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ITEM II-B-1 VOUCHERS
i + . + . ' • vchlist ' Voucher List Page: 1 1012712010 2;29:27PM City.of Auburn Bank code : 000 ' Voucher Date Vendor Invoice PO # Description/Account Amount 399208 10/15/2010 370370 U S POSTMASTER REPLENISH POSTAGE Replenish bulk mail account 10-006067 518.00.518.780.42 15,000:00 Total : 15,000:00 399209 10/20/2010 121440 BERG, DAVID 0818101NV CERT 15 instructor training 10-005491 001.21.525.100.41 245:00 . Total: • 245:00. 399210 10/20/2010 172310 GREEN RIVER COMM COCLEGE 1QTR2010-BG1003 2010 HS Invoicing BG=1003- 10-006390 119.00659:200.41 . 9,507J7 " Total: 9,507:77 399211 10/20/2010172310 GREEN RIVER COMM COCLEGE 2NDQTR2010-BG1003 GRCC SMALL BUSINESS CTR. - CD 10-006366 119.00:559.200.41 9,77101 Total : 9,77101 399212 10/20/2010 391840 WA STATE DEPT OF LICENSING 3RDQTR2010 DYED DIESEL FUEL USER TAX FOF ' 10-006406 550.00:548.150.49 727.48 Total : 727.48 '399213 10/25/2010 391800 WA STATE DEPT tABOR & IND 3RDQTR2010-L&I Parks - Arts Commission- " 10-006581 001.31573.201.24 19':97 10-006581 001:33:573.901.24 4434 10-006581 437.00:576.680.24 . 80:68 10-006581 001.33:576.10024 12;26 10-006581 001.33.575.300.24 16:06 10-006581 , 001.33:574.220.24 143.13 10-006581 001.33:574.210.24 420.791 10-006581 001.33.575.280.24 0.85 10-006581 001.17.562.100.24 ' 8.97 10-006581 001.21.521.100.24 121.73 10-006581 001.13.516.100.24 . 153:74 10-006581 001.11.511.600.24 56.28 Total : 1,078:69 399214 10/25/2010 132550 CHEVRON' U SA INC. 2634423 STATEMENT 26934423 10-008481 001.21.521.200.31 67675. Page: 1` vchlist Voucher List page: 2 _ 10/27/2010 2:29:27PM City of Auburn . Bank code : 000 Vouaher Date Vendor Invoice PO # Description/Account Amount 399214 10/25l2010 132550 132550 CHEVRON U S A INC. (Continued) Total : 676.75 399215 10/27/2010 132980 CITY OF PACIFIC FORUM Cities and Schools Forum Meal Expei 10-006604 001.11.513.100.34 75:00 Total : 75:00 399216 10/27/2010 172310 GREEN RIVER COMM COLLEGE 3RDQTR2010 CDBG 3rd Qtr. Invoicing - 10-006656 119.00.559.200.41 9,986,26 Total : 9,986:26 399217 10/27/2010 200740, NEALTHPOINT OF KING COUNTY 1ST-3RDQTR201013G1001 HealthPoint BG-1001- , 10-006658 119:00.559.200.41 ' 6;975.00 Total : 6;975.00 399218 11/1/2010 018379 2 WATCH MONITORING INC. COMB046 INVOICE #GOMB048 ALCOHOL & EI 10-006685 001.13:512.590.41 244.10 COMB048 INVOICE #GOMB048 ALCOHOL & EI - 10-006685 001:13:512.510.41 181.50 COMB049 INVOICE #COMB048 ALCOHOL & EI 10-006685 001:13.512.510.41 463.20 ' COM6049 INVOICE.#COM6048 ALCOHOL & EI 10-006685 001.13.512.510:41 359.95 . COMB058 INVOICE #COM13048 ALCOHOL & EI.. 10-006685 001.13:512:510.4:1 895.30 COM6059 INVOICE.#GOM6048 ALCOHOL & EI 10-006685 001.13:512.510.41 392.00 Total : 2,536:05 399219 1171/2010 003827 A AGRO TREE INC. 11817 Tree remoyal on city right of way that 10-005593 ,001.42.542.300.41 1,410.00 001.42.542:300.41 133:95 Total : 1,543.95 399220 11/1/2010 110455 A T& T 0510546752001 AT&T.CHARGES AT SENIOR CENTf - 107006640 518.00.518.880.42 52.04 Total : 52.04 399221 11/1/2010 111080 ACAP CHILD & FAMILY SERVICES 3RDQTR2010-GF1001 2010 HS Invoicing GF-1001- . Page: 2. . vchlist VouCher List Page: 3 10/2712010 2:29:27PM City of Auburn Bank-code : 000 Voucher Date Vendor Invoice PO # Descriptlon/Account Amount 399221. 11/1/2010 111080 ACAP CHILD & FAMILY SERVICES (Continued) 10-006642 001.17.562.100.41 1,250.00 3RDQTR2010-GF1002 2010 HS Invoicing GF-1002- . 10-006B41 001.17.562.100.41 8,750:00 Total : 10,000:00 399222 11/1/2010 006914 ACCURINT 1277131-20100930 INVOICE 1277131020100930 10-006412 001.21.521.210.41 111.64 Total : 111.64 399223 1171/2010 005893 ACLE, ZOILA M. . 285323 COURT INTERPRETER SERVICES I 10-006686 001'.13:512.500.41 200.00 Total : 200:00 399224 11/112010 111501 ADS EQUIPMENT INC 32664 ADS EQUIPMENT / BLANKET PURC 10-005923 431.00.535.800:35 394.20 32667 ADS EQUIPMENT / BLANKET PURC 10-005923 431.00.535.800.31 164.71 Total : 558.91 399225 11/1/2010 005503 ADT SECURITY SERVICES,.INC. 116159062 ADTSECURITY SERVICES:"2010 A 10-006505 437.00:576.680.41. 46:49 116667940 ADT SECURITY SERVICES: 'NEW'F 10-006500 001.33.576.100.41 49.49 Total : 95:98 399226 11/1/2010 111620 ADVANCED SAFETY & FIRE SERVICE 120728 inventory- 10-006080 550.141.100 643.20 550.141.100 61.10 . Total : 704.30 399227 11/1/2010 002878 ADVANTAGE GRAPHICS, INC 9437 Printing-services 10-005645 ,518.00.518.780.41 302.77 - 9465 Printing services 10-005645 518.00.518.780:41 317.55 9488 Printing setvices 10-005645 518.00:518:780.41 520:13 9501 Printing services _ Page: 3 vchlist ' Voucher List Page: 4 10/2712010 2:29:27PM City of Auburn , Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399227 11/1/2010 002878 ADVANTAGE GRAPHICS, INC (Continued) 10-005645 518.00.518.780:41 229:95 Total : 1,370.40 399228 11/1/2010 115190 AGRI SHOP, INC 12877/1 DOC #12877 MISC SUPPUES 10-006515 505:00:524:500.31 26.25 12892/1 AGRI.SHOP: OPEN PO FOR MISC. - 10-006058 001.33:576:100.31 77:90 12896/1 AGRI SHOP: OPEN PO FOR MISG. 10-006058 001.33:576:100.31 1.64 _ 12932/1 DOC #12932'MISC SUPPLIES 10-006527. 505.00;524.500:31 2.19 , 13005/1 AGRI SHOP`. OPEN PO FOR MISC F 10-006152 001.33;576.10031 119:08.. Total : 227:06 399229 1 U1/2010 005768 AIRPORT MANAGEMENT GROUP, LLC 4471 2010 BLANKET PO FOR MANAGEM 10-000027 435.00.546:100:41 . 32,857:00 , Total : 32,857.00 399230 11/1/2010 018980. AIRSOFT EXTREME SI-176147 , INVOICE SI-176147 107006595 001.21,521.230:49 - 628.48 J 001.21.521.230:49 5911 001.237.200 - -5971 Total : 628.48 399231 11/1/2010 016685 ALARM CENTER, INC. 715377 DVR Repair for Jail - Burglar Alarm:- 10-005646 518.00:518:880.48 180:00 518:00:518.880.48 17.10 720154 Repair of Bosch Desa DVR in Jail:~ . 10-006153 518.00.518.880:48 1,725:00 518.00:518:880.48 163:88 . Total : 2,085.88 399232 11/1/2010 111950 ALBERTSON8; INC 6030375100035408 ALBERTSONS: MISC PURCHASES 10-006414 . 001.33.574.240.31 592:52 10-006414 001.33.574.210.31 197.82 Page: 4 vchlist Voucher List Page: 5 10/2712010 2:29:27PM City of Auburn Bank code : 000 - Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 399232 11/1/2010 111950 111950 ALBERTSONS, INC (Continued) Total : 790.34 399233 11/1/2010 001665 ALLIANCEONE CREDIT C0. 66299 REFUND OVERPYMT 651.237.172 30.00 C00023683 REFUND OVERPYMT-BRIAN REESE 651.237.174 10.52 Total : 40.52 399234 11/1/2010 112910 AMERICAN HOSE & FITTINGS, INC 930381-001 AMERICAN HOSE &fITTING, INC/B 10-000041 550:00:548.150:35 82.75 . Total : 82.75 399235 11/1/2010 013676 AMERICAN LEGIW POST #78 V-DAY BREAKFAST Breakfast Expense.for Mayor Lewis; ' 10-006368 . 001.11.513.1.00:34 24,00 Total : . 24.00 399236 11/1l2010 113150 AMERICAN POLYGRAPH ASSOC 7508 2011 DUES.FOR ROB JONES (MEM 10-006599 001.21.521.210.49 150.00 Total : 150.00 399237 11/1/2010 013835 AMERICAN SOLUTION FOR BUSINESS INV00644482 SHIRTS & JACKETS 10-006528 001.11.513.100:34 60:51 INV00644484 SHIRTS'& JACKETS 10-006528 001.11:513.100:34 119.09 INV00649820 SHIRTS &:JACKET:S 10-006528 001.11.513.100:34 555.62 INV00653708 SHIRTS & JACKETS 10-006528 001.11:513.100.34 112:28 INV00653709 SHIRTS & JACKETS 10-006528 001.11.513.100.34 361.75 Total : 1,209.25 399238 11/1/2010 018183 ANDERSON, RONALD W. 1019101NV BACKGROUND INVESTIGATION - C 10-006689 001.13.516.710.41 650.00 ' ' 1022101NV BACKGROUND INVESTIGATION - C 10-006689 001.13:516.710.49 650:00 Total : 1,300:00 Page: 5 vchlist Voucher List Page: 6 1012712010 2:29:27PAA City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount . Amount 399239 11/1/2010 242319 ANTI, ING 1013101NV ANTI INCORPORATED/RIES NIEMI 10-006083 001.33.573.201.48 750.00 Total : 750:00 399240 11/1/2010 121000 APPRAISAL GROUP OF THE NW, LLP C-3994 AG-C-390 ROW Appraisals forM St C 10-004821 102.00.594.420.65 2,500.00 . Total : 2,500.00 399241 11/1/2010 393720 ARAMARK UNIFORM SERVICES 655-5169578 , INVOICE#655-5169578 MAT GLEAN 10-006415 505:00:524.500.49: 25.84 - 655-5169579 INVOICE #655-5169578 MAT CEEAN ' 10-0064,15 505:00:524:500.49 8.87 655-5169580 INVOICE*855-5169578_MAT GCEAN 10-006415 505:00.524.500.49 ' 2.49 655-5180155 ARAMARK UNIFORM SERVIGES: N 10-000343 437.00:576:600:41 . 28.20 655-5182205 ARAMARK IJNIFORM SERVICES: C 10-000009 001.33:576.100:41 - 36.90 655-5182210 INVOICE #655-5182210 MAT CLEAN 10-006518 505:00.524:500:49 25:84. 655-5182211 INV.OICE.#655-5182210:MAT CLEAN' - 107-006518 . 505:00'524.500.49 . 8.87 655-5182212 ' INVOICE#655-5182210 MATCLEAN 10-006518 505:00:524:500:49 - = 2.49 . Total : 139:50 399242 11/1/2010 006892 ARSANTO, JOE . 100510REIM Joe Acsanto's CDL endorsment 10-006218 431.00.535.800.22 30:00 Total : 30:00 399243 11/1/2010 018993 ASSOC EARTH SCIENCE REFUND HYDRANT DEPOSIT HYD10-0021 430.399.501 1,449.00. Total : 1,449.00 399244 11/1/2010 000426 ASSOCIATED SALES 8 BAG Y761429 INVOICE Y761429 10-006416 001.21.521.210.31 230.09 001.21.521.210.31 21:86 001.237.200 -21'86 Page:. 6 . - vchlist Voucher List Page: 7 10/2712010 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399244 11/1/2010. 000426 000426 ASSOCIATED SALES & BAG (Continued) Total : 230.09 399245 11/1/2010 110510 AT&T MOBILITY 875428076X10022010 AT & T Wireless Cine for PD Bait Car . 10-006156 117.00.521.210.42 17.43 10-006156 001.13:516:100.42 48.71 Total : - 66.14 399246 1111/2010 008442 ATSC 225263 INVOICE 225263 - VOYAGER - SEP" 10-006329 117.00.521.290.42 39.99 Total : 39.99 : 399247 11/1/2010 114710 AUBURN CMAMBER OF GOMMERCE 21427 October 20.1D Contract for'Tourism 10-006384 104.00.557.300c41 3,500:00 10-006384 001.98.558.100:49 3,333:34 21489 AUBURN CHAMBER :OF COMMERC . 10-005843 001.33.574.100.44 250.00 21495 PARTNERSHIP LUNCHEON - LEWI. 10-006529 001.11.513.100.43 54.00 Total : 7,137.34 399248 11/1/2010 002493 AUBURN'FOOD BANK ,12 . • - Emergency Housing Program via.the 10-006644 001.17:5621'00t41 569.25 _ 3RDQTR2010 201U'HS Invoicing GF-1004- 10-006530 001.17.562.100:41 8,750.00 - Total: 9,319.25 399249 11/1l2010 115260 AUBl1RN MECHANICAL, INC 5982 INVOICE #5982 BAMBINI BUILDING 10-006531 505.00.524.500.48 428.15 ?otal : 428:15 399250 11/1/2010 115520 AU.BURN REGIONAL MEDICAL CENTER 1531 AUBURN REGIONAL MEDICAL CEN 10-005521 430.00.534.800.22 50.00 Total : 50.00 399251 11/1/2010 115535 AUBURN RESPITE PROGRAM 1002101NV AUBURN RESPITE PROGRAM: SEP 10-002179 001.31574.210.31 500:00. „ 3RDQTR2010-GF1007 2010 HS Invoicing GF-1007- . 10-006532 001.17:562:100.41 _ 2,500.00 Page: 7 vchlist Voucher List - Page: 8 10/2712010 2:29:27PM City of Auburn Bank code.: 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399251 11/1/2010 115535 115535 AUBURN RESPITE PROGRAM (Continued) Total : 3,000:00 399252 11/1/2010 115730 AUBURN TRAVEL FUND 3008 ADVANCE FOR RADINE LOZIER TC 001.33.574.210.43 284:00 ' Total: 284.00 399253 11/1/2010 115850 AUBURN YOUTH RESOURCES 3RDQTR2010-GF1008 2010 HS Invoicing GF-1008- ; 10-006533 001.17.562.100.41 13,75000 ~ Total : 13,750:00 . 399254 11/112010 120270 BADGER METER INC 87884201 BLANKET P:O. # FOR 5/8" X314" ME 10-003313 430.141.100 ` 9,165! 60 430:141.100 870.73 89559001 REPL"AGE STOCK- 10-005995 430:141:100 2,723.86 430:141.100 258.77 Total : 13,018.86 399255 11/1/2010 120450 BAKER, JOHN 101210LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-006600 001.98:517.210:25 106.00 Total : 106.00 , 399256 11/1/2010, 000470, BALL, LINDA 093010REIM CRAIGS LIST JOB. POSTING 9/30/1C 10-006534 001.13! 