41 Total : 174.41 398888 10/18/2010 131450 CASCADE SIGNAL CORP 2749 Requisition, Cascade Signal, Project 10-005974 328.00.532.200.65 1;060.21 Total : 1,060.21 398889 10/18/2010 012029 CASCADIA INTERNATIONAL LLC 666884T CASCADIA INTERNATIONAL / BLAN 10-004852 550.00.548.680.48 97.03 Total : 97.03 398890 10/18/2010 015760 CASE POWER AND EQUIPMENT, INC F52757 CASE POWER AND EQUIPMENT-BI 10-000118 550.00.548.680.48 .64.64 Total : 64.64 398891 10/18/2010 131540 CASH & CARRY 104134 CASH AND CARRY: LATE NIGHT S 10-005738 001.33.574.240.31 29.22 105749 CASH AND CARRY: LATE NIGHT S 10-005738 001.33.574.240.31 44.38 106640 CASH AND CARRY: OPEN PO FOR 10-004352 001.33.574.210.31 339.98 161846 CASH AND CARRY: OPEN PO FOR 10-004352 001.33.574.210.31 264.75 469203 CASH AND CARRY: SNACKS AND 10-005567 437.00.576.680.34 134.09 Total : 812.42 Page: 13 vchlist Voucher List Page: 14 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398892 10/18/2010 001022 CDW-GOVERNMENT, INC. TXH9788 Bluetooth barcode reader for M&O wE 10-005650 430.00.534.800.35 379.25 430.00.534.800.35 36.02 TZL3027 Barcode Reader for M&O - Wired- 10-005902 430.00.534.800.35 96.87 430.00.534.800.35 9.20 Total : 521.34 398893 10/18%2010 000185 CHANTHARANGSY, KHAMPHA 091310INV COURT INTERPRETER SERVICES 1 10-006277 001.13.512.500.41 100.00 092710INV COURT INTERPRETER SERVICES I 10-006277 001.13.512.500.41 100.00 Total: 200.00 398894 10/18/2010 018921 CHILD, DARRIN J. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.00 Total: 16.00 ' 398895 10/18/2010 018649 CHRISTENSEN INC. 1003-4 INVOICE #1003-4 CONTRACT BILLII 10-006239 321.00.576.802.65 203,918.92 10-006239 321.223.400 -8,537.34 Total : 195,381.58 398896 10/18/2010 018922 CIAMPI, VALERIE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 30.00 Total : 30.00 398897 10/18/2010 132940 CINTAS CORPORATION #461 461582213 CINTAS #461 / BLANKET PURCHAS 10-004075 550.00.548.100.49 102.14 Total : 102.14 398898 10/18/2010 112130 CITY OF ALGONA SEPT2010 SEPTEMBER 2010 ALGONA COURT 651.237.173 5,684.21 Total : 5,684.21 398899 10/18/2010 115760 CITY OF AUBURN 10181OUTILITIES UTILITY SERVICE - WATER, SEWEI 10-006332 505.00.524.500.47 4,935.73 10-006332 001.33.576.100.47 5,191.91 Page: 14 vchlist Voucher List Page: 15 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398899 10/18/2010 115760 CITY OF AUBURN (Continued) 10-006332 001.42.542.300.47 1,132.54 10-006332 431.00.535.800.47 160.92 10-006332 432.00.535.900.47 87.19 10-006332 119.00.559.200.47 14.18 Total : 11,522.47 398900 10/18/2010 115760 CITY OF AUBURN 183676 AUBURN GOLF COURSE: PRIZES I 10-006061 001.33.574.210.31 99.82 Total : 99.82 398901 10/18/2010 001627 CITY OF FEDERAL WAY SEPT2010 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 652.00.521.214.51 1,129.59 Total: 3,652.59 398902 10/18/2010 008837 CITY OF KENT R119188 PAYMENT ON BEHALF OF V-NET 652.00.521210.51 9,340.37 652.00.521.214.51 745.82 RI19189 PAYMENT ON BEHALF OF V-NET 652.00.521.211.31 623.19 652.00.521.212.35 813.83 652.00.521.212.43 441.33 Total : 11,964.54 398903 10/18%2010 271890 CITY OF RENTON 23505 INVOICE 23505 - VSWAT VEHICLE 1 10-006164 117.00.521.210.52 20,452.10 Total : 20,452.10 398904 10/18/2010 271890 CITY OF RENTON SEPT2010 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 652.00.521.214.51 11829.49 Total : 4,352.49 398905 10/18/2010 292970 CITY OF TUKWILA SEPT2010 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 652.00.521.214.51 874.02 Page: 15 vchlist Voucher List Page: 16 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398905 10/18/2010 292970 292970 CITY OF TUKWILA (Continued) Total : 3,397.02 398906 10/18/2010 018772 CLARK, IVA 092310INV PRO TEM SERVICES RENDERED 9, 10-006165 001.13.512.500.41 300.00 0930101 NV PRO TEM SERVICES RENDERED 9, 10-006165 001.13.512.500.41 312.50 Total : 612.50 398907 10/18/2010 009720 COASTWIDE LABORATORIES T2236083-1 COASTWIDE LABORATORIES BLAI` 10-003821 505.00.524.500.31 26.00 T2237723 COASTWIDE LABORATORIES BLAI` 10-003821 505.00.524.500.31 191.48 T2237723-1 COASTWIDE LABORATORIES BLAI' 10-003821 505.00.524.500.31 443.06 T2238797 COASTWIDE LABORATORIES BLAI` 10-003821 505.00.524.500.31 164.25 T2241191 COASTWIDE LABORATORIES BLAI` 10-003821 505.00.524.500.31 1,151.80 Total : 1,976.59 398908 10/18/2010 011669 COBAN RESEARCH 00002284 Repair for Coban Unit:- 10-005975 518.00.518.880.48 209.00 518.00.518.880.48 19.86 Total : 228.86 398909 10/18/2010 018961 COBANE, SHANE 101510PERF SHANE COBANE: ENTERTAINMEN' 10-006333 001.33.574.210.41 375.00 Total : 375.00 398910 10/18/2010 012017 COCHRAN, JAMES M. 102010REIM Cross Connection Seminar James Cc 10-006043 430.00.534.800.49 90.00 Total : 90.00 398911 10/18/2010 018607 COLUMBIA BANK/SCI INFRASTRUCT 09/04/#2 CP0819, Peasley Canyon Road Culy( 10-004824 432.00.590.100.65 19,237.00 Total : 19,237.00 398912 10/18/2010 007461 COMCAST 8498340010111450 INTERNET LINK FOR TRAFFIC ENG Page: 16 vchlist Voucher List Page: 17 1011312010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398912 10/18/2010 007461 COMCAST (Continued) 10-000827 001.32.532.200.42 68.95 8498340010153551 INTERNET LINK FOR GOLF COURS 10-000826 437.00.576.680.42 106.44 8498340010343400 INTERNET LINK FOR TRAFFIC ENG 10-000823 001.32.532.200.42 69.90 8498340210658730 INTERNET LINK FOR CITY HALL- 10-000824 518.00.518.880.42 114.95 8498340210658748 INTERNET LINK FOR JUSTICE CEN 10-000822 518.00.518.880.42 104.95 8498340210719193 INTERNET LINK FOR THEATER- 10-000825 001.33.575.280.42 277.79 001.33.575.280.42 21.55 8498340211157096 INTERNET LINK FOR SENIOR CENT 10-002152 518.00.518.880.42 66.44 8498340211175742 Internet Link for the IDEX Project - 10-006073 518.00.518.880.42 59.95 518.00.518.880.42 6.49 Total : 897.41 398913 10/18/2010 112280 CONSOLIDATED ELECTRICAL DIST 0220-532250 CONSOLIDATED ELECTRICAL: ELF 10-000012 001.33.576.100.31 344.93 Total : 344.93 398914 10/18/2010 011708 CONSOLIDATED PRESS 2300 BRAVO postcard - September 2010 10-006010 518.00.518.780.41 1,870.77 Total : 1,870.77 398915 10/18/2010 009370 CORLISS RESOURCES, INC. 262275 CORLISS RESOURCES / BLANKET 10-000711 432.00.535.900.31 257.22 Total : 257.22 398916 10/18/2010 017753 CREATIVE OFFICE 10-47129 MISC OFFICE SUPPLIES INV 10-47' 10-006240 001.17.524.200.31 185.51 Total : 185.51 398917- 10/18/2010 009272 CSG SYSTEMS, INC. 67586 Laser, Fold, Insert, Meter - Utility 10-006241 430.00.534.110.41 669.48 Page: 17 vchlist Voucher List Page: 18 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398917 10/18/2010 009272 CSG SYSTEMS, INC. (Continued) 10-006241 431.00.535.110.41 669.48 10-006241 432.00.535.910.41 669.48 10-006241 434.00.537.110.41 669.49 10-006241 430.00.534.110.42 1,336.95 10-006241 431.00.535.110.42 1,336.95 10-006241 432.00.535.910.42 1,336.95 10-006241 434.00.537.110.42 1,336.96 Total : 8,025.74 398918 10/18/2010 017749 CUENCA, BRUNO 092710INV COURT INTERPRETER SERVICES 1 10-006278 001.13.512.500.41 100.00 Total : 100.00 398919 10/18/2010 018852 CUSTOM ECO FRIENDLY BAGS 4575 CEF 1200 Jumbo Grocery Bag - ROY 10-005651 434.00.537.120.31 3,870.00 434.00.537.120.31 367.65 434.237.200 -367.65 Total : 3,870.00 398920 10/18/2010 008691 D.C. WILLIAMS & ASSOCIATES INC 1090 COURT INTERPRETER SERVICES 1 10-006279 001.13.512.500.41 150.00 Total : 150.00 398921 10/18/2010 007919 DANIELI, ANNE. 091410INV PRO TEM SERVICES RENDERED 9 10-006166 001.13.512.500.41 200.00 0920101 NV PRO TEM SERVICES RENDERED 9, 10-006166 001.13.512.500.41 400.00 092210INV PRO TEM SERVICES RENDERED 9, 10-006166 001.13.512.500.41 200.00 Total : 800.00 398922 10/18/2010 140510 DAROUGH, DORIS G 090210LEOFF LEOFF 1 LONG TERM CARE REIMB 10-006220 001.98.517.210.25 1,566.81 Total : 1,566.81 398923 10/18/2010 140730 DATEC INC 28185 Lind Power Cable for Sector Handhel, 10-005506 117.00.521.211.64 129.00 Page: 18 vchlist Voucher List Page: 19 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398923 10/18/2010 140730 DATEC INC (Continued) 117.00.521.211.64 12.26 Total : 141.26 398924 10/18/2010 009482 DEKRA-LITE INV018312 DEKRA-LITE: 125 BOXES OF NET L 10-006074 001.33.576.100.31 3,709.69 001.33.576.100.31 352.42 001.237.200 -352.42 Total : 3,709.69 398925 10/18/2010 000304 DELL MARKETING L.P. XF2339MW8 Privacy Filter - 19" Desktop Monitor- 10-004855 518.00.518.880.31 147.14 518.00.518.880.31 13.98 Total : 161.12 398926 10/18/2010 391650 DEPARTMENT OF LICENSING LICENSES CONCEALED PISTOL LICENSES 651.237.104 294.00 Total : 294.00 398927 10/18/2010 008052 DEX MEDIA WEST 100115886 ADVERTISING IN SO KC YELLOW F 10-006169 436.00.536.200.44 917.40 100410668 DEX MEDIA WEST: GOLF COURSE 10-000365 437.00.576.680.44 75.95 10-005569 437.00.576.680.44 625.80 Total : 1,619.15 398928 10/18/2010 018923 DICKINSON, JUSTIN SCOTT JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 17.00 Total : 17.00 398929 10/18/2010 018924 DICKS, SUSAN C. