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ITEM II-B-1
vchlist Voucher List Page: 1 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399564 10/29/2010 211200 KING COUNTY TREASURY 201 OPPTAXSTMTS 2010 PP TAX STMTS - 7 PARCELS 505.00.524.500.49 364.36 Total : 364.36 399565 11/5/2010 370370 U S POSTMASTER PERMIT#755 Replenish Business Reply Permit No. 10-006833 518.00.518.780.42 500.00 Total : 500.00 399566 11/5/2010 116120 AWC EMPLOYEE BENEFIT TRUST AWC-NOV2010 AWC Premiums for Retires- 10-000028 001.98.517.210.25 39,508.51 10-000028 001.98.522.210.25 9,440.67 10-000028 001.98.522.220.25 11,787.50 Total : 60,736.68 399567 11/5/2010 212140 KEY BANK 3684 FTR Foot Pedal for Heather Bartlett, 1 10-006096 550.00.548.100.49 500.00 10-006521 431.237.200 -5.12 10-006521 431.00.535.800.22 53.93 10-006737 001.32.532.200.49 15.95 001.32.532.200.35 8.12 001.237.200 -8.12 431.00.535.800.22 5.12 10-005872 001.32.532.200.35 85.50 Total : 655.38 399568 11/5/2010 212140 KEY BANK 6976 Keybank Card Charges for the period 10-006722 518.00.518.880.35 25.40 10-006722 518.00.518.880.41 259.00 10-006722 518.00.518.880.48 14.99 10-006722 518.00.518.880.42 150.00 10-006722 518.00.518.880.31 31.70 10-006722 518.00.518.880.42 12.93 10-006722 518.00.518.880.49 1,942.50 10-006722 518.00.518.880.42 35.59 10-006722 437.00.576.600.42 41.43 10-006722 518.00.518.880.49 21.85 Page: 1 vchlist Voucher List Page: 2 11110/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399568 11/5/2010 212140 KEY BANK (Continued) 518.00.518.880.35 2.40 Total : 2,537.79 399569 11/15/2010 019023 AA PARTY RENTALS 54786 BOOTHS AND DRAPES FOR WEDD 10-006891 104.00.557.300.41 897.69 Total : 897.69 399570 11/15/2010 014838 ABOU-ZAKI, KAMAL 102510INV COURT INTERPRETER SERVICES 1 10-006838 001.13.512.500.41 100.00 102910INV COURT INTERPRETER SERVICES 1 10-006838 001.13.512.500.41 100.00 Total : 200.00 399571 11/15/2010 111501 ADS EQUIPMENT INC 32689 ADS Equipment.- 10-006214 431.00.535.800.48 884.00 431.00.535.800.48 83.98 32690 ADS Equipment.- 10-006214 431.00.535.800.48 1,089.00 431.00.535.800.48 103.46 32691 ADS Equipment.- 10-006214 431.00.535.800.48 1,089.00 431.00.535.800.48 103.46 Total : 3,352.90 399572 11/15/2010 111620 ADVANCED SAFETY & FIRE SERVICE 116680 #120313 ANNUAL FIRE EXT SERV F 10-006947 505.00.524.500.48 105.56 120043 #120313 ANNUAL FIRE EXT SERV E 10-006947 505.00.524.500.48 91.32 120264 Refill 10 lb CO2 fire extinguisher for 10-006594 001.21.525.100.31 136.61 001.21.525.100.31 12.98 120313 #120313 ANNUAL FIRE EXT SERV F 10-006947 505.00.524.500.48 15.22 Total : 361.69 399573 11/15/2010 002878 ADVANTAGE GRAPHICS, INC 9506 `*BLANKET PURCHASE ORDER"- Page: 2 vchlist Voucher List Page: 3 11110/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399573 11/15/2010 002878 ADVANTAGE GRAPHICS, INC (Continued) 10-006777 '518.00.518.780.41 845.89 9524 **BLANKET PURCHASE ORDER"*- 10-006777 518.00.518.780.41 835.49 9540 **BLANKET PURCHASE ORDER**- 10-006777 518.00.518.780.41 2,135.25 Total : 3,816.63 399574 11/15/2010 115190 AGRI SHOP, INC 012575/1 AGRI SHOP / BLANKET PURCHASE 10-006516 430.00.534.800.31 7.65 012974/1 AGRI SHOP / BLANKET PURCHASE 10-006516 430.00.534.800.31 26.24 013148/1 AGRI SHOP: OPEN PO FOR MISC F 10-006152 001.33.576.100.31 10.94 12547/1 Payment on Invoice 12547/1 for 10-006526 432.00.535.100.35 78.28 12587/1 AGRI SHOP / BLANKET PURCHASE 10-006516 431.00.535.800.31 18.78 12600/1 AGRI SHOP / BLANKET PURCHASE 10-006516 550.00.548.680.31 30.08 12893/1 AGRI SHOP / BLANKET PURCHASE 10-006516 432.00.535.900.35 28.40 12938/1 AGRI SHOP / BLANKET PURCHASE 10-006516 432.00.535.900.35 180.83 12981/1 DOC #12981 MISC SUPPLIES 10-006839 505.00.524.500.31 4.37 13006/1 AGRI SHOP / BLANKET PURCHASE 10-006516 431.00.535.800.35 32.59 13049/1 Supplies for cemetery use. 10-006687 436.00.536.200.31 39.06 13085/1 Supplies for cemetery use. 10-006778 436.00.536.200.31 1.61 13089/1 Supplies for cemetery use. 10-006778 436.00.536.200.31 18.56 13100/1 AGRI SHOP: OPEN PO FOR MISC F 10-006152 001.33.576.100.31 15.32 13112/1 DOC #12981 MISC SUPPLIES Page: 3 vchlist Voucher List Page: 4 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399574 11/15/2010 115190 AGRI SHOP, INC (Continued) 10-006839 505.00.524.500.31 136.54 Total : 629.25 399575 11/1512010 019014 AITKINS, RICHARD 8, BETTIE 058613 UTILITY REFUND-28705 124TH AVE 432.233.100 38.29 Total : 38.29 399576 11/15/2010 019005 ALDINGER, CRAIG REFUND HANGAR 106 - DAMAGE/SECURITY 435.399.501 753.02 Total : 753.02 399577 11/15/2010 112430 ALLWEST UNDERGROUND INC 12913 Allwest Underground, Invoice No. 12E 10-006688 432.00.590.100.65 3,677.85 17873 ALLWEST UNDERGROUND/BLANKI 10-000110 431.00.535.800.35 1,061.30 18324 ALLWEST UNDERGROUND/BLANKI 10-000110 431.00.535.800.35 55.09 Total : 4,794.24 399578 11115/2010 112610 ALPINE PRODUCTS, INC. FC4072/FC4098 CUSTOM SIGNS 001.17.558.100.49 10.38 TM-111890 CUSTOM SIGNS - ROEGNER PARK 10-006597 001.17.558.100.49 405.15 TM-112092 ALPINE PRODUCTS / BLANKET PUI 10-006517 001.42.542.300.31 28.91 TM-112367 ALPINE PRODUCTS / BLANKET PUI 10-006517 001.42.542.300.45 142.35 TM-112518 ALPINE PRODUCTS / BLANKET PUI 10-006517 001.42.542.300.31 37.78 TM-112607 ALPINE PRODUCTS / BLANKET PUI 10-006517 001.42.542.300.31 39.20 TM-112624 24 x 24 PARK CLOSES AT DUSK, S" 10-006768 001.33.576.100.31 482.84 TM-112657 ALPINE PRODUCTS: RED TRAFFIC 10-006768 001.33.576.100.31 148.47 TM-112685 ALPINE PRODUCTS / BLANKET PUI Page: 4 vchlist Voucher List Page: 5 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399578 11/15/2010 112610 ALPINE PRODUCTS, INC. (Continued) 10-006517 001.42.542.300.35 159.21 TM-112781 ALPINE PRODUCTS / BLANKET PUI 10-006517 001.42.542.300.35 356.31 Total : 1,810.60 399579 11/15/2010 112910 AMERICAN HOSE & FITTINGS, INC 932530-001 AMERICAN HOSE & FITTING, INC/B 10-000041 550.00.548.680.31 1,527.16 Total : 1,527.16 399580 11/15/2010 113090 AMERICAN PLANNING ASSOC. 184201-100801 AMERICAN PLANNING ASSOCIATIC 10-006598 001.17.558.100.49 360.00 Total : 360.00 399581 11/15/2010 013835 AMERICAN SOLUTION FOR BUSINESS INVO0653872 inventory-- 10-005924 550.141.200 617.87 550.141.200 58.70 Total : 676.57 399582 11/15/2010 019025 AMES, LAURA 10291OREIMB MILEAGE TO TRAINING IN GIG HAF 001.13.512.500.43 14.80 Total : 14.80 399583 11/15/2010 013634 ANDERSON, LOREN W. 102610LEOFF LEOFF 1 PHARMACY REIMBURSEN 10-006745 001.98.517.210.25 331.27 Total : 331.27 399584 11/15/2010 242319 ANTI, INC 3 Design, Fabrication, and Install of 10-004383 330.00.594.200.65 18,000.00 Total : 18,000.00 399585 11/15/2010 121000 APPRAISAL GROUP OF THE NW, LLP C-3993 AG-C-390 ROW Appraisals for M St C 10-004821 102.00.594.420.65 2,500.00 C-3997 AG-C-390 ROW Appraisals for M St C 10-004821 102.00.594.420.65 2,500.00 C-3998 AG-C-390 ROW Appraisals for M St C 10-004821 102.00.594.420.65 3,500.00 C-3999 AG-C-390 ROW Appraisals for M St C Page: 5 vchlist Voucher List Page: 6 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399585 11/15/2010 121000 APPRAISAL GROUP OF THE NW, LLP (Continued) 10-004821 102.00.594.420.65 3,500.00 Total : 12,000.00 399586 11/15/2010 113930 ARAMARK REFRESHMENT SERVICES 104323 ARAMARK REFRESHMENT SERVIC 10-003483 001.33.574.210.31 385.95 Total : 385.95 399587 11/15/2010 393720 ARAMARK UNIFORM SERVICES 655-5154810 INVOICE #655-5180156 MAT CLEAN 10-006643 505.00.524.500.49 68.50 655-5180156 INVOICE #655-5180156 MAT CLEAN 10-006643 505.00.524.500.49 27.38 655-5194697 INVOICE #655-5194697 MAT CLEAN 10-006841 505.00.524.500.49 25.84 655-5194698 INVOICE #655-5194697 MAT CLEAN 10-006841 505.00.524.500.49 8.87 655-5194699 INVOICE #655-5194697 MAT CLEAN 10-006841 505.00.524.500.49 2.49 655-5210770 ARAMARK UNIFORM SERVICES: C 10-000009 001.33.576.100.41 36.90 655-5210773 INVOICE #655-5210774 MAT CLEAN 10-006884 505.00.524.500.49 25.84 655-5210774 INVOICE #655-5210774 MAT CLEAN 10-006884 505.00.524.500.49 8.87 655-5210775 INVOICE #655-5210774 MAT CLEAN 10-006884 505.00.524.500.49 2.49 Total : 207.18 399588 11/15/2010 110510 AT&T MOBILITY 828527679X10152010 AT & T Police Swat Van Cell/Sim Che 10-000888 117.00.521.210.42 34.83 117.00.521.210.42 3.93 Total : 38.76 399589 11/15/2010 000248 AUBURN BOYS & GIRLS CLUB 3RDQTR2010-GF1009 2010 HS Invoicing GF-1009- 10-006895 001.17.562.100.41 7,500.00 Total : 7,500.00 Page: 6 vchlist Voucher List Page: 7 11/1012010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399590 11/15/2010 114710 AUBURN CHAMBER OF COMMERCE 21488 Visitor Information Center, Economic 10-006779 104.00.557.300.41 3,500-00 10-006779 001.98.558.100.49 3,333.34 21550 AUBURN CHAMBER OF COMMERC 10-005843 001.33.574.100.44 125.00 Total : 6,958.34 399591 11/15/2010 