516:100.44 25.00 , . Total : 25.00 399257 11/1/2010 006370 BANCHEROS GLASS & ETCHING, INC 8738 INVOICE 8738 - MUG 10-006369 001.21.521.100.31 190 16 - Total : 19:16 399258 11/1/2010 121260 BEN-KO-MATIC CO 00058092 BEN-KO-MATIC DBA OWEN EGIUIPI 10-005332 550.00.548.680.31 255:51 ` 00058112 BEN=KO-MATIC DBA OWEN EQUIPI. ' , 10-005332 550.00.548.680.31 220.44 Total: 475.95 ' 399259 11/1/2010 003277 BIRCHER, ANNETTE C00100521 BAIL REFUND 651.237.172 10;000.00 Page: 8 vchiist Voucher List Page: 9 10127/2010 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399259 11/1/2010 003277 003277 BIRCHER, ANNETTE (Continued) Total : 10,000.00 399260 11/1/2010 008959 BIRD, FERESIKA 1011101NV COURT INTERPRETER SERVICES I 10-006419 001.13.512.500.41. 137.50 - Total: 137:50 399261 11/1/2010 122490 BLUMENTHAL UNIFORM CO, INC 812392-80 INVOICE 829981-81 - LIND 10-006421 001.21.521.10022 -754.46 825664-1 INVOICE 829981-81 - LIND 10-006421 001.21.521.300:22 16.37 827139 INVOICE 829981-81 - LIND 10-006421 001.21:521.200.22 120:40 829981-81 INVOICE:829981-81, - GND 10-006421 001:21:521.200,22 , 124:70 831268 INVOICE 829981-81 - LIND 10-006421 001.21.521.210.22 80.98 833245 INVOICE 829981-81.- LIND 10-006421 001.21:521.200.22 11:50 833748-01 INVOICE 839346 - NIK KITS 10-008601 00121.521.21.0:22 45.60 833753 INVOICE 829981-81 -'LIND 10-006421. 001i.21.521.210:22 104.03 835548 . 1NVOICE;829981-81 ' - LIND 10-006421 001:21.523:600:22 251.80 835586 iNVOICE:829981-81 - LIND 10-006421 001.21.521.200.22 38.27 835970 INVOICE 829981-81 - LIND 10-006421 . 001.2,1.521.100.22 18.60 837352 INVOICE 829981-81 - LIND 10-006421 009 .21.523.600.22 131.39 838034 INVOICE 829981-81 - LIND 10-006421 001.21.521.100.22 19.05 . 838429 INVOICE 838429 - BENAVENTE 10-006535 009.21.521.200.22 21.90 838536 INVOICE 829981-81 - LIND 10-006421 001.21.5211200.22 5.48 838536-01 .INVOICE.838429 - BENAVENTE Page: 9 vchlist . Voucher List Page: 10 , 10/2712010 2:29:27PM Ctty of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 399261 11/1/2010 122490 BLUMENTHAL UNIFORM CO, INC '(Continued) 10-006535 001.21.521.200.22 16.43 . 838743 INVOICE 838743 - FAINI 10-006420 001.21.521.200.22 27.38 839346 INVOICE839346 - NIK KITS 10-006601 00121.521.210.31 124:61 839863 INVOICE 839346 - NIK KITS 10-006601 001:21.521.200.22 158.75 840342 INVOICE 838429 - BENAVENTE 10-006535 001.21.521.200.22 16.43- . Total : 579:21 399262 11/1/2010 122550 BOB BARKER CO, INC WE6000139226 1NVOIGE TBD. - 10-005492 001'.21.523:600.31 ~287.25 WEB000143669 INVOICE TBD 10-005492 00121.523:600.31 1;176.63 ' WEB000144081 INVOICE TBD 10-005492 001:21.523.600.31 122.19 . Total: 1,586.07 399263 11/1/2010 151530 BONNEVILLE INTERNATIONAL 1106101NV - BONNEVICLE' INTERNATIONAC: RA 10-005279 001,.33.573.901.41' 500.00 Total-: 500.00 399264 11/1Y2010 123015 BORTLESON, GILBERT C 32984 GIL BORTLESON: FALL TAI CHI CL 10-006087 . 00133.574.240.41 90.00 32986 GIL BORTLESON: FALL TAI CHI CL 10-006087 001.33.574.210:41 390.00 32990 GIL BORTLESON: FALL TAI CHI CL 10-006087 001.33.574.210.41 150.00 Total : 630.00. 399265 11/1/2010 123420 BRATWEAR GROUP, LLC 317942 INVOICE 317942 - PEARSON, A 10-006479 001:21.521.200.22 450:00 001.21.521.200.22 0:82 . 001.237.200 -0.82 318112 INVOICE 317942 - PEARSON, A • Page: 10 vchlist Voucher List _ Page: 11 10127/2010 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399265 11/1/2010 123420 BRATVVEAR GROUP, LLC (Continued) 10-006479 001.21.521.200.22 500.59 001.21:521.200.22 0.92 001.237.200 -0:92 . Total : 950.59 399266 11/1/2010 001809 BRAVO CARPET CARE, INC 25671 INVOICE #25671 CARPET MAINT. 10-006519 505.00.524.500.48 100:00 Total : 100:00 399267 11/1/2010 017301 BREWER, JULIE 1104101NV Vietnam Veteran's Memorial Fund.- p 10406370 _ 001:33:573.901.41 600:00 Total: 600:00 399268 11/1/2010 014900 BRIDGEPORT PHARMACY SERVICES 951840 STATEMENT 951840 10-006422 001.21.523:600.31 1,250:9 9 951845 STATEMENT 951840 10-006422 001.21.523.600.31 2,056:74 970298 STATEMENT 970298 10-006602 ,001:21.523.600.31 1,787.12 . Total : 5,094.05 399269 11/1/2010 018234 BUFALINi, DAVID 4C0004868 BAIL REFUND , , 651:237.172 ' 10,000.00 Total : 10,000.00 399270 1111/2010 015076 BUILDERS EXCHANGE OF WA,1NC. 1022623 Builders Exchange, Invoice #102262; 10-006309 321.00.576.802.65 6015 Total : 60.75 399271 11/1/2010 015036 BURNS, TERRENCE L. 1008101NV PRO-TEM SERVICES RENDERED 1 10-006423 001.13.512.500.41 250.00 Total : 250.00 399272 11/1/2010 130540 CALEA (NATL ACCRED LAW ENF) INV01333 INVOICE - INV01333 10-006424 001.21.521.230.49 130:00 Total : 130.00 Page: 11 vchlist Voucher List Page: 12 1012712010 2:29:27PM City ofAuburn Bank code : 000 ' Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 399273 11/1/2010 013685 CAROLLO ENGINEERS, PC 0112680 AG-C-363 Water Utility Modeling Sup 10-002707 430.00.534.100,41 3,917.00 ' Total : 3,917.00 399274 11/1/2010 131330 GASCADE COFFEE WC 20622866 CASCADE COFFEE: COFFEE FOR 10-004668 437.00.576;680.34 132:00 Total : 132.00 399275 11/1/2010 240360 CASCADE HONEYBUCKETS 1-198901 INVOICE 1-998909 - OCTOBER 201( 10-006480 001.2:t;521.200:41 133.20 Total : 133.20 _ 399276 11/1/2010 131540 CASH & CARRY 100200 CASH'& CARRY: 'LATE NIGHfiSUPI 10-005739 001.33.574.240.41 29.22 ' 102142 CASH &.GARRY: LATE NIGHT SUPI 10-005739 001.33:574:240:41 29.22 103966 CASH AND CARRY: SNACKS AND ~ 10-005567 437.00:576.680.34 _ 227:80 108188 CASH & CARRY: LATE NIGHT SUPI 10-005739 001.33:574:240;41 29:22 109273 , OPEN PO'FOR MISC PURCHASES:6 10-006331 . 001.33:57421031 80.59 110472 OREN RO FOR'MISC'PURCHASES I' 10-006331 001.33:574210l31 377.76 165500 CASW AND CARRY: OPEN POfOR 10-004352 001.33:574.21031 122.14 Total : 895.95 399277 11/1/2010 131620 CASSELMAN; DONALD 100210LEOFF LEOFF 1 REIMBURSEMENT CLAIM 10-006425 001.98.522.210.25 114:00 Total : 114.00 399278 11/1/2010 131680 CATHOLIC COMMONITY SERVICE 3RDQTR2010-GF1013 2010 HS Invoicing GF-1013- 10-008646 001.17:562100.41 3,750:00 Total : 3,750;00 399279 11/1l2010 018975 CAUDLE, JUSTIN C00100916 RESTITUTION-KYLE BRUNDAGE 651.237.172 187:50 Page: 12 vchlist Voucher List Page: 13 10/2712010 2:29:2713M City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399279 11/1/2010 018975 018975 CAUDLE,.JUSTIN (Continued) Total: 187.50 399280 11/112010 001022. CDW-GOVERNMENT, INC. VCS8081 Memory for City Clerk's Computers - 10-006060 518:00.518.880:35 84.78 518.00.518.880:35 8.05 Total : 92.83 399281 11/1/2010 013473 CENTER STAGE SOFTWARE 2010406 CENTER STAGE SOFTVIIARE: TICk 10-006088 001.33:575.280.31 269.42 001.33.575280.31 25:59 001.237200 -25:59 - ' Total : 269.42 , 399282 11/1/2010 132310 CH2M HILL 3765602 AG-C-344, Praject 201 A0, M Street S 10-004823 102.00.594.420:65 , 42,053.32. . 10-001082 102.00:594.420:65 32,1 Z3:59 10-001808 102.00.594.420,65 4,292:00 Total s 78,518.91' 399283 11/1/2010 003898 CHANG, JENNY 1011101NV COURT INTERPRETER SERVICES I 10-006427 001.13.512.500:41 80.00 Total : 80:00 : 399284 11/1/2010 000185 CHANTHARANGSY, KHAMPHA 1011101NV ' COURT INTERPRETER SERVICES I 10-006428 001.13.512:500.41 100.00 Total : 100.00 399285 11/1/2010 132610 CHILDRENS HOME SOCIEN OF WA 3RDQTR2010-GF1015 2010 HS Invoicing GF-1015- 10-006648 001:17.562.100.44 6,250:00 3RDQTR2010-GF1016 2010 HS Invoicing GF-1016- 10-006647 001.17:562.100.41 2,500:00 Total : 8,750.00 399286 11/112010 013657 CHRIST COMMUNITY FREE CLINIC 3RDQTR2010-GF1017 2010 HS Invoicing GF-1017- 10-006649 001.17:562.100.41 5,000100 Total : 5,000.00 -399287 11/1/2010 018649 CHRISTENSEN INC. 1003-5 INVOICE #1003-5 CONTRACT BILLII Page: 13 vchlist , Voucher List Page: 14 . 10/27/2010 2:29:27PM Cityof Auburn Bank code : 000 Voucher Date Vendor Invoice PO Description/Account Amount 399287 11/1/2010 018649 CHRISTENSEN INC. (Continued) 10-006536 321.00.576.802.65 331,284.09 10-006536 321.223.400 -13,869.67 Total : 317,414.42 399288 11/1/2010 131890 CHS - CENEX HARVEST STATES INC 121957 CHS/CENEX: PROPANE FOR HEAl 10-000357 437.00'.576.600.31 360.90 A53882 CENEX HARVEST STATES: PROPF , 10-006429 001.33:574.240.31 14.17 • Total : 375.07 399289 11l1%2010. 132880 CHUCKALS INC, . 628988-0 INVOICE 628988-0. . - 10-006430 001':21:521.2.10:31 156.29 ~ Total : - 156.29 . 399290 11/1/2010 132940 CINTAS CORPORATION #461 461585546 CINTAS #461 / BLANKET PURCHAS - 10-004075 550:00.548.100.49 102.14 461588841 CINTAS #461 / BLANKET PURCHAS 10-004075 550.00.548.100.49 102.14 . 481592255 GINTAS #461 / BLANKET PURCNAS - 10-004075 550:001548: 9 00:49 102.14 , . Total s 306.42 399291 11/1/2010 005032 CITRIX SYSI'EMS, INC. 91123583 CITRIX LICENSE:RENEWALS:- 10-006066 518.00.518.880.48 2,107.67 : 518.00.518.880.48 200.23 Total : 2,307.90 399292 11/1/2010 115760 CITY OF AUBURN 110110UTILITIES IJTILITY SERVICE - V1/ATER, SEWEI 10-006537 505.00.524.500.47 471.11 . 10-006537 001.31576.100':47 22;301.82 10-006537 009.42.542.300.47 Z92.67 10-006537 431:00.535.800.47 66:26 10-006537 430'00.534.800:47 186:05' 10-006537 432:00.535.900.47 25268 Total : 23,870:59 399293 11/1/2010 018772 GLARK, IVA 1007101NV COURT INTERPRETER SERVICES I Page: 14 vchlist Voucher:List Page: 15 10/27/2010 2:29:27PM City of Auburn, Bank code : 000 Voucher Date Vendor Invoice PO # Description7Account Amount: 399293 11/1/2010 018772 CLARK, IVA (Continued) - 10-006431 001.13.512.500.41 262:50 Total : 262.50 399294 11/1/2010 018008 CLARY, JOHN 100310REIM REIMBURSEMENT FOR VSWAT SU 10-006432 651.237.125 212.82 Total : 212.82 399295 11/1/2010 018195 CLAUNCH, LARRY 064044 UTILITY REFIJND-14509°KENNEDY 430:233.100 196.51 Total : 196.51 399296 1171/2010 009720 GOASTWIDE LABORATORIES T2238660 COASTWIDE LABORATORIES BLAP 10-003821 505:00:524:500.31 166.55 T2241508 COASTWIDE LABQRATORIES BLAP 10-003821 505:00.524:500.31 38.49 T2242689 COASTWIDE LABORATORIES BLAP 10-003821 505.00.524.500:31 901.50 T2242689-1 COASTWIDE LABORATORIES BLAP 10-003821 505.00:524.500.31 107.70 T2242689-2 COASTWIDE LABORATORIES.BLAP 10=003821 505:00.524:50031' 127.46 T2242689=3 COASTWIDE' LABORATORIES BLAP. 10-003821 505.00:524:50031 53.85 T2242752 COASTWIDE LABORATORIES BLAP 10-003821 505.00:524.500.31 31.62 T2243314 COASTWIDE LABORATORIES BLAP " 10-003821 505:00.524.500:31 899:41 Total : 2,326:58 399297 11/1/2010 012351` COCA COLA BOTTLING - NW DIV 4109052209 COCA COLA: SUMMER SOFT DIRN 10-004263 437.00.576.680.34 58.95 10-006310 437.00.576.680.34 744.85 Total : 803.80 399298 11/1/2010 007461 COMCAST 8498340010153551_ INTERNET LINK FOR GOLF COURS 10-000826 437.00.576.680.42. 106.44 Page: 15 vchlist Voucher List Page: 16 10/2712010 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399298 11/1/2010 007461 007461 COMCAST (Continued) Total: 106.44 399299 11/1/2010 016043 CONSEJO COUNSELING & REFERRAL 3RDQTR2010-GF1018 2010 HS Invoicing GF-1018- 10-006650 001.17.562.100.41 2,500.00 Total : 2,500:00 399300 11/1/2010 112280 CONSOLIDATED ELECTRICAL DIST 0220-532721 INVOICE #0220-532721 MISC ELEC' 10-006539 505.00:524.500.31 17.63 0220-532777 CONSOLIDATED ELECTRICAL: ELE 10-000012 00131576:100:31 88:66 0220-532921 INVOICE #0220-532921 MISC ELEC` . . , _ 10-006539 505.00:524.500.31 1,152.45 Total : 7;258.74 399301 11/1/2010 018985 CONVERTECH INC. 059616 UTILITY REFUND - 3904 B ST NW 430.233.100 141.67 Total : 141.67 399302 11/1/2010 009370 CORLISS RESOURCES, INC. 262697 CORLISS RESOURCES / BLANKET 10-000711 432.00:535.900.31 433.86 ' Total: 433:86 399303 11/1/2010 0041.11 CORRECTIONAL INDUSTRIES CINV293496 1NVOICE CINV293496 -'MATTRESS( 10-006607 . 