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 11.00 Total : 11.00 398930 10/18/2010 018925 DIDERICKSEN, CHRIS JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 11.00 Total : 11.00 Page: 19 vchlist Voucher List Page: 20 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398931 10/18/2010 016503 DINGFIELD, PETER 180016 LIGHT YOUR WAY PRODUCTIONS: 10-003977 001.33.575.280.41 390.00 Total : 390.00 398932 10/18/2010 142280 DON SMALL OIL DISTR CO 064149 UTILITY REFUND - 314 C ST NW 430.233.100 77.14 453556 inventory-- 10-005956 550.141.100 12,145.50 550.141.100 1,264.90 453558 inventory-- 10-005956 550.141.100 27,083.67 550.141.100 6,181.46 Total : 46,752.67 398933 10/18/2010 142280 DON SMALL OIL DISTR CO NOV2010 Blanket PO for lease of parking lot, 10-003823 505.00.524.500.45 1,300.00 Total : 1,300.00 398934 10/18/2010 018926 DRAUGHON, R. ROLAND JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 16.00 Total : 16.00 398935 10/18/2010 150660 EDEN SYSTEMS DIVISION 36296 ADVANCED BUDGETING SOFTWAF 10-002723 001.14.514.100.41 3,000.00 Total : 3,000.00 398936 10/18/2010 008859 EDWARDS, NOLAND 725459 COURT INTERPRETER SERVICES 1 10-006280 001.13.512.500.41 100.00 725460. COURT INTERPRETER SERVICES 1 10-006280 001.13.512.500.41 100.00 725463 COURT INTERPRETER SERVICES 1 10-006280 001.13.512.500.41 100.00 725464 COURT INTERPRETER SERVICES I 10-006280 001.13.512.500.41 100.00 725465 COURT INTERPRETER SERVICES 1 10-006280 001.13.512.500.41 100.00 725466 COURT INTERPRETER SERVICES I 10-006280 001.13.512.500.41 100.00 Page: 20 vchlist Voucher List Page: 21 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398936 10/18/2010 008859 008859 'EDWARDS, NOLAND (Continued) Total : 600.00 398937 10/18/2010 000677 EFFICIENCY, INC 297 FTR Touch with DMX-8 USB Mixer ins 518.00.518.880.64 811.68 10-005064 518.00.518.880.64 8,544.00 Total : 9,355.68 398938 10/18/2010 018964 ELDER, FRED & TERESA SETTLEMENT CLAIM FOR DAMAGES FILED AGAII 431.00.535.100.49 4,927.50 Total : 4,927.50 398939 10/18/2010 012320 EMERALD CITY WATER 21374 INVOICE 21374 - QUARTERLY BILL 10-006044 001.21.521.100.31 525.60 Total : 525.60 398940 10/18/2010.015957 EMMERT, KATHY 092210PC SUPPLIES - ADMIN - KE 10-006045 001.21.521.100.31 2.74 10-006045 001.21.521.100.49 18.68 10-006045 001.21.521.210.49 15.00 Total : 36.42 398941 10/18/2010 018908 EPIC CONSTRUCTION, LLC 10058 INVOICE #10058 AUBURN THEATEI 10-006063 505.00.524.500.48 17,258.30 Total : 17,258.30 398942 10/18/2010 002006 EVERGREEN REFRIGERATION 510164'01 AG-S-034 HVAC Maintenance,Emerg 10-006011 328.00.594.190.65 9,207.87 Total : 9,207.87 398943 10/18/2010 013660 EXTEND NETWORKS, INC 10-8118674 SpectraLogic Backup Tape Library - 1 10-005903 518.00.518.880.48 3,800.00 518.00.518.880.48 361.00 Total : 4,161.00 398944 10/18/2010 010364 FCS GROUP, INC 1772-21009106 A-87 Indirect Cost Allocation Plan #1 10-006173 001.14.514.100.41 1,335.00 Total : 1,335.00 Page: 21 vchlist Voucher List Page: 22 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398945 10/18/2010 015558 FERGUSON WATERWORKS 0262436 PREREQUISITION, FERGUSON WA 10-004462 430.00.590.100.65 81,084.75 0269319 PreRequisition, Ferguson Waterworks 10-005563 430.00.590.100.65 6,300.63 CM075654 FERGUSON WATERWORKS-BLANI, 10-000123 430.00.534.800.35 -321.15 Total : 87,064.23 398946 10/18/2010 018927 FINGARSON, BRIAN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 30.00 Total : 30.00 398947 10/18/2010 008661 FIRE PROTECTION INC. 0073925 INVOICE # 0073925 FIRE ALARM Mi 10-006281 505.00.524.500.48 1,672.31 Total : 1,672.31 398948 10/18/2010 005710 FISHER, FRED 091610LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-006242 001.98.522.220.25 90.00 Total : 90.00 398949 10/18/2010 161410 FLEX-PLAN SERVICES, INC. 163414 Blanket Purchase Order- 10-001097 001.14.514.230.41 258.90 Total : 258.90 398950 10/18/2010 161710 FOOD SERVICES OF AMERICA 2492005 INVOICE 2492005 10-006141 001.21.523.600.31 643.03 2493522 INVOICE 2492005 10-006141 001.21.523.600.31 14.99 Total : 658.02 398951 10/18/2010 162250 FRED MEYER STORES- CUST CHARGE 384849 FRED MEYER: APRIL LATE NIGHT 10-001992 001.33.574.240.31 447.71 384859 FRED MEYER: APRIL LATE NIGHT 10-001992 001.33.574.240.31 395.11 384860 FRED MEYER: APRIL LATE NIGHT 10-001992 001.33.574.240.31 -16.41 384864 FRED MEYER: FEBRUARY LATE 10-000731 001.33.574.240.31 164.22 Page: 22 vchlist Voucher List Page: 23 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398951 10/18/2010 162250 FRED MEYER STORES- CUST CHARGE (Continued) 384871 FRED MEYER: SUPPLIES FOR OC- 10-005761 001.33.574.240.31 50.26 384880 FRED MEYER: SUPPLIES FOR OC- 10-005761 001.33.574.240.31 29.70 384884 DAYCAMP SUPPLIES 10-004166 001.33.574.240.31 300.00 Total : 1,370.59 398952 10/18/2010 162343 FREHIWOT, BRUCE 092710INV COURT INTERPRETER SERVICES 1 10-006282 001.13.512.500.41 100.00 Total : 100.00 398953 10/18/2010 011680 FROST, TOM 09241 OREIM CDL endorsment fee reimbursement i 10-005978 431.00.535.800.49 30.00 Total : 30.00 398954 10/18/2010 162490 FULLER, GERRY E 09241OLEOFF LEOFF 1 PHARMACY REIMBURSEN 10-006046 001.98.517.210.25 92.00 Total : 92.00 398955 10/18/2010 007721 FUTURE VISIONS, INC 0930101 NV INVOICE 9/1/2010-9/30/2010 SERVI( 10-006283 001.13.512.510.41 1,750.00 Total : 1,750.00 398956 10/18/2010 170030 G C SYSTEMS, INC. 000003334 G C SYSTEMS-BLANKET PURCHAE 10-004985 430.00.534.800.48 621.96 Total : 621.96 398957 10/18/2010 170090 G O S PRINTING CORP 75143 Printing services 10-005661 518.00.518.780.41 2,342.19 75196 Printing services 10-005661 518.00.518.780.41 198.71 75213 Printing of White River Journal - WR% 10-006243 518.00.518.780.41 1,758.45 Total : 4,299.35 398958 10/18/2010 018955 GADWA, LIZ 1230982 PARKS REFUND Page: 23 vchlist Voucher List Page: 24 10113/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398958 10/18/2010 018955 GADWA, LIZ (Continued) 001.347.699 28.40 Total : 28.40 398959 10/18/2010 018577 GARY'S LAWN CARE SERVICE 092910INV MOWING & EDGING 9/1/10; 9/15/10: 10-006284 505.00.524.500.41 262.80 Total : 262.80 398960 10/18/2010 015079 GILES, ANNE 028247 UTILITY REFUND - 31600 112TH AV 430.233.100 110.90 Total : 110.90 398961 10/18/2010 171380 GODFATHER'S PIZZA, INC. 451622 GODFATHERS PIZZA: PIZZA FOR 10-005772 001.33.574.240.31 75.00 451623 GODFATHERS PIZZA: PIZZA FOR 10-005772 001.33.574.240.31 56.58 451624 GODFATHERS PIZZA: PIZZA FOR 10-005772 001.33.574.240.31 101.52 451625 GODFATHERS PIZZA: PIZZA FOR 10-005772 001.33.574.240.31 57.52 451626 GODFATHERS PIZZA: PIZZA FOR 10-005772 001.33.574.240.31 58.93 Total : 349.55 398962 10/18/2010 013432 GODWIN PUMPS OF AMERICA, INC. 400072688 Pump rental for three months from 10-004209 430.00.534.800.45 7,051.00 430.00.534.800.45 669.85 Total : 7,720.85 398963 10/18/2010 017578 GOLDER ASSOCIATES INC. 271462 AG-C-376, Well 1 Redevelopment- 10-000906 430.00.590.100.65 32,971.91 Total : 32,971.91 398964 10/18/2010 171620 GOSNEY MOTOR PARTS, INC 480511 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.100.35 89.64 480705 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.680.31 93.97 482676 GOSNEY MOTOR PARTS: EQUIPM Page: 24 vchlist Voucher List Page: 25 1011312010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398964 10118/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) 10-000377 437.00.576.600.31 69.40 Total : 253.01 398965 10/18/2010 017744 GOVDELIVERY INC. 7513 Email and Digital Subscription 10-001275 518.00.518.880.42 493.00 518.00.518.880.42 46.84 518.237.200 -46.84 Total : 493.00 398966 10/18/2010 015462 GRACE COMMUNITY CHURCH 167 SERGEANT'S PROMOTIONAL TEST 10-006311 001.13.516.710.41 810.00 Total : 810.00 398967 10/18/2010 011337 GRACIE ENTERPRISES LLC 1010090 PARENTMAP: ADVERTISING FOR 1 10-005573 001.33.575.280.44 418.00 Total : 418.00 398968 10/18/2010 171960 GRANGER COMPANY 00002105 AG-C-388, ROW Appraisals for A St 1 10-004830 102.00.594.420.65 1,200.00 Total : 1,200.00 398969 10/18/2010 017232 GREEN APPLE GRAPHICS 092110INV GREEN APPLE GRAPHICS: RACHF 10-006091 001.33.573.201.41 240.90 Total : 240.90 398970 10/18/2010 180120 H D FOWLER CO 12798095 H.D.FOWLER CO-BLANKET PURCH 10-000127 431.00.535.800.35 41.08 12800848 H.D.FOWLER CO-BLANKET PURCH 10-000127 431.00.535.800.35 155.26 Total : 196.34 398971 10/18/2010 009421 HAAS, KAREN S 100910INV KAREN HAAS: S'MORE THAN YOU 10-006175 001.33.574.240.41 325.00 Total : 325.00 398972 10/18/2010 004932 HAMILTON, PS, ROBERT 091310INV PRO TEM SERVICES RENDERED 9, 10-006176 001.13.512.500.41 187.50 Page: 25 vchlist Voucher List Page: 26 1011312010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398972 10/18/2010 004932 HAMILTON, PS, ROBERT (Continued) 092710INV PRO TEM SERVICES RENDERED 9, 10-006176 001.13.512.500.41 225.00 Total : 412.50 398973 10/18/2010 018928 HASKINS, EDWIN E. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 30.00 Total : 30.00 398974 10/18/2010 017948 HASSAN, BURHAN 092710INV COURT INTERPRETER SERVICES 1 10-006285 001.13.512.500.41 100.00 100110INV COURT INTERPRETER SERVICES 1 10-006285 001.13.512.500.41 100.00 Total : 200.00 398975 10/18/2010 011670 HD SUPPLY WATERWORKS, LTD 1831392 HD SUPPLY WATERWORKS / BLAN 10-004986 430.00.534.800.31 142.35 1845746 HD SUPPLY WATERWORKS / BLAN 10-004986 430.141.100 436.36 1872341 HD SUPPLY WATERWORKS / BLAI\ 10-004986 430.00.534.800.35 543.67 1935920 HD SUPPLY WATERWORKS / BLAI\ 10-004986 431.141.100 37.16 1938915 HD SUPPLY WATERWORKS / BLAN 10-004986 430.00.534.800.31 109.13 1996422 HD SUPPLY WATERWORKS / BLAN 10-004986 430.141.100 519.19 Total : 1,787.86 398976 10/18/2010 181230 HEAD-QUARTERS 23243 HEAD-QUARTERS: PORTABLE TOI 10-006312 437.00.576.600.45 223.50 23244 HEAD-QUARTERS: PORTABLE TO 10-006313 001.33.576.100.45 670.50 23245 HEADQUARTERS/BLANKET PURCF 10-000853 431.00.535.800.41 74.50 Total : 968.50 398977 10/18/2010 014781 HEDRICK, ANGIE M JURY DUTY PAYMENT FOR JURY DUTY Page: 26 vchlist Voucher List Page: 27 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398977 10/18/2010 014781 HEDRICK, ANGIE M (Continued) 001.13.512.500.49 12.00 Total : 12.00 398978 10/18/2010 018929 HEETER, WILLIAM G. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 15.00 Total : 15.00 398979 10/18/2010 181560 HENDERSON, ED 09181OLEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-006246 001.98.522.210.25 1,043.25 Total : 1,043.25 398980 10/18/2010 013658 HESLIN, JAMIE 09061OREIMB REIM PURCHASE OF UNIFORM PAI 10-005980 001.21.521.300.22 12.80 Total : 12.80 398981 10/18/2010 017643 HIGH MOUNTAIN ELECTRIC, INC. 09-16/#3 CP0913, Generator Additions - Senio 10-000478 328.00.524.501.65 17,391.89 10-005778 328.00.524.501.65 9,069.46 Total : 26,461.35 398982 10/18/2010 010842 HOFFMAN CONSTRUCTION INC 10-01/#3 CP0817, 2009 Sewer/Storm Replace 10-003016 431.00.590.100.65 38,024.20 431.237.200 -1,736.26 Total : 36,287.94 398983 10/18/2010 018867 HORIZON PET SUPPLY, INC. 43755 INVOICE 43755 - MYK 10-006047 001.21.521.200.31 97.67 Total : 97.67 398984 10/18/2010 018648 HRA VEBA 3RD PARTY ADMIN 000840021 COBRA ARRA CONTRIBUTION PYN 10-004800 001.98.532.100.25 111.86 Total : 111.86 398985 10/18/2010 013668 HURSH, MICHAEL 09031OREIMB PER DIEM TO ATTEND HUD CONFF 119.00.559.200.43 355.00 Total : 355.00 Page: 27 vchlist Voucher List Page: 28 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398986 10/18/2010 190160 I A E M 46857 Yearly dues for International 10-005933 001.21.525.100.49 170.00 Total : 170.00 398987 10/18/2010 230000 ICON MATERIALS CORP 1488803 ICON MATERIALS BLANKET PURCF 10-003261 001.42.542.300.31 169.05 1490378 ICON MATERIALS BLANKET PURCF 10-003261 001.42.542.300.31 169.05 Total : 338.10 398988 10/18/2010 190330 IKON OFFICE SOLUTIONS 1021142310 CUST#4222893 INVOICE 102114231 10-006130 001.21.523.600.49 49.28 1024686256 Miscellaneous printer supplies per Da 10-005423 001.32.532.200.31 2,351.45 Total : 2,400.73 398989 10/18/2010 190330 IKON OFFICE SOLUTIONS 83270990 PARKS COPIER LEASE- 10-000598 518.00.518.880.45 362.45 83280854 LEGAL/CLERKS/HR COPIER LEASE 10-000596 518.00.518.880.45 318.65 83293511 PLANNING COPIER LEASE- 10-000599 518.00.518.880.45 399.56 83293514 POLICE RECORDS COPIER LEASE, 10-002387 518.00.518.880.45 274.79 83305630 PROBATION COPIER LEASE- 10-000592 518.00.518.880.45 258.42 83305634 ENGINEERING COPIER LEASE- 10-000385 518.00.518.880.45 362.45 83323397 FINANCE COPIER LEASE WITH DO 10-003458 518.00.518.880.45 386.71 Total : 2,363.03 398990 10/18/2010 190330 IKON OFFICE SOLUTIONS 83299161 PAYMENT ON BEHALF OF V-NET 652.00.521.212.45 295.66 Total : 295.66 398991 10/18/2010 190360 IMAGE MASTERS INC 103622 NEW STAMP - "MASTER" 10-005882 001.21.521.300.31 21.79 Page: 28 vchlist Voucher List Page: 29 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398991 10/18/2010 190360 IMAGE MASTERS INC (Continued) 103690 Name Tag for Conor 10-005981 001.21.525.100.31 14.10 001.21.525.100.31 1.34 103726 KELLY RETIREMENT PLAQUE 10-006048 001.21.521.100.31 64.11 103773 IMAGE MASTERS, INC.- 10-006177 001.33.574.220.31 6.00 001.33.574.220.31 0.57 Total : 107.91 398992 10/18/2010 190510 INCA ENGINEERS INC 50385800 AG-C-379: CP0916, West Valley Higl 10-001277 102.00.594.420.65 5,198.80 50385805 AG-C-255, C207A: A Street NW Exte 10-005934 102.00.594.420.65 61, 341.32 Total : 66,540.12 398993 10/18/2010 015621 INTERCOM LANGUAGE SERV, INC 10-260 INVOICE #10-260 COURT INTERPRI 10-006286 001.13.512.500.41 1,047.50 10-284 INVOICE #10-284 COURT INTERPRI 10-006286 001.13.512.500.41 817.50 Total : 1,865.00 398994 10/18/2010 200240 J L DARLING CORPORATION 233545 Rite in Rain Notebooks 10-005780 001.21.525.100.35 1,679.00 001.21.525.100.35 159.51 Total : 1,838.51 398995 10/18/2010 018930 JACKSON, JONATHAN E. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 17.00 Total : 17.00 398996 10/18/2010 200600 JARGER, DAVID 09161OLEOFF LEOFF 1 PHARMACY REIMBURSEh 10-006339 001.98.517.210.25 31.00 Total : 31.00 398997 10/18/2010 201290 JGM LANDSCAPE ARCHITECTS 3978 JGM Landscape Architects, Invoice N 10-006093 321.00.576.802.65 31.13 Page: 29 vchlist Voucher List Page: 30 10113/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 398997 10/18/2010 201290 201290 JGM LANDSCAPE ARCHITECTS (Continued) Total : 31.13 398998 10/18/2010 012244 JILLIAN ENTERPRISES, LLC NOV2010 2010 BLANKET PO FOR THEATER 1 10-000030 001.33.575.280.83 2,562.66 10-000030 001.33.575.280.75 3,279.96 Total : 5,842.62 398999 10/18/2010 018916 JOHNSON, KEVIN 09291OREIMB PAYMENT ON BEHALF OF V-NET 652.00.521.211.31 63.00 Total : 63.00 399000 10/18/2010 011258 JOTTO DESK 597012 EMERGENCY PO FOR JOTTO DESi 10-005181 550.00.548.680.35 316.48 550.00.548.680.35 30.07 550.237.200 -30.07 Total : 316.48 399001 10/18/2010 018264 JUST FOR LAUGHS 11051 OPERF JON FOX - JUST FOR LAUGHS; SE 10-006095 001.33.575.280.41 2,500.00 Total : 2,500.00 399002 10/18/2010 018308 K & A LANDSCAPE SUPPLY LLC 32 INV 32 5 YARDS OF 3 WAY MIX TO[ 10-006248 001.17.558.100.49 84.86 Total : 84.86 399003 10/18/2010 005949 K C ADMIN BLDG FILING FEES BLANKET PO FOR FILING FEES - LI 10-005065 430.00.534.110.41 744.00 Total : 744.00 399004 10/18/2010 210360 K C FINANCE DIRECTOR 7010446 Local Hazardous Waste Charges - 3r 10-006340 434.00.537.800.51 70,192.44 Total : 70,192.44 399005 10/18/2010 210360 K C OFFICE OF FINANCE SEPT2010 SEPT 2010 CRIME VICTIMS COMPE 651.237.180 1,471.10 Total : 1,471.10 399006 10/18/2010 210870 K C PET LICENSE PET LICENSES KC PET LICENSES ISSUED FROM Page: 30 vchlist Voucher List Page: 31 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399006 10/18/2010 210870 K C PET LICENSE (Continued) 10-006221 651.237.103 3,895.00 PET LICENSES KC PET LICENSES ISSUED 10-1 TH 10-006341 651.237.103 2,605.00 Total : 6,500.00 399007 10/18/2010 017832 KATOPIA DESIGN 265 Outsourced graphic design for Parks 10-000527 518.00.518.780.41 490.00 Total : 490.00 399008 10/1812010 211585 KELLY, JIM 091410LEOFF LEOFF 1 MEDICAL REIMBURSEMEI 10-006249 001.98.517.210.25 130.00 092110LEOFF LEOFF 1 MEDICAL REIMBURSEMEI 10-006249 001.98.517.210.25 195.00 093010LEOFF LEOFF 1 MEDICAL REIMBURSEMEI 10-006249 001.98.517.210.25 65.00 Total : 390.00 399009 10/18/2010 018931 KELTTO, STEVEN E. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 399010 10/18/2010 211950 KENT OXYGEN CO., INC. 1625144 KENT OXYGEN: OPEN PO FOR RE 10-003200 001.33.574.220.31 21.90 Total : 21.90 399011 10118/2010 002757 KEYBANK/RODARTE CONSTRUCTION 10-14/#1 CP0715, Mary Olson Farm Parking Lc 10-004990 321.00.576.802.65 4,565.40 Total : 4,565.40 399012 10/18/2010 006331 KING COUNTY 00423958 KING COUNTY RADIO COMMUNICP 10-000054 550.00.548.680.48 115.88 00424354 KING COUNTY RADIO COMMUNICP 10-000054 550.00.548.680.48 128.97 00424355 KING COUNTY RADIO COMMUNICP 10-000054 550.00.548.680.48 115.88 00424402 KING COUNTY RADIO COMMUNICP 10-000054 550.00.548.680.31 115.88 Page: 31 vchlist Voucher List Page: 32 10/1312010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399012 10/18/2010 006331 006331 KING COUNTY (Continued) Total : 476.61 399013 10/18/2010 008841 KING COUNTY PROSECUTORS OFFICE SEPT2010 PAYMENT ON BEHALF OF V-NET 652.00.521.211.51 5,677.75 Total : 5,677.75 399014 10/18/2010 018932 KIRCHER, RALPH O. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 18.00 Total : 18.00 399015 10/18/2010 013136 KIRWIN, ROCKY 092910REIMB SUPPLIES FOR WELLNESS FAIR 001.33.574.210.31 241.88 Total : 241.88 399016 10/18/2010 008671 KIWANIS CLUB OF AUBURN 2075 Michael Hursh's Invoice for Yearly 10-006250 001.11.513.100.49 570.00 Total : 570.00 399017 10118/2010 018685 KPG, INC. 73110 AG-C-383, CP1005, South Division S 10-005937 330.00.594.100.65 72,821.04 82910 AG-C-383, CP1005, South Division S' 10-005937 330.00.594.100.65 152,677.44 Total : 225,498.48 399018 10/18/2010 213330 KUKER RANKEN INC 365160-001 INVOICE/ORDER 365160 - TRAFFIC 10-006050 001.21.521.200.31 32.53 Total : 32.53 399019 10/18/2010 010586 LAKES ELECTRIC, INC. 00001277 LAKES ELECTRIC/BLANKET PURCI 10-000134 430.00.534.800.48 157.68 Total : 157.68 399020 10/18/2010 220480 LAKESIDE INDUSTRIES, INC 12028889MB LAKESIDE INDUSTRIES / BLANKET 10-005344 001.42.542.300.31 787.76 Total : 787.76 399021 10/18/2010 016487 LEARNING THROUGH SPORTS, INC 11867 LEARNING THROUGH SPORTS: AP 10-006097 001.33.574.240.49 3,708.00 Page: 32 vchlist Voucher List Page: 33 10113/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399021 10/18/2010 016487 016487 LEARNING THROUGH SPORTS, INC (Continued) Total : 3,708.00 399022 10/18/2010 016690 LEE, ROBERT 102110/REUN GANG PREVENTION, INTERVENTIC 10-006288 001.13.512.510.49 50.00 Total : 50.00 399023 10/18/2010 018949 LEOTA SR, JOSEPH 000105686 BAIL REFUND 651.237.172 1,000.00 000107247 BAIL REFUND 651.237.172 1,000.00 Total : 2,000.00 399024 10/18/2010 221710 LES SCHWAB TIRES 337503 inventory- 10-005938 550.141.100 897.02 550.141.100 87.22 Tota 1 : 984.24 399025 10/18/2010 014875 LEVERAGE INFORMATION SYSTEMS 1032233 SUPPORT FOR UCM UPGRADE 10-005294 518.00.518.880.41 2,700.00 518.00.518.880.41 256.50 Total : 2,956.50 399026 10/18/2010 018915 LEWIS, ROBERT S. AGREEMENT Requisition, Robert S Lewis, Project 10-006075 102.00.594.420.65 1,040.00 Total : 1,040.00 399027 10/18/2010 000044 LIM, VANNARA S. 201OL-SEP-10 COURT INTERPRETER SERVICES 1 10-006289 001.13.512.500.41 100.00 Total : 100.00 399028 10/18/2010 222280 LLOYD. ENTERPRISES INC 143838 LLOYDS: TOP DRESSING SAND 10-005910 437.00.576.600.31 988.34 143839 LLOYDS: TOP DRESSING SAND 10-005910 437.00.576.600.31 1,084.05 143840 LLOYDS: TOP DRESSING SAND 10-005910 437.00.576.600.31 459.64 144217 LLOYDS: TOP DRESSING SAND 10-005910 437.00.576.600.31 972.09 Page: 33 vchlist Voucher List Page: 34 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399028 10/18/2010 222280 LLOYD ENTERPRISES INC (Continued) 144218 LLOYDS: SCREENED SAND; INVOI 10-006315 437.00.576.600.31 921.02 144219 LLOYDS: TOP DRESSING SAND 10-005910 437.00.576.600.31 300.00 Total : 4,725.14 399029 10/18/2010 222480 LOGAN, RONALD M 09291OLEOFF LEOFF 1 PHARMACY REIMBURSEN I [ cI j 10-006222 001.98.522.200.25 35.00 ~~qU3() LQ1W9 b'~V01JTotal: 35.00 399031 10/18/2010 222200 LOWE'S HIW, INC 10417 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 40.24 13521 LOWES: OPEN PO FOR MISC PUR 10-005091 001.33.574.240.31 12.01 13835 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 10.93 14012 INVOICE #14012 MISC SUPPLIES 10-006290 505.00.524.500.31 16.23 14253 LOWES / BLANKET PURCHASE OR 10-004092 430.00.534.800.35 15.02 14273 LOWES / BLANKET PURCHASE OR 10-004092 432.00.535.900.35 102.12 14293 LOWES / BLANKET PURCHASE OR 10-004092 430.00.534.800.31 99.90 14335 INVOICE #14595 MISC SUPPLIES 10-006223 505.00.524.500.31 8.74 14595 INVOICE #14595 MISC SUPPLIES 10-006223 505.00.524.500.31 43.69 14642 INVOICE #14642 MISC SUPPLIES 10-006290 505.00.524.500.31 4.23 14719 INVOICE #14595 MISC SUPPLIES 10-006223 505.00.524.500.31. 