114740 AUBURN CHEVROLET 5026367 AUBURN CHEVROLET/BLANKET PL 10-006126 550.00.548.680.31 20.45 5026443 AUBURN CHEVROLET/BLANKET PL 10-006126 550.00.548.680.31 196.23 5027332 AUBURN CHEVROLET/BLANKET PL 10-006126 550.00.548.680.31 55.99 5027764 AUBURN CHEVROLET/BLANKET PL 10-006126 550.00.548.680.31 668.47 5027891 AUBURN CHEVROLET/BLANKET PL 10-006126 550.00.548.680.31 14.03 5028270 AUBURN CHEVROLET/BLANKET PL 10-006126 550.00.548.680.31 308.35 Total : 1,263.52 399592 11/15/2010 002493 AUBURN FOOD BANK 10 The Auburn Food Bank bill covers 10-006746 001.17.562.100.41 9,401.95 14 Emergency Housing Program via the 10-006896 001.17.562.100.41 327.75 Total : 9,729.70 399593 11/15/2010 115160 AUBURN GYMNASTICS CENTER, INC 32962 AUBURN GYMNASTIC CENTER: MI 10-006418 001.33.574.240.41 300.00 32964 AUBURN GYMNASTIC CENTER: MI 10-006418 001.33.574.240.41 90.00 32966 AUBURN GYMNASTIC CENTER: BE 10-006417 001.33.574.240.41 200.00 Total : 590.00 399594 11/15/2010 115260 AUBURN MECHANICAL, INC 6135 INVOICE #6135 REPAIR OF HOT Wj 10-006949 505.00.524.500.48 801.54 Page: 7 vchlist Voucher List Page: 8 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399594 11/15/2010 115260 115260 AUBURN MECHANICAL, INC (Continued) Total : 801.54 399595 11/15/2010 115550 AUBURN SCHOOL DIST 4408 12213 AUBURN SCHOOL DISTRICT: ARO 10-005900 001.33.574.240.45 300.00 12214 AUBURN SCHOOL DISTRICT: ARO 10-005900 001.33.574.240.45 300.00 OCT2010 OCT 2010 SCHOOL IMPACT FEES 124.237.173 108,654.00 Total : 109,254.00 399596 11/15/2010 115730 AUBURN TRAVEL FUND 3009 PER DIEM FOR JENNIFER AZURE 1 001.15.515.100.43 112.00 3011 PER DIEM FOR DOUG RUTH TO AT 001.15.515.100.43 112.00 3012 PER DIEM FOR DAN HEID TO ATTE 001.15.515.100.43 112.00 3016 PER DIEM FOR RHONDA THOMPS( 001.21.521.300.43 59.80 3017 PER DIEM FOR DANDRA ULLRICH' 001.21.521.300.43 36.80 Total : 432.60 399597 11/15/2010 015815 AZURE, JENNIFER 10151OREIMB MILEAGE TO ATTEND WSAMA COIF 001.15.515.100.43 83.00 Total : 83.00 399598 11/15/2010 014723 BAKER, DELEE ANN 32976 DELEE BAKER: BALLERINA AND T, 10-006159 001.33.574.240.41 440.00 32977 DELEE BAKER: BALLERINA AND T, 10-006159 001.33.574.240.41 280.00 Total : 720.00 399599 11/15/2010 019029 BAKER, WAYN E & JOAN REBATE TOILET REBATE PROGRAM 430.00.534.100.41 100.00 Total : 100.00 399600 11/15/2010 017993 BANK. OF WASHINGTON 11/15-12/14/10 LEASE Blanket PO for lease of parking lots 10-003820 505.00.524.500.45 1,500.00 Page: 8 vchlist Voucher List Page: 9 11/1012010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399600 11/15/2010 017993 017993 BANK OF WASHINGTON (Continued) Total : 1,500.00 399601 11/15/2010 018948 BEALL, ANDREA 110110INV PRO-TEM SERVICES RENDERED 1 10-006842 001.13.512.500.41 175.00 Total : 175.00 399602 11/15/2010 121230 BELLEVUE, CITY OF 24089 INVOICE #24089 ANNUAL MEMBER 10-006843 001.13.516.100.49 1,500.00 Total : 1,500.00 399603 11/15/2010 121260 BEN-KO-MATIC CO 00058153 EMERGENCY PURCHASE ORDER 10-006070 550.00.548.680.31 2,842.10 550.00.548.680.31 270.00 00058188 BEN-KO-MATIC DBA OWEN EQUIPP 10-005332 550.00.548.680.31 181.55 00058205 BEN-KO-MATIC DBA OWEN EQUIPP 10-005332 550.00.548.680.31 36.54 00058206 BEN-KO-MATIC DBA OWEN EQUIPI 10-005332 550.00.548.680.31 220.54 Total : 3,550.73 399604 11/15/2010 121540 BERNER, INC A33-10L COURT INTERPRETER SERVICES 1 10-006844 001.13.512.500.41 112.50 A34-10L COURT INTERPRETER SERVICES 1 10-006844 001.13.512.500.41 100.00 A35-10L COURT INTERPRETER SERVICES 1 10-006844 001.13.512.500.41 100.00 Total : 312.50 399605 11/15/2010 018917 BEUTOW/ERWILLIAN, JORDAN 120310PERF JORDAN BEUTOW/ERWILLIAN: DE 10-006086 001.33.575.280.41 1,000.00 Total : 1,000.00 399606 11/15/2010 014694 BIG MOUNTAIN ENTERPRISES, LLC 1554 EMERGENCY PUCHASE ORDER F( 10-004615 431.00.535.800.48 6,643.04 431.00.535.800.48 631.09 Total : 7,274.13 Page: 9 vchlist Voucher List Page: 10 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399607 11/15/2010 008959 BIRD, FERESIKA 102510INV COURT INTERPRETER SERVICES 1 10-006845 001.13.512.500.41 100.00 Total : 100.00 399608 11/15/2010 014593 BLRB ARCHITECTS, P.S. 50294 INVOICE #50294 PROFESSIONAL S 10-006898 321.00.576.802.65 19,858.40 Total : 19,858.40 399609 11/15/2010 122520 BOARD, MURRAY 10141OLEOFF LEOFF 1 DENTAL EXPENSE REIMB 10-006820 001.98.517.210.25 179.00 Total : 179.00 399610 11/15/2010 122820 BONNEY LAKE WA, CITY OF 19942500000 2010 SERVICE AT KERSEY WAY 10-000033 430.00.534.800.47 33.76 19943720100 2010 SERVICE AT KERSEY WAY 10-000033 431.00.535.800.47 20.72 19943910000 2010 SERVICE AT KERSEY WAY 10-000033 431.00.535.800.47 20.72 30721090100 7/1-10/31/10 WATER SERVICE AT 1 10-006900 001.33.576.100.47 4,452.38 30721090200 7/1-10/31/10 WATER SERVICE AT 1 10-006900 001.33.576.100.47 3,243.47 3072190300 7/1-10/31/10 WATER SERVICE AT 1 10-006900 001.33.576.100.47 163.14 30730120100 7/1-10/31/10 WATER SERVICE AT 1 10-006900 001.33.576.100.47 3,448.37 30730330300 7/1-10/31/10 WATER SERVICE AT 1 10-006900 001.33.576.100.47 5,941.32 Total : 17,323.88 399611 11/15/2010 123150 BOWDEN, HELEN J. 102210LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-006748 001.98.517.210.25 62.56 10221OLEOFF LEOFF 1 DENTAL EXPENSE REIMB 10-006821 001.98.517.210.25 293.00 Total : 355.56 399612 11/15/2010 011519 BRADLEY & GUZZETTA, LLC 14888 Cable Franchise Administration for th, Page: 10 vchlist Voucher List Page: 11 11/1012010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399612 11/15/2010 011519 BRADLEY & GUZZETTA, LLC (Continued) 10-006714 518.00.518.880.41 1,250.00 Total : 1,250.00 399613 11/15/2010 123420 BRATWEAR GROUP, LLC 318401 INVOICE 318401 - BENAVENTE 10-006715 001.21.521.200.22 450.00 001.21.521.200.22 0.82 001.237.200 -0.82 Total : 450.00 399614 11/15/2010 014900 BRIDGEPORT PHARMACY SERVICES 970387 STATEMENT 970387 10-006716 001.21.523.600.31 2,569.75 Total : 2,569.75 399615 11/15/2010 012608 BRISCOE, ROSE 102910REIMB MILEAGE TO TRAINING IN GIG HAF 001.13.512.500.43 28.39 Total : 28.39 399616 11/15/2010 012304 BROWN AND CALDWELL 14134216 AG-C362, On Call Storm & Utility 10-000891 431.00.535.100.41 542.50 10-000891 432.00.535.100.41 7,570.16 14134472 AG-C-385 Stormwater Strategies & D 10-006645 432.00.535.100.41 1,380.79 Total : 9,493.45 399617 11/15/2010 018659 BROWN, JEFF 2010-12 AG-S-041, Solid Waste Agreement 10-004931 434.00.537.800.41 1,878.00 Total : 1,878.00 399618 11/15/2010 006908 BROWN, MARY M. 33260 MARY BROWN: FITNESS CLASSES 10-006330 001.33.574.210.41 220.00 33262 MARY BROWN: FITNESS CLASSES 10-006330 001.33.574.210.41 33.00 Total : 253.00 399619 11/15/2010 001040 BUCKLEY NURSERY CO, INC 10-07/#2 CP0745, White River Trail 10-005925 321.00.576.802.65 76,736.48 321.223.400 -3,503.95 Page: 11 vchlist Voucher List Page: 12 11110/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399619 11/15/2010 001040 001040 BUCKLEY NURSERY CO, INC (Continued) Total : 73,232.53 399620 11/15/2010 018954 CARL, KEVIN 064220 UTILITY REFUND-1147 32ND PL NE 430.233.100 35.15 Total : 35.15 399621 11/15/2010 131540 CASH & CARRY 111277 OPEN PO FOR MISC PURCHASES 1 10-006331 001.33.574.210.31 255.85 112346 CASH AND CARRY: SNACKS AND 10-005567 437.00.576.680.34 198.34 114069 OPEN PO FOR MISC PURCHASES I 10-006331 001.33.574.210.31 54.16 170855 CASH AND CARRY: OPEN PO FOR 10-005524 001.33.574.210.31 534.42 Total : 1,042.77 399622 11115/2010 001022 CDW-GOVERNMENT, INC. VHJ1240 Unitech USB Adapter Cable 9 PIN R: 10-006238 430.00.534.800.31 33.85 430.00.534.800.31 3.21 VHX3509 PD Briefing Room ITS Display Wirele 10-006426 518.00.518.880.31 37.93 518.00.518.880.31 3.61 Total : 78.60 399623 11/15/2010 011302 CENTEX HOMES - SEATTLE DIV 064446 UTILITY REFUND-1405 51ST PL NE 430.233.100 126.05 064707 UTILITY REFUND-1428 49TH ST NE 430.233.100 15.00 Total : 141.05 399624 11/15/2010 018947 CENTRAL WASHINGTON UNIVERSITY 992 CENTRAL WASHINGTON 10-006162 001.33.574.210.49 280.50 Total : 280.50 399625 11/15/2010 132310 CH2M HILL 3767991 AG-C-344, C201A M Street SE Grad, 10-001082 102.00.594.420.65 104,124.91 10-001808 102.00.594.420.65 9,451.44 10-004823 102.00.594.420.65 1,781.97 Page: 12 vchlist Voucher List Page: 13 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399625 11/15/2010 132310 132310 CH2M HILL (Continued) Total : 115,358.32 399626 11/15/2010 000185 CHANTHARANGSY, KHAMPHA 102510INV COURT INTERPRETER SERVICES 1 10-006847 001.13.512.500.41 100.00 Total : 100.00 399627 11/15/2010 019017 CHIDESTER, LISA 064729 UTILITY REFUND-204 G ST SE 430.233.100 58.96 Total : 58.96 399628 11/15/2010 132940 CINTAS CORPORATION #461 461595582 CINTAS #461 / BLANKET PURCHAS 10-004075 550.00.548.100.49 105.43 461598913 CINTAS #461 / BLANKET PURCHAS 10-004075 550.00.548.100.49 102.14 