001.21:523:600.35 580.35 . F118114 INVOICE -f11811'4 10-006540 001.21,521600:3.1 1,431.12 F118192 INVOICE -'F118192 10-006540 001.21:523:600.31 1,334.87 _ F118298 INVOICE -F118192 10-006540 001.21.523.600.31 1,369.37 F118413 INVOICE - F118413 10-006540 001.21.523.600.31 1,366:93 F118A88 INVOICE F118488 10-006606 001.21.523.600.31 1,348:30 F118576 INVOICE F118488 10-006606 001,21:523.600,31 1,516:34 F118690 INVOICE F118690 10=006608 001.21.523.60031 1,439.02 Page: 16 vchlist Vouchec List Page: 17 10/2712010 2:29:27PM City of Auburn Bank code : 000 ' Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 399303 11/1/2010 004111 004111 CORRECTIONAL INDUSTRIES (Continued) Total : 70,386.30 399304 11/1l2010 015831 CREATIVE PRODUCT SOURCING INC 31917 INVOICE 31917 10-006433 001.21:521230.31 450.77 . 001.21.521.230:31 42:82 001.237.200 -42:82 Total : 450.77 399305 11/1/2010 135310 CRISIS CLINIC 3RDQTR2010-GF1020 2010 HS Invoicing GF-1020- 10-006651 651.237.146 13,400.00 Total : 13,400.00 399306 11/1/2010 006317 DAVID EVANS & ASSOCIATES INC. 296855 MS0714, White RiverHydrographicS 10-005930 . 001.32.532:200:41 - 12;820.10 Total : 12,820.10 399307 11/1/2010 013675 DAWN 3RDQTR2010-GF1023 2010 HS Invoicing GF-1023- . 10-006652 001.17.562.100.41 2,250.00 Total : 2,250.00 399308 11/1/2010 000304 DELL MARKETING L.P. xf3kw12c9 Dell ATG, Laptop Batteries:- 10-006062 518.00:518:880:31 - 203.98 518:00.518.88031 19:38 XF3N84894 Redundant Servers - Video & Exchan . 10=005955 518.00:518.880`64_ 5,123;30 518.00:518:880:64 486.73 XF3N84CW2 Redundant Servers - Video & Exchan 10-005955 518:00,518:880.64 8,211.47 518.00.518.880:64 780:10 XF3RCPJ13 Redundant Servers - Video & Exchan 10-005955 518.00:518:880.64 5;481.95 518.00:518:880.64 520:80 XF3T6K279 Serial Attached SCSI cables for our n 10-006167 518.00.518.880.35 396:87 518.00.518.880.35 68.35 Total : 21,292:93 :399309 11%112010 016747 DEUTSCHE BANK NATIONAL TRUST. 056670 UTILITY REFUND-1520 59TH ST SE Page: 17 vchlist Voucher List Page: 18 1012712010 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescflptioNAccount Amount 399309 11/1/2010 016747 DEUTSCHE BANK NATIONAL TRUST (Continued) 431.233.100 34.61 Total : 34.61 399310 11/1/2010 016503 DINGFIELD, PETER 180018 LIGHT YOUR WAY PRODUCTIONS: 10-003977 001.33.575.280.41 320.00 Total : 320.00. 399311 11/1/2010 141980 DISPLAY & COSTUME 41423 , FACE PAINT, TABLE, CLOTHES, TIC 10-003490 001.33.574.240:31. 228.86 52228 . DISPLAY'AND COSTUME: SUPPLIE 10-005752 00.1.33:574.240.31 325.09 Total : 553.95' 399312 11/1/2010 142280 DON SMALL OIL DISTR CO 453050 OIL FORtUBRICATION OF WHITE I 432.00:535:900.31 258.86 453300 inventory- 10-005378 550.141.100 3,218.07 550.141.100 323.68 - ~ 453411 Gas and,diesel for cemetery use. 10-008434 436:00:536.20031 2,356:53 ~ Total : 6,157.14 399313 11/1/2010 003968 DUNBAR ARMORED INC . 2785143 . OCT`SERVICE'FOR COURT & PARN 10-006371 001.13.512.500.41 - 523.45 2785144 OCT SERVICE FOR COURT & PARk 10-006371 001.33:574.100.41 363.73 2785506 DUNBAR: BANK DEPOSIT PICK-UP 10-004675 437.00.576.680.41 530:63 Total : 1,417.81 399314 11/1/2010 013758 DURHAM UPHOLSTERY OF SEATAC 92330 DURHAM UPHOLSTERY / BLANKET 10-005335 550.00:548.680.48 246:38 Total : 246:38 399315 11/1/2010 013656 DYNAMIC FAMILY SERVICES 3RDQTR2010-GF1024 2010 HS Invoicing GF-1024- _ 10' 006654 001.17.562.100.41 2,250.00 Page: 18 vchlist VouCher_List Page: 19 10/27/2010 2:29:27PM Cityof Auburn eank.code : 000 Voucher Date Vendor Invoice PO # Description/Account Amounfi 399315 11/1/2010 013656 013656 DYNAMtC FAMILY SERVICES . (Continued) Total : 2,250.00 399316 11/1/2010 016866 EARTHWORKS INC. REFUND HYDRANT DEPOSIT HYD10-0013 430.399.501 1,449.00 Total : 7,449:00 399317 11/1/2010 000677 EFFICIENCY, INC 316 USB FTR Clock 10-005571 518.00.518.880.35 495.00 518.00.518.880.35 47.03 323 Condenser:Microphones & Wireless 10-005754 518.00.518.880,35 1,045'.00._ '518.00.51.8.880.35 . ' 99.28. Total : . 1,686.31 399318 11/1/2010 018614 EHLERS, JENNIFER LYNN C00103464 RESTITUTION-AMBER IANNICIELLC - 651.237:172 172.00 Total : 172.00 399319 11/1/2010 015957 EMMERT, KATHY 101210PC PARKING - KARNOFSKI - 10-006435 001.21:521.100.49 15.00 10-006435 001:21.521.100.31 102.82 10-006435 001:21.521.210:49 63.00 10-006435 001'.21.521:200':49 15.00 101910PC TRAINING DAY SUPPLIES - KRENZ 10-006546 001.21.521.100.31 17.53 10-006546 001.21:521.200.31 43.18 Total : 256.53 399320 11/1/2010 001471 EMPLOYMENT SECURITY DEPT 10=65368-rdu-j5 INVOICE 10-67654-RDU-J5 10-006334 117.00.521.210.49 14.94 10-65376-rdu-j5 INVOICE 10-67654-RDU-J5 10=006334 117.00.521.210.49 17.44 10-67654-rdu-j5 INVOICE 10-67654-RDU-J5 10-006334 117.00.521.210.49 4.44 Total : 36:82 399321 11/1/2010 151560 ENTERPRISE RENT A CAR D587345-4524 ' ENTERPRISE.RENTA CAR-BLANKE 10=004983 550.00.548.680.45 706.62 Page: 19 vchlist Vouchec List Page: 20 10/2712010 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399321 11/1/2010 151560 ENTERPRISE RENT.A CAR (Continued) D587346-4524 ENTERPRISE RENT A CAR-BLANKE 10-004983 550:00.548:680.45 649.87 D587347-4524 ENTERPRISE RENT A CAR-BLANKE 10-004983 550.00:548.680.45 706.62 D588354-4524 ENTERPRISE RENT A CAR-BLANKE 10-004983 550.00.548.680.45 706.62 D588355-4524 ENTERPRISE RENT A CAR-BLANKE 10-004983 550.00:548:680.45 649:87 D588356-4524 ENTERPRISE RENT A CAR=6LANKE 10-004983 550.60.548.680:45 706.62 _ Total : 4,126.22 399322 11/1/2010 151687 ENVIRONMENTAL EDUCATION 2011MEMBERSHIP 2091 Environmental Education 10-006547 434.00:537.100.49 • - 150.00. ' Total: 150.00 399323 11/1/2010 017551 EVERGREEN FIRE & SECURITY 4108 Rack Rails for Federal Way cabinet fc 10-000228 518.00:518380.35 140.00 518.00.518.880:35 13.30 Total : . 153.30 399324 11/1/2010 152190.. EXCEL GLOVES & SAFETY SUPPLIES 10234CM-DC iNVOICE 49647 10-006670 001.21.523.600.31 -96.70 49647 INVOICE 49647 10-006610 001:21.523.600.31 133.15 49684 INVOICE 49647 10-006610 001.21.523.600.31 240.90 50087 INVOICE 50087 10-006610 001.21.523.800.31 180.68 Total : 458:03 . 399325 11/1/2010 017631 FAS-AHM UTILITIES, LLC 027514 UTILITY REFUND-31704 125TH PL ; - 430.233.100 100.08- Total : 100.08 399326 11/1/2010 018973 FILTCO, INC: . 6905. - INVOICE 6905 10-006611 001.21.521.210.31 4,508.82 Page: 20 vchlist Voucher Lisf . Page: 21 1012712010 2:29:27PM City of Auburn " Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399326 11/1/2010 018973 FILTCO, INC. - (Continued) 001.29 .521.210.31 143.34 001:237.200 -14134 Total : 1,508.82 399327 11/1/2010 161710 FOOD SERVICES OF AMERICA 2469455 INVOICE 2469455 10-006437 001.21.523.600.31 639.10 2511700 INVOICE 2511700 10-006437 001.21.523:60031 . 786.67 2525481 INVOICE 2525481 10=006437 001.21:523.600.31' 568.49 2533635 INVOICE 2533635 = EVIDENCE 10-006436 001:21.521.210.31 " 238.98 2542897 INVOICE 2542897 10-006613 001:21:523:60031 596:74 2547760 INVOICE 2542897 10-006613 001.21:523.600.31 66:45 2560419 INVOICE 2560419 10-006612 001:21:523.600.31 550.71 Total ; 3,447.15 399328 11/1/2010 018987 FOSTER, GARY 064307 UTILITY REFUND-31020 129THAVE . 430:233:100 . 31:36 Total : 31.36 399329 11/1/2010 162130 FRANCO ERICKSON ASSOC 1004101NV COURT INTERPRETER SERVICES I 1.0-006548 001.13.512.500.41 500.00 Total : 500:00 399330 11/1/2010 162250 FRED MEYER' STORES- CUST CHARGE .384877 FRED MEYER: SUPPLIES FOR S'M 10-005764 009.31574.240.31 15138 384893 FRED MEYER: SUPPLIES FOR OC" 10-005761 001.33.574.240:31 96.62 384894. FRED MEYER: SUPPLIES FOR OC' . 10-005761 001.33.575.280:31 23.46 384895 FRED MEYER`. SUPPLIES FOR OC' 10=005761 001.33.574.240.31 79:91 Page: 21 vchlist Youcher List Page: 22 10/27/2010 2:29:27PM . City of Auburn - Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 399330 11/1/2010 162250 162250 FRED MEYER STORES- CU$T CHAF (Continued) Total : 353.37 399331 11/1/2010 162400 FRONTIER CLEANERS APR2010 MARCH 2010 10-006614 001.21.521.100.49 1,211.25 MAR2010 MARCH 2010 10-008614 00121.5211.100.49 1,016.34 MAY2010 MARCH 2010 10-006614 001.21.521.100:49 967.61 , Total : 3,195:20 399332 11/112010 011116 FSH COMMUNICATIONS, LLC 000396702 payphone service for airport & city ha 435.00.546.100:42 55.00 , 518:00.518.880:42 55.00 Total : 110.00 . 399333 11/1/2010 170090 G O S PRINTING CORP 75293 Printing services 10-005661 518.00.518.780.41 60.48 75294 Printing services 10-005661 518:00:518.780.41 60.48 75348 Printing services 10-005661 518.00.518.780.41 84.72 - Total : 205.68 399334 11/1/2010 000273 GEONERCO, INC REFUND PAYBACK#73, FAC0023-96 431.399.502 3,100.71 Total : 3,100.71 399335 11/1/2010 010803 GEORGE'S CUSTOM PLASTICS 6914 EMERGENCY PURCHASE ORDER F , 10-005452 550.00:548.680.48 300:00 550.00.548:680.48 28.50 6919 EMERGENCY PURCHASE ORDER f 10-005452 550.00.548:680.48 185.00 550.00:548.680.48 17.58 Total: 531.08 399336 11/1/2010 018968 GLEASON,;NELLIE BUY'BACK CEMETERY BUY BACK OF PROPEF - 436.343:609 1,230:00 . Page: 22 vchlist . Voucher List Page: 23 1012712010 2:29:27PM City of Auburn Bank code : 000 Voucher = Date Vendor Invoice PO # Descriptlon/Account Amount 399336 11/1/2010 018968 018968 GLEASON; NELLIE (Continued) Total : 1,230.00 399337 11/1/2010 017642 GLOBAL CONTRACTORS, LLC 09-08/#7 CP0904, 2009 Citywide Sidewalk ReK 10-003012 328:00.542.302.65 ' 4,597.68 328.221400 -229.88 Total : 4,367:80 399338 11/1/2010 171380 GODFATHER'S PIZZA, INC. 451627 GODFATHERS PIZZA: PIZZA FOR : 10-005772 001.31574.240.31 56.58 451628 GODFATHERS PIZZA: PIZZA FOR / 10-005771 001.33.574240.31 102.95 Total : 159.53 399339 11/1/2010 013432 GODWIN PUMPS OF AMERICA, INC. 400080353 PUMP RENTAL FOR THREE MQNTF 430.00.534.806.45 7,857.72 Total : 7,857J2 399340 11/1/2010 018609 GOOGLE INC 63115-112941 REF 63115-112941 (091310) 10-006335 001.21.521.210.49 25.00 . Total25.00 399341 11/1/2010 008260 GOSANKO CHOCOLATE ART 55819 GOSANKO CHOCOLATE ART: FAV. 10-006174 001.33.574.210.31 266.09 Total : 266.09 399342 11l1/2010 171620 GOSNEY MOTOR PARTS, INC 480845 GOSNEY MOTOR PARTS/BLANKET 10-003694 431.00.535.800.35 19.49 . 481242 GOSNEY MOTOR PARTS/BLANKET ~ 10-003694 550.00.548:680.31. 16.78 489507 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.680.31 21.20 481509 GOSNEY MOTOR PARTS/BLANKET 10-003694 430.00.534:800.31 26:17 481590 inventory=- 10-005932 550.141.100 837.78 550.141.100 81.64 . 10-005932 550.141.100 21:64 482474 GOSNEY MOTOR PARTS/BLANKET Page: 23 vchlist Voucher List Page: 24 1012712010 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399342 11/1/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) 10-003694 550.00.548.100.31 198.60 482537 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.100.31 5.80 482568 inventory-- 10-006090. 550.441.100 321.11 550.141.100 30:51 - 482602 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.10031 136:55 482693 - GOSNEY MOTOR-PARTS/BLANKET 10-003694 550.00.548:680.31 49:53 . 482792 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00:548.100s35 655.91 482820 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.68031 69:58 ' 483062 GOSNEX MOTOR PARTS/BLANKET 10-003694 550.00.548.680.48 36:20 483109 GOSNEY MOTOR PARTS/BLANKET 10-003694 550:00.548.680.31 73.34 483249 GOSNEX MOTOR PARTS/BLANKET 10-003694 550100:548:880:31 57.13 483265 GOSNEY MOTOR PARTS/BLANKET ` 10=003694, 550.00.548.680:31 3.77 483580 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548:680.31 31.05 Total : 2,693J8 399343 11/1/2010 010577 GRACE'S CLEANING SERVICE 0930101NV GRACE'S CLEANING SERVICE: 61= 10-001036 001.33.574.100:41 70.00 Total : 70.00 399344 11/1l2010 171920 GRALL, COY FRANKLIN 101310LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-006438 001.98.522.220.25 158.37 Total : 158.37 399345 11/1/2010 171960 GRANGER COMPANY 00002913 AG-C-388, ROW Appraisals for A St l 10-004830 102.00.594.420.65 1,600.00 Page: 24 vchlist . Voucher List Page; 25 10127/2010 2:29:27PM City of Aubum Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399345 11/1/2010 171960 171960 GRANGER COMPANY (Continued) Total 1,600:00 . 