10.29 14923 INVOICE #14926 MISC SUPPLIES 10-006182 001.13.516.100.35 18.07 14926 INVOICE #14926 MISC SUPPLIES 10-006182 001.13.516.100.35 11.48 Page: 34 vchlist Voucher List Page: 35 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399031 10/18/2010 222200 LOWE'S HIW, INC (Continued) 14943 INVOICE #14943 MISC SUPPLIES 10-006291 001.13.516.100.35 67.42 14949 INVOICE 14949 - TRAFFIC SUPPLIE 10-006051 001.21.521.200.31 13.10 14977 INVOICE #14595 MISC SUPPLIES 10-006223 505.00.524.500.31 26.21 15596 RETURNED ITEMS 505.00.524.500.31 -4.94 23321 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 86.53 23412 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300.35 67.41 23413 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300.31 9.35 23439 Bulb holder for electrical panel 10-005883 001.21.525.100.35 1.45 001.21.525.100.35 0.14 23440 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300.35 43.71 23466 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 36.33 23618 LOWES / BLANKET PURCHASE OR 10-004092 432.00.535.900.31 30.59 23890 LOWES: OPEN PO FOR MISC PUR- 10-005091 001.33.574.240.31 3.99 24031 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 8.80 24044 LOWES / BLANKET PURCHASE OR 10-004092 550.00.548.680.31 215.05 24090 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 5.99 24128 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 207.92 24270 LOWES / BLANKET PURCHASE OR 10-004092 431.00.535.800.31 49.43 24291 LOWES / BLANKET PURCHASE OR Page: 35 vchlist Voucher List Page: 36 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399031 10/18/2010 222200 LOWE'S HIW, INC (Continued) 10-004092 432.00.535.900.31 39.23 24305 LOWES / BLANKET PURCHASE OR 10-004092 430.00.534.800.31 18.45 24372 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 85.69 24440 LOWES / BLANKET PURCHASE OR 10-004092 430.00.534.800.31 10.93 24442 LOWES / BLANKET PURCHASE OR 10-004092 430.00.534.800.31 38.33 24538 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 19.12 24554 LOWES / BLANKET PURCHASE OR 10-004092 001.42.542.300.31 17.43 24651 LOWES / BLANKET PURCHASE OR 10-004092 001.42:542.300.31 26.10 24681 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 12.86 24734 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 22.81 24793 LOWEST' OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 12.01 24943 LOWES / BLANKET PURCHASE OR 10-004092 432.00.535.900.35 10.93 24952 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 63.46 24962 LOWES / BLANKET PURCHASE OR 10-004092 432.00.535.900.31 29.50 43191 LOWES: OPEN PO FOR MISC PUR 10-005091 001.33.574.240.31 13.73 Total : 1,682.01 399032 10/18/2010 012034 LOZIER, RADINE 10051OPC PETTY CASH REIM FOR SENIOR CI 10-006099 001.33.574.210.31 262.16 10-006099 001.33.574.210.35 10.69 Total : 272.85 Page: 36 vchlist Voucher List Page: 37 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399033 10/18/2010 222790 LOZIER, RADINE 100410REIMB SUPPLIES FOR LUNCH ROOM TAB 001.33.574.210.31 131.31 Total : 131.31 399034 10/18/2010 017812 MAGNUM PRINT SOLUTIONS 83611 HP Black Ink Cartridge for GIS Plottei 10-006065 518.00.518.880.31 511.00 518.00.518.880.31 48.55 83861 CREDIT FOR RETURNED ITEMS 518.00.518.880.31 -533.92 Total : 25.63 399035 10/18/2010 233620 MAIN STREET SIGNS 4125 Main St. Banner for 2010 LLWS 10-006251 518.00.518.780.49 821.25 Total : 821.25 399036 10/18/2010 018331 MAKERS ARCHITECTURE & URBAN 1014-3 AG-C-386 City Hall Plaza Improveme 10-003331 330.00.594.200.65 87,125.85 10-005066 330.00.594.200.65 17,170.90 1014-4 AG-C-386, City Hall Plaza Improveme - 10-005066 330.00.594.200.65 51,985.68 10-003331 330.00:594.200.65 10,580.00 Total : 166,862.43 399037 10/18/2010 018933 MAMON, HENRY JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12.00 Total : 12.00 399038 10/18/2010 018950 MARSHALL, SUSAN 010965 UTILITY REFUND - 1138 63RD ST S 431.233.100 58.23 Total : 58.23 399039 10/18/2010 231930 MCKINSTRY CO 2221010 JOB #279769 AHU1 VFD TRIP - CIT` 10-005985 505.00.524.500.48 338.35 2242510 JOB #279713 TROUBLESHOOT 2 Vi 10-006028 505.00.524.500.48 601.16 Total : 939.51 399040 10/18/2010 232010 MCLOUGHLIN & EARDLEY, INC 0113577-IN EMERGENCY PURCHASE ORDER F Page: 37 vchlist Voucher List Page: 38 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399040 10/18/2010 232010 MCLOUGHLIN & EARDLEY, INC (Continued) 10-005183 550.00.590.100.64 478.70 _ 550.00.590.100.64 45.48 550237.200 -45.48 0113705-IN EMERGENCY PURCHASE ORDER F 10-005183 550.00.590.100.64 946.60 550.00.590.100.64 89.93 550.237.200 -89.93 0114045-IN EMERGENCY PURCHASE ORDER F 10-005183 550.00.590.100.64 103.80 550.00.590.100.64 9.86 550.237.200 -9.86 0114330-IN EMERGENCY PURCHASE ORDER F 10-005183 550.00.500.100.64 1,029.32 550.00.590.100.64 97.78 550.237.200 -97.78 Total : 2,558.42 399041 10/18/2010 013693 MCSEVENEY, ROBERT 101210INV PAYMENT ON BEHALF OF V-NET 652.00.521.21. 1.41 300.00 Total : 300.00 399042 10/18/2010 017991 MEHL, JULIE 10061OPC VALLEY CITIES LUNCHEON, FABEF 10-006183 001.33.574.100.43 29.00 10-006183 001.33.574.240.31 20.81 10-006183 001.33.574.240.49 34.00 10-006183 001.33.574.240.31 46.82 Total : 130.63 399043 10/18/2010 018962 MENDOZA, TERRY 09221OREIMB REFRESHMENTS FOR POLICE TES 001.13.516.710.31 100.02 Total : 100.02 399044 10/18/2010 232610 METRO (KC DEPT OF FINANCE) 57786 Sewer Disposal Charge - October 20, 10-006344 431.00.535.800.51 896,906.07 Total : 896,906.07 399045 10/18/2010 016449 MIFFITT, ELLEN MARIE 33079 ELLEN MIFFITT: FALL ART CLASSE Page: 38 vchlist Voucher List Page: 39 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399045 10/18/2010 016449 MIFFITT, ELLEN MARIE (Continued) 10-006102 001.33.574.240.41 200.00 Total : 200.00 399046 10/18/2010 016297 MIKE'S TRAPPING 083010INV MIKES TRAPPING. BLANKET PURC 10-005939 432.00.535.900.41 250.00 432.00.535.900.41 23.75 432.237.200 -23.75 Total : 250.00 399047 10/18/2010 233210 MILES SAND AND GRAVEL 697648 MILES SAND & GRAVEUBLANKET I 10-003831 001.42.542.300.31 442.12 Total : 442.12 399048 10/18/2010 018965 MILLER, JIM 101210INV PAYMENT ON BEHALF OF V-NET 652.00.521.211.41 300.00 Total : 300.00 399049 10/18/2010 008731 MINIHAN, KAREN M. 100210INV DUI VICTIM PANEL 10/2/10 _ 10-006184 001.13.512.510.41 100.00 10-006184 001.13.512.510.43 17.00 Total : 117.00 399050 10/18/2010 233580 MINUTEMAN PRESS OF AUBURN 9633 WEDDING SHOW POSTERS - TOUF 10-006104 104.00.557.300.41 67.42 Total : 67.42 399051 10/18/2010 018960 MLA ENGINEERING, PLLC 1570 INVOICE #1570 AUBURN THEATER 10-006317 505.00.524.500.48 4,841.64 Total : 4,841.64 399052 10/18/2010 009161 MOEN, JOANNE 093010PC PAYMENT ON BEHALF OF V-NET 652.00.521.211.31 64.49 652.00.521.211.42 332.70 _ 652.00.521.211.43 18.00 Total : 415.19 399053 10/18/2010 233960 MONNETT, JAMES 091610LEOFF LEOFF 1 DENTAL REIMBURSEMEN Page: 39 vchlist Voucher List Page: 40 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399053 10/18/2010 233960 MONNETT, JAMES (Continued) 10-006253 001.98.517.210.25 1,200.00 Total : 1,200.00 399054 10/18/2010 014274 MONSON, TRISHA 10151OPC PLANNING: PARKING FOR MEETII\ 10-006345 001.17.524.200.43 21.51 10-006345 001.14.514.230.43 13.96 U, 10-006345 001.14.514.230.31 20.79 Total : 56.26 399055 10/18/2010 018934 MORGAN, JOANNE MARIE JURY DUTY PAYMENT FOR JURY DUTY 001.13:512.500.49 15.00 Total : 15.00 399056 10/18/2010 018015 MORRISON, BARRY RICHARD 092910INV CONFLICT PUBLIC DEFENSE SERA 10-006185 001.13.512.500.41 125.00 1001101NV CONFLICT PUBLIC DEFENSE SERA, 10-006327 001.13.512.500.41 125.00 Total : 250.00 - - 399057 10/18/2010 018935 MORTIMER, THOMAS S. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 14.00 Total : 14.00 399058 10/18/2010 015343 MYRON 74361692 MYRON: POCKET CALENDARS AN 10-002941 001.33.574.210.31 447.92 001.33.574.210.31 42.55 001.237.200 -42.55 Total : 447.92 399059 10/18/2010 018215 NATIONAL CONSTRUCTION RENTALS 3035021 National Construction Rentals, Invoice 10-006076 102.00.594.420.65 689.46 Total : 689.46 399060 10/18/2010 241155 NATL ASSN OF FLEET ADMINISTRS 90594 2011 ANNUAL DUES FOR MEMBER 10-005940 550.00.548.100.49 475.00 Total : 475.00 Page: 40 vchlist Voucher List Page: 41 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399061 10/18/2010 241510 MEMBERSHIP LOCKBOX 4047 31027 DMC/NLC State League-Dues- 10-006133 001.98.513.100.49 3,813.00 Total : 3,813.00 399062 10/18/2010 018333 NEW CONNECTIONS 3RDQTR2010-GF1043 2010 HS Invoicing GF-1043- 10-006254 001.17.562.100.41 1,500.00 Total : 1,500.00 399063 10/18/2010 242150 NEXTEL COMMUNICATIONS 525712310-106 NEXTEL CHARGES 8/15-9/14/10 10-006346 001.32.532.200.42" 834.72 10-006346 430.00.534.800.42 565.58 10-006346 432.00.535.900.42 470.90 10-006346 431.00.535.800.42 259.02 10-006346 001:42.543.100.42 207.64 10-006346 103.00.595.100.42 21.76 _ 10-006346 001.14.514.100.42 79.34 10-006346 430.00.534.110.42 4.88 10-006346 550.00.548.100.42 21.76 10-006346 001.11.513.100.42 214:63 - 10-006346 001.11.511.600.42 408.90 10-006346 001.17.558.100.42 489.72 10-006346 001.17.557.200.42 49.47 10-006346 001.13.512.510.42 20.68 10-006346 001.13.516.100.42 149.86 10-006346 505.00.524.500.42 370.38 10-006346 618.00.518.880.42 542.94 10-006346 001.15.515.100.42 170.54 10-006346 001.21.521.100.42 2,565.66 10-006346 001.21.525.100.42 25.18 10-006346 001.21.521.210.42 352.52 10-006346 117.00.521.210.42 344.43 10-006346 001.17.524.200.42 253.91 10-006346 001.21:521.230.49 52.34 10-006346 001.14.514.230.42 95.00 10-006346 434.00.537.100.42 52.34 10-006346 431.00.535.110.42 4.88 10-006346 432.00.535.910.42 4.88 Page: 41 vchlist Voucher List Page: 42 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399063 10/18/2010 242150 NEXTEL COMMUNICATIONS (Continued) 10-006346 434.00.537.110.42 4.88 10-006346 436.00.536.100.42 21.76 10-006346 437.00.576.600.42 23.52 10-006346 001.33.576.100.42 225.52 10-006346 001.33.573:901.42 120.93 10-006346 001.33.574.100.42 88.97 10-006346 001.33.574.220.42 368.14 10-006346 001:33.574.210.42 48.02 10-006346 001.33.575.300.42 25.01 10-006346 001.13.512.500.42 21.76 10-006346 518.00.518.780.42 80.42 Total : 9,662.79 399064 10/18/2010 242150 NEXTEL COMMUNICATIONS 864702496-020 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 68.03 Total : 68.03 399065 10/18/2010 018093 NILE TRANSLATION SERVICES 081310INV COURT INTERPRETER SERVICES I 10-006292 001.13.512.500.41 80.00 Total : 80.00 399066 10/18/2010 008785 NORTHWEST ASPHALT, INC 10-18/#2 CP1012, 2010 Arterial & Collector 10-005391 105.00.595.100.65 507,771.95 Total : 507,771.95 399067 10/18/2010 010591 NORTHWEST CONVERTING ASSN 25386 42" x 150' Plotter Paper for GIS- 10-005941 518.00.518.880.31 41.54 518.00.518.880.31 3.95 25437 36" X 300' PLOTTER PAPER FOR GI 10-005999 518.00.518.880.31 117.00 518.00.518.880.31 11.12 Total : 173.61 399068 10/18/2010 018040 NW PSYCHIATRY & WELLNESS CTR 100410INV PSYCHIATRIC EVALUATIONS 9/29/- 10-006188 001.13.512.510.41 1,000.00 Total : 1,000.00 Page: 42 vchlist Voucher List Page: 43 10113/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399069 10/18/2010 018936 O'DEA, PATRICIA COLLEEN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 26.00 Tota 1 : 26.00 399070 10/18/2010 250210 OFFICE DEPOT 1254945189 PreRequisition for Blanket PO, Misc. 10-000068 001.32.532.200.31 17.94 1256228712 Office supplies 10-006014 436.00.536.100.31 55.44 1258825386 Supplies for office use. 10-006031 436.00.536.100.31 34.92 1259819078 Finance Office Supplies- 5 tab white 10-006134 001.14.514.230.31 313.86 1260989527 OFFICE DEPOT: MISC PURCHASE: 10-001421 001.33.574.220.31 33.89 1263022327 OFFICE DEPOT: MISC PURCHASE: 10-006189 001.13.516.100.31 64.75 531037951002 PreRequisition for Blanket PO, Misc. 10-000068 001.32.532.200.31 36.11 531040992001 PreRequisition for Blanket PO, Misc. 10-000068 001.32.532.200.31 7.17 532953806001 INVOICE 532953806001- RECORDS 10-006052 001.21.521.300.31 17.09 10-006052 001.21.521.230.31 23.06 10-006052 001.21.521.100.31 53.56 533498894001 Office Supplies for Information Svcs:- 10-006077 518.00.518.880.35 9.49 10-006077 518.00.518.880.31 48.40 518.00.518.880.35 0.90 518.00.518.880.31 4.60 533504072001 OFFICE DEPOT: MISC. OFFICE SU 10-000139 001.33.574.210.31 99.27 533887735001 PreRequisition for Blanket PO, Misc. 10-000068 001.32.532.200.31 94.64 533932350001 INV 533932350001 MISC OFFICE SL 10-006255 001.17.524.200.31 49.21 10-006255 001.17.558.100.31 62.28 533958406001 Blanket PO for Office Supplies Page: 43 vchlist Voucher List Page: 44 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399070 10/18/2010 250210 OFFICE DEPOT (Continued) 10-003947 430.00.534.110.31 17.68 10-003947 431.00.535.110.31 17.68 10-003947 432.00.535.910.31 17.68 10-003947 434.00.537.110.31 17.69 430.00.534.110.31 1.68 431.00.535.1.10.31 1.68 432.00.535.910.31 1.68 434.00.537.110.31 1.68 534418536001 Finance Office Supplies- 5 tab white 10-006134 001.14.514.230.31 91.92 534548604001 INVOICE #534548604001 MISC SUP 10-006293 001.13.512.510.31 140.45 535861546001 Blanket PO for Miscellaneous Office 10-005164 001.32.532.200.31 150.08 _ Total : 1,486.48 399071 10/18/2010 003236 OFFICE OF THE CODE REVISER 2010/CODE 2010 REVISED CODE OF WASHING 10-006191 001.13.512.500.49 440.00 001.13.512.500.49 41.80 Total: 481.80 399072 10/18/2010 122670 OFFICEMAX CONTRACT INC 043874 Council packet printing 10-005669 518.00.518.780.41 236.57 058006 OFFICE MAX: OPEN PO FOR OFFI( 10-004763 001.33.576.100.31 143.49 061950 Council packet printing 10-005669 518.00.518.780.41 114.92 080244 Council packet printing 10-005669 518.00.518.780.41 228.40 080245 Printing of council packets/budget 10-006256 518.00.518.780.41 1,597.99 080246 Council packet printing 10-005669 518.00.518.780.41 134.25 112700 INVOICE #112700 MISC SUPPLIES 10-006193 001.13.512.510.31 324.02 174681 OFFICEMAX: OPEN PO FOR MISC Page: 44 vchlist Voucher List Page: 45 10113/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399072 10/18/2010 122670 OFFICEMAX CONTRACT INC (Continued) 10-006192 437.00.576.600.31 186.89 186337 OFFICE MAX: OPEN PO FOR OFFI( 10-004763 001.33.574.240.31 37.77 210465 Office Max Supply Order Invoice 10-006224 001.15.514.300.31 136.48 425287 OFFICE MAX: OPEN PO FOR OFFI( 10-004763 437.00.576.600.31 67.76 652923 Labeling tape purchased and returne( 10-006015 436.00.536.100.31 58.67 740838 Mayor's office Supplies 10-006257 001.11.513.100.31 90.47 799379 Blanket PO for Miscellaneous Office 10-001678 001.32.532.200.31 93.86 820045 Labeling tape purchased and returne( 10-006015 436.00.536.100.31 -58.67 901125 Council packet printing 10-005669 518.00.518.780.41 138.45 913770 Council packet printing 10-005669 518.00.518.780.41 188.75 913771 Council packet printing 10-005669 518.00.518.780.41 201.77 982323 City Council Office Supplies 10-006257 001.11.511.600.31 57.41 987031 Council packet printing 10-005669 518.00.518.780.41 96.82 987032 Council packet printing 10-005669 518.00.518.780.41 140.07 Total : 4,216.14 399073 10/18/2010 250330 OGDEN MURPHY WALLACE, PLLC 686468 INV 686468 HEARING EXAMINER Si 10-006258 001.17.558.100.41 774.00 Total : 774.00 399074 10/18/2010 250960 ORIENTAL TRADING CO INC 640330078-01 ORIENTAL TRADING: SUPPLIES F( 10-005894 001.33.574.240.31 177.95 001.33.574.240.31 16.91 Page: 45 vchlist Voucher List Page: 46 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399074 10/18/2010 250960 ORIENTAL TRADING CO INC (Continued) 001.237.200 -16.91 Total : 177.95 399075 10/18/2010 015668 PACIFIC COAST DOOR & MOULDING KEN00070951-001 INVOICE KEN00070951-001 10-006143 001.21.523.600.35 253.78 Total : 253.78 399076 10/18/2010 260847 PACIFIC RIM ENVIRONMENTAL, INC 36596 AG-C-387 Commercial Buildings Den 10-003705 330.00.594.300.65 3,635.00 36597 AGC-387 Commercial Buildings Den 10-003705 330.00.594.300.65, 340.00 36712 AG-C-387 Commercial Buildings Den 10-003705 330.00.594.300.65 170.00 36713 AG-C-387 Commercial Buildings Den 10-003705 330.00.594.300.65 4,030.00 Total : 8,175.00 399077 10/18/2010 261460 PARAMETRIX INC 16-60959 AG-C-350, 2009 2009 Sewer/Storm F 10-005670 431.00.590.100.65 17,166.99 . 16-61024 AG-C-350, 2009 2009 Sewer/Storm F 10-005670 431.00.590.100.65 1,027.47 16-61076 AG-C-382, CP0914: F St SE / 4th St! 10-002758 102.00.594.420.65 2,588.68 Total : 20,783.14 399078 10/18/2010 012214 PEARL BUILDING SERVICES 3477 PEARL BUILDING SERVICES: PRO 10-000073 001.33.576.100.41 400.00 3478 PEARL BUILDING SERVICES: PRO 10-000073 001.33.576.100.41 200.00 Total : 600.00 399079 10/18/2010 018914 PEN, SAMNANG AGREEMENT Requisition, Samnang Pen and Malin 10-006078 102.00.594.420.65 877.00 Total : 877.00 399080 10/18/2010 262305 PENN TREATY NTWRK AMERICA INS N345534 Policy Number: N345535- 10-006259 001.98.517.210.46 4,587.49 Page: 46 vchlist Voucher List Page: 47 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date . Vendor Invoice PO # Description/Account Amount 399080 10/18/2010 262305 PENN TREATY NTWRK AMERICA INS (Continued) N345535 Policy Number: N345535- 10-006259 001.98.522.210.46 12,911.51 N345538 Policy Number: N345535- 10-006259 001.98.522.210.46 2,416.08 Total : 19,915.08 399081 10/18/2010 012323 PERFORMANCE ABATEMENT SERVICE: 10-20/#1 CP1014, Commercial Buildings 10-005856 330.00.594.300.65 74,756.75 330.223.400 -3,413.55 Total : 71,343.20 399082 10/18/2010 001154 PERMANENT CONCRETE SOLUTIONS 2105 PCS Coatings (PERMANENT CONCI 10-006260 001.17.562.100.41 101.84 Total : 101.84 399083 10/18/2010 262640 PETERSON COMPANY 477284 PETERSON CHEESE: CHEESE FOI 10-003275 001.33.574.210.31 262.99 Total : 262.99 399084 10/18/2010 015534 PETERSON, LESLEE JO 32888 MASSAGE 10-002840 001.33.574.210.41 132.00 33279 LESLEE JO PETERSON: SENIOR T 10-006194 001.33.574.210.41 84.00 Total : 216.00 399085 10/18/2010 262840 PHILLIPS, CLIFFORD W 092410LEOFF LEOFF 1 DENTAL REIMBURSEMEN 10-006261 001.98.517.210.25 169.70 Total : 169.70 399086 10/18/2010 000255 PHUNG, NOVA C. 091310INV COURT INTERPRETER SERVICES 1 10-006296 001.13.512.500.41 100.00 Total : 100.00 399087 10/1812010 212730 PIERCE CO JR WRESTLING LEAGUE 2010FEES PIERCE COUNTY JUNIOR WRESTL 10-006195 001.33.574.240.49 500.00 Total : 500.00 Page: 47, vchlist Voucher List Page: 48 10113/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399088 10/18/2010 263360 PITZL, WILLIAM 082010LEOFF LEOFF 1 HEARING AID REIMBURSE 10-006225 001.98.517.210.25 2,000.00 Total : 2,000.00 399089 10/18/2010 263510 PLATT ELECTRIC 8254896 PLATT ELECTRIC/BLANKET PURCF 10-002557 001.42.542.300.35 295.30 8265513 PLATT ELECTRIC/BLANKET PURCF 10-002557 001.42.542.300.35 -19.97 8367794 PLATT: MISC ELECTRICAL SUPPLI 10-006196 001.33.576.100.31 78.30 8381209 PLATT ELECTRIC/BLANKET PURCF 10-002557 001.42.542.300.31 120.89 Total: 474.52 399090 10/18/2010 018937 PODESZWA, MELISSA J. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 399091 10/18/2010 263805 POLLARDWATER.COM 1283175-IN (2) Manhole Hooks per Chris Thorn, F 10-005393 432.00.535.100.35 72.56 Total : 72.56 399092 10/18/2010 013364 PORT OF SEATTLE POLICE VNET141 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 652.00.521.212.51 3,609.30 652.00.521.215.51 348.60 Total : 6,480.90 399093 10/18/2010 017047 PORTNOY, LINDA SUE 092410INV PRO TEM SERVICES RENDERED 9, 10-006197 001.13.512.500.41 400.00 Total : 400.00 399094 10/18/2010 018938 POWERS, KRISTIE L. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12.00 _ Total : 12.00 399095 10/18/2010 264140 PRAXAIR DISTRIBUTION INC 37582962 PRAXAIR: WELDING SUPPLIES 10-000076 001.33.576.100.31 126.58 Page: 48 vchlist Voucher List Page: 49 1011312010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399095 10/18/2010 264140 264140 PRAXAIR DISTRIBUTION INC (Continued) Total : 126.58 399096 10/18/2010 002719 PRINTCO, INC 044723 Sex offender notice 10-006262 518.00.518.780.41 2,715.60 044724R Printing services 10-005675 518.00.518.780.41 246.38 044725 Printing services 10-005675 518.00.518.780.41 131.40 044747 Printing services 10-005675 518.00.518.780.41 131.40 044748 Printing services 10-005675 518.00.518.780.41 197.10 044803 Printing services 10-005675 518.00.518.780.41 1,059.96 Total : 4,481.84 399097 10/18/2010 264775 PROFESSIONAL SERVICE BR 00061268 INVOICE #BR 00061268 LES GOVE 10-006297 321.00.576.802.65 992.00 Total : 992.00 399098 10/18/2010 015164 PRO-FORCE LAW ENFORCEMENT 93964 INVOICE 93964 10-006053 001.21.521.200.35 371.69 Total : 371.69 399099 10/18/2010 015769 PROPERTIES NW OF GIG HARBOR 056490 UTILITY REFUND - 5203 QUINCY A\ 430.233.100 996.44 Total : 996.44 399100 10/18/2010 264925 PUBLIC FINANCE INC 0001407 LID Administration- 10-006198 001.14.514.230.41 466.95 Total : 466.95 399101 10/18/2010 265220 PUGET SOUND ENERGY 101810GAS&ELEC PSE - GAS & ELECTRIC SERVICE 10-006350 505.00.524.500.47 6,175.71 10-006350 001.42.542.300.47 8,698.32 10-006350 430.00.534.800.47 12.86 10-006350 431.00.535.800.47 2,515.11 Page: 49 vchlist Voucher List Page: 50 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399101 10/18/2010 265220 265220 PUGET SOUND ENERGY (Continued) Total : 17,402.00 399102 10/18/2010 270090 QUALITY FENCE BUILDERS, INC 22818 QUALITY FENCE: REPLACE 1/2 OF 10-006351 001.33.576.100.48 743.00 001.33.576.100.48 70.59 Total : 813.59 399103 10/18/2010 270210 QUIRING MONUMENTS, INC 111887 Marker and inscriptions for resale. 10-006105 436.00.536.200.34 102.00 111888 Marker and inscriptions for resale. 10-006105 436.00.536.200.34 80.00 111889 Marker and inscriptions for resale. 10-006105 436.00.536.200.34 80.00 Total : 262.00 399104 10/18/2010 370450 QWEST 10181OPHONES PHONE SERVICE 10-006298 001.33.574.100.42 45.45 10-006298 518.00.518.880.42 2,273.47 10-006298 505.00.524.500.42 128.88 10-006298 431.00.535.800.42 161.14 10-006298 436.00.536.100.42 33.09 10-006298 430.00.534.800.42 125.42 10-006298 432.00.535.900.42 57.46 10-006298 001.33.574.210.42 42.03 10-006298 437.00.576.680.42 87.96 10-006298 001.33.575.280.42 136.41 Total : 3,091.31 399105 10118/2010 270270 R & D SUPPLY I N C 184707 R & D SUPPLY INC / BLANKET PUR 10-005356 430.00.534.800.31 48.18 Total : 48.18 399106 10/18/2010 016790 R.L. ALIA COMPANY 10-16/#1 CP1011, Tacoma Pipeline 5 B Street 10-005857 430.00.590.100.65 87,437.97 430.223.400 -3,992.60 Total : 83,445.37 399107 10/18/2010 270810 RAINIER TREE SERVICE, INC 3297 RAINIER TREE SERVICE: REMOVA Page: 50 vchlist Voucher List Page: 51 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399107 10/1812010 270810 RAINIER TREE SERVICE, INC (Continued) 10-006319 001.33.576.100.41 4,268.16 Total : 4,268.16 399108 10/18/2010 018873 RANKIN, BRENT 09031 OREIM BAT Tester Fee for Brent Rankin 10-005945 430.00.534.800.49 245.00 Total : 245.00 399109 10/18/2010 011527 RASH, ANGELA 32804 ANGELA RASH: ENHANCE FITNES 10-006106 001.31574.210.41 220.00 32806 ANGELA RASH: ENHANCE FITNES 10-006106 001.33.574.210.41 171.00 Total : 391.00 399110 10/18/2010 012991 RECOVERY CENTER OF KING COUNTY 09302010 INVOICE #09302010 PROFESSION1 10-006352 001.13.512.510.41 7,077.47 - - Total : 7,077.47 399111 10/18/2010 001829 RELIABLE MAILING & 7522 Mailing services 10-005677 518.00.518.780.41 93.08 7527 Mailing services 10-005677 518.00.518.780.41 82.13 7528 Mailing services - 10-005677 518.00.518.780.41 93.08 7529 Mailing services 10-005677 518.00.518.780.41 93.08 7531 Mailing services 10-005677 518.00.518.780.41 372.87 Total : 734.24 399112 10/18/2010 002431 REPROGRAPHICS NW INC 03-404991 Reprographics NW, Invoice 03-40495 10-006200 321.00.576.802.65 325.54 321.00.576.802.65 0.60 321.237.200 -0.60 Total : 325.54 399113 10/18/2010 017340 RESOURCE STEWARDS, LLC 1016 AG-S-040, Milti-Family Recycling Pro, 10-004600 434.00.537.120.41 3,180.00 Page: 51 vchlist Voucher List Page: 52 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399113 10/18/2010 017340 017340 RESOURCE STEWARDS, LLC (Continued) Total : 3,180.00 399114 10/18/2010 005162 ROBERTSON, CAROLYN 09141OREIMB MILEAGE & PARKING TO MTGS 8/2 001.11.513.100.43 76.57 Total : 76.57 399115 10/18/2010 272630 RODARTE CONSTRUCTION INC 10-14/#1 CP0715, Mary Olson Farm Parking Lc 10-004998 321.00.576.802.65 95,416.87 Total : 95,416.87 399116 10/18/2010 280505 SAM'S CLUB DIRECT 000421 SAM'S CLUB: MISC PURCHASES F 10-005305 001.33.574.210.31 224.73 003254 SAM'S CLUB: MISC PURCHASES F 10-005305 001.33.574.210.31 239.97 004304 SAM'S CLUB: SUPPLIES FOR LATE 10-005815 001,.33.574240.31 397.99 - 004962 SAM'S CLUB: FOOD ITEMS FOR SL 10-004913 001.33.574.240.31 75.25 005088 SAM'S CLUB: JULY SUPPER CLUB 10-004237 001.33.574.210.31 170.92. 008252 SAM'S CLUB: MISC PURCHASES N 10-004238 001.33.574.210.31 150.13 CF100913 ANNUAL SERVICE FEE 001.33.574.210.49 25.00 001.33.574.220.49 25.00 Total : 1,308.99 399117 10/18/2010 280600 SAN DIEGO POLICE EQUIP CO 594561 AUBURN SWAT - INVOICE TBD 10-003956 001.21.521.100.35 534.08 Total : 534.08 399118 10/18/2010 005533 SB & ASSOCIATES INC 4164 SUSAN BLACK & ASSOCIATES LAN 10-005269 321.00.576.802.65 10,000.00 Total : 10,000.00 399119 10/18/2010 280870 SCARFF MOTORS, INC 488041 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 46.67 488140 SCARFF MOTORS/BLANKET PURCI Page: 52 vchlist Voucher List Page: 53 10/1312010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399119 10/18/2010 280870 SCARFF MOTORS, INC (Continued) 10-004410 550.00.548.680.31 45.22 488146 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 59.38 488469 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 59.64 C69820 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.48 61.59 Total : 272.50 399120 10/18/2010 018956 SCHACK, DONALD 1230981 PARKS REFUND 001.347.699 15.00 Total : 15.00 399121 10/18/2010 004355 SCHNEIDER, JENNIFER 33064 JENNIFER SCHNEIDER: FALL DOC 10-006110 001.33.574.240.41 192.00 Total : 192.00 399122 10/18/2010 018939 SCHUKAR, PAUL D. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 399123 10/18/2010 007796 SCI INFRASTRUCTURE LLC 09-0442 CP0819, Peasley Canyon Road Culy( 10-004836 432.00.590.100.65 402,053.28 Total : 402,053.28 399124 10/18/2010 282040 SEATTLE TIMES 030785204 LEGAL ADVERTISEMENTS FOR MC 10-006226 001.15.514.300.44 1,620.68 Total : 1,620.68 399125 10/18/2010 282070 SEATTLE WEEKLY CL050110 NEWSLETTERS FOR WEDDING SH 10-006113 104.00.557.300.41 100.00 Total : 100.00 399126 10/18/2010 282090 SECOMA BOWLING LANES 09/25/101NV SECOMA LANES: BOWLING ADMI; 10-005585 001.33.574.240.31 212.00 Total : 212.00 Page: 53 vchlist Voucher List Page: 54 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399127 10/18/2010 018883 SEEGER, RORY 064177 UTILITY REFUND - 308 G ST SE 430.233.100 109.10 Total : 109.10 399128 10/18/2010 000679 SENTINEL PEST CONTROL, INC 50708 SENTINEL PEST CONTROUBLANKI 10-000088 550.00.548.150.48 56.94 Total : 56.94 399129 10/18/2010 015690 SHARP ELECTRONICS CORP 00090219 ENGINEERING WIDE FORMAT COF 10-000663 518.00.518.880.45 54.75 Total : 54.75 399130 10/18/2010 283000 SHERMAN, RAYMOND 09081OLEOFF LEOFF 1 VISION REIMBURSEMENT 10-006227 001.98.517.210.25 270.00 Total : 270.00 399131 10/18/2010 283030 SHERWIN-WILLIAMS CO 8878-7 INVOICE 8878-7 10-006144 001.21.523.600.31 791.26 Total : 791.26 399132 10/18/2010 283150 SHOPE CONCRETE PRODUCTS CO 9924314 SHOPE CON-BLANKET PURCHASE 10-003905 432.141.100 237.39 9924316 SHOPE CON-BLANKET PURCHASE 10-003905 432.141.100 275.30 Total : 512.69 399133 10/18/2010 001187 SHRED-IT WESTERN WASHINGTON 101077846 ACCT# 1003665 - 2010 SHREDDINC 10-001350 001.11.511.600.49 13.75 10-001350 001.13.516.100.49 13.75 10-001350 001.21.523.600.49 27.50 10-001350 001.15.514.300.49 13.75 10-001350 001.15.515.100.49 13.75 101080706 INVOICE #101080706 10-006201 001.13.512.500.49 61.88 10-006201 001.13.512.510.49 20.62 101085893 INVOICE 101085893 - PD 10-006054 001.21.521.100.41 99.00 101093326 ACCT# 1009564 - 2010 SHREDDINC Page: 54 vchlist Voucher List Page: 55 10113/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399133 10/18/2010 001187 SHRED-IT WESTERN WASHINGTON (Continued) 10-001349 518.00.518.880.49 16.50 10-001349 001.32.532.200.49 8.25 10-001349 001.14.514.230.49 16.50 10-001349 001.21.521.100.41 8.25 Total : 313.50 399134 10/18/2010 015029 SIGNAL CREDIT MGMT 20811 PYMT SH BE TO BOTHELL MUNI C( 651.237.172. 