Total : 207.57 399629 11/15/2010 112130 CITY OF ALGONA OCT2010 OCT 2010 ALGONA COURT 651.237.173 2,446.48 Total : 2,446.48 399630 11/15/2010 115760 CITY OF AUBURN 111510UTILITIES COA UTILTIIES - WATER, SEWER, 10-006967 505.00.524.500.47 9,134.30 10-006967 001.33.576.100.47 18,738.77 10-006967 001.42.542.300.47 1,108.51 10-006967 431.00.535.800.47 326.46 10-006967 432.00.535.900.47 67.44 10-006967 119.00.559.200.47 14.18 10-006967 505.00.524.500.47 139.16 Total : 29,528.82 399631 11/15/2010 001627 CITY OF FEDERAL WAY MS-2788 August 2010 Resource Conservation 10-006781 505.00.524.500.13 2,855.77 10-006781 505.00.524.500.21 218.47 10-006781 505.00.524.500.23 151.64 10-006781 505.00.524.500.24 9.67 10-006781 505.00.524.500.28 26.97 MS-2807 sept 2010 resource conservation mgr 10-006902 505.00.524.500.13 2,855.77 Page: 13 vchlist Voucher List Page: 14 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399631 11/15/2010 001627 CITY OF FEDERAL WAY (Continued) 10-006902 505.00.524.500.21 218.47 10-006902 505.00.524.500.23 151.64 10-006902 505.00.524.500.24 9.67 10-006902 505.00.524.500.28 26.98 PS-0803 INVOICE PS-0803 10-006538 651.237.125 5,515.50 PS-0811 INVOICE PA-0811 - CLARY/ARBUTF 10-006603 651.237.125 2,641.32 Total : 14,681.87 399632 11/15/2010 271890 CITY OF RENTON 102210INV CITY OF RENTON: YAKIMA WINE 1 10-006707 001.33.574.210.49 969.00 Total : 969.00 399633 11/15/2010 018772 CLARK, IVA 101410INV PRO TEM SERVICES RENDERED 11 10-006848 001.13.512.500.41 325.00 102210INV PRO TEM SERVICES RENDERED 1 10-006848 001.13.512.500.41 225.00 102810INV PRO TEM SERVICES RENDERED 11 10-006848 001.13.512.500.41 325.00 Total : 875.00 399634 11/15/2010 001014 CLARK, JESSIE G. 10251OREIMB Misc supplies for office & Disaster 10-006605 001.21.525.100.31 189.19 Total : 189.19 399635 11/15/2010 009720 COASTWIDE LABORATORIES T2238412 INVOICE T2238412 10-006718 001.21.523.600.31 233.24 T2242689-4 COASTWIDE LABORATORIES BLAP 10-003821 505.00.524.500.31 81.70 T2242689-5 COASTWIDE LABORATORIES BLAP 10-003821 505.00.524.500.31 53.85 T2247546 COASTWIDE LABORATORIES BLAP 10-003821 505.00.524.500.31 656.65 T2251400 COASTWIDE LABORATORIES BLAP 10-003821 505.00.524.500.31 242.61 Page: 14 vchlist Voucher List Page: 15 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399635 11/15/2010 009720 009720 COASTWIDE LABORATORIES (Continued) Total : 1,268.05 399636 11/15/2010 133540 CODE PUBLISHING CO 36529 INVOICE #36529 CODE BOOK UPGI 10-006690 001.15.514.300.49 213.53 Total : 213.53 399637 11/15/2010 018607 COLUMBIA BANK/SCI INFRASTRUCT 09-04/#3 CP0819, Peasley Canyon Road Culy( 10-004824 432.00.590.100.65 8,255.86 Total : 8,255.86 399638 11/15/2010 007461 COMCAST 8498340010111450 INTERNET LINK FOR TRAFFIC ENG 10-000827 001.32.532.200.42 68.95 8498340010343400 INTERNET LINK FOR TRAFFIC ENG 10-000823 001.32.532.200.42 69.90 8498340210658730 INTERNET LINK FOR CITY HALL- 10-000824 518.00.518.880.42 114.95 8498340210658748 INTERNET LINK FOR JUSTICE CEN 10-000822 518.00.518.880.42 104.95 8498340210719193 INTERNET LINK FOR THEATER- 10-000825 001.33.575.280.42 152.50 Total : 511.25 399639 11/15/2010 011708 CONSOLIDATED PRESS 2087 BRAVO SEASON BROCHURE 10-006782 518.00.518.780.41 6,759.98 Total : 6,759.98 399640 11/15/2010 016509 CONSOLIDATED SUPPLY CO. S5164714.002 CONSOLIDATED SUPPLY CO-BLAN 10-000120 430.00.534.800.35 67.89 Total : 67.89 399641 11/15/2010 014391 COPPER FALLS RESTAURANT 101710INV FOOD FOR GOLF TOURNAMENT O 651.237.142 540.22 1031101 NV FOOD FOR GOLF TOURNAMENT O 651.237.142 864.35 Total : 1,404.57 399642 11/15/2010 005855 COX, STEPHANIE ALISON 32970 STEPHANIE COX: PRESCHOOLER 10-006506 001.33.574.240.41 336.00 Page: 15 vchlist Voucher List Page: 16 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399642 11/15/2010 005855 005855 COX, STEPHANIE ALISON (Continued) Total : 336.00 399643 11/15/2010 017753 CREATIVE OFFICE 10-48004 INV 10-48004 BULLETIN BOARD FO 10-006609 001.17.524.200.31 389.76 Total : 389.76 399644 11/15/2010 009272 CSG SYSTEMS, INC. 68452 Laser, Fold, Insert, Meter - Utility 10-006904 430.00.534.110.41 980.18 10-006904 431.00.535.110.41 980.18 10-006904 434.00.537.110.41 980.19 10-006904 430.00.534.110.42 2,105.83 10-006904 431.00.535.110.42 2,105.83 10-006904 432.00.535.910.42 2,105.83 10-006904 434.00.537.110.42 2,105.84 10-006904 432.00.535.910.41 980.18 Total : 12,344.06 399645 11/15/2010 017749 CUENCA, BRUNO 102510INV COURT INTERPRETER SERVICES 1 10-006849 001.13.512.500.41 100.00 Total : 100.00 399646 11/15/2010 140000 D & L SUPPLY & MFG INC 263463 D & L SUPPLY: WASHER, GASKET 10-006770 001.33.576.100.31 114.52 263464 INVOICE #263464 MISC SUPPLIES 10-006850 505.00.524.500.31 104.20 263498 INVOICE #263498 MISC SUPPLIES 10-006905 505.00.524.500.31 9.94 263522 INVOICE #263522 MISC SUPPLIES 10-006951 505.00.524.500.31 50.96 Total : 279.62 399647 11/15/2010 007919 DANIELI, ANNE. 100810INV PRO TEM SERVICES RENDERED 1 10-006851 001.13.512.500.41 400.00 102110INV PRO TEM SERVICES RENDERED 11 10-006851 001.13.512.500.41 400.00 102610INV PRO TEM SERVICES RENDERED 11 10-006851 001.13.512.500.41 200.00 Page: 16 vchlist Voucher List Page: 17 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399647 11/15/2010 007919 007919 DANIELI, ANN E. (Continued) Total : 1,000.00 399648 11/15/2010 012495 DARMAWAN, RUDY 063316 UTILITY REFUND-22381 ST NE #A 430.233.100 95.32 Total : 95.32 399649 11/15/2010 140510 DAROUGH, DORIS G 101410LEOFF LONG TERM CARE EXPENSE FROP 10-006823 001.98.517.210.25 2,886.97 Total : 2,886.97 399650 11/15/2010 000304 DELL MARKETING L.P. XF419FXF9 Replacement for the COA Domain 10-006168 518.00.518.880.64 4,567.23 518.00.518.880.64 433.89 XF423KJ39 Replacement for the VMWare Host S, 10-006168 518.00.518.880.64 7,957.40 518.00.518.880.64 755.97 XF43DCCP7 Tape Library SCSI cards for new bacl 518.00.518.880.35 90.95 10-006386 518.00.518.880.35 796.08 XF467KN12 Monitor & Laptop docks for M&O Cro: 10-006385 430.00.534.800.35 691.96 430.00.534.800.35 65.72 XF468D2R5 Monitor for M&O Cross Connection 10-006385 430.00.534.800.35 118.50 430.00.534.800.35 11.26 Total : 15,488.96 399651 11/15/2010 008052 DEX MEDIA WEST 100410668 DEX MEDIA WEST: GOLF COURSE 10-000365 437.00.576.680.44 75.95 Total : 75.95 399652 11/15/2010 019026 DOAK, LISA 102910REIMB MILEAGE TO TRAINING IN GIG HAF 001.13.512.500.43 25.77 Total : 25.77 399653 11/15/2010 142280 DON SMALL OIL DISTR CO 453999 inventory-- 10-006543 550.141.100 10,396.00 550.141.100 1,083.28 Page: 17 vchlist Voucher List Page: 18 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399653 11/15/2010 142280 DON SMALL OIL DISTR CO (Continued) 455049 INVENTORY FUEL FOR NORTH FIR 10-006170 550.141.100 4,089.18 550.141.100 514.90 455518 inventory- 10-006543 550.141.100 28,364.45 550.141.100 6,191.45 455540 DON SMALL OIL: FUEL FOR GOLF 10-006544 437.00.576.600.31 1,921.61 Total : 52,560.87 399654 11/1512010 142280 DON SMALL OIL DISTR CO DEC2010 Blanket PO for lease of parking lot, 10-003823 505.00.524.500.45 1,300.00 Total : 1,300.00 399655 11/15/2010 142335 DOOLITTLE CONSTRUCTION LLC 10-25/FINAL CP1017, 2010 Arterial & Collector Cr, 10-006545 105.00.595.100.65 64,491.00 105.223.400 -3,224.55 Total : 61,266.45 399656 11/15/2010 007133 DST/ IDENTRUS, LLC INV0009296 DAPS CERTIFICATE - HATKOFF 10-004630 001.21.521.300.49 27.20 Total : 27.20 399657 11/15/2010 142920 DUCHESS CONSTRUCTION, INC 8116 DUCHESS CONSTRUCTION: REPA 10-006749 001.33.576.100.48 5,820.57 Total : 5,820.57 399658 11/15/2010 003968 DUNBAR ARMORED INC 2798658 NOV ARMORED CAR SERVICE FOF 10-007021 001.13.512.500.41 530.15 2798659 NOV ARMORED CAR SERVICE FOF 10-007021 001.33.574.100.41 366.72 2799012 DUNBAR: BANK DEPOSIT PICK-UP 10-004675 437.00.576.680.41 533.09 . Total: 1,429.96 399659 11/15/2010 013758 DURHAM UPHOLSTERY OF SEATAC 92250 DURHAM UPHOLSTERY / BLANKET Page: 18 vchlist Voucher List Page: 19 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399659 11/15/2010 013758 DURHAM UPHOLSTERY OF SEATAC (Continued) 10-005335 550.00.548.680.48 191.63 92368 DURHAM UPHOLSTERY / BLANKET 10-005335 001.21.521.200.31 917.61 Total : 1,109.24 399660 11/1512010 019015 EAKRIGHT, ELIZABETH 059573 UTILITY REFUND-31610 51STAVE: 432.233.100 27.27 Total : 27.27 399661 11/15/2010 008859 EDWARDS, NOLAND 725467 COURT INTERPRETER SERVICES 1 10-006852 001.13.512.500.41 100.00 Total : 100.00 399662 11/15/2010 151380 ENCORE MEDIA GROUP 16761 ENCORE MEDIA GROUP: PERFOR 10-004677 001.33.575.280.44 1,092.25 Total : 1,092.25 399663 11/15/2010 151770 EQUIFAX INFORMATION SVS, INC 5827222 INVOICE #5827222 CREDIT REPOR 10-006853 001.13_ .516.100.49 6.71 Total : 6.71 399664 11115/2010 008439 ERICKSON REFRIGERATION, LLC 9166 INVOICE #9166 ICE BUILDUP IN WE 10-006854 505.00.524.500.48 182.87 Total : 182.87 399665 11/15/2010 013156 ETONIC SHOE COMPANY 172842 ETONIC: MERCHANDISE FOR RES 10-002295 437.00.576.680.34 561.86 Total : 561.86 399666 11/15/2010 152260 EXERCISE SCIENCE CENTER, INC 37 POLICE ENTRY/LATERAL CANDIDA 10-006996 001.13.516.710.41 180.00 Total : 180.00 399667 11/15/2010 013660 EXTEND NETWORKS, INC 10-8118719 Support Renewal for Bluesocket Wi-F 10-006388 518.00.518.880.48 1,079.00 518.00.518.880.48 102.51 10-8118727 1 YR Maintenance Renewal - 4 San L Page: 19 vchlist Voucher List Page: 20 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399667 11/15/2010 013660 EXTEND NETWORKS, INC (Continued) 10-006655 518.00.518.880.48 8,320.00 518.00.518.880.48 790.40 Total : 10,291.91 399668 11/15/2010 160235 FAMILY FUN CTR/BULLWINKLES RES 1261FFC 38 ADMISSIONS 10-006507 001.33.574.240.49 655.36 Total : 655.36 399669 11/15/2010 007114 FASTENAL CO WAAUB25985 Supplies for cemetery use and credit 10-006785 436.00.536.200.31 -91.64 WAAUB31928 INVOICE #WAAUB31928 MISC SUF 10-006885 505.00.524.500.31 57.86 WAFED111175 Supplies for cemetery use and credit 10-006785 436.00.536.200.31 59.84 WAFED111237 Supplies for cemetery use and credit 10-006785 436.00.536.200.31 105.34 Total : 131.40 399670 11/15/2010 015558 FERGUSON WATERWORKS 1873303 FERGUSON WATERWORKS-BLANI 10-000123 431.00.535.800.35 35.94 1875954 FERGUSON WATERWORKS-BLAW 10-000123 431.00.535.800.35 53.84 Total : 89.78 399671 11/15/2010 007737 FIRST STUDENT 229-C-036944 FIRST STUDENT: PICKUP DICK SC 10-006980 001.33.574.240.41 453.50 Total : 453.50 399672 11/15/2010 161410 FLEX-PLAN SERVICES, INC. 164672 Blanket Purchase Order- 10-001097 001.14.514.230.41 211.60 Total : 211.60 399673 11/15/2010 161710 FOOD SERVICES OF AMERICA 2577415 INVOICE 2577415 10-006719 001.21.523.600.31 691.45 Total : 691.45 399674 11/15/2010 019016 FOX REFRIGERATION 062770 UTILITY REFUND-3722 AUB WY N A Page: 20 vchlist Voucher List Page: 21 11110/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399674 11/15/2010 019016 FOX REFRIGERATION (Continued) 434.233.100 148.80 Total : 148.80 399675 11/15/2010 162250 FRED MEYER STORES- CUST CHARGE 384896 FRED MEYER: SUPPLIES FOR HAL 10-005765 001.33.574.240.31 86.88 10-005761 001.33.574.240.31 164.45 510101 FRED MEYER: SUPPLIES FOR HAL 10-005765 001.33.574.240.31 26.24 Total : 277.57 399676 11/15/2010 162400 FRONTIER CLEANERS AUGUST2010 JUNE 2010 10-006720 001.21.521.100.49 983.49 JULY2010 JUNE 2010 10-006720 001.21.521.100.49 1,091.35 JUNE2010 JUNE 2010 10-006720 001.21.521.100.49 1,073.28 SEPT2010 JUNE 2010 10-006720 001.21.521.100.49 1,204.68 Total : 4,352.80 399677 11/15/2010 162490 FULLER, GERRY E 102210LEOFF LEOFF 1 PHARMACY REIMBURSEN 10-006750 001.98.517.210.25 118.00 Total : 118.00 399678 11/15/2010 007721 FUTURE VISIONS, INC 10/5/10-10/28/10 INVOICE 10/5/10 - 10/28/10 FOR SEI 10-006952 001.13.512.510.41 1,750.00 Total : 1,750.00 399679 11/15/2010 170090 G O S PRINTING CORP 75430 Printing services 10-005661 518.00.518.780.41 191.92 75445 Printing services 10-005661 518.00.518.780.41 81.13 75446 Printing services 10-005661 518.00.518.780.41 469.69 Total : 742.74 Page: 21 vchlist Voucher List Page: 22 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399680 11/15/2010 170150 GAHAN, ROXANA S 808 COURT INTERPRETER SERVICES 1 10-006855 001.13.512.500.41 175.00 Total : 175.00 399681 11/15/2010 018577 GARY'S LAWN CARE SERVICE 102710INV SERVICE RENDERED 10/13/10; 10/: 10-006856 505.00.524.500.41 175.20 Total : 175.20 399682 11/15/2010 016101 GEIST, KENNETH RICK 33004 KENNETH "RICK" GEIST: FALL AIKI 10-006089 001.33.574.240.41 140.00 Total : 140.00 399683 11/15/2010 014883 GEOENGINEERS, INC. 0109238 INVOICE #0109238 PROFESSIONAL 10-006953 321.00.576.802.65 1,502.50 Total : 1,502.50 399684 11/15/2010 171380 GODFATHER'S PIZZA, INC. 451631 GODFATHERS PIZZA: PIZZA FOR) 10-005771 001.33.574.240.31 56.58 Total : 56.58 399685 11/15/2010 171620 GOSNEY MOTOR PARTS, INC 481986 GOSNEY MOTOR PARTS/BLANKET 10-003694 431.00.535.800.31 5.46 483250 GOSNEY MOTOR PARTS/BLANKET 10-003694 431.00.535.800.31 -17.54 484034 GOSNEY MOTOR PARTS/BLANKET 10-003694 430.00.534.800.35 50.23 484072 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.680.31 70.73 484078 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.680.31 46.13 484097 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.680.31 209.96 10-003694 550.00.548.100.31 72.27 484103 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.680.31 114.65 484134 inventory-- 10-006389 550.141.100 753.92 Page: 22 vchlist Voucher List Page: 23 11110/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399685 11/1512010 171620 GOSNEY MOTOR PARTS, INC (Continued) 550.141.100 74.34 10-006389 550.141.100 28.56 484279 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.100.31 -72.27 484383 GOSNEY MOTOR PARTS/BLANKET 10-003694 432.00.535.900.31 3.48 484843 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.680.31 11.57 485023 GOSNEY MOTOR PARTS/BLANKET 10-003694 550.00.548.100.31 15.32 Total : 1,366.81 399686 11/15/2010 017744 GOVDELIVERY INC. 7386 Email and Digital Subscription 10-001275 518.00.518.880.42 493.00 Total : 493.00 399687 11/15/2010 001371 GRIEFWORKS: A BEREAVEMENT RES 1676 2010 sponsorship for Appreciation 10-006786 436.00.536.200.44 250.00 Total : 250.00 399688 11/15/2010 172400 GRIFFIS HEATING INC S-6604 HOUSING REPAIR--WILLY & MARTI 10-006734 119.00.559.200.63 465.86 Total : 465.86 399689 11/15/2010 172700 GUNTER, KEN 10231OREIMB MILEAGE AND BRIDGE TOLL TO Al 505.00.524.500.43 57.00 Total : 57.00 399690 11/15/2010 180120 H D FOWLER CO 12823396 H.D.FOWLER CO-BLANKET PURCH 10-000127 430.00.534.800.35 55.75 Total : 55.75 399691 11/15/2010 004932 HAMILTON, PS, ROBERT 102910INV PRO TEM SERVICES RENDERED 1 10-006857 001.13.512.500.41 150.00 Total : 150.00 399692 11/15/2010 000387 HAMILTON, STEVE 11201OPERF STEVE HAMILTON/STEVE THE PRE Page: 23 vchlist Voucher List Page: 24 11110/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399692 11/15/2010 000387 HAMILTON, STEVE (Continued) 10-005574 001.33.575.280.41 750.00 Total : 750.00 399693 11/15/2010 180500 HAMMOND, SHERRI 102210REIMB MILEAGE TO SEMINAR IN LACEY 001.13.512.500.43 39.00 Total : 39.00 399694 11/15/2010 180640 HANNITY, DAVID 102510LEOFF LEOFF 1 PHARMACY REIMBURSEh 10-006751 001.98.522.220.25 203.00 Total : 203.00 399695 11/15/2010 180960 HAROLDS PLUMBING 46922 HOUSING REPAIR--ALLSHOUSE H( 10-006735 119.00.559.200.63 1,426.13 Total : 1,426.13 399696 11/15/2010 014718 HART'S GYMNASTIC CENTER 32943 HART'S GYMNASTIC CENTER: PAF 10-006337 001.33.574.240.41 200.00 32950 HART'S GYMNASTIC CENTER: PAF 10-006337 001.33.574.240.41 200.00 Total : 400.00 399697 11/15/2010 019020 HASBROOK, DAWN 1240834 PARKS REFUND 001.347.699 70.00 Total : 70.00 399698 11/15/2010 017249 HASH, ERIN 102210REIMB MILEAGE REIMB 9/15410/22/10 001.33.575.300.43 100.20 Total : 100.20 399699 11115/2010 011670 HD SUPPLY WATERWORKS, LTD 1973084 REPLACE STOCK- 10-005979 430.141.100 1,026.00 430.141.100 97.47 2056498 EJIW4500366918 18" VALVE BOX L, 10-006245 430.141.100 1,380.00 430.141.100 131.10 2119215 REPLACE STOCK- 10-005979 430.141.100 760.00 Page: 24 vchlist Voucher List Page: 25 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399699 11/15/2010 011670 HD SUPPLY WATERWORKS, LTD (Continued) 430.141.100 72.20 2158803 REPLACE STOCK- 10-006245 430.141.100 2,761.75 430.141.100 262.37 Total : 6,490.89 399700 11/15/2010 181230 HEAD-QUARTERS 23364 HEAD-QUARTERS: NOVEMBER AN 10-006908 437.00.576.600.45 223.50 23366 HEADQUARTERS/BLANKET PURCF 10-006391 431.00.535.800.41 74.50 Total : 298.00 399701 11/15/2010 002335 HEID, DANIEL B. 101310REIMB MILEAGE & PARKING TO MTGS 5/2 001.15.515.100.43 608.25 Total : 608.25 399702 11/15/2010 010842 HOFFMAN CONSTRUCTION INC 10-01/#4 CP0817, 2009 Sewer/Storm Replacei 10-003016 431.00.590.100.65 289,732.86 431.223.400 -13,229.81 Total : 276,503.05 399703 11/15/2010 017718 HYDRAFLO, INC. 13617 REPLACE STOCK- 10-006362 430.141.100 158.00 430.141.100 15.01 430.237.200 -15.01 Total : 158.00 399704 11/15/2010 183300 HYDRAULIC INSTALLATION 63386 HYDRAULIC INSTALLATION & REPi 10-003069 550.00.548.680.48 364.59 63482 HYDRAULIC INSTALLATION & REPS 10-003069 550.00.548.680.48 165.37 63515 HYDRAULIC INSTALLATION & REPS 10-003069 550.00.548.680.48 51.99 Total : 581.95 399705 11/15/2010 230000 ICON MATERIALS CORP 50-1503463 ICON MATERIALS BLANKET PURCF Page: 25 vchlist Voucher List Page: 26 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399705 11/15/2010 230000 ICON MATERIALS CORP (Continued) 10-003261 001.42.542.300.31 225.09 10-003261 430.00.534.800.31 525.20 