399346 11/1/2010 172290 GREEN RIVER COMM COLLEGE 108382 BAT Certification Class for Brent Ran 10-004157 430.00.534.800.49 675.00 Total : 675.00 399347 11/1/2010 172310 GREEN RIVER COMM COLLEGE 0928101NV WEDDING SHOW AD IN SCHOOL N 10-006372 104.00.557.300.41 35:00 Total : 35:00 399348 11/1/2010 001371 GRIEFWORKS:A BEREAVEMENT RES . 3RDQTR2010-GF1025 . 2010 HS Invoicing GF-1025- 10-006657 001.17.562.100.41 21500.00 Total : 2,500A0 399349 11/1/2010 015643 GROSS, HALEY C00052385 BAIL REFUND 651.237.172 1,000:00 Total : 1,000.00 399350 11/1/2010 172700 GUNTER, KEN 100910REIMB MILEAGETO ELECTRICAL GODE C 505.00.524.500.43 35.00 . 505c00:524:500.49 10.00 Total : 45.00 ` 399351 11/1/2010 180120 H D FOWLER CO 12813644 HiD:FOWLER: IRRIGATION SUPPLI 10-004683 ` 437.00:576:600.31 1,122.27 _ • Total : 1,122.27 399352 11/1/2010 004932 HAMILTON, PS, ROBERT 1006101NV PRO-TEM SERVICES RENDERED 1 10-006439 001.13.512.500.41 162.50 Total : 162.50 399363 11/1/2010 007046 HARBORVIEW MEDICAL CENTER H-2578742-T-94525844 RECORD # H-3073452 T-98434590 ( , 10-006440 001.21.521.210.49 325.07 H-3055523-T97015094 RECORD.# H-3073452 T-98434590 ( 10-006440 004.21.521.210.49 46.95 . H-3073452-T-98434590 RECORD # H-3073452 T-98434590 ( . 10=006440 001:21.521.210.49 - 63:06 H-3073538-T98282339 RECORD # H-3073452 T-98434590 ( Page: _ 25 ; vchlist.. Voucher List Page: 26 10127/2010 2:29:27PM _ City of Auburn . Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399353 11/1/2010 007046 HARBORVIEW MEDICAL CENTER (Continued) 10-006440 001.21.521.210.49 68: 9 8 Total : 503.26 399354 11/1/2010 011670 HD SIJPPLY WATERWORKS, LTD 1705356 59VT940B18 IMPORT 18" VALVE BC 10-004798 430.141.100 351.00 ' 430.141.100 33.35 2022566 REPLACE STOCK- 10-004798 430.141.100 229:80 430.141.100 21.84 2026549 HD SUPPLX'WATERWORKS / BLAN 10-004986 430:141:100 893:52 2047898 'HD SUPPLY WATERWQRKS / BLAN 10=004986 430:141:100 1;024:92 2075245 REPLACE STOCK- 10-006244 430.141:100 873:98 430.141.100 83:03 Tofal : 3,511.44 , 399355 11/1/2010 .181340 HEALTHCARE DELIVERY,SYSTEMS A-10-1010 . INVOICEA-10-1010_- SEPTEMBER: 10-006815 001:21:523i600!41 1,480.00 Total: 1,480:00 399356 11/1/2010 016159 HEARTLAND SERVICES, INC WS10228637 , . Panasonic Laptop Repair fon R. 10-006129 518:00:518:880.48 397.37 518.00:518:880.48 37:75 518.237.200 -37:75 , Total : 397.37 399357 11/1/2010 003714 HEWLETT-PACKARD COMPANY 28927116-001 HP OfficeJet Pro 8500 all-in-one Print 10-006064 518.00.518.880.35 230:00 518:00.518.880.35 21.85 Total : 251.85 399358 11/1/2010 182070 HIGHLINE COMM COLLEGE FA-10-07 WEDDING SHOW AD IN SCHOOL N 10-006373 104.00.557.300.41 35.00 " Total s 35:00 Page: 26 vchlist Voucher List Page: 27 1012712010 2:29:27PM City'of Auburn Bank code : 000 ' Voucher Date Vendor Invoice PO # Description/Account Amount 399359 11/1/2010 182310 HOBART CORP 04019118 INVOICE 04019118 10-006441 001.21.523.600:48 307.48 Total : 307.48 399360 11/1/2010 183150 HUMAN RESOURCE SERVICES NW 1025101NV UNEMPLOYMENT COMPENSATION 10-006692 501.00.517.700.41 207.00 Total : 207.00 _ 399361 11/1/2010 230000 ICON MATERIALS CORP 50-1501152 ICON MATERIALS BLANKET PURCF 10-003261 001.42.542.300.31 579.68 Total : 579:68 399362 11/1/2010 190330 IKON OFFICE SOLUTIONS 83339988 COURT CORIER LEASE- 10-000314 518:00.518:880.45 212.43 83350905 MAYOR'SOFFICE COFIER LEASE- 10-000597 518:00.518:880:45 240.43 83350909 PRINTS HOP COPIER LEASE- 10-003873 518:00.518.880.45 , 975.00 518.00.518.880.45 92.64 83350910 GSA COPIER LEASE- 10-000593 518:00:518.880.45 156:59 83358454 M& O CORIER LEASE P,ORTION- 10-000313 550:00:548:150:31 288.21 10-000313 518:00.518:880.45 13.38 83358458 PRINTSHOP COPIER LEASE- 10-000603 518.00.518:880.45 908.55 _ 83373707 INFORMATION SVCS COPIER LEA1c , 10-000594 518.00.518:880.45 228.87 83396304 POLICE - EVIDENCE COPIER LEA: 10-001101 518:00.518:880:45 266.05 83425873 PLANNING COPIER LEASE- . 10-000599 518.00:518:880:45 225.74 83446079 POLICE ADMIN COPIER LEASE- 10-000601 518.00:518.880.45 347.12. 83446088 SENIOR CENTER COPIER LEASE ~ 10-000647 518.00.518:880.45 229.17 Page: 27 ychlist ~ Voucher List Page: 28 1012712010 2:29:27PM Cityof Auburn Bank.code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399362 11/1/2010 190330 190330 IKON OFFICE SOLUTIONS (Continued) Total : 4,184.18 , 399363 11/1/2010 190330 IKON OFFICE SOLUTIONS 1024789854 Miscellaneous printer supplies per Da 10-005423 001.32:532.200.31 387.10 Total : 387.10 399364 11/1/2010 190360 IMAGE MASTERS INC 103811 NAME PLATE LEE 10-006549 001.11.513..100:49 21.68 103814 INVOICE 103814 10-006374 001.21.521.100.31 83.11 Total : 104.79 399365 11/1/2010 190370 IMAGE PL'US 3295 AWARD:T-SHIRTS FOR ADULl' SOF 10-003263 001.33:574:240:31 1,007;49 001.33.574.240.31 6:48 ' 001.237.200 -6.48 3296 T-SHIRTS & HATS 10-003326 001.33:574.240.31 25720 001.31574.240.31 1.65 001.237.200 -1.65 Total : 1,264.69. 399366 1111/2010 190600 INDUSTRIAL BOLT & SUPPLY, INC , 464579-1 shop overhead supplies per quote #41 10-005341 550.00:548.10031 168.34 550.00.548:100.31 15.99 Total : 184.33 399367 11/1/2010 002701 INFORM PUGET SOUND 1754 INFORM PUGET SOUND: POSTER 10-005849 001.33.575.280.44 82.50 1879 INFORM PUGET SOUND: VETS DA 10-005530 001.33.573.901.44 220.00 10-005849 001.33.575.280.44 281.60 Total : 584.10 399368 11/1/2010 018983 INGERSOLL RAND CO 036016 UTILITY REFUND-3500 W VALLEY F 434233:100 123:70 Total : 123:70 Page: 28 vchlist Voucher List Page: 29 10/27/2010. 2:28:27PM City ofAuburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399389 11/1/2010 008273 INLAND TECHNOLGY INC. 73533 INVOICE 73533 - FILTERS FOR GUN 10-006482 001.21:521.200.35 24194 . Total : 242:94 399370 11/1/2010 015210 INTERNATIONAL BELT & RUBBER 220372 INTERNATIONAL BELT AND RUBBE 10-001818 432.00:535.900.35 11936 Total : 119:36 399371 11/1/2010 002358 J& K ASSOCIATES 1324 RELAY TIME DELAY COMPLET W/ f 10-005318 550.00:548:680.31 238.33 550.00:548:680.31 22.64 1325 ' J& K! MARATHON E(IUIPMENT EN . 10-005318 . 550.00:548:680:31 306.66 , 550:00:548:680.31 29.13 1328 J& K/ MARATHON EQUIPMENT EN 10-005318 550.00.548:680.31 238.33 550.00.548.680.31 22.64 1331 RELAY TIME DELAY COMPLET W/ F 10-005318 550.00.548:680.31 50189 550.00:548:680.31 46:86 Total : 1,408.48.. 399372 11/112010 017768 JACK, DRISKELL J. 0929101NV COURT INTERPRETER SERVICES I 10=006442 001.13:512.510.41 240.00 Total : 240.00 ' 399373 11/1/2010 018998 JACKSON, REBECCA 10161101NV REBECCA JACKSON: TATTOO ARl 10-006710 001.33:574.240:41 200.00 Total : 200.00 399374 11/1/2010 017188 JASON ENGINEERING & CONSULTING 10010-001 PREREQUISITION, JA$ON ENGINEI 10-004221 432.00.590.100.65 1,900.00 10015-001 PREREGIUIS,ITION, JASON ENGINEI 10-004952 321.00.576.802.65 232.00 10015-003 PREREQUISTION, JASON ENGINEE 10-002388 431.00.590:100:65 488.00 Total : 2,620.00 _ Page: 29 vchlist Voucher List Page: 30 1012712010 2:29:27PM City of Auburn ' Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount . 399375 11/1/2010 012701 JESTER, KAREN 100710REIM6 MILEAGE TO MTGS 3/31-10/07/10 001.14.514.230.43 114.36 Total : 194.36 399376 11/1/2090 018976 JIBAIUR, YOSNI G00092073 BAIL REFUND 651.237.172 1,000:00 Total : 1,000:00 399377 11/1/2010 018986 JONES, LESTER.& JUDY 060835 UTILITY REFUND-5006 HIGHLAND [ - 430.233.100 15.16 Total : 15.16 399378 11/1/2010 011258 JOTTO DESK 597012 EMERGENCYPO FOR JOTTO DESF 550'.00:590100:64 30:07 550.237:200 -30:07 . 10=005181 550.00.590.100.64 - 295:95 550'.00:590.100.64 20.53 598522 EMERGENCY PO FOR JOTTO DESh 10-005181 550.00:590.10064 107:37 550.00.590.100.64 1020 550.237.200 -10.20 . 601862. EMERGENCY PO FOR JOl`TO DESF 10-00518:1 550:00:590. 100' 64 -12195 Total : 299.80 399379 11/1/2010 018264 JUST FOR LAUGHS 111210PERF JON FOX - JUST FOR. LAUGHS; SE 10-006095 001.33:575.280:41 2,500100 Total : 2,500:00 399380 11/1/2010 005949 K C ADMIN BLDG FILING.FEES BLANKET PO FOR FILING FEES - LI 10-005065 430.00:534.110.41 1,116100 FILING FEES BCANKET PO FOR FILING FEES - LI 10-005065 430.00:534.110:41 806100 . Total ; 1,922:00 399381 11/1/2010 210360 K C FINANCE 1582692 I-Net Basic Service Police/Jail:- 10-006179 5-18,00.518;880.42 1,007:00 1583116 INVOICE 1583116 Page: 30 vchlist . Voucher List Page: 31 10127/2010 2:29;27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399381 11/1/2010 210360 K C FINANCE (Continued) 10-006617 001.21.523.60051 366:72 1585173 K C FINANCE BLANKET PURCHASE 10-005342 _ 432.00.535.900.51 1,734.28 10-005342 431.00.535:800.51- 335.74 10-005342 434.00.537.800.41 1,734.28 Total : 5,178.02 399382 11/1/2040 210870 K C PETLICENSE PET UCENSES KC PET UCENSES ISSUED 10113-11 10-006618 651237.103 . 3;120.00 Total : 3,120.00 399383 11/1/2010 004741 KC PRINT & COPY SERVICES W-210489 INVOICE V11-210489 : 10-006484 001.21.521.210.31 - 27.38 Total : 27.38 399384 11/1/2010 211950 KENT OXYGEN CO., INC. 1625145 INVOICE 1625145 10-006375 651.237.125 10.95 Total : 10.95 399385 11/1/2010 013820 KERL, JIM 111310PERF JAMES`KERUDBA RAINER MUSIC: 10-004223 001..33.575.280:41 2,000.00 , Total : 2,000.00 399386 11/1/2010 212140 KEY BANK 0954 `ORCA VOUCHERS PURCHASED FC 1 Q-006554 001.13.516.100.48 1,25.0.00 10-006554 001.14.514.100.31 28'.83 10-006554 001.14.514.100.49 125.00 10-006554 001.14.514.230.49 250:00 10-006554 434.00.537.120.31 560:00: 434.00.537.120.31 53:20 434.237.200 -53.20 0994 ISTOCKPHOTO 10=006553 518:00.518.780.41 175.00 10-006553 518.00.518.780.49` 32.62 2288 KEY.BANK.GC. BILL - 10-006662 001.17557.200.31 107:951 - 10-006662 001.17.557.200.43 2,842.34 Page: 31 vchlist Voucher List Page: 32 1012712010 2:28:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399386 11/1/2010 212140 KEY BANK (Continued) 10-006662 001.17.557.200:49 60.79 3650 KeyBank Corporate Card- 10-006520 001.15.515.100.49 1,276.08: - 3668 ROTARY LUNCHEON, FABER & VAI 10-006509 001:33.574.100.43 15.00 10-006509 437.00.576.600.43 15.00 10-006509 001.33.574.210.49 828.40 10-006509 001:33.574.240:49 158.23 10-006509 001:33.574.100.43 21:00 10-006509 001.33:573.901.44 15.87 10-006509 .00:1..33.574.240.31 115.51 10-006509 00,131573.904.49 121.92 10=006509 001.33.574.210:41 100:00 10-006509 001.33.574.240.31 137.63 10-006509 001.33.574:220.35 27100 10-006509 001:33:574:240.31 330.00 - 10-006509 001.33.573.201.49 260:00 , 001.33.574.220.35 25:94 001.237:200 . -25:94 ' - 3676 - CRW SYSTEMS ANNUAL CONFERE 10-006629 001.17.558:100.49 158.68 10-006621 001.17.558.100:31. 238.40 10-006621 001.17.558.100.49 806.99 10-006621 001.17.558.100.31 95.83 10-006621 009 .17.558.100.49 125.08 10-006621 001.17:558:100.43 . 