27.50 Total : 27.50 399135 10/18/2010 283450 SIGNAL ELECTRIC INC 17459 PreRequisition, Signal Electric, 10-004749 001.32.532.200.48 16,881.00 001.32.532.200.48 1,603.70 Total : 18,484.70 399136 10/18/2010 284000 SLUYS, EDWARD J 09281OLEOFF LEOFF 1 PHARMACY REIMBURSEN 10-006228 001.98.522.210.25 404.58 Total 404.58 399137 10/18/2010 014453 SNIPERCRAFT INC. 0920BPS2010 INVOICE 0920BPS2010 10-006202 651.237.125 7,200.00 Total : 7,200.00 399138 10/18/2010 012363 SOUND PEST MANAGEMENT, INC 16983 Quarterly pest service for cemetery. 10-000256 436.00.536.200.31 104.03 Total : 104.03 399139 10/18/2010 005003 SOUND PUBLISHING INC. 320517 ACCT#50146199 CITY ADS FOR SE 10-006320 518:00.518.780.44 2,681.75 10-003534 001.33.573.901.44 112.50 Total : 2,794.25 399140 10/18/2010 012558 SOUTH SOUND PRINTING 100843 Printing services 10-005683 518.00.518.780.41 1,609.65 101235 Printing services 10-005683 518.00.518.780.41 438.00 Page: 55 vchlist Voucher List Page: 56 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399140 10/18/2010 012558 012558 SOUTH SOUND PRINTING (Continued) Total : 2,047.65 399141 10/18/2010 285430 SPECIALTY METALS CORP 192655 PURCHASE ORDER FOR SPECIALI 10-005001 001.42.542.300.31 195.26 001.42.542.300.31 18.55 Total : 213.81 399142 10/18/2010 285460 SPECTRUM SIGN CO INC 65778 INV 65778 LAND USE NOTICE BOAI 10-006264 001.17.558.100.31 2,710.13 65811 INVOICE #65811 CAUTION SIGN; D, 10-006302 505.00.524.500.31 1,039.29 Total : 3,749.42 399143 10/18/2010 006364 SPL INTEGRATED SOLUTIONS 149580 CRESTRON REPAIR - VIDEO CONF 10-002768 518:00:518.880.48 200.00 518.00.518.880.48 19.00 Total : 219.00 399144 10/18/2010 005507 SPORT SUPPLY GROUP, INC. 93663163 SPORTS SUPPLY GROUP: EQUIPN 10-002219 001.33.574.240.31 50.51 Total : 50.51 399145 10/18/2010 286030 STANARD & ASSOCIATES INC SA000016159 INVOICE #SA000016159 ENTRY LE` 10-006205 001.13.516.710.41 2,487.50, 001.13.516.710.41 236.31 001.237.200 -236.31 Total : 2,487.50 399146 10/18/2010 014712 STAR LAKE GREENHOUSES 6075 Flowers for cemetery plantings 10-005544 436.00.536.200.31 1,115.08 Total : 1,115.08 399147 10/18/2010 018940 STARK, ROGER DALE JURY DUTY PAYMENT FOR JURY DUTY - 001.13.512.500.49 13.00 Total : 13.00 399148 10/18/2010 008258 STEAD, ROBERT E. 090710INV PRO TEM SERVICES RENDERED 9, 10-006206 001.13.512.500.41 200.00 Page: 56 vchlist Voucher List Page: 57 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399148 10/18/2010 008258 STEAD, ROBERT E. (Continued) 090810INV PRO TEM SERVICES RENDERED 9, 10-006206 001.13.512.500.41 400.00 0909101 NV PRO TEM SERVICES RENDERED 9, 10-006206 001.13.512.500.41 400.00 091010INV PRO TEM SERVICES RENDERED 9, 10-006206 001.13.512.500.41 400.00 091510INV PRO TEM SERVICES RENDERED 9, 10-006206 001.13.512.500.41 200.00 091610INV PRO TEM SERVICES RENDERED 9, 10-006206 001.13.512.500.41 400.00 091710INV PRO TEM SERVICES RENDERED 9, 10-006206 001.13.512.500.41 400.00 Total : 2,400.00 399149 10/18/2010 286270 STELLAR INDUSTRIAL SUPPLY 2970548 STELLAR INDUSTRIAL SUPPLY/BU 10-000668 430.00.534.800.35 45.29 Total : 45.29 399150 10118/2010 004170 STERLING REFERENCE LAB F29480-24 INVOICE #F29480-24 DRUG SCREE 10-006303 001.13.512.510.41 81.40 F30720-24 INVOICE #F30720-24 LABORATORII 10-006265 001.13.512.510.41 11,263.60 Total : 11,345.00 399151 10/18/2010 003617 STOVER, RUTH J NEIL 32992 RUTH STOVER: FALL ZUMBA CLA: 10-006115 001.33.574.240.41 420.00 32993 RUTH STOVER: FALL ZUMBA CLA: 10-006115 001.33.574.240.41 224.00 Total : 644.00 399152 10/18/2010 018941 STYLES, VERNON ROSS JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 12.00 Total : 12.00 399153 10/18/2010 286930 SUBURBAN CITIES ASSOC 1723 SCA Networking Dinner for 10-006266 001.11.511.600.43 129.00 Page: 57 vchlist Voucher List Page: 58 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399153 10/18/2010 286930 286930 SUBURBAN CITIES ASSOC (Continued) Total : 129.00 - 399154 10/18/2010 287080 SUMNER TRACTOR 11041 Tractor wheel 10-006117 436.00.536.200.31 153.13 581513 Tractor wheel 10-006117 436.00.536.200.31 109.30 Total : 262.43 399155 10/18/2010 004725 SUNRISE GLASS 17649 HOUSING REPAIR--LORRAINE HUF 10-006135 119.00.559.200.63 3,594.89 Total : 3,594.89 399156 1.0/18/2010 290240 TACOMA NEWS TRIBUNE 115978 TACOMA NEWS TRIBUNE: ADVER' 10-005545 001.33.575.280.44 348.48 633382/32330-38 THE NEWS TRIBUNE: OPEN PO FO r. 10-001309 001.33.574.210.49 36.00 Total : 384.48 399157 10/18/2010 290240 TACOMA NEWS TRIBUNE 00451269 ACCOUNT 00451269 - JAIL - 10/1/1C 10-006136 001.21.523.600.31 51.99 Total : 51.99 399158 10/18/2010 290270 TACOMA SCREW PRODUCTS INC 15065209 TACOMA SCREW PRODUCTS/BLAI' 10-000152 431.00.535.800.31 197.05 15065432 TACOMA SCREW PRODUCTS/BLAI` 10-000152 431.00.535.800.31 11.07 15065484 TACOMA SCREW PRODUCTS/BLAI' 10-000152 431.00.535.800.35 130.31 Total : 338.43 399159 10/18/2010 018952 TAPIA, OMARO & ROSIO 050136 UTILITY REFUND - 31808 121ST AV 430.233.100 100.10 Total : 100.10 399160 10/18/2010 018909 TEATRO ZINZANNI 101710INV TEATRO ZINZANNI: ENTRANCE FE 10-006118 001.33.574.210.41 940.50 Total : 940.50 Page:' 58 vchlist Voucher List Page: 59 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399161 10/18/2010 018037 TECHNICAL SYSTEMS, INC. 7280-001 PreRequisition, Technical Systems In 10-004482 430.00.590.100.65 21,192.63 430.00.590.100.65 2,013.31 Total : 23,205.94 399162 10/18/2010 018942 THACKER, THOMAS WHEELER JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 18.00 Total : 18.00 399163 10/18/2010 120570 THE BANK OF NEW YORK MELLON 111-1451659 Invoice: 111-1451660 10-006137 001.14.514.100.41 301.75 111-1451660 Invoice: 111-1451660 10-006137 001.14.514.100.41 303.50 Total : 605.25 399164 10/18/2010 012125 THERMO KING NORTHWEST INC. 2065551-600 THERMO KING: CART PARTS FOR 10-000614 437.00.576.680.48 325.50 Total : 325.50 399165 10/18/2010 014235 THOMPSON, JULIE MARIE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 399166 10/18/2010 018943 THORSON, MARK ROBIN JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 17.00 Total : 17.00 399167 10/18/2010 018437 TIM RYAN APPRAISAL #3 AG-C-389 ROW Appraisals for M St ( 10-004840 102.00.594.420.65 1,050.00 #4 AG-C-389 ROW Appraisals for M St ( 10-004840 102.00.594.420.65 2,100.00 Tota 1 : 3,150.00 399168 10/18/2010 012331 TITLEIST 2007877 ACUSHNET/COBRA: SPRING AND 10-000615 437.00.576.680.34 881.84 2008652 ACUSHNET/COBRA: SPRING AND 10-000615 437.00.576.680.34 1,085.50 Page: 59 vchlist Voucher List Page: 60 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399168 10/18/2010 012331 012331 TITLEIST (Continued) Total : 1,967.34 399169 10/18/2010 006348 TIWANA, KHUSHDEV S 091310INV COURT INTERPRETER SERVICES I 10-006304 001.13.512.500.41 100.00 092710INV COURT INTERPRETER SERVICES I 10-006304 001.13.512.500.41 100.00 Total : 200.00 399170 10/18/2010 010582 T-MOBILE USA, INC. 453430792 CELL PHONE/SIM CARD CHARGES 10-000838 117.00.521.210.42 41.39 117.00.521.210.42 8.53 Total : 49.92 399171 10/18/2010 012033 TRANSACT TECHNOLOGIES INC. 1102439 TRANSACT: RECEIPT RIBBONS AIN 10-005920 001.33.574.220.31 199.83 001.33.574.220.31 18.98 001.237.200 -18.98 1103382 Invoice no. 1103385- 10-006356 001.15.514.300.31 89.83 001.15.514.300.31 8.53 001.237.200 -8.53 Total : 289.66 399172 10/18/2010 017403 TRANSTECH ELECTRIC INC. 3889 Relocate & repair of street light- 6th 10-001438 001.42.542.300.48 3,090.00 001.42.542.300.48 293.55 3890 Relocate repair of st light- 6th&C S1 10-001483 001.42.542.300.48 8,565.00 001.42.542.300.48 813.68 3900 E ST NE (1600 blk)- Street light repai 10-001436 001.42.542.300.48 4,245.00 001.42.542.300.48 403.28 _ Total : 17,410.51 399173 10/18/2010 292460 TREASURER - WA STATE SEPT2010 SEPTEMBER 2010 APYMENT 651.237.133 294.50 651.237.170 44,979.52 651.237.171 24, 734.28 Page: 60 vchlist Voucher List Page: 61 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399173 10/18/2010 292460 TREASURER - WA STATE (Continued) 651.237.177 13,199.08 651.237.178 302.75 651.237.179 416.53 651.237.183 9,989.83 651.237.186 17.65 Total : 93,934.14 399174 10/18/2010 018944 TSEZANA, EVELYNE JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 24.00 Total : 24.00 399175 10/18/2010 013834 UNIFIRST CORPORATION 330-0632953 Office mats 10-006119 436.00.536.200.49 56.72 Total : 56.72 399176 10/18/2010 370900 UNITED PARCEL SERVICE 00004799F2370 Shipping services 10-004437 518.00.518.780.42 25.33 00004799F2380 Shipping