50-1503877 ICON MATERIALS BLANKET PURCF 10-003261 001.42.542.300.31 585.51 50-1510880 ICON MATERIALS BLANKET PURCF 10-003261 001.42.542.300.31 232.40 50-1511250 ICON MATERIALS BLANKET PURCF 10-003261 001.42.542.300.31 355.30 Total : 1,923.50 399706 11/15/2010 190330 IKON OFFICE SOLUTIONS 83471135 PARKS COPIER LEASE- 10-000598 518.00.518.880.45 362.45 83480801 LEGAL/CLERKS/HR COPIER LEASE 10-000596 518.00.518.880.45 318.65 Total : 681.10 399707 11/1512010 190360 IMAGE MASTERS INC 103902 INVOICE 103902 - RECORDS INK 10-006659 001.21.521.300.31 7.56 Total : 7.56 399708 11/15/2010 190370 IMAGE PLUS 3298 IMAGE PLUS: AWARD APPAREL Fi 10-005287 001.33.574.240.31 415.34 001.33.574.240.31 2.67 001.237.200 -2.67 3299 IMAGE PLUS: AWARD APPAREL Fi 10-004684 001.33.574.240.31 253.78 001.33.574.240.31 1.63 001.237.200 -1.63 Total : 669.12 399709 11/15/2010 190600 INDUSTRIAL BOLT & SUPPLY, INC 468206-1 overhead supplies per quote #46820E 10-006393 550.00.548.100.31 283.92 550.00.548.100.31 26.97 Total : 310.89 399710 11/1512010 018838 INDUSTRIAL SOURCE 00658532 3/4" X 50' HOSE Page: 26 vchlist Voucher List Page: 27 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399710 11/15/2010 018838 INDUSTRIAL SOURCE (Continued) 10-005935 431.00.535.800.35 777.03 431.00.535.800.35 73.82 431.237.200 -73.82 Total : 777.03 399711 11/15/2010 015621 INTERCOM LANGUAGE SERV, INC 10-216 INVOICE #10-323 COURT INTERPRI 10-006858 001.13.512.500.41 730.00 10-317 INVOICE #10-323 COURT INTERPRI 10-006858 001.13.512.500.41 405.00 10-323 INVOICE #10-323 COURT INTERPRI 10-006858 001.13.512.500.41 450.00 Total : 1,585.00 399712 11/15/2010 006843 INTERNATIONAL CODE COUNCIL 0037210 09 IMC COMMENTARY AND 09 IFG( 10-006616 001.17.524.200.49 -90.74 1239073-IN 09 IMC COMMENTARY AND 09 IFG( 10-006616 001.17.524.200.49 95.02 1244500-IN 09 IMC COMMENTARY AND 09 IFG( 10-006616 001.17.524.200.49 286.00 Total : 290.28 399713 11/15/2010 004145 INTERWEST DEVELOPMENT NW, INC 72382 INTERWEST DEVELOPMENT NW: I 10-000051 001.33.576.100.31 90.76 Total : 90.76 399714 11/15/2010 016587 IOD INCORPORATED 7063943 IOD 10-000559 001.15.515.100.41 57.24 Total : 57.24 399715 11/15/2010 019012 IRANON, PHILIP & CHRISTINA 052883 UTILITY REFUND-36451 148TH AVE 432.233.100 19.52 Total : 19.52 399716 11/15/2010 113950 IRON MTN OFF-SITE DATA PROTECT 102936539 Offsite Data Storage 10-001102 518.00.518.880.49 518.63 Total : 518.63 Page: 27 vchlist Voucher List Page: 28 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399717 11/15/2010 019009 J.C. RICHARDS INC. REFUND HYDRANT DEPOSIT, PERMIT HYD1 430.399.501 1,449.00 Total : 1,449.00 399718 11/15/2010 017339 J.E. PELLAND CONSTURCTION, INC 1013 EMERGENCY PURCHASE ORDER I 10-006232 431.00.535.800.48 4,918.65 431.00.535.800.48 467.27 Total : 5,385.92 399719 11/15/2010 200600 JARGER, DAVID 102110LEOFF LEOFF 1 MEDICAL EXPENSE REIMI 10-006825 001.98.517.210.25 92.00 Total : 92.00 399720 11/15/2010 201200 JCI JONES CHEMICALS INC 486545 JONES CHEMICAL INC. BLANKET F 10-005850 430.00.534.800.31 1,630.09 486745 JONES CHEMICAL INC. BLANKET F 10-005850 430.00.534.800.31 -600.00 Total : 1,030.09 399721 11/15/2010 012244 JILLIAN ENTERPRISES, LLC DEC2010 2010 BLANKET PO FOR THEATER I 10-000030 001.33.575.280.83 2,562.66 10-000030 001.33.575.280.75 3,279.96 Total : 5,842.62 399722 11/15/2010 019008 JOHNSON, ED REFUND HANGAR 31 - DAMAGE/SECURITY 1 435.399.501 565.66 Total : 565.66 399723 11/15/2010 005949 K C ADMIN BLDG FILING FEES BLANKET PO FOR FILING FEES - LI 10-006721 430.00.534.110.41 248.00 FILING FEES BLANKET PO FOR FILING FEES - LI 10-005065 430.00.534.110.41 496.00 FILING FEES BLANKET PO FOR FILING FEES - LI 10-006721 430.00.534.110.41 248.00 Total : 992.00 399724 11/15/2010 210360 K C FINANCE 1582262 Payment on Invoice 1582262 for traffi 10-006660 001.42.542.300.51 64,410.55 Page: 28 vchlist Voucher List Page: 29 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399724 11/15/2010 210360 210360 K C FINANCE (Continued) Total : 64,410.55 399725 11/15/2010 210360 K C FINANCE 7030164 3RD QTR LIQUOR PROFITS & EXCI 651.237.110 4,289.53 Total : 4,289.53 399726 11/15/2010 210360 K C OFFICE OF FINANCE OCT2010 OCT 2010 CRIME VICTIMS COMPEL' 651.237.180 1,291.65 Total : 1,291.65 399727 11/15/2010 000251 KAMENZIND, MIKE 092410REIMB Boot Reimbursement for Mike Kamen 10-006483 001.32.532.200.22 100.00 Total : 100.00 399728 11/15/2010 018989 KC LANDSCAPING 20409 STABILIZE AND RESTORE HILLSIDI 10-006619 001.17.558.100.41 4,215.75 Total : 4,215.75 399729 11/15/2010 018687 KEILER DESIGN 00668 Multifamily Recycling 4-page 10-005125 434.00.537.120.41 300.00 Total : 300.00 399730 11/15/2010 211585 KELLY, JIM 100910LEOFF LEOFF 1 MEDICAL CLAIM APPROVI 10-006826 001.98.517.210.25 325.00 101610LEOFF LEOFF 1 MEDICAL CLAIM APPROVI 10-006826 001.98.517.210.25 130.00 102810LEOFF LEOFF 1 MEDICAL CLAIM APPROVI 10-006826 001.98.517.210.25 325.00 Total : 780.00 399731 11/15/2010 211920 KENT NURSERY 23798 KENT NURSERY: MISC. PLANTS Fc 10-006620 001.33.576.100.31 1,771.15 001.33.576.100.31 161.92 Total : 1,933.07 399732 11/15/2010 211950 KENT OXYGEN CO., INC. 1000424-0001-01 KENT OXYGEN: OPEN PO FOR RE 10-003200 001.33.574.240.31 141.26 1399506-01 KENT OXYGEN: OPEN PO FOR RE Page: 29 vchlist Voucher List Page: 30 11/1012010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399732 11/15/2010 211950 KENT OXYGEN CO., INC. (Continued) 10-006508 001.33.574.220.31 16.43 Total : 157.69 399733 11/15/2010 018970 KEY BANK/ RW SCOTT 10-03/#1 CP1002, 2010 Local Street Pavemerr 10-006752 103.00.595.300.65 10,771.87 10-006752 105.00.595.100.65 1,468.89 Total : 12,240.76 399734 11/15/2010 002757 KEYBANK/RODARTE CONSTRUCTION 10-14/#2 CP0715, Mary Olson Farm Parking Lc 10-004990 321.00.576.802.65 621.23 Total : 621.23 399735 11/15/2010 241720 KEYE PRODUCTIVITY CENTER 712910134-001 INVOICE 712910134-001 - VAN TRO 10-006693 001.21.521.300.49 99.00 Total : 99.00 399736 11/15/2010 006331 KING COUNTY 00424669 KING COUNTY RADIO COMMUNICP 10-000054 550.00.548.680.48 538.15 Total : 538.15 399737 11/15/2010 013136 KIRWIN, ROCKY 10271OREIMB FOOD PERMIT FOR VETERAN'S DP 001.33.574.210.43 40.39 001.33.574.210.49 50.00 10291OREIMB SUPPLIES FOR WII BOWLING AT S 001.33.574.210.31 91.95 Total : 182.34 399738 11/15/2010 220360 LAKEHAVEN UTILITY DISTRICT 1168601 WATE SERVICE AT CEMETREY 7/9 10-006912 505.00.524.500.47 18.04 2087501 WATE SERVICE AT CEMETREY 7/9 10-006912 505.00.524.500.47 74.14 2206801 WATE SERVICE AT CEMETREY 7/9 10-006912 505.00.524.500.47 5,292.23 Total : 5,384.41 399739 11/15/2010 010586 LAKES ELECTRIC, INC. 00011325 LAKES ELECTRIC/BLANKET PURCl 10-000134 430.00.534.800.41 824.57 Page: 30 vchlist Voucher List Page: 31 11/1012010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399739 11/15/2010 010586 010586 LAKES ELECTRIC, INC. (Continued) Total : 824.57 399740 11/15/2010 019021 LAMBERT, CHARLES 111010PERF CHARLES LAMBERT: ENTERTAINN 10-006913 001.33.574.210.41 125.00 Total : 125.00 399741 11/15/2010 018596 LATITUDE GEOGRAPHICS GROUP LTD 201000721 eGIS Geocortex Essentials Standard 10-004720 518.00.518.880.49 3,466.85 201000786 eGIS Geocortex Essentials Standard 10-004720 518.00.518.880.49 710.50 Total : 4,177.35 399742 11/15/2010 017810 LE, DANG H. 092710INV COURT INTERPRETER SERVICES 1 10-006859 001.13.512.500.41 80.00 101110INV COURT INTERPRETER SERVICES 1 10-006859 001.13.512.500.41 80.00 Total : 160.00 399743 11/15/2010 221450 LEE, ROGER H 102510LEOFF LEOFF 1 PHARMACY REIMBURSEN 10-006753 001.98.517.210.25 106.00 102610LEOFF LEOFF 1 DENTAL EXPENSE REIMB 10-006827 001.98.517.210.25 268.85 Total : 374.85 399744 11/15/2010 013359 LENEAR, ROBIN 102910REIMB MILEAGE TO DMCMA CONF IN OLY 001.13.512.500.43 40.36 Total : 40.36 399745 11/15/2010 221710 LES SCHWAB TIRES 337284 LES SCHWAB / BLANKET PURCHA: 10-004090 550.00.548.680.48 36.90 338022 LES SCHWAB / BLANKET PURCHA: 10-004090 550.00.548.680.31 90.62 338307 LES SCHWAB / BLANKET PURCHA; 10-004090 550.00.548.680.31 267.84 339710 LES SCHWAB / BLANKET PURCHA; 10-004090 550.00.548.680.48 61.59 Total : 456.95 Page: 31 vchlist Voucher List Page: 32 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399746 11/15/2010 014875 LEVERAGE INFORMATION SYSTEMS 1032459 Cisco 2901-2921 IOS UNIVERSAL- 10-006181 518.00.518.880.35 2,142.00 518.00.518.880.35 203.49 Total : 2,345.49 399747 11/15/2010 222330 LOCAL GOVERNMENT COMMISSION 15438-10 Livable Places Update subscription fc I 10-006623 001.17.558.100.49 20.00 3~g7E c 'T 0 J 1 ~q9~q t( "4s,sb old 001.17558.0100.49 1.90 Total : 20.00 399750 11/15/2010 222200 LOWE'S HIW, INC 09518 INVOICE #09518 MISC SUPPLIES 10-006914 505.00.524.500.31 3.46 13585 INVOICE #13585 MISC SUPPLIES 10-006860 