314.84 7321 CAFE.PACIFIC'CATERING 10-006552 001.11.511.600.49 383.1:3 10-006552 001.11.511:600.43 44.03 10=006552 001.11.511:600.31 3.59 10-006552 001.11.511.600.43 247.40 ' 10-006552 001..11.511.600:49 1,133.21 , 7329 _ MAYOR LEWIS TRAVEL, LUNCH ME 1 U-006551 001.11.513.100.43 1,870.29 10-006551 001:11:513.100.49 45.00 8360 CREDIT CARD USES - HR- . Page: 32 vchlist Voucher List Page: 33 10127/2010 2:29:27PM City of Auburn Bank code c 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399386 11/1/2010 212140 KEY BANK (Continued) 10-006555 001.13:516.100.44 25.00 _ 10-006555 001:13:516.100.49 60.22 10-006555 001:13:516.710.41 35926 10-006555 001:13:512.510.31 164.87 10-006555 001.13:516.100.44 25.00 10-006556 505.00:524.500.35 210:69 10-006556 505.00:524.500.49 102.00 001:13.512.510.31 15:66 001.237.200 -15:66 10-006556 505.00:524.500.35 481.78 9738 SURFSAND RESORT - KELLY 10=006622 001.21.521.100.43 321.84 10-006622 001.21:521.200:43 309:64 10-006622 001.21,521.300.49 308.12 ' 10=006622 117.00.521.210.49 184:99 10-006622 001.21:521.100.49 89.73 10-006622 001.21.521.210.49 75:00 10-006622 001.21.521.230.49 25.00 10-006622 004.21.521.200.49 25.00 10-006622 00121:521.21035 82.30 10-006622 11,7.00:521.210.43 235.65 10=006622 004.21.521.230.49 206.12 10-006622 117.001521.21;0.49 5.54 10-006622 001:21:521:230.49: 6.18 - 001.21.521.210.35 7182 001.237.200 -7.82 10-006622 001.21.521.300.49 924 , Total : 17,879:81 , 399387 11/1/2010 018438 KITCHEN, HEATHER 101410REIM6 Travel reimbursement for trip to KCE( 10-006485 001.21.525.100.43 16.00 Total : 16.00 399388 11/1/2010 008671 KIWANIS CLUB OF AUBURN 2010-2011DUES ANNUAL DUES 10/1110 TO 9/30/11 - 10-006443 001.21.521.100.49 120.00 _ Page: 33 vchlist Voucher List Page: . 34 10127/2010 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount. 399388 11/1/2010 008671 008671 KIWANIS CLUB OF AUBURN (Continued) Total : 120:00 399389 11/1/2010 018685 KPG, INC. 92810 AG-C-383, CP1005, South Division S 10-005937 330.00.594.100.65 209431.36 Total : 209,431.36 399390 11/1/2010 213330 KUKER RANKEN INC 365382-001 INVOICE 365706-001 10-006444 117.00.521.210.35 ' 2,393.19 365706-001 INVOICE 365706-001 10-006444 117.00.521.210.35 54:56 - Total' : 2,447.75 , 399391 11/1/2010 004527 .KWONG, ED 057337 UTIUTY'REFUND - 1840 L ST SE 430:233.100 152:85 Total : 152.85 399392 1111/2010 220360 LAKEHAVEN UTILITY DISTRICT 5639 Lakehaven Utility District, Invoice No 10-006343 430.00.534.800.47 27,166.40 Total : 27,166.40 399393 11/1/2010 220360 LAKEHAVEN UTILITY.DISTRICT 1168702 2090 SERVICEAT 32882;56 AVE S 10-000004 505.00.524:500.47 22.04 _ 3322501 2010 SERVICE'AT 5310 S 320 ST 10-000004 001.33.576:100.47 18.04 3379801 2010 SERVICE AT 1438 U CTNW 10-000004 431.00.535.800.47 222.14 Total : 26232 399394 11/1/2010 220410 LAKERIDGE PAVING CO REFUND OBERPYMT OF PRIVATE SECURIT 001.239.100 448:62 Total : 448.62 399385 11/1/2010 220480 LAKESIDE INDUSTRIES, INC 12029032MB LAKESIDE INDUSTRIES / BLANKET 10-005344 001.42.542.300.31 145.43 Total : 145.43 399396 11/1/2010 009927 LANGUAGE LEARNING IL0000921 Telephonic Interpretation Services for 10-001106 518:00.518.880.42 57.00 Page: 34 vchlist Voucher List Page: 35. 1012712010 2:29:27PM City of Auburn . Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount. 399396 11/1/2010 009927 009927 LANGUAGE LEARNING (Continued) Total : 57.00 399397 11/1/2010 018949 LEOTA SR, JOSEPH C00100176 BAIL REFUND 651.237.172 10,000.00 Total : 10,000.00 399398 11/1/2010 221710 LES SCHWAB TIRES 336376 LES SCHWAB / BLANKET PURCHA; 10-004090 550:00:548:680.31 114.88 336422 LES SCHWAB / BLANKET PURCHA: 10=004090 550.00:548.680.48 61.59 336477 LES SCHWAB./,BLANKET PURCHA: 107004090 550.00:548:680:48 583:02 336880 LES SCHWAB / BLANKET PURCHA; " 10=004090 550:00:548:680:48 61.59 337061 iES SCHWAB / BLANKET PURCHA: 10-004090 550.00.548:680.48 49.28 337134 LES SCHWAB / BLANKET PURCHA: 10-004090 550.00.548.680.48 838.78 < 337181 LES SCHWAB / BLANKET PURCHA: 10-004090 550.00.548:680.48 101.78 337182 LES.SGHWAB / BLANKET PURCHA: 10-004090 550.00:548.680:31' ' 305.67 , : 337221 CES-SCHWA6 / BLANKET PURCHA: 10-004090 550.00.548.680.48 61.59 338313 inventory-,- 10-006098 550.141:100 1,199.18 550.141:100 120:92 : Total : 3,498.2& 399399 11/1/2010 014875 LEVERAGE INFORMATION SYSTEMS 1030793 PoE Switch Upgrades & VoIP for City 10-002467 518.00.518.880.64 2,677.50 518.00.518.880.64 254.36 1032232 Engineering Support for Solid Waste ' 10-005295 518.00.518.880.41 675.00 518:00.518:880.41 64.13 1032365 Fiber Switch for redundant link betwei 10-005785 518.00.518.880.64 6;956.12 Page: 35 vchlist Voucher, List " . Page: 36 . 1012712010 2:29:27PM City of Auburrr BanK code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399399 11/1/2010 014875 LEVERAGE INFORMATION SYSTEMS (Continued) 518:00.518.880.64 660.83 1032401 Fiber Switch for redundant link betwei 10-005785 518.00.518.880.64 3,552.18 518.00.518.880.64 337:46 1032424 Wireless Access.Point for Justice 10-005621 518.00.518.880.35 81.12 518.00.518.880.35 7.71 1032425 Cisco Unified IP Phone 7945; Gig , 10-006181 518:00.518:880.35 - 19272.26 518.00.518:880.35 1,830.86 T;otal : 36,369.53 399400 11/1/2010 018982 LITTRELL, DON 100210 DON LITTRELL: SOUND TECH SER 10-006591 ~001.33.575:280.41 9000 Total : 90.00. 399401 11/1/2010 222280 LLOYD ENTERPRISES INC 144123 31.24 ton pit sand 10-006445 436.00.536.200.31 396.81 Total : 396.81 399402 . 11/1l2010 222615 LONGHORN BARBEQUE 3842 . LONGHORN!BBQ: ROOM'RENTAL, ' 10-000803 001.33:573.901,45 454.01 10-000803 001.33.573:901.49 1,652.84 Total : 2,106.85 399403 11/1/2010 222200 LOWE'S HIW, INC 14070 INVOICE #24021 MISC SUPPUES 10-006558 505.00.524.500.31 126.06 14303 Blanket P.O. for cemetery use. 10-004228 436.00.536.200.31 49:24 14412 INVOICE #14412 MISC SUPPLIES 10-006695 505:00.524.500:31 57.90 - 14444 LOWES: CLUBHOUSE MAINT. SUP 10-004042 437.00.576.680.31 38:23 14508 INVOICE #14838 MISC-SUPPLIES 10-006557 505.00.524.500.31 13.11 14540 INVOICE #24802 MISC SUPPLIES Page: 36 vchlist Voucher List Page:. ' 37 _10/2712010 2:29:27PM City of Auburm. Bank code : 000 Voucher Date Vendor Invoice PO DescriptionlAccount Amount . 399403 11/1/2010 222200 LOWE'S HIW, INC (Continued) 10-006448 505.00:524:500.31 10.93 14561 INVOICE#14838 MISC SUPPLIES 10-006557 505:00.524.500.31 15.29 14689 MISC SIJPPLIES 10/12/10 WORK CF 10-006447 001.13.516.100.35 11.13 14705 PreRequisition for Blanket PO, Misc. 10-000059 001:32.532.200.31 30.11 14838 1NVOICE #148381 MISC SUPPLIES 10-006557 505.00:524.500:31 17.78 .15468 INVOICE #24021 MISG SUPFUES 10-006558 505:00:524:500.31 63.03 15816 1NVOICE15816 - VSWAT 10-006449 65,1..237.125 . 106.22 23685 INV.OICE1#14838 MISC SUPPLIES 10-006557 505:00.524.500.31 36.67 24021 INVOICE #24021 MISC SUPPLIES , 10-006558 505:00.524.500.31 9.95' 24045 PreRequisition for Blanket PO, Misc. 10-000059 001:32':532:200.31 16.44 , - 24047 : 'LOWES: OPEN PO FOR:MISC..SUF . 10-005666: 001.31576:10031 - 46.01 - 24100 ~INVOICE414838 MISC SUPPLIES ; 10-006557 505:00.524.500:31 11.20 24101 LOWES: OPEN PO FOR MISC. SUF " 10-005666 001.33:576.100:31 24.83 24124 INVOICE #24124 MISC SUPPLIES 10-006695 505:00.524.500:31 92:89 24367 LOWES: OPEN PO FOR MISC. SUF 10=005666 001:33.576.100:31 16.55 24418 INVOICE #14838 MISC SUPPLIES ' 10-006557 505:00:524.500.31 171'.08 24435 Blanket P,O: for cemetery use. 10-004228 436.00:536:200:31 25.25 24522 ' PreReguisition for Blanket PO, Misc. , 10=000059 001.32:532:200:31 6:75 _ - 24631 'LOWES: OPEN PO FOR MISC: SUF - . ' Page: 37 vchlist Voucher. Lisf Page: 38 1012712010 2:29:27PM City of'Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amounf 399403 11/1/2010 222200 LOWE'S HIW, INC (Continued) 10-005666 001.334576.100:31 11.32 24684 LOWES: OPEN PO FOR MISC. SUF 10-005666 . 001.33:576.100.31 20.78 24688 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.31576.100.31 7:16 24699 INVOICE #14838 MISC SUPPLIES 10-006557 505.00.524.500.31 94.20 24807 INVOICE #24802 MISC SUPPLIES 10-006448 505:00:524:500:31 24.22 24803 ` LOWES: MISC SUPPUES FOR GOL 10-005465 437..00:576:600:31 83.35 24845 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.:31 41.86 34548 INVOICE #24802 MISC SUPPLIES 10-006448 505.00.524:500.31 5.44 Total : 1,284.98 399404 11/1/2010 018999 LUKENBACH, JERRY REFUND SWR10-0133 OVERPYMT OF CHAR ` 431.399.502 835.48 • Total : 835.48 399405 11/1/2010 017812 MAGNUM;PRINT SOLUTIONS 83671 P,art for repairof HP CJ 4000/4050- 10-006131 518:00:518:880:98 314.00 518.00:518.880':48 29.83 83829 - HP Color LJ 5500/5550 Black Toner 10-006132 5t8.00:518.880.31 379.90 518.00:518:880.31 36:09 Total : 759.82 399406 11/1/2010 018769 MCCALLAUM, DANIEL 100810REIM . Daniel McCallaum CDL knowledge 10-006316 431.00:535:800.22 20:00 Total: 20:00 399407 11/1/2010 015872 MCKNIGHT, MAIJA 100710REIM6 ARTS NW CONFERENCE AND SUP 001.33:573.201.49 138:85 001.33.573.201.43 1,13.25.. . Page: 38 . vchltst Voucher List Page: 39 1012712010 2:29:27PM City: of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 399407 11/1/2010 015872 015872 MGKNiGHT, MAIJA (Continued) Total : 252.10 399408 11/1/2010 017921 MCMILLAN, WILLIAM C00096532 RESTITUTION-LEAH MCKENZIE 651.237.172 25:00 Total : 25.00 399409 11/1/2010 018996 MCNERTHNEY, LARRY REFUND HANGAR 313 - DAMAGE/SECURITY 435.399.501 429.51 Total : 429.51 399410 11'/1/2010 017991 MEHL, JULIE 101910PC , FOOD HANDLERS PERMIT; LEIANt - 10-006451 . 001:33.574.240.93 32.74 10-006451 004.33.574:240:49 70.00 10-006451 001.33.574.240.43 3100 • Total : 135:74 399411 11/1/2010 001838 MENKING, JAMES REPLENISH FUND DRUG FUND REPLENISHMENT 10-006452 117.00.521.210.49 5,000.00 Total : 5,000.00 399412 . 11/1/2010 010342 MILLER, SARAH 092510REIMB Misc food.items for Sound Shake 201 - 10-006376 001i:21.525:10031 77.50 Total : 77.50 399413 11/1/2010 233580 MINUTEMAN PRESS OF AUBURN 9732 1000"PARER.SHOPPING BAGS FOF 10-006377 104.00:557.300.41 1,384.30 Total : 1,384.30 . 399414 1111/2010 018984 MOORE, KEN 8 LISA 049450 IJTIL.ITY REFCIND-5522 LAKELAND I . 430.231100 75:70 Total : 75.70 399415 11/1/2010 012988 MORRIS, CHRIS 93010REIMB MILEAGE REIMB 7/1-9/30110 437.00.576.680.49 210:85 Total : 210.85 . 399416 11/1/2010 017922 MORRIS, KELSHA M. C00102116 RESTITUTION-LINDSEY MORRIS ' 651.237.172 45.25 Page: 39 vchlist Voucher List Pa9e: 40 10127/2010 2:29:27PM . City ofAuburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amounf 399416 11/1/2010 017922 017922 MORRIS; KELSHA M. (Continued) Total : 45:25 399417 11/-1/2010 016028 MORRIS, VINCENT J 32048 VINCENTMORRIS: ADULT'GOLF.C . , 10-001903 001.33.574.240.41 19100 32049 VINCENT MORRIS: ADULT GOLF C 10-001903 00131574.240.41 204.00 32050 VINCENT MORRIS: ADULT GOLF C 10-001903 001.33.574.240.41 180.00 32051 VINCENT MORRIS: ADULT GOLF C 10-001903 001:33:574.240':41 168.00 32052 VINCENT MORRIS: ADULT GOLF C 10-001903 001.33:574.240:49 192:00 32053 V.INCENT MORRIS.: ADULT GOLF G . 10-001903 001:33:574240.41; 180:00 32054 VINCENT MORRIS:. ADUCT GOCF C 10-001903 001.33.574.240.41 132:00 32866 VINCENT MORRIS: ADULT GOLF C 10-001903 001.33.574.240.41 96:00 Total : 1,344.00 399418 11/1/2010 018015 MORRISON, BARRY RICHARD 1010101NV CONFLIGT PUBLIC DEFENSE SER\v _ 10-006562 . 001:13:512:500,41. 125:00 1014101NV CONFLICT PUBLIC DEFENSE SERV ' 10-006563 009:13:512.500.41 125.00 Total : 250.00 399419 11/1/2010 002404 MOSHCATEL, ALBERT & VICTORIA 064880 UTIUTYREFUND-228 K ST NE #B 430.233.100 73.36 Total: 73.36 ' 399420 11/1/2010 234590 MULKEY, SAMMY N 100910LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-006453 001.98.517.210.25 75:71 Total : 75.71 399421 11/1/2010 013433 MX LOGIC, INC. INV443164 EMAIL ARCHIVAL STORAGE SYSTE 10-001113 518.00.518.880.49 2;159.50 Total : 2,:159.50 Page: 40 vchlist Voucher List Page: 41 10127/2010 2:29:27PM City.of. Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptioNAccount Amount 399422 11/1/2010 240455 N W COMPUTER SUPPORT INe 27241SEA Golf Course Firewall Maintenance 10-005916 518.00.518.880.48 92:90 518.00.518.880.48 8.83 Total : 101.73 399423 11/1/2010 241375 NATIIONAL IMPRINT CORP 114743 INVOICE 114743 10-006625 001.21.521.230.31 427.19, . 