services 10-004437 518.00.518.780.42 36.46 00004799F2390 Shipping services 10-004437 518.00.518.780.42 27.75 0000890192380 Shipping services 10=004437 518.00.518.780.42 64.89 0000890192390 Shipping services 10-004437 518.00.518.780.42 59.48 0000997552380 UPS SHIPPING CHARGES TO REPI. 10-000157 001.32.532.200.42 16.63 10-000157 431.00.535.800.42 170.95 Total : 401.49 399177 10/18/2010 380030 VADIS CORP 17082 AG-S-022 LITTER CONTROL AND R 10-000428 434.00.537.800.41 13,689.00 434.00.537.800.41 260.46 _ 434.237.200 -260.46 Total: 13,689.00 - 399178 10/18/2010 015073 VALLEY REGIONAL FIRE AUTHORITY SEPT2010 SEPT 2010 PERMIT & PLAN REVIEb Page: 61 vchlist Voucher List Page: 62 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399178 10/18/2010 015073 VALLEY REGIONAL FIRE AUTHORITY (Continued) 651.237.360 13,494.27 Total : 13,494.27 399179 10/18/2010 380600 VAN ZYVERDEN BROS INC 2060091 VAN BLOEM GARDENS: BULBS FC 10-005687 001.33.576.100.31 470.00 001.33.576.100.31 44.65 001.237.200 -44.65 Total : 470.00 399180 10/18/2010 380760 VERMEER NORTHWEST SALES INC S10966 chipper blades-- 10-005948 550.00.548.680.31 59.43 550.00.548.680.31 5.64 S10967 chipper blades-- 10-005948 550.00.548.680.31 43.20 550.00.548.680.31 4.11 Total : 112.38 399181 10/18/2010 017214 VIETNAM VETERANS MEMORIAL FUND 110410INV VIETNAM VETERANS MEMORIAL F1 10-001193 001.33.573.901.41 2,500.00 Total : 2,500.00 399182 10/18/2010 171890 W. W. GRAINGER, INC 9349975566 GRAINGER / BLANKET PURCHASE 10-006004 550.00.548.100.35 142.80 9352924147 INVOICE #9356005703 MISC SUPPL 10-006229 505.00.524.500.31 47.67 9352924154 INVOICE #9356005703 MISC SUPPL 10-006229 505.00.524.500.31 10.54 9353015390 GRAINGER / BLANKET PURCHASE 10-006004 431.00.535.800.35 396.49 9353138259 (3) Impact wrench/driver kit, (10) Hex 10-005547 431.00.535.100.35 363.75 10-005547 432.00.535.100.35 728.60 9354531346 GRAINGER / BLANKET PURCHASE 10-006004 431.00.535.800.31 155.40 9355885220 GRAINGER / BLANKET PURCHASE 10-006004 431.00.535.800.35 107.42 Page: 62 vchlist Voucher List Page: 63 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399182 10/18/2010 171890 W. W. GRAINGER, INC (Continued) 9356005703 INVOICE #9356005703 MISC SUPPI. 10-006229 505.00.524.500.31 58.86 9356249509 GRAINGER / BLANKET PURCHASE 10-006004 431.00.535.800.35 93.17 9356249517 GRAINGER / BLANKET PURCHASE 10-006004 431.00.535.800.35 97.60 Total : 2,202.30 399183 10/18/2010 391850 WA DEPT OF NATURAL RESOURCES 9051437 Department of Natural Resources Ye; 10-005640 001.32.532.200.49 219.00 Total : 219.00 399184 10/18/2010 390690 WA ASSOC SHERIFFS 80201 INVOICE 80201 - AUGUST 2010 EHI 10-006145 001.21.523.600.45 604.50 Total : 604.50 399185 10/18/2010 321620 WA STATE DEPT ECOLOGY REG-SHIN DOE TRAINING "USING THE REVISI 10-006267 001.17.558.100.49 125.00 Total : 125.00 399186 10/18/2010 391530 WA STATE DEPT HEALTH 15267B State of WA Department of Health, 10-006268 431.00.590.100.65 612.00 Total : 612.00 399187 10/18/2010 321950 WA STATE DEPT OF REVENUE 2010PAYMENT UNCLAIMED PROPERTY REPORTIP 651.237.122 6,269.06 Total : 6,269.06 399188 10/18/2010 391980 WA STATE DEPT REVENUE 3RDQTR2010 3RD QTR 2010 LH EXCISE TAX 651.237.120 28,448.98 Total : 28,448.98 399189 10/18/2010 392520 WA STATE PATROL 00041810 INVOICE 00041810 - ACCESS USEF 10-006006 001.21.521.300.42 2,010.00 00042024 REGISTRATION FOR RHONDA THC 10-005895 001.21.521.300.49 110.00 111002372 INVOICE #111002373 BACKGROUN[ Page: 63 vchlist Voucher List Page: 64 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399189 10/18/2010 392520 WA STATE PATROL (Continued) 10-006328 001.13.516.100.49 220.00 111002373 INVOICE #111002373 BACKGROUNI 10-006328 001.13.516.100.49 710.00 Total : 3,050.00 399190 10/18/2010 013765 WASHINGTON WORKWEAR STORES IN 243 WASHINGTON WORKWEAR/BLANK 10-000259 001.42.542.300.22 125.84 10-000259 432.00.535.900.22 135.84 7902 Payment on Invoice 7902, Boots for 10-005450 001.32.532.200.22 131.38 Tota 1 : 393.06 399191 10/18/2010 004433 WEBB, DONALD 092710LEOFF LEOFF 1 PHARMACY REIMBURSEN 10-006359 001.98.517.210.25 54.56 Total : 54.56 399192 10/18/2010 018105 WEBCHECK INC. 4064 Webcheck Service - September 2010 10-006305 430.00.534.110.41 112.50 10-006305 431.00.535.110.41 112.50 10-006305 432.00.535.910.41 112.50 10-006305 434.00.537.110.41 112.50 Total : 450.00 399193 10/18/2010 018945 WEGNER, CATHERINE L. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 13.00 Total : 13.00 399194 10/18/2010 394140 WEST COAST AWARDS 48397 WII BOWLING CHAMPION T-SHIRT! 10-004753 001.33.574.210.31 99.21 Total : 99.21 399195 10/18/2010 394200 WEST COAST PAPER 6710800 Citywide paper supply 10-005693 518.00.518.780.31 572.41 6712720 Citywide paper supply 10-005693 518.00.518.780.31 177.94 6716834 Citywide paper supply 10-005693 518.00.518.780.31 113.37 Page: 64 vchlist Voucher List - Page: 65 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399195 10/18/2010 394200 WEST COAST PAPER (Continued) 6718801 City wide paper supply - colored pape 10-006270 518.00.518.780.31 917.93 6718802 Citywide paper supply 10-005693 518.00.518.780.31 86.37 6718803 Citywide paper supply 10-005693 518.00.518.780.31 108.41 6720622 Citywide paper supply 10-005693 518.00.518.780.31 142.35 6720623 Citywide paper supply 10-005693 518.00.518.780.31 229.40 6722580 Citywide paper supply 10-005693 518.00.518.780.31 58.09 6722581 City wide paper supply - white paper 10-006270 518.00:518.780.31 711.75 . Total : 3,118.02 399196 10/18/2010 394250 WEST PUBLISHING GROUP 821320362 INVOICE #821320362 SUBSCRIPTIC 10-006210 001.13.512.500.49 54.78 Total : 54.78 399197 10/18/2010 006595 WEST TIGER MT 2WAY RADIO SITE 100110INV WEST TIGER MT RADIO: RENTAL c 10-000101 001.33.576.100.45 185.00 Total : 185.00 399198 10/18/2010 008051 WESTFIRE COASTAL INC. 30OWC-7624 INVOICE #300WC-7624 SEMI ANNU 10-006230 505.00.524.500.48 1,172.48 Total : 1,172.48 399199 10/18/2010 395160 WHITE KNIGHT SAFE & LOCK, INC 23349 (8) Keyed-alike Locks to secure 10-005643 432.00.535.100.35 61.76 23355 WHITE KNIGHT SAFE LOCK & ALAF 10-002618 550.00.548.680.48 26.66 Total : 88.42 399200 10/18/2010 395480 WHITMAN, CINDY 09281OREIMB WEDDING SHOW EXPENSES 00133.574.210.44 64.24 Page: 65 vchlist Voucher List Page: 66 10/1312010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399200 10/18/2010 395480 395480 WHITMAN, CINDY (Continued) Total : 64.24 399201 10/18/2010 395580 WILBUR-ELLIS 4960152 RI WILBUR-ELLIS: PESTICIDES/FERT 10-006123 437.00.576.600.31 464.01 4962114 RI WILBUR-ELLIS: PESTICIDES/FERT 10-006123 437.00.576.600.31 563.66 4962828 RI WILBUR-ELLIS: PESTICIDES/FERT 10-006123 437.00.576.600.31 -1,769.43 4972295 RI WILBUR-ELLIS: PESTICIDES/FERT 10-006123 437.00.576.600.31 501.51 4972297 RI WILBUR-ELLIS: PESTICIDES/FERT 10-006123 437.00.576.600.31 309.34 4977410 RI WILBUR-ELLIS: PESTICIDES/FERT 10-006123 437.00.576.600.31 412.49 4977412 RI WILBUR-ELLIS: PESTICIDES/FERT 10-006123 437.00.576.600.31 309.34 4980243 RI WILBUR-ELLIS: PESTICIDES/FERT 10-006123 437.00.576.600.31 262.91 5003341 WILBUR ELLIS:- 10-006211 001.33.576.100.31 383.58 5005349 RI WILBUR ELLIS / BLANKET PURCHP 10-005369 432:00:535,900.31 226.97 Total : 1,664.38 399202 10/18/2010 018946 WILLIAMS, VAL G. JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 14.00 Total : 14.00 399203 10/18/2010 017788 WILLIS, MARGIE K. 32849 INSTRUCTOR COMP 10-004147 001.33.574.210.41 168.00 Total : 168.00 399204 10/18/2010 396190 WOLF HAVEN 100610INV WOLFHAVEN: ADMISSION TO WOI 10-006148 001.33.574.210.49 135.00 _ w Total : 135.00 399205 10/18/2010 400080 YAKIMA CO DEPT OF CORRECTIONS 091010INV AUGUST 2010 10-006212 001.21.523.600.51 182,283.78 Page: 66 vchlist Voucher List Page: 67 10/13/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor' Invoice PO # Description/Account Amount 399205 10/18/2010 400080 400080 YAKIMA CO DEPT OF CORRECTION (Continued) Total : 182,283.78 399206 10/18/2010 400210 ZEP MANUFACTURING CO 63025168 ZEP ICE MELT: - 10-006213 001.33.576.100.31 138.46 001.33.576.100.31 13.15 63025592 ZEP: ZEP SHAMPOO AND ZEP 40 10-006361 001.33.576.100.31 156.24 63025857 ZEP: MISC GOLF COURSE SUPPLI 10-000442 437.00.576.600.31 134.33 Total : 442.18 399207 10/18/2010 234680 ZONES INTERNATIONAL S18164090102 REF#69010202638 CREDIT FOR RE 518.00.518.880.35 -8.76 001.21.521.200.35 -774.18 S19443610101 Maintenance Renewal for current 10-004792 518.00.518.880.48 708.74 518.00.518.880.48 67.43 S19443610101 Maintenance Renewal for current 10-004792 518.00.518.880.48 2,812.91 518.00.518.880.48 267.20 S19947530101 UPS unit to replace bad unit in the 10-005592 518.00.518.880.35 1,511.96 518.00.518.880.35 143.65 S20132790101 DVD Player for Courtroom:- 10-005993 518.00.518.880.35 68.47 518.00.518.880.35 6.51 Total : 4,803.93 389 Vouchers for bank code : 000 Bank total : 4,868,526.96 389 Vouchers in this report Total vouchers : 4,868,526.96 Page: 67 vchlist Voucher List Page: 68 10113/2010 2:32:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount I HEREBY CERTIFY THAT THE GOODS AND/ OR SERVICES CHARGED ON THE VOUCHERS LISTED HEREIN HAVE BEEN FURNISHED TO THE BEST OF MY KNOWLEDGE. I FURTHER CERTIFY THE CLAIMS HEREIN TO BE VALID AND CORRECT. DIRECTOR OF FINANCE WE, THE UNDERSIGNED FINANCE COMMITTEE OF THE AUBURN CITY COUNCIL, AUBURN WASHINGTON, DO HEREBY CERTIFY THAT VOUCHER #398818 THROUGH VOUCHER #399207 IN THE AMOUNT OF $4,868,526.96 ARE APPROVED THIS 18TH DAY OF OCTOBER, 2010. CHAIR MEMBER MEMBER Page: 68