001.13.516.100.35 15.29 14015 INVOICE #14015 MISC SUPPLIES 10-006862 505.00.524.500.31 8.58 14101 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 14.76 14403 LOWES: CLUBHOUSE MAINT. SUP 10-004042 437.00.576.680.31 16.36 14436 Blanket P.O. for cemetery use. 10-004228 436.00.536.200.31 9.99 14609 Payment on Invoice 14609 for Misc 10-006559 432.00.535.100.35 29.74 14996 INVOICE #14996 MISC SUPPLIES 10-006957 505.00.524.500.31 22.95 15762 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.35 87.39 19071 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 70.96 19072 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 88.70 23079 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.35 86.21 23090 LOWES / BLANKET PURCHASE OR 10-006395 550.00.548.680.35 87.25 Page: 32 vchlist Voucher List Page: 33 11/1012010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399750 11/15/2010 222200 LOWE'S HIW, INC (Continued) 23091 LOWES / BLANKET PURCHASE OR 10-006395 550.00.548.680.31 14.21 23140 Payment on Invoice 23140 for Misc. 10-006696 431.00.535.100.31 11.34 10-006696 432.00.535.100.31 8.55 23189 INVOICE #23189 MISC SUPPLIES 10-006861 505.00.524.500.31 49.42 23191 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 23.77 23198 INVOICE #23198 MISC SUPPLIES 10-006862 505.00.524.500.31 4.57 23326 Payment on Invoice 23326 for Misc 10-006560 432.00.535.100.31 11.98 23449 Payment on Invoices 23449 and 234.' 10-006694 431.00.535.100.35 28.93 23450 Payment on Invoices 23449 and 234° 10-006694 431.00.535.100.35 0.68 23704 Payment on Invoice 23704 for Misc. 10-006754 432.00.535.100.35 21.86 23709 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 8.27 23804 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 286.82 23830 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 50.06 23908 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 70.96 23934 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.31 16.82 23957 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 35.08 24010 LOWES / BLANKET PURCHASE OR 10-006395 432.00.535.900.35 29.26 24074 Blanket PO for Misc Engineering/Traf 10-006486 001.32.532.200.31 29.37 24081 LOWES / BLANKET PURCHASE OR Page: 33 vchlist Voucher List Page: 34 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399750 11/15/2010 222200 LOWE'S HIW, INC (Continued) 10-006395 431.00.535.800.35 25.84 24124 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.35 45.25 24150 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.35 33.03 24161 LOWES / BLANKET PURCHASE OR 10-006395 001.42.542.300.35 56.57 24211 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 57.97 24212 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 32.78 24228 Blanket PO for Misc Engineering/Traf 10-006486 001.32.532.200.31 21.80 24232 LOWES / BLANKET PURCHASE OR 10-006395 001.42.542.300.31 33.15 24233 INVOICE #24233 MISC SUPPLIES 10-006861 505.00.524.500.31 47.61 24236 INVOICE #23189 MISC SUPPLIES 10-006861 505.00.524.500.31 13.12 24238 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 5.45 24262 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.31 16.34 24295 INVOICE #24295 MISC SUPPLIES 10-006861 505.00.524.500.31 51.15 24315 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.35 21.79 24321 LOWES / BLANKET PURCHASE OR 10-006395 001.42.542.300.35 34.99 24331 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.35 15.31 24368 LOWES / BLANKET PURCHASE OR 10-006395 001.42.542.300.31 17.85 24400 INVOICE #23198 MISC SUPPLIES 10-006862 505.00.524.500.31 11.46 24408 INVOICE #23189 MISC SUPPLIES Page: 34 vchlist Voucher List Page: 35 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399750 11/15/2010 222200 LOWE'S HIW, INC (Continued) 10-006861 505.00.524.500.31 52.53 24410 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 1.05 24426 INVOICE #23198 MISC SUPPLIES 10-006862 505.00.524.500.31 14.88 24508 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 7.73 24542 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.31 62.48 24554 LOWES: OPEN PO FOR MISC. SUP 10-005666 001.33.576.100.31 19.24 24555 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 15.22 24563 LOWES / BLANKET PURCHASE OR 10-006395 432.00.535.900.31 9.68 24578 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.35 7.96 24606 LOWES / BLANKET PURCHASE OR 10-006395 001.42.542.300.35 44.85 24641 LOWES / BLANKET PURCHASE OR 10-006395 001.42.542.300.35 426.28 24661 LOWES / BLANKET PURCHASE OR 10-006395 432.00.535.900.31 15.30 24694 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.31 5.43 24697 LOWES / BLANKET PURCHASE OR 10-006395 432.00.535.900.31 10.91 24716 INVOICE #23198 MISC SUPPLIES 10-006862 505.00.524.500.31 5.15 24730 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.35 32.48 24757 LOWES / BLANKET PURCHASE OR 10-006395 550.00.548.100.35 16.39 24758 LOWES / BLANKET PURCHASE OR 10-006395 550.00.548.680.31 39.64 24761 LOWES / BLANKET PURCHASE OR Page: 35 vchlist Voucher List Page: 36 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399750 11/15/2010 222200 LOWE'S HIW, INC (Continued) 10-006395 430.00.534.800.31 87.56 24762 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 88.70 24776 LOWES / BLANKET PURCHASE OR 10-006395' 430.00.534.800.31 55.66 24808 LOWES / BLANKET PURCHASE OR 10-006395 550.00.548.680.31 27.96 24814 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 12.08 24853 LOWES / BLANKET PURCHASE OR 10-006395 001.42.542.300.35 19.58 24862 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 20.81 24911 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 77.20 24912 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 77.20 24914 LOWES / BLANKET PURCHASE OR 10-006395 001.42.542.300.35 131.07 43187 INVOICE #43187 MISC SUPPLIES 10-006862 505.00.524.500.31 36.55 43736 INVOICE #13585 MISC SUPPLIES 10-006860 001.13.516.100.35 34.40 43746 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 15.79 Total : 3,256.81 399751 11/15/2010 012034 LOZIER, RADINE 11021OPC PETTY CASH REIMBURSEMENT FC 10-006984 001.33.574.210.31 135.22 10-006984 001.33.574.210.41 25.00 10-006984 001.33.574.210.43 54.84 Total : 215.06 399752 11/15/2010 018635 LPS FIELD SERVICES 050652 UTILITY REFUND-12717 SE 295TH 431.233.100 9.04 Page: 36 vchlist Voucher List Page: 37 11110/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399752 11/15/2010 018635 018635 LPS FIELD SERVICES (Continued) Total : 9.04 399753 11/15/2010 017812 MAGNUM PRINT SOLUTIONS 84235 Replacement tray 2 for Jail printer:- 10-006488 518.00.518.880.35 119.00 518.00.518.880.35 11.31 84276 HP LJ 4250/4350/4240 Standard Ton 10-006487 518.00.518.880.31 119.90 518.00.518.880.31 11.39 84327 Repair & Parts for Legal Printer:- 10-006756 518.00.518.880.48 323.00 518.00.518.880.48 30.69 84505 Repair & Parts for City Clerks printer: 10-006723 518.00.518.880.48 374.00 518.00.518.880.48 35.53 84749 HP LJ 4200 Toner Magnum Q1338A- 10-006755 518.00.518.880.31 179.85 518.00.518.880.31 17.09 Total : 1,221.76 399754 11/15/2010 233620 MAIN STREET SIGNS & GRAPHICS 4146 ANIMAL CONTROL BANNERS INV 4 10-006664 001.17.558.100.31 5,130.08 Total : 5,130.08 399755 11/15/2010 018747 MATTOX, SHIRLEY 032896 UTILITY REFUND - 1718 19TH DR N 430.233.100 119.91 Total : 119.91 399756 11/15/2010 011493 MCCAULEY, TARA 10261OREIMB MILEAGE REIMB 8/25-10/26/10 001.33.575.300.43 86.50 Total : 86.50 399757 11115/2010 018994 MCCOLLUM, DENISE 10131OREIMB REIMBURSE FOR ANIMAL CONTRC 10-006624 001.17.558.100.31 154.94 Total : 154.94 399758 11/15/2010 019002 MCDERMOTT, MIKEL & COURTNEY RIGHT-OF-WAY Requisition, Mikel and Courtney 10-006790 102.00.594.420.65 2,805.00 Page: 37 vchlist Voucher List Page: 38 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399758 11/15/2010 019002 019002 MCDERMOTT, MIKEL & COURTNEY (Continued) Total : 2,805.00 399759 11/15/2010 231930 MCKINSTRY CO 2433310 AG-S-003-009, Maintenance of City F 10-001110 505.00.524.500.41 790.04 2433410 AG-S-003-009, Maintenance of City F 10-001110 505.00.524.500.41 2,561.48 2433510 AG-S-003-009, Maintenance of City F 10-001110 505.00.524.500.41 323.57 2433610 AG-S-003-009, Maintenance of City F 10-001110 505.00.524.500.41 928.01 2434910 AG-S-003-009, Maintenance of City F 10-001110 505.00.524.500.41 153.85 2435010 AG-S-003-009, Maintenance of City F 10-001110 505.00.524.500.41 152.48 2435110 AG-S-003-009, Maintenance of City F 10-001110 505.00.524.500.41 377.23 2435710 AG-S-003-009, Maintenance of City F 10-001110 505.00.524.500.41 375.86 2461210 JOB #279335 CALIBRATING CRM F, 10-006450 505.00.524.500.48 342.73 2477710 AG-S-003-009, Maintenance of City F 10-001110 505.00.524.500.41 504.52 Total : 6,509.77 399760 11/15/2010 231980 