001.21.521230:31 40.58 001.237.200 -40.58 Total : 427:19 399424 1.1/1/2010 241800 NATL ALUANCE FOR YOUTW SPORTS 20440 60 EA COACW CERTIFICATE& 10-003269 001.33.574:240:49 460:00 ' 20441 1'0EA COACM CERTIFICATES 10-003269 001.33.574240.49. 50.00 ' Total : 540.00 399425 11/1/2010_ 241180 NATL BARRICADE CO 232374 NATIONAL BARR ICADE/BLAN KET F 10-000189 001.42:542.300:41 394.20 ' 232375 NATIONAL BARRICADE/BLANKET F 10-000189 432.00:535:90031 460:16 . Total : 854.36 399426 11/1/2010 .006175 NATL STUDENT CLEARINGHOUSE IN10090225 INVOICE #IN10090225 FEES FOR D 10-006455 001.11516.100.49 25.00 Total : 25.00 399427 11/1/2010 241970 NELSON TRUCK EQUIPMENT, INC 515363 STEEL CHEST FOR VSWAT VEHICI 10-006456 651.237.125 672.11 Total : 672.11 399428 11/1/2010 016194 NOFFKE'S TOWING 8968 INVOICE 8968 - CASE 10-12072 10-006489 001.21.521.200.41 193:46 Total : 193:46 399429 11/1/2010 000533 NORSTAR INDUSTRIES, INC 45734 NORSTAR IND./ BLANKET PURCHA 10-001737 001:42:542:3003.1 288.97 , ti Page: 41 . vchlist Voucher List Page: 42 1012712010 2:29:27PM City of Auburn Bank code : 000 ' Voucher Date Vendor Invoice PO # Description/Account Amount 399429 11/1/2010 000533 000533 NORSTAR INDUSTRIES, INC (Continued) Total : 288.97 ' 399430 11/1/2010 018667 NORTHWEST AERIAL SERVICES 8375 EMERGENCY.PURCHASE ORDER l 10-005008 550.00.548.680.48 446.36 550.00.548:680.48 42.40 8377 EMERGENCY P.URCHASE ORDER l 10-005008 550:00:548:680.48 373:86 550.00.548.680.48 35.52 8468 EMERGENCY PURCHASE ORDER l 10-005008 550.00:548:680:48 837:00 550:00:548:680:48 77.85 Total s 11-812.99 399431 11/1/2010 017559 NORTHWEST AQUATIC EGO-SYSTEMS 8169 CP0767 MOHAWK PLASTICS WETL 10-006502 328.00:5581.802:65 547.50 Total : 547.50 399432 11/1/2010 012141 NORTHWEST PRIME TIME, INC 5747 NORTHWEST PRIME TIME: CEMET 10-000283 436.00:536.200.44 65500 Total : 655:00 399433 11/1/2010 017822 NW ASSN COMMUNITY DEV MGRS 2010-2011pUES : Northwest Association of Community 10-006564 001.17:562:100.49 - 100.00 Total: 100:00 399434 11/1/2010 018992 NW EXCAVATING REFUND HYDRANT'WRENCH DEPOSIT 430.399.501 31.00 Total : 31.00 399435 11/1/2010 018040 NW PSYCHIAl'RY & WELLNESS CTR 1018101NV PSYCHIATRIC EVALUATIONS 10/16 107006457 001.13.512.510.41 1,600:00 1024101NV PSYCHIATRIC EVALUATIONS FOR 10-006698 001.13.512.510.41 800.00 Total : 2,400.00 _ 399436 11/1/2010 018971 NWADVTP REG-LEMCOOL REGISTRATION FOR MARIA LEMCC . 10-006626 651.237.136 200.00 ~ Page: 42 vchlist ' Voucher List Page: 43 , 1012712010 2:29:27PM City of:Auburn Bank code : 000 . Voucher Date Vendor Invoice PO # Description/Account Amount 399436 11/1/2010 018971 018971 NWADVTP (Continued) . Total : 200:00 399437 11/1/2010 250210 OFFICE DEPOT 1260989526 INVOICE 534826219001- INVESTIGi 10-006460 001.21,521.100.31 20.43 1263728371 OFFICE DEPOT: MISC PURCHASE: 10-006189 001.33:574.24031 94:91 1263728373 Cord for Craig's phone. 10-006347 436.00:536.10031 4:93 533944549001 INVOIGE 534826219001- INVESTIG/ 10=006460 001.2,1,521,100'.31 ' 67:76 534732465001 INbOICE 534826219001- INVESTIG) . , 10-006460 001.2;1:521,..100:31!.` 66:71 534826219001 INVOICE 5348262:19001-1NVESTIG/ _ 10-006460 001.21:521:.210.31i 19121 535448760001 INVOICE 534826219001- INVESTIG/ 10-006460 001.21:521,100.31' 60.39 535511289001 I NVOIC E 535511289001- JAI L - 10-006378 001.21.523.600.31 72.66 536361383001 INVOICE #536361383001 MISG SUP 10-006458, 001:13,516:10031! : 214:44 . 536361439001 INVOICE #536361383001 MISC SUP - „ 10-006458 001.11516.10031 4:95 . . Total : 626.39 399438 11/1/2010 122670 OFFICEMAX CONTRACT INC 027296 - OFFICEMAX-601SE/BLANKETPUR( • 10-000069 430.00.534.800.31 ` 76.21 1 0=000069 431.00:535:800.31 13.35 10=000069_ 550.00:548.100.31 20:59 028118 - OFFICEMAX-BOISE/BLANKET PUR( 107000069 431:00.535:800:31 40:97 096624 OFFICEM/UC-BOISE/BLANKET PUR( 10-000069 550.00.548.100.31 10.20 169508 Council packet printing . 10-005669. 518.00.518.780:41, 95:83 169509 'Council packet printing - 10-005669 518.00:518.780.41 140.62 183144 OFFICEMAX-BOISE/BLANKET PUR( . _ Page: 43 vchlist Voucher List Page: 44 10/2712010 2:29:27PM City of Aubucn Bank code : 000 Voucher Date Vendor Inv_oice ' PO # DescriptioNAccount Amount 399438 11/1/2010 122670 OFFICEMAX CONTRACT INC (Continued) 10-000069 431.00.535.800.31 20:05. 242226 Council packet printing 10-005669 518.00.518.780.41 177J7 245554 OfficeMax- 10-000576 001.15.515.100.31 746.32 256059 Council packet printing 10-005669 518:00.518.780.41 77.19 . 271168 INVOICE 271168 =,PD.ADMIN 10-006565 _ 001.21.521.100:39 61.41 291450 INVOICE:271168 -'PD ADMIN 10-006565 001',21.521.100.31 -11.68 291463 INVOICE 271168.-tPD ADMIN 10-006565. 001!21.521.100:31' 29:46 327977 OFFICE SUPPLIES 10-006566 001.11.513:100.31 153.83 331092 Council packet printing 10-005669 518.00.518.780.41 42.86 331093 Council packet printing _ 10-005669 518.00:518! 780;41 68.79 369299 OFFICEMAX: OPEN PO FOR MISC 10-006192 437.00.576:600.31 50.30 389317 OFFICEMAX: OPEN P.O FOR MISC 10-006192 009':33'.574.220:31.1 . . 182.37 644548 OFFICEMAX-BOISE/BLANKET PUR( 10=000069 431.00.535.800.31 56.92. 887897 Credit for printer ink (#95) returned 10-006348 436.00.536:100.31 -27:61 Total : 2,025.74 399439 11/1/2010 012740 OLYMPIC SECURITY SERVICES, INC SI+0024223 INVOICE #SI+0024223 COURT SECi 10-006461 001.13.512.500.41 3,135.00 Total : 3,135.00 399440 11/1/2010 011629 PACHCIARZ, KRISTY 102210REIM6 MILEAGE TO MTGS 9/28-10/22/10 ' 001.33.573.901.43 82.87 : Page: 44 . vChlist VOUCheI':L'ISt Page: 45 10127/2010 2:29:27PM Cityof, Auburn ; Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399440 11/1/2010 011629 011629 PACWCIARZ, KRISTY (Continued) Totai : 82.87 39944.1 11/1/2010 016417 PACIFIC COAST MEMORIALS, INC 10=02073 Markers forresale. 10-006510 436:00.536.200.34 395.00 10-02074 Markets forresale. 10-006510 436:00.538.200.34 515.00 10-02075 Markers for resale. 10-006510 436.00.536.200.34 11.0.00 Total : 1,020.00. 398442 11/1/2010 260690 PACIFIC NW TI'LLE; INC 3363-5117 Pacific',NW Title;,Invoices.No. 10-006396 102:00:594:420:65 134.00 3363-5118 `PacificNW`Title;1nvoices'!:No. 10=006396 102:00:594.420:85 142.00 : Total : 276.00 399443 11/1/2010 260847 PACIFIC RIM ENVIRONMENTAL, INC 36749 AG-C-397, Regulated Building Surve) 10-006666 102.00:594.420.65 2,500.00 Total : 2,500.00 399444 11/1/2010 002108 PALISADES MOBILE HOME PARK 061560 UTILITY REFUND431+ 3504 AUB 1NE 430.231100 , 138.21 . Total : 138.21 399445 11/1/2010 261460 PARAMETRIX.INC 16-61106 AG-C 350 MASTER-PO Ellingson Sei 10-000924 431.00.590.100:65 38,155.75 . . 16-61107 AGC-350 MASTER PO White River S 10-000923 432.00.590:100;65 70,282.45 Total : 1085438.20 . 399446 11/1/2010 261620 PARKER PAINT.MFG CO, INC 966281 PARKER PAINT-GRAFFITI ABATEMI 10-006567 001.17:562.4 00.41 13.92 967739 PARKER PAINT-GRAFFITI ABATEMI 10=006567 001.17.562.9 00:41 20.50 968506 PARKER PAINT-GRAFFITI ABATEMI 10=008567 001:17:562.100c41 20.01 . 969409 PARKER FAINT-GRAFFITI ABATEMI - 70-006567 001.17.562.100:41 20:01 Page: 46 vchlist Voucher List Page: 46 1012712010 2:29:27PM_ Cityof Auburn _ Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399446 11/1/2010 261620 PARKER PAINT MFG CO, INC (Continued) 971283 INVOICE #971283 MISC SUPPLIES 10-006522 505.00.524.500.31 38.99 971286 INVOICE #971283 MISC SUPPLIES 10-006522 505.00.524.500.31 14.41 Total : 127.84 399447 11/1/2010 018977 PAYSENO, ROBERT C00079890 BAIL REFUND 651.237.172 1,000:00 - Total : 11,000.00 399448 11/1/2010 012214 PEARL BUICDING SERVICES 3475. AGS-019-09t JANITORIALSERVICE . 10;000406 505.00:524:500:41 450:00 3479 AG-S-019=09t JANITORIAL. SERVICE 10-000406 505.00;524:500:41 510:00 3480 AG-S=019-09: JANITORIAL SERVICE 10-000406 505.00.524:500.41 125:00 3481 AG-S-019: JANITORIAL SERVIGES / 10-000406 505:00:524:500:41 300.00 3482 AG-S-019: JANITORIAL SERVICES./ 10-000406 505.00:524:500:41 ' . 350:00 3483 AG=$-019:;9ANITORIAL SERVICES / 10=000406 50.5:00,524:500:41" - 1;850.00 3484 AG-S-019: JANITORIAL SERVICES / 10-000406 505.00.524:500.41 200.00 . ` Total: 3,785.00 399449 11/1/2010 002114 PELOZA, WILLIAM 102010REIMB ROTARY'LUNCH MTGS & MILEAGE. , 001.11.511.600.43` 63.50 Total : 63.50 399450 11/1/2010 003345 PFX PET SUPPLY LLC CD11551532 INVOICE CD11551532 10-006491 001.21.521.200.31 110:63 Total s 110:63 399451 11/1/2010 262820 PHILBIN, HAROLD 100510LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-006462 001.98:522.220.25 414.28 - Page: 46 vchlist Voucher List Page: 47 10727/2010 2:29:27PM . City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399451 11/1/2010 262820 262820 PHILBIN; HAROLD (Continued) Total : 414.28 399452 11/1/2010 262910 PHILLIPS, ROBERT S 102210LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-006628 001.98.517.210.25 52.30 Total : 52.30 399453 11/1/2010 005950 PIERCE COUNTY AUDITOR FILING FEES BLANKET PO FOR FILING FEES-LIE 10-004056 430.00:534.110.41 310:00 FILING FEES BLANKET PO FOR FIL:ING FEES-LIE • 10-004056 430.00.534.110:41 124.00 Total : 434:00 399454 11/1/2010 018963 PLACEK-KNIGGE, TARA 091310REIM8 REIMBURSE FOR SHOES . 10-006379 001.21:521.300.22 8633 Total : 86:33 399455 11/1/2010 263510 PLATf ELECTRIC 8004589 INVOICE #8368873 MISC SUPPUES 10-006568 505.00,524.500.39 182.21 8200104 INVOICE #8200104 - MISC SURPLIE 10-006699 505.00;524:50031 128:12 8368873 INVOICE.#8368873.MISC SUPPLIES • 10-006568 505`.004524:500'.31: 167.62 8461676 INYOICE #8461676 - MISC SUPPLIE 10-006699 505:00:524.500.31 10135 8466576 INVOICE #8200104 - MISC SUPPUE 10-006699 505.00.524.500.31 26.83 Total : 606.13. 399456 11/1/2010 014282 PLATTER, TOMAS ANTHONY 1011101NV PRO-TEM SERVICES RENDERED 1 10-006463 001.13.512.500.41 350.00 Total : 350.00 399457 11/1/2010 018967 PORT OF SEATTLE IDACC-18061 PAYMENT ON BEHALF OF V-NET 652.00.521.211.31 80.00 Total : 80.00 399458 11/1/2010 264000 POTELCO 73358 EMERGENCY PURCHASE ORDER f 10=004275 001:42.542.300.48 2,275.00 Page: 47 vchlist Voucher List - Page: 48 1012712070 2:29:27PM City of Auburn Bank code : 000 Voucher Date. Vendor Invoice PO # Description/Account Amount . 399458 11/1/2010 264000 264000 POTELCO (Continued) Total: 2,275.00 389459 11/1/2010 018882 POZZI BROTHERS TRNASPORTATION 062483 UTILITY REFUND-1016 W MAIN ST 430.233:100 198.76 Total : 198.76 399460 11/1/2010 264140 PRAXAIR DISTRIBUTION INC 37665066 PRAXAIR DISTRIBUTION INC/BLAN 10-000198 431.00.535.800.31 50.07 , Total: 50.07 399461 11/1/2010 018990 PROFESSIONAL HORIZONTAL DRILL REFUND HYDRANT WRENCH DEPOSIT 430.399.501 31,00 Total : 31.00 399462 11/1/2010 016322 PROSPERIi`Y COUNSELING AND FLR9485 RESIDENTIAL TREATMENT SERVIC 10-006464 001.13.512.510.41 2,705.40 Total : 2,705.40 399463 11/1/2010 006510 PRO-VAC, LLC 100831-009 EMERGENCY PURCHASE ORDER F 10-005486 431.00:535:800:48 9,199.29 431.00.535:800:46 873.93 . Total': 10,073.22 ' 399464 , 11/1/2010 265220 PUGET SOUND ENERGY 110110GAS&ELEC ELECTRIC AND.GAS SERVICE 10-006569 505.00:524:500:47 28;358:57 10-006569 001.33.576.100.47 6,554.89 10-006569 001.42:542.300:47 45,762:07 10-006569 430.00:534:800.47 50,627:48 10-006569 431.00:535:800:47 19:88 10-006569 432.00:535:900.47 775:80 1822451009 September 2010 Utility Payment 10-006669 430.00:534.110.41 502:17 10-006669 431.00:535:110.41 502.17 . 10-006669 432.00.535.910.41 502.17 10-006669 434.00.537.110.41 502.17 , Total : 134,107.35 399465 11/1/2010 265220. PUGET SOUND ENERGY, C00092827 RESTITUTION-ROBERT T HIATT Page: 48 vchlist; Voucher List Page: 49 10/27/2010 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor . Invoice PO # Description/AccounY Amount . 