MCLENDON HARDWARE 416281/3 MCLENDON HARDWARE PURCHA: 10-006757 430.00.534.800.35 90.66 430.00.534.800.35 8.43 416283/3 MCLENDON HARDWARE PURCHA: 10-006757 430.00.534.800.35 64.92 430.00.534.800.35 6.04 Total : 170.05 399761 11/15/2010 017991 MEHL, JULIE 11031OPC ROTARY LUNCHEON, FABER 10-006829 001.33.574.100.43 15.00 10-006829 001.33.574.240.31 92.00 10-006829 001.33.574.240.43 87.50 10-006829 001.33.574.240.31 6.56 Page: 38 vchlist Voucher List Page: 39 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399761 11/15/2010 017991 MEHL, JULIE (Continued) 10-006829 001.33.574.240.43 8.47 10-006829 001.33.575.280.31 20.65 Total : 230.18 399762 11/15/2010 232305 MENG, ARTHUR HAROLD 33021 HAL MENG: BEGINNING AND CON' 10-006101 001.33.574.240.41 92.00 33025 HAL MENG: BEGINNING AND CON' 10-006101 001.33.574.210.41 276.00 33028 HAL MENG: BEGINNING AND CON* 10-006101 001.33.574.240.41 46.00 33030 HAL MENG: BEGINNING AND CON' 10-006101 001.33.574.210.41 276.00 33033 HAL MENG: BEGINNING AND CON' 10-006101 001.33.574.210.41 161.00 33034 HAL MENG: BEGINNING AND CON' 10-006101 001.33.574.240.41 23.00 33100 HAL MENG: BEGINNING AND CON' 10-006101 001.33.574.210.41 92.00 Total : 966.00 399763 11/15/2010 232610 METRO (KC DEPT OF FINANCE) 58054 Sewer Disposal Charge - November 10-006916 431.00.535.800.51 896,906.07 Total : 896,906.07 399764 11/15/2010 008816 METRO-TECH CORP. 451514 MISC. OVERHEAD 10-006252 430.00.534.800.35 130.58 430.00.534.800.35 12.41 430.237.200 -12.41 Total : 130.58 399765 11/15/2010 233000 MICROFLEX INC 00019536 Tax Audit Program 10-006792 001.14.514.230.41 216.77 00019593 TAX AUDIT PROGRAM 10-007022 001.14.514.230.41 508.52 Total : 725.29 Page: 39 vchlist Voucher List Page: 40 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399766 11/15/2010 233960 MONNETT, JAMES 101910LEOFF LEOFF 1 PHARMACY REIMBURSED 10-006758 001.98.517.210.25 119.00 Total : 119.00 399767 11/15/2010 019030 MORRIS, MICHELLE REFUND OVERCHARGE ON PERMIT ALT104 001.345.830 62.66 Total : 62.66 399768 11/15/2010 018015 MORRISON, BARRY RICHARD 102910INV CONFLICT PUBLIC DEFENSE SERA 10-006866 001.13.512.500.41 125.00 Total : 125.00 399769 11/15/2010 001673 MOTORS & CONTROLS CORP 0341062 EMERGENCY PURCHASE ORDER I 10-005881 550.00.548.150.35 130.36 550.00.548.150.35 12.38 Total : 142.74 399770 11/15/2010 241680 NATIONAL SAFETY, INC 0283227-IN Supplies for cemetery use. 10-006793 436.00.536.200.31 247.03 Total : 247.03 399771 11/15/2010 241800 NATL ALLIANCE FOR YOUTH SPORTS 20446 60 EA COACH CERTIFICATES 10-003269 001.33.574.240.49 300.00 Total : 300.00 399772 11/15/2010 241180 NATL BARRICADE CO 182426 NATIONAL BARRICADE/BLANKET F 10-000189 001.42.542.300.45 55.85 232162 Post, 14 ga, telespar 1-3/4"x 10-005163 001.42.542.300.31 1,115.70 001.42.542.300.31 159.43 10-005163 001.42.542.300.31 562.50 232307 National Barricade, Invoice No. 2323( 10-006454 328.00.532.200.65 182.70 232705 Post, 14 ga, telespar 1-3/4"x 10-005163 001.42.542.300.31 1,936.80 001.42.542.300.31 184.00 232950 NATIONAL BARRICADE/BLANKET F Page: 40 vchlist Voucher List Page: 41 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399772 11/15/2010 241180 NATL BARRICADE CO (Continued) 10-000189 001.42.542.300.35 45.99 Total : 4,242.97 399773 11/15/2010 242150 NEXTEL COMMUNICATIONS 525712310-106 NEXTEL CHARGES 8/15-9/14/10 10-006346 001.32.532.200.42 834.72 10-006346 430.00.534.800.42 565.58 10-006346 432.00.535.900.42 470.90 10-006346 431.00.535.800.42 259.02 10-006346 001.42.543.100.42 207.64 10-006346 103.00.595.100.42 21.76 10-006346 550.00.548.100.42 21.76 10-006346 001.11.513.100.42 214.63 10-006346 001.11.511.600.42 408.90 10-006346 001.17.558.100.42 489.72 10-006346 001.17.557.200.42 49.47 10-006346 001.13.512.510.42 20.68 10-006346 001.13.516.100.42 149.86 10-006346 505.00.524.500.42 370.38 10-006346 518.00.518.880.42 542.94 10-006346 001.15.515.100.42 170.54 10-006346 001.33.575.300.42 25.01 10-006346 001.21.521.100.42 2,565.66 10-006346 001.21.525.100.42 25.18 10-006346 001.21.521.210.42 352.52 10-006346 117.00.521.210.42 344.43 10-006346 001.17.524.200.42 253.91 10-006346 001.21.521.230.49 52.34 10-006346 001.14.514.230.42 95.00 10-006346 001.14.514.100.42 79.34 10-006346 430.00.534.110.42 4.88 10-006346 434.00.537.100.42 52.34 10-006346 431.00.535.110.42 4.88 10-006346 432.00.535.910.42 4.88 10-006346 434.00.537.110.42 4.88 10-006346 436.00.536.100.42 21.76 10-006346 437.00.576.600.42 23.52 Page: 41 vchlist Voucher List Page: 42 11/1012010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399773 11/15/2010 242150 NEXTEL COMMUNICATIONS (Continued) 10-006346 001.33.576.100.42 225.52 10-006346 001.33.573.901.42 120.93 10-006346 001.33.574.100.42 88.97 10-006346 001.33.574.220.42 368.14 10-006346 001.33.574.210.42 48.02 10-006346 001.13.512.500.42 21.76 10-006346 518.00.518.780.42 80.42 525712310-107 NEXTEL CHARGES 9/15-10/14110 10-006759 001.32.532.200.42 832.01 10-006759 430.00.534.800.42 564.58 10-006759 432.00.535.900.42 450.19 10-006759 431.00.535.800.42 279.77 10-006759 001.42.543.100.42 225.86 10-006759 103.00.595.100.42 21.74 10-006759 550.00.548.100.42 21.74 10-006759 001.11.513.100.42 223.10 10-006759 001.11.511.600.42 397.92 10-006759 001.17.558.100.42 447.61 10-006759 001.17.557.200.42 49.45 10-006759 001.13.512.510.42 20.66 10-006759 001.13.516.100.42 157.37 10-006759 505.00.524.500.42 370.06 10-006759 518.00.518.880.42 542.61 10-006759 001.15.515.100.42 170.41 10-006759 001.13.512.500.42 21.74 10-006759 518.00.518.780.42 80.35 10-006759 518.00.518.880.42 -41.59 10-006759 001.21.525.100.42 47.66 10-006759 001.21.521.210.42 324.83 10-006759 117.00.521.210.42 382.79 10-006759 001.17.524.200.42 253.91 10-006759 001.21.521.230.49 52.27 10-006759 001.14.514.230.42 98.86 10-006759 001.14.514.100.42 102.98 10-006759 430.00.534.110.42 4.88 10-006759 434.00.537.100.42 52.27 Page: 42 vchlist Voucher List Page: 43 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399773 11/15/2010 242150 NEXTEL COMMUNICATIONS (Continued) 10-006759 431.00.535.110.42 4.88 10-006759 432.00.535.910.42 4.87 10-006759 434.00.537.110.42 4.87 10-006759 436.00.536.100.42 21.74 10-006759 437.00.576.600.42 23.50 10-006759 001.33.576.100.42 22529 10-006759 001.33.573.901.42 120.81 10-006759 001.33.574.100.42 78.11 10-006759 001.33.574.220.42 369.92 10-006759 001.33.574.210.42 47.98 10-006759 001.33.575.300.42 20.66 10-006759 001.21.521.100.42 2,477.87 Total : 19,219.32 399774 11/15/2010 242150 NEXTEL COMMUNICATIONS 864702496-020 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 68.03 Total : 68.03 399775 11/15/2010 000533 NORSTAR INDUSTRIES, INC 45834 EMERGENCY PUCHASE ORDER F( 10-006411 550.00.548.680.48 3,157.21 550.00.548.680.48 299.94 Total : 3,457.15 399776 11/15/2010 242796 NORTHERN SAFETY CO, INC P279286700012 patrol car supplies-- 10-005194 001.21.521.200.31 518.30 001.21.521.200.31 49.24 001.237.200 -49.24 Total : 518.30 399777 11/15/2010 010029 NORTHUP GROUP/DR. BILL EKEMO 2263 INVOICE #2263 FIT FOR DUTY CLIN 10-007006 001.13.516.100.41 1,950.00 Total : 1,950.00 399778 11/15/2010 018667 NORTHWEST AERIAL SERVICES 8331 Annual Inspection for Altec Bucket 10-006740 550.00.548.680.48 293.00 550.00.548.680.48 27.84 Page: 43 vchlist Voucher List Page: 44 11/1012010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399778 11/15/2010 018667 NORTHWEST AERIAL SERVICES (Continued) 8332 Annual Inspection for Altec Bucket 10-006740 550.00.548.680.48 293.00 550.00.548.680.48 27.84 Total : 641.68 399779 11/15/2010 008785 NORTHWEST ASPHALT, INC 10-18/#3 CP1012, 2010 Arterial & Collector 10-005391 105.00.595.100.65 306,390.67 10-006917 105.00.595.100.65 90,401.18 Total : 396,791.85 399780 11/15/2010 008785 NORTHWEST ASPHALT, INC REFUND PERMIT HYD10-0029 HYDRANT DEI 430.399.501 1,449.00 Total : 1,449.00 399781 11/15/2010 151180 NORTHWEST RACING ASSOC., LP 100110INV WEDDING SHOW EXPENSE - TOUF 10-006918 104.00.557.300.41 770.00 Total : 770.00 399782 11/15/2010 250210 OFFICE DEPOT 1264986836 Finance Department Office Supplies- 10-006794 001.14.514.230.31 39.98 1269885846 Finance Department Office Supplies- 10-006794 001.14.514.230.31 135.22 1269885847 Finance Department Office Supplies- 10-006794 001.14.514.230.31 4.05 1271434565 Blanket PO for Office Supplies 10-003947 430.00.534.110.31 9.89 10-003947 431.00.535.110.31 9.89 10-003947 432.00.535.910.31 9.89 10-003947 434.00.537.110.31 9.87 430.00.534.110.31 0.94 431.00.535.110.31 0.94 432.00.535.910.31 0.94 434.00.537.110.31 0.94 1271806517 Finance Department Office Supplies- 10-006794 001.14.514.230.31 170.84 289815 INVOICE #293133 MISC SUPPLIES Page: 44 vchlist Voucher List Page: 45 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399782 