399465 11/1/2010 265220 PUGET SOUND ENERGY (Continued) 651.237.172 150.00` Total : 150.00 399466 11/1/2010 270090 QUALITY FENCE BUILDERS, INC 22817 QUALITY FENCE: REMOVE NETTII~ , 10-006571 001.33.576.100.48` 6,888.65 ` . Total: 6,888.65. 399467 11/1/2010 270210 QUIRING MONUMENTS, INC 112103 Maekers for resale. 10-006318 436i00.536.200.34 95.00 112358 ~Markers foe:resale. . 10-006318. 436:00.536:200.34 ~ 579.00 . 112359 Marke[sfor:resale. - 10-006318. 436:00:536.200.34 80.00 112360 Markers for resale. 10-006318 436:00.536.200.34 95.00 _ 112568 Markers for resale. 10-006572 436:00.536.200:34 258:00 , 112569 MarRers: for~resale. 10-006572 436:00.538.200i34 80.00 . 112570 Markers: for resale. 10=006572 ' 436,00:536:200.34 80.00 - 112809 Markers forresale: - - 10-006572. 436.00:538:200:34 224.00 " Total: 1,497 399468 11/112010 .370450 QWEST 110110PHONES PHONE SERVICE 10-006573 518.00.518.780.42 . 41:78 10-006573 518.00:518:880:42 1,47172 10=006573 431.00:535:800.42 98.44 10-006573 430.00:534.100.42 41.97 10-006573 430.00:534:800:42 .65.02` Total : 1,720.93 399469 1111/2010 011438 R C CANNING ENTERPRISES, LLC 20534 CERT Vests 10-005804 001.21:525.100.35 1,430:23 001.21:525.,10035 13587 , , , Page: 49 ychlist " - Vouchen List Page: 50 1012712010 2:29:27PM " City of Auburn Bankcode : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amounf. 399469 11/1/2010 011438 R C CANNING ENTERPRISES, LLC (Continued) 001.237.200 -135:87 Total : 1,430.23 399470 11/1/2010 016025 RACEY, PAUL AAT101018 PAUL YESTER PRODUCTIONS: C/( 10-003988 001.33:575.280.41 440:00 Total : 440:00 399479 11/1Y2010 018988 RAYMOND, TOM 064897 UTILITY REFUND-11027 SE290TH ; 430,233.100 49:67 Total c ' 49s67 399472 11/1/2010 001829 RELIABLE MAILING & 7551 Mailing,services. . 10-005677 518.00:518.780.41 93.08 7557 Mailing services 10-005677 518.00.518c780:41 147.83 7570 Mailing services 10-005677 518.00:518.780.41 158.17 Total : 399:08 399473 11/1/2010 018875 RH2 ENGINEERING 52767 AG=G-393, Lakeland Hills Reservoir6 10-006018 430:00:590:100.65 32,741.86 . Total : . 32,741.86 399474 11/:1/2010 018991 ROADWISE REFUND HYDRANT WRENCH DEPOSIT 430.399.501 31.00 Total : 31.00 399475 11/1/2010 272630 RODARTE CONSTRUCTION'INC REFUND HYDRANT DEPOSIT HYD09-0027 _ 430.399:501 . 1,449:00 Total : 1,449.00 399476 11/1/2010 280000 S& B INC S6-22398 S& B INClBLANKET PURCHASE OF 10-000148 430.00.534.800.48 1,007.89 . Total : 1,007.88+ 399477 11/1/2010 280110 S M E CORPORATION, 463119 S.M:E SOLUTIONS/BLANKET PURC 10-004871 550:00.548.150:48 364.81 " . . Page: 50. vchlist _ VouCher List Page: 51 1012712010 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399477 11/1/2010 280110 280110 S M E CORPORATION (Continued) Total : 364.87 399478 11/1/2010 013072 SAFELITE FULFILLMENT, INC. 05043-130272 SAFELITE / GLASSPRO AUTO GLA: 10-005361 550.00.548.680.48 147.55 Total : 147.55 399479 11/1/2010 009468 SALTER, CHERYL 1012101NV FORMALLY YOURS: TABLECLOTHI 10-006353 001.33.574.210.41 100:10 Total : 100.10 399480 11/172010 280600 SAN DIEGO POLICE EQUIP CO 594810 INVOICE 594810 -AUBURN SRT 10-006630 001.21.529.100.31 560:83 Total : 560:83 399481 11/1/2010 014110 SATCOM DIRECT COMMUNICATIONS 7223708 For 2 Sat phones for year - 1@$371 10-000303 001.21.525.100.42 39.95 7223709 For 2 Sat phones for year - 1@$371 10-000303 001.21.525.100:42 39.95 TotaL: 79.90 399482 11/1/2010 280870 SCARFF MOTORS,INC 488766 - SCARFF MOTORS/BLANKET PURCI 4 0-004410 550:00:548:68031 78.11 488807. . SCARFF'MOTORS/BLANKET'PURCI - 10-004410 550'.00.548:680:39 59.64 488938 SCARFF MOTORS/BLANKET PURCI 10-004410 550:001548:680.31 45.97 489007 inventory-~ 10,006109 550.141.100 1,452:12 ~ 550.141.100 137:95 489113 SCARFF' MOTORS/BLANKET PURCI 10-004410 550.00:548.680:31 603:87 489391 SGARFF MOTORS/BLANKET PURCI 10-004410 550.00:548:680.31 52:01 489399 SGARFF MOTORS/BLANKET PURCI • 10-004410 550:00:548:680.31 . 18.91 489460 - SCARFF MOTORS/BLANKET P.URCI 10-004410 550:00.548:680.35 383:64 C70119 INVOICE C70119 (CLEE VEHICLE) Page: 51 , vchlist Voucher List Page: 52 1012712010 - 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399482 11/1/2010 280870 SCARFF MOTORS, INC (Continued) 10-006467 001.21.521.100.48 811.55 Total : 3,643.77 399483 11/1/2010 016374 SCHNEIDER, THOMAS BRIAN 33058 THOMAS SCHNEIDER: FITNESS B( 10-006111 001.33.574.240.41 136.00 33065 THOMAS SCHNEIDER: FITNESS B( 10-006111 001'.33.574.24 0.41 272.00 33067 THOMAS SCHNEIDER: FITNESS B( 10-006111 001'.31574.240.41 - 136.00 Total : 544.00 399484 11/1/2010 005236 SCHOELER, GERALD 0929101NV SOUND ATHLETIC SUPPLY: GEAR 10-006157 009:33:574.240.31 67.89 Total : 67.89 399485 11/1/2010 281060 SCHOOL'S OUT WASHINGTON KLANGE/REG SCHOOLS OUT WASHINGTON: TH 10-005919 001.33.574.240.49 325.00 Total : 325.00 399486 11/1/2010 281060 SCHOOL'S OUT WASHINGTON 1105101NV . ~ SCHOOLS OUT WASHINGTON: W( 10-006700 001:33:5741.240.49 25.00 Total 25.00 399487 1 1/172010 281230 SCOTTI^S GENERAL CONSTR, INC REFUND HYDRANT DEPOSIT HYD10-0011 430.399.501 ' 1,449.00 Total : 1,449.00 399488 11/1/2010 000888 SEATTLE ART MUSEUM 102110 SEATTLE ART MUSEUM: Entrance 1 10-006112 001.33.574.210.49 255.00 Total : 255.00 399489 11/1/2010 011756 SEATTLE CUSTOM FRAMING, LLC 10006530 INVOICE I-0006530 10-006468 001.21.521.100.41 411.75 Total : 411.75 399490 1111%2010 282310 SENIOR SERVICES NUTRITION 3RDQTR2010-GF1032 2010 HSJnvoicing GF-1032- 10-006673, 001.17.562:100;41 1,250.00 Page: 52 - vchlist Voucher List Page: 53 1012712010 2:29:27PM City of Auburn Bank_code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount . 399490 11/1/2010 282310 282310 SENIOR SERVICES NUTRITION (Continued) Total : 1,250.00 399491 11/1/2010 001187 SHRED-IT WESTERN WASHINGTON 101080707 INVOICE #101080707 - COURT 10-006469 001.13.512.500.49 61.88 10-006469 001:13.512.510.49 20.62 101085894 INVOICE 101085894 - PD 10-006631 001.21.521.100.41 138.60 101085895 INVOICE 101085895 - PD ADMIN 10-006575 001.21.521.100.41 99.00 Total.: 320.10 399492 11/1/20104 015029 SIGNAL CREDIT MGMT C00101452 REFUND O.VERPYMT-DANIEL GIVE 651.237.172 _ 55.25 100086464 REFUND OVERPYMT-BETTY JONE. 651.237.172 25.25 Total : 80.50 399493 11/1/2010 283630 SINGER, SUE 101310REIM6 MILEAGE REIMB 6/9-10/13/10 001.11.511.600.43 210.50 . Total: 210.50 399494 11/1/2010 284080 SMITH BROTHERS,FARMS, INC 1000037659 DAIRY WEEKS OF 7/5, 7/12, 7/19:Al' , 10-006633 001:21.521600.31 302.40 1000037659 DAIRY DELIVERED 9/6'9/13; 9/2QA 10-006632 001:21.523.600.31 302.40 Total : 604.80 399495 11/1/2010 284470 SOLID WASTE ASSOC OF N AMERICA 2011-51264 Annual SWANA membership - Joan P 10-006300 434.00:537.100.49 22100 ' Total : 221.00 399496 11/1/2010 002543. SOROPTIMIST INTERNATIONAL IozierQ42010 SOROPTIMIST INTERNATIONAL: Q 10-006513 001.33.574.210.49 120.00 - Total : 120.00 399497 11/1/2010 012363 SOUND REST MANAGEMENT, INC 15625 - Quarterly pest service for cemetery. . 10-000256 436.00.536.200.31 _ 93.08 . . Page: 53 i vchlist Voucher tist Page: 54 1012712010 2:29:27PM . City of Auburn Bankcode : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399497 11/112010 012363 012363 SOUND PEST MANAGEMENT, INC (Continued), Total : 83.08 399498 11/1/2010 284850 SOUND RESOURCE MANAGEAiIENT AUB-2010-RTMDL-2 " Addition of 2013 rate spreadsheet to 10-006301 434.00.537.800:41 437.50 Total : 437.50 399499 11/1/2010 284890 SOUND SAFETY PRODUCTS CO, INC 2395675-02 SOUND SAFETY PRODUCTS/BLANI 10-000150 431.00.535.800.31 59:62 Total : 59.62 399500 11/1J2010 016200 SOUNDVIEW CONSULTANTS, LLC 283 Soundview Consultants,. lnvoice No. ~ 10-006400 102.00:584.420:65 320:55 - Total: 320.55 399501 11/1/2010 285460 SFECTRUM SIGN CO INC 65801 INVOICE 65801 - BEARCAT II LETTE 10-006470 651.237.125 418.29 Total : 418.29 399502 11/1/2010 016482 SPIKE'S GOLF SUPPUES, INC. 740623 SPIKES GOLF SUPPLY: RESALE IT 10-006321 437.00.576.680.34 463:31 10-001186 437.00.576:680.34 198.63 - Total : 661.94 399503 11/1/2010 005507 SPORT SUPFLY GROUP; INC. 93708243 SPORT SUPPLY: E(IUIPMENT FOR . 10-002956 001.33.574.240.31 768.41 Total : 768:41 399504 11/1/2010 003233 SPRINT 230388811-034 Sprint Aircard Usage for 08N5/10 - 10-008401 001.11512:500.42 40:99 10-006401 001.32.532.200.42 102.48 10-006401 430.00:534.100.42 102:48 10-006401 431.00:535.100.42 102.48 1 a006401 . 432.00:535.100.42 102.46 10-006401 001.14:514.100:42 40:99 40-006404 001.11516100.42 40:99 , 10-006401 518:00:518:880:42 506.19 10-006401 001:15.515.100.42 16196 " 40=006404 001.11.513.100.42 286:93 , Page: 54 vchlist; , Voucher List -Page: 55 1012712010 2:29:27PM _ City of Auburn . Bank code : 000 Voucher Date Vendor Invoice PO # DescNption/Account Amount 399504 11/112010 003233 SPRINT (Continued) , 10-006401 518.00.518.780.42 40.99 10-006401 001.17.558.100.42 122.97 10-006401 001.21:521.200;42 1,812;56 10-006401 430.00.534.800.42 1,011.09 Total : 4,477.56 399505 11/1/2010 018958 STANLEY, KEITH & VALERIE EASEMENT Requisition, Keith and.Valerie Stanley = 10-006402 102:00:594.420:65 971:00 Total: -871:00 399506 11/1/2010 002733 STAR RENTAL & SALES, INC 33-074212-03 STAR RENTALS: LAMP TOWERS, I 10-006674 001.33.576.100c45 169.74 Totaf : 169.74 399507 11/1/2010 002068 STERICYCLE INC 3001097185 INVOICE 3001097185 - JAIL 10-006380 001.21.523.600.41 84.83 3001117976 INVOICE 3001117976 - PD ADMIN 10-006576 001.21.521.100.41 10:36 Total_c 95.19 399508 11/1/2010 018896 STOGKER, NATASMIA C00104325 RESTITUTION-RAJON RAY HOFF . 651.237.172 25.00 Total : 25.00 399509 11/1/2010 003617 STOVER, RUTH J NEIL 33000 RUTH STOVER: FALL PILAI'E CLA: 10-006116 001.33:574.240.41 72000 Total : 720.00 399510 11/1/2010 018252 STRIBRNY, LILINKA C00103685 RESTITl1TION-P CHOUNLAMANY 651.237.172 45.25 Total : 45.25 399511 1111/2010 287020 SUMMIl' LAW GROUP PLLC 48368 INVOIGE #48368 PROFESSIONAL S 10-006577 001.13.516.100.41 51593:50 Total : 5,593.50 399512 11/1/2010 287080,SUMNER TRACTOR 582214 EMERGENGY PURCNASE ORDER F , . Page: 55 . vchlist Voucher List Page: 56 ~ 10127/2010 2:29:27PM City of:Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399512 11/1/2010 287080 SUMNER TRACTOR (Continued) 10-005994 550.00.548.680.31 678.00 550.00:548.680.31 63:05 Total : 741.05 399513 1111/2010 005668 SUMNER VETERINARY HOSPITAL 85077 INVOICE 85077 - BODI 10-006634 117.00.521.210.41 162.35 Total : 162:35 399514 11/1/2010 013148 SUN MOUNTAIN SPORTS INC 469238 SUN.MOUNTAIN: SPRING AND SUP 10-000735 437.00:576680.34 877.80 10-006322 437.00s576:680:34 82.78 474104 SUN MOUNTAIN SPORTS: RESALE 10-006322 437:00:576.680.34 117:24 . Total : 1,077.82 399515 11/1/2010 001362 SUPLAY WRESTLERS WORLD SI-144878 SUPLAY WRESTLING WORLD: YOI 10-006207 001.31574.240.31 120.71 Total : 120.71 399516 11/1/2010 015574 SORPLUS AMMO & ARMS LLC. 269 INVOICE 269 - - 10-006492 - 001:21.521.200.31 2,371.81 001.21;521.200,31 4.74 001:237.200 -4.74 . Total : 2,371.81 399517 11/1/2010 017378 SVOBODA, GRANT 1002101NV GRANT SVOBODA: DJ FOR OCTOE 10-005832 001.33.574:240.41 250:00 Total : 250.00 399518 11/1/2010 001536 TACTICAL TAILOR, INC RT30479 INVOICE - RT 30479 10-006493 001.21.521.200.22 131.16 . Total : 131.16 399519 11/1/2010 018037 TECHNICAL SYSTEMS, INC. 8249-005 AG C-380: SCADA System lmproverr 10-005947 430:00.590.100.65 4,314.03 . • 10-005947 431".00.590.100.65 4;314.03 10-005947 432.00.590.100.65 2,1.57.01, Page: 56 vchlist Voucher List Page: 57 1012712010 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice - PO # Description/Account Amount 399579 11/1/2010 018037 018037 TECHNICAL SYSTEMS, INC. (Continued) Total : 10,785.07 399520 11/1/2010 120570 THE BANK OF NEW YORK MELLON 111-1454602 Admin Fees; outgoing wire fees, 10-006381 001.14.514.230.41 301.75 252-1504602 Admin Fees; outgoing wire fees, . 10-006381 001.14.514.230.41 338:00 Total : 639.75 399521 1111/2010 284710 THYSSENKRUPP ELEVATOR CORP 646901 AG-S-039, Elevator Maintenance at 10=004610 505:00:524.500:48 191.64 , 646902 AG-S-039, Elevator.Maintenance at 10-00464 0 505.00.524.500.48 459.90 Total : 651.54 399522 11/1/2010 012331 FOOTJOY 3393153 ACUSHNETfT'ITLEIST: SP.RING.AN[ , 10-000737 437.00.576.680.34 225.91 Total : 225:91 399523 19/4/2010 006348 TIWANA, KHUSHDEV S 1011101NV COURT INTERPRETER SERVICES I 10-006473 001,.13.512.500:41 100.00 _ Total : 100.00 399524 1111/2010 370607 UKRAINIAN COMM CENTER OF WA 3RDQTR2010-GF1035 2010 HS.Invoicing GF-1035- 10-006676 001.17.562.100:41 1,875.00 Total : 1,875.00 399525 1111/2010 013834 UNIFIRST CORPORATION 330-0635713 Officeimats 10-006119 436:00.536.200.49 56.72. 330-0638524 Office mets 10-006119 436.00:536.200.49 56.72 Total : 113.44' 399526 11/1/2010 370800 UNITED PARCELSERVICE 00004499F2410 Shipping services 10-004437 518.00.518.780.42 15.13 00004799F2400 Shipping services 10-004437 518.00:518.780.42 20.22 00004799F2420 Shipping services 10=004437 518:00.518.780:42 15.27. - : Page: 57 vchiist Voucher List Page: 58 . 10127/2010 2:29:27PM i City of Auburn . Bank code : 000 Voucher . Date Vendor Invoice PO # Description/Account Amount 399526 11/1/2010 370900 UNITED PARCEL SERVICE (Gontinued) 0000997552400 UPS SHIPPING CHARGES TO REPL 00.1.32.532.200.42 53.58 550.00.548.100.42 7.02 432:00:535:900.42 5.24 Total : 716.46 399527 11/1/2010 371410 UTILITIES SERVICE CO. INC 7575 UTILITIES SERVICE CO/BLANKET F 10-000682 431.00.535.800.48 554.62 Total. : 554.62 399528 11/1/2010 380150 VALLEY CITIES COUNCL & CONSULT 3RDQTR2010-GF1036 2010 HS Invoicing GF-1036- : 10-006679 001.17.562.100.41 2,500.00 3RDQTR2010-GF1037 2010 HS Invoicing GF-1037- 10-006578 001.17.562:100.41 3,000.00 Total : 5,500.00 399529 11/1/2010 380240 VALLEY'COMMUNICATIONS CENTER 0011453 INVOICE 0011453 - 284 800 MHZ UP . 10-006579 001:21:521.100:42 5,622.59 0011490 INVOICE 0011490 - MDT FOR SEPT 10.006496 001I21.521.200:42 675:00 0011524, INVOICE 0011524 - 3RD QUARTER 10-006495 001.24.521.200.42 874.82 Total : 7,172.41 399530 11/1/2010 018978 VANDERIET, MARILOU C00096226 RESTITUTION-ANNETTE BIRCHER 651:237.172 500.00 Total : 500.00 399531 11/1/2010 380720 VELAZQUEZ, C. IVELISSE 1025101NV COURT'INTERPRETER SERVICES I 10-006703 . 001.13.512.500.41 100.00 Total : 100.00. 399532 1111/2010 018558 VESEY, PATRICIA ESLAVA 33088 PATRICIA ESLAVA VESEY: HYPNO . 10-006357 001.33.574210.41 720.00' 33089 PATRICIA ESLAVA VESEY: HYPNO 10=006357 001.33.574.210.41 320.00 Page: 58 . vchlist Voucher List Page: 59 10/27/2010 2:29:27PM City of Auburn Bank code : 000 ~ Voucher Date Vendor Invoice PO # Description/Account Amount 399532 11/1/2010 018558 018558 VESEY, PATRICIA ESLAVA (Continued) Total : 1,040,00. 399533 11/1/2010 390300 W R P ASSOCIATION 10-716 4 REGISTRATIONS FOR MID-YEAR 10-006208 00133:574.220.49 109:00 10-726 4 REGISTRATIONS FOR MID-YEAR 10-006208 001.33.574.220.49 109:00 Total : 218:00 399534 11/1/2010 171890 W. W. GRAINGER, INC 9330916959 GRAINGER / BLANKET PIJRCHASE 10-006004 ,550:00.548:680:31 216.32 ` 9347018716 GRAINGERBU4NKET PURCWASE 10-006004: 550:00:548:680.31 -312:89 9361669675 GRAINGER / BLANKET PURCHASE , 10-006004 431:00.535:800:35 76:67 9362673452 GRAINGERI BU4NKET PURCHASE 10-006004 431:00.535:800.35 94:73. 9362924707 GRAINGER / BCANKET PURCHASE 10-006004 431.00:535.800:31 179.80. 9367068880 INVOICE#9367068880 MISC SUPPL 10-006524 505400:524:50031 , 94:01 Total : 348.64 399535 11/1/2010 390690 WA AS$OG SHERIFF$ 90204. INVOICE 90204 - EHM'SEPTEMBER 10-006637 00121.523.600.45 341.25 Total : 341.25 399536 11/1/2010 390750 WA CITIES INSURANCE AUTHORITY 100693 Zurich Storage Tank Liability Insuranc 10=006382 550:00.548.100.46 3,700:62 Total : 3,700.62 399537 11l1/2010 391710 WA STATE DEP'T INFORMATION 2010090135 Computer5en►ices for September:- 10-006474 518.00:518.880:42 70.00 10-005316 518.00.518:880:49 21685:50 107005689 117.00.521.210.64 358.35 . 4 0-005836 518.00.518.880;64 26,907:22 518.00.518.880:49 255.22 117.00.521;210:64 34:04 - 518.00.518.880.64 21556:09 Page: 59 vchlist . Voucher List Page: 60 10127/2010 2:29:27PM City of Auburn " Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount , 399537 11/1/2010 391710 391710 WA STATE'DEPT INFORMATION (Continued) Total : 32,866.42 399538 11/1/2010 391770 WA.STATE DEPT LABOR & IND 117863 INVOICE #117863 RENEWAL FOR{ 10-006582 505.00.524:500.49 131.00 118135 INVOICE #118135 RENEWAL FOR C 10-006582 505.00:524:500.49 229.60 Total : 360.60 399539 11/1/2010 392010 WA STATE DEPT TRANSPORTATION RE41JA66251-006 WA State Department of Transportati. 10-006407 102.00.594.420:65 2,439.20 RE41 JA6625L007_ WA State Department of Transportati, 10-00640,7 102.00:594.420:65 1,214.71 Total 3,653:91 399540 11/1/2010, 392460 WA STATE PAF POL-SUBS FUND 18-1-54021, WA STATE PAF-SUBS FUND / BLiO 10-000884 550.00.548.100.49 1,000.00 Total : 1,000.00 399541 11l1/2010 392520 WA STATE PATROL 111002448 INVOICE 11102448 10-006475 651.237.105 654.50 Total.: 654.50 399542 11/1/2010 392580 WA 8TATE RECYGLING ASSC 2011MEMBERSHIP WSRA 2011 Membership - Blue 2 ca1. , ; 1.0-006583 434.00:537.100:49, 300:00 Totai : 300.00 399543 11/1/2010 393090 WA WOMEN'S EMPLOYMENT 3RDQTR2010-GF1038 2010 HS Invoicing GF-1038- 10-006680 001.17.562.100.41 2,000:00 Total : 2,000.00 399544 11/1/2010 393240 WALMART C00099168 RESTIT(1TION-GHAZ P BURRIS 651.237.172 15.00 ' Total : 15.00 . 399545 11/1/2010 393570 WATER MANAGEMENT LABS, INC 94306 WATER MANAGEMENT ASSOC/BLE 10.003997 430;00:534:800.41' 2,009:00 94345 WATER MANi4GEMENT ASSOClBLE .10-003997 430.00.534.800.41 78000 Page: 60 vchlist Voucher List Page: 61 1012712010 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount ' 399545 11/1/2010 393570 WATER MANAGEMENT LABS, INC (Continued) ' 94459 WATER MANAGEMENT ASSOC/BL< 10-003997 430.00.534:800.41 466.00 94691 WATER MANAGEMENT ASSOC/BLE 10-003997 430.00.534.800.41 . 424.00 94751 WATER MANAGEMENT ASSOC/BL<_ 10-003997 430.00.534.800.41 60.00 94947 WATER MANAGEMENT ASSOC/BL< 10-003997 430.00.534.800.41 174.00 95017 WATER MANAGEMENT ASSOC/BLE 10-003997 430:00:534:800.41 422.00 . Total : 4,335.00: 399546 1111/2010 016337 WATERSHED COMPANY 2010-0689 - AG-C-355-0n-Call!Enviro nmental;& 10-002288 102.00.594.420.65' 589:50 10-005950 . 102.00.594.420.65 4,200.48 Total : 4,789.98 399547 11/1/2010 394250 WEST PUBLISHING GROUP 821439826 West- 10-000573 001.15.515.106.49. 1,508:99 Total : 1,508.99 399548 11/1/2010 394470 WESTERN EQUIPMENT DIST INC . 651833 WESTERN EQUIPMENT: FALL ANC 10-005642 437:00:578:600:31 -189.22 651835 WESTERN EQUIPMENT: FALL ANC 10-005642 437.00.576.600.31 -244.40 651841 WESTERN EQUIPMENT: IRRIGATI( 10-004719 437.00.576.600.31 94.61 651961 WESTERN EQUIPMENT: IRRIGATI( 10-004719 437:00.576.600:31 57.45 652101 WESTERN EQUIPMENT: DAMPER, 10-006585 001:33.576:100:31 116.12 652112 WESTERN EQUIPMENT: DAMPER, ' 10=006585 _ 001:33.576.100.31 499.87 ' 652112.2 ' WESTERN EQUIPMENT: DAMPER, _ • 10-006585 001:33.576.100:31 110: 9 7 ' 652701 WESTERN EQUIPMENT: AXLE VE~ ~ . . Page: 61 vchlist Voucher List Page: 62 10127/2010 2:29:27PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # DescriptionlAccount Amount 399548 11/112010 394470 WESTERN EQUIPMENT DIST INC (Continued) ' 10-006704 001.31576..100.31 16.96 - Total: 461.56 399549 11/1/2010. 011024 WESTERN SYSTEMS 10005292 PreRequisition, Western Systems, 10-004791 102.00.594.420.65 4,686.95 Total : 4,686.95 399550 1111/2010 000840 WESTMARK INDUSTRIES, INC IV224711 INVOICE - IV224711 10-006497 001.2.1:521..210:31 156.25 001.21.521.21037 14.84 001:237.200 -14:84 " IV254863 INVOIGE - IV224711 10-006497 001.21.521.210:31 -138:08 001.21.529,210.31 -13:12 001.237.200 • 13.12 Total : 18:77 399551 11/1/2010 018907 WHARTON, TRICIAA. 32979 TRICIA WHARTON: CLASSES FOR . 10-006122 OU1.33:574:240.41 300.00 . Total: 300.00 399552 11/1/2010 395160 WHITE KNIGHT SAFE & LOCK, INC 23392 . KEYIDUPLICATION - NEAR 90-006383 001.21,521,230:41' 12.05 23426 WHITE KNIGHT SAFE AND LOCK: I 10-000103 001:33:574:220.49 52.01 Total : 64:06 399553 11/1/2010 395480 WHITMAN, CINDY, 101310REIM6 DECORATIONS FOR VOLIJNTEER L 001.33.574.210.31 109.79 ' Total : 109.79 399554 11/1/2010 011495 WHITVNORTH PEST SOLUTIONS INC. 133915 . INVOICE #133915 BASIC VISIT 10-006705 505.00.524.500.41 154.93 Total : 154.83 399555 11/1/2010 017713 WIGGINS, HARVEY L. C00100254 RESTITUTION-K SOLLBERGER 651.237.172 92.25 Page: 62 vchlist Voucher List Page: 63 1012712010 2:29:27PM Cityof Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399555 11/1/2010 017713 017713 WIGGINS, HARVEY L. (Continued) Total : 92.25 399556 11/1/2010 395580 WILBUR-ELUS 50114731 RI WILBCIR-ELLIS: PESTICIDES AND 10-006365 001.33.576.100:31 420.82 5019287 RI WILBUR-ELLIS: SURFLAN SPECIAI 10-006499 001.33.576.100:31 308.84. 5029290 RI WILBUR-ELLIS: SURFLAN AND CA 10-006503 001.33.576.100.31 401.65 - Total : 1,131.31 399557 11/1/2010-017800 WINDERMERE PM -SOUTH 083094 UTILITY REF.UND4104 35001 ST NE ~ 430.233.100 212.35 Total : 212:35 399558 11/1/2010 001693 WIRELESS ATTACHMENTS 201090 . i580 Plastic?carry holsters Motorola 10-006139 430.00:534.800.31 104.50 430.00.534:800.31 9.45 Total : 113.95 399559 11/1/2010 018981 WOOD, DEBRA 1236248 ' PARKS REFUND . ` 009 :347.699 100.00 _ Total : 100.00 399560 11/1/2010 400080 YAKIMA CO DEPT OF CORRECTIONS , 1010101NV SEPTEMBER 2010 10-006587 009.21.523.600.51 198;487.51 Total : 198,487.51 399561 11/1/2010 010860 YANCEY, DAWN C00092026 BAIL REFUND 651.237.172 1,000:00 C00092028 BAIL REFUND 651237.172 1,000.00 Total : 2,000.00 399562 11/1/2010 400120 YWCA OF SEATTLE KING COUNTY 3RDQTR2010-GF1039 2090 HS Invoicing GF-1039- 10-006683 001.17.562.100.41 ; 1,250.00 3RDQTR2010-GF1040 2010 HS Invoicing GF-1040-- . . 1:0-006684 001.17.562.100.41 5,000.00 3RDQTR2010-GF1042 2010 WS Invoicing GF-1042- Page: 63 ychlist Voucher List Page: 64 _ 1072712010 2:29:27PM City of Auburn _ Bank code : 000 • Voucher Date Vendor Invoice PO # Description/Account Amount 399562 11/1l2010 400120 YWCA OF SEATTLE KING COUNTY (Continued) 10-006588 001.17.562.100.41 3,500:00 Total : 9,750:00 399563 11/1/2010 234680 ZONES INTERNATIONAL S20183180101 Replacement Batteries for D630's:- 10-006069 518.00.518.880.31 1,78.82 518.00:518.880:31 16.99 S20421530101 PD Briefing Room ITS Display VGA C 10-006477 518.00:518:88031 81:68 518:00;518.880.31 - 7.77 Total : • 285:26 356 Vouchers for bank code : 000 Bank total ; 1,791,406:74 356. Vouchers in this report Total vouchers : 1,791,406:74 . Page: 64 . vchlist Voucher.List Page: 65 1012712010 2:29:27PM City, of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount I HEREBY CERTIFY THAT THE GOODS AND/ OR SERVICES CNARGED ON THE VOUCHERS LISTED HEREIN HAVE BEEN FURNISHED TO THE BEST OF MY KNOWLEDGE: 1 FURTHER CERTIFY THE CLAIMS HEREIN TO BE VALID AND CORRECT. DIRECTOR OF FINANCE WE, THE UNDERSIGNED:FINANCE COMMIlTEE OF THE AUBURN CITY COUNCIL; AUBURN WASHINGTON, DO:HEREBY CERTIFY THAT VOUCHER #399208 THROUGH VOUCHER #399563.IN THE AMOUNT OF $1,791,406:74 ARE APPROVED THIS 1STD.AX OF NOVEMBER,-2010. . CHAIR MEMBER MEMBER Page: 65