11/15/2010 250210 OFFICE DEPOT (Continued) 10-006869 001.13.512.500.31 597.69 293133 INVOICE #293133 MISC SUPPLIES 10-006869 001.13.512.500.31 213.09 481407 INVOICE #293133 MISC SUPPLIES 10-006869 001.13.512.500.31 399.02 481578 INVOICE #293133 MISC SUPPLIES 10-006869 001.13.512.500.31 23.88 531037951001 Hand Truck and Totes for field 10-006490 430.00.534.100.35 22.53 10-006490 432.00.535.100.35 52.56 10-005164 001.32.532.200.31 70.46 536157648001 INV 536157648001 MISC OFFICE SL 10-006627 001.17.524.200.31 187.86 536359602001 Blanket PO for Office Supplies 10-003947 430.00.534.110.31 13.93 10-003947 431.00.535.110.31 13.93 10-003947 432.00.535.910.31 13.93 10-003947 434.00.537.110.31 13.93 430.00.534.110.31 1.33 431.00.535.110.31 1.33 432.00.535.910.31 1.33 434.00.537.110.31 1.31 537385655001 INVOICE #538165299001 MISC SUP 10-006868 001.13.512.510.31 53.35 537385710001 INVOICE #538165299001 MISC SUP 10-006868 001.13.512.510.31 12.22 538165299001 INVOICE #538165299001 MISC SUP 10-006868 001.13.512.510.31 21.62 538745577001 OFFICE SUPPLIES FOR THE FINAN 10-006919 001.14.514.230.31 231.48 539234494001 INVOICE #539234494001 MISC SUP 10-006958 001.13.516.100.31 61.93 Total : 2,402.10 399783 11/15/2010 122670 OFFICEMAX CONTRACT INC 256058 COUNCIL PACKET PRINTING 10-006796 518.00.518.780.41 304.32 Page: 45 vchlist Voucher List Page: 46 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399783 11/15/2010 122670 OFFICEMAX CONTRACT INC (Continued) 382287 OFFICEMAX-BOISE/BLANKET PUR( 10-000069 001.42.543.100.31 30.99 10-000069 430.00.534.800.31 253.97 10-000069 432.00.535.900.31 30.99 10-000069 550.00.548.100.31 30.99 10-000069 431.00.535.800.31 30.99 414624 **BLANKET PURCHASE ORDER**- 10-006795 518.00.518.780.41 80.74 426483 New property folders for cemetery usi 10-006728 436.00.536.100.31 28.06 428235 **BLANKET PURCHASE ORDER**- 10-006795 518.00.518.780.41 93.73 428236 **BLANKET PURCHASE ORDER**- 10-006795 518.00.518.780.41 212.47 487864 OFFICEMAX: OPEN PO FOR MISC 10-006192 001.33.573.201.31 44.18 488117 OFFICEMAX: OPEN PO FOR MISC 10-006192 001.33.574.220.31 298.47 515943 **BLANKET PURCHASE ORDER**- 10-006795 518.00.518.780.41 83.32 531179 OFFICEMAX: OPEN PO FOR MISC 10-006192 001.33.575.280.31 244.65 542207 OFFICEMAX: OPEN PO FOR MISC 10-006192 001.33.574.220.31 174.70 570450 **BLANKET PURCHASE ORDER**- 10-006795 518.00.518.780.41 1,303.60 Total : 3,246.17 399784 11/15/2010 250330 OGDEN MURPHY WALLACE, PLLC 686725 Ogden, Murphy, Wallace PLLC, Invo( 10-006665 430.00.534.100.41 155.00 Total : 155.00 399785 11/15/2010 012740 OLYMPIC SECURITY SERVICES, INC S1+0024365 INVOICE #SI+0024365 COURT SEC' 10-006959 001.13.512.510.41 3,192.00 Total : 3,192.00 Page: 46 vchlist Voucher List Page: 47 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399786 11/15/2010 250960 ORIENTAL TRADING CO INC 640670196-02 ORIENTAL TRADING: ARTS AND C 10-001332 001.33.574.240.31 67.73 10-005797 001.33.574.240.31 100.00 001.33.574.240.31 15.93 001.237.200 -15.93 Total : 167.73 399787 11/15/2010 013832 ORKIN, INC. 59056214 INVOICE #59056214 NOVEMBER S( 10-006921 505.00.524.500.41 65.03 Total : 65.03 399788 11/15/2010 251020 ORNAMENTAL STONE INC 17582 Pails for SU-3-18F ash urns (BP-1) 10-006295 434.00.537.100.31 200.00 434.00.537.100.31 19.00 17583 A-3 funnel top for ash urns 10-006294 434.00.537.100.31 314.00 434.00.537.100.31 29.83 Total : 562.83 399789 11/15/2010 017766 P & D COLLECTION SERVICES JUDGEMENT/ORDER Judgement & Order to Pay- 10-006922 651.237.908 193.19 Total : 193.19 399790 11/15/2010 260690 PACIFIC NW TITLE, INC F I LE#1 1 14036A Pacific NW Title, Payment for 10-006760 102.00.594.420.65 151, 500.60 Total : 151,500.60 399791 11/15/2010 260690 PACIFIC NW TITLE, INC 3363-5325 Pacific NW Title, Invoice No. 10-006797 102.00.594.420.65 111.00 Total : 111.00 399792 11/15/2010 260240 PACIFIC POWER PRODUCTS 827722-00 AG-S-033, Generator Preventative 10-001120 505.00.524.500.48 602.25 Total : 602.25 399793 11/15/2010 260847 PACIFIC RIM ENVIRONMENTAL, INC 36751 AG-C-387 COMMERCIAL BUILDING: 10-003705 330.00.594.300.65 4,370.00 Page: 47 vchlist Voucher List Page: 48 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399793 11/15/2010 260847 260847 PACIFIC RIM ENVIRONMENTAL, INC (Continued) Total : 4,370.00 399794 11/15/2010 261460 PARAMETRIX INC 16-61201 AGC-350 MASTER PO White River S 10-000923 432.00.590.100.65 40,303.02 Total : 40,303.02 399795 11/15/2010 261620 PARKER PAINT MFG CO, INC 974749 INVOICE #974749 MISC SUPPLIES 10-006870 505.00.524.500.31 20.01 974752 PARKER PAINT CO/BLANKET PURC 10-000193 001.42.542.300.31 210.63 Total : 230.64 399796 11/15/2010 018748 PARKSIDE REALTY 005575 UTILITY REFUND - 2832 O ST SE 430.233.100 71.77 Total : 71.77 399797 11/15/2010 262190 PEARPOINT INC CD139132 PEARPOINT INC/BLANKET PURCHi 10-000249 431.00.535.800.35 1,730.80 Total : 1,730.80 399798 11/15/2010 012248 PELZER GOLF SUPPLIES 10-00206 PELZER: PENCILS 10-002303 437.00.576.680.31 161.87 437.00.576.680.31 15.38 001.237.200 -15.38 Total : 161.87 399799 11/15/2010 012323 PERFORMANCE ABATEMENT SERVICE 10-2042 CP1014, Commercial Buildings 10-005856 330.00.594.300.65 72,027.85 330.223.400 -3,288.94 Total : 68,738.91 399800 11/15/2010 262690 PETERSEN, WILLIAM R 102910LEOFF LEOFF 1 PHARMACY REIMBURSME 10-006761 001.98.522.210.25 170.00 10291OLEOFF LEOFF 1 VISION EXPENSE REIMBL 10-006830 001.98.522.210.25 222.00 Total : 392.00 399801 11/15/2010 262640 PETERSON COMPANY 491322 PETERSON CHEESE: CHEESE FOI Page: 48 vchlist Voucher List Page: 49 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399801 11/15/2010 262640 PETERSON COMPANY (Continued) 10-003275 001.33.574.210.31 61.55 10-006924 001.33.574.210.31 381.96 Total : 443.51 399802 11/15/2010 015534 PETERSON, LESLEE JO 33280 LESLEE JO PETERSON: SENIOR T 10-006194 001.33.574.210.41 152.00 33281 LESLEE JO PETERSON: SENIOR T 10-006194 001.33.574.210.41 84.00 Total : 236.00 399803 11/15/2010 005950 PIERCE COUNTY AUDITOR FILING FEES BLANKET PO FOR FILING FEES-LIE 10-004056 430.00.534.110.41 62.00 Total : 62.00 399804 11/15/2010 016640 PITNEY BOWES GLOBAL FINANCIAL 8302317-SP10 LEASING CHARGES 10-006798 518.00.518.780.45 20.00 Total : 20.00 399805 11/15/2010 263510 PLATT ELECTRIC 8033624 PLATT ELECTRIC/BLANKET PURCF 10-002557 001.42.542.300.35 146.02 8498685 INVOICE #8498685 MISC SUPPLIES 10-006871 505.00.524.500.31 64.29 8520510 PLATT ELECTRIC/BLANKET PURCF 10-002557 431.00.535.800.35 27.79 8520821 INVOICE #8520821 MISC SUPPLIES 10-006961 505.00.524.500.31 127.49 8524953 INVOICE #8524953 MISC SUPPLIES 10-006961 505.00.524.500.31 230.33 8539327 INVOICE #8539327 MISC SUPPLIES 10-006961 505.00.524.500.31 45.46 8539504 INVOICE #8539504 MISC SUPPLIES 10-006961 505.00.524.500.31 34.00 Total : 675.38 399806 11/15/2010 014282 PLATTER, TOMAS ANTHONY 101310INV PRO TEM SERVICES RENDERED 1 10-006872 001.13.512.500.41 175.00 Page: 49 vchlist Voucher List Page: 50 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399806 11/15/2010 014282 014282 PLATTER, TOMAS ANTHONY (Continued) Total : 175.00 399807 11/15/2010 012023 PMI TRUCK BODIES, INC 3637 labor to install tool bins in service 10-005967 550.00.548.680.48 2,825.00 550.00.548.680.48 5.65 550.237.200 -5.65 550.00.548.680.48 262.73 Total : 3,087.73 399808 11/15/2010 014286 POGUE CONSTRUCTION 201005 HOUSING REPAIR MARY STINE'S 10-006926 119.00.559.200.63 3,368.10 Total : 3,368.10 399809 11/15/2010 263805 POLLARDWATER.COM 1285119-IN POLLARDWATER.COM / BLANKET 10-005355 430.00.534.800.35 276.75 Total : 276.75 399810 11/15/2010 014645 POPPLETON, KAREN 102510INV KAREN'S FOOT CARE: OPEN PO F 10-000926 001.33.574.210.41 38.00 Total : 38.00 399811 11/15/2010 018995 POSTER SOLUTIONS 11194 ANIMAL CONTROL POSTERS INV 1 10-006629 001.17.558.100.31 251.80 001.17.558.100.31 23.92 001.237.200 -23.92 Total : 251.80 399812 11/15/2010 003088 POULSEN, JANINE 10181OPC 05/13/2010; PTT Switches needed fc 10-006398 430.00.534.800.31 0.61 10-006398 001.33.574.220.43 10.00 10-006398 550.00.548.680.31 7.64 10-006398 430.00.534.800.31 3.15 10-006398 431.00.535.800.31 3.15 10-006398 432.00.535.900.31 43.63 10-006398 550.00.590.100.64 30.50 10-006398 550.00.548.680.49 10.00 10-006398 550.00.548.680.31 15.13 10-006398 550.00.548.150.31 8.75 Page: 50 vchlist Voucher List Page: 51 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399812 11/15/2010 003088 POULSEN, JANINE (Continued) 10-006398 430.00.534.800.31 18.17 10-006398 431.00.535.800.31 24.08 10-006398 431.00.535.800.22 50.00 10-006398 430.00.534.800.35 30.66 10-006398 432.00.535.900.31 13.10 10-006398 431.00.535.800.31 30.71 10-006398 001.42.542.300.31 3.15 Total : 302.43 399813 11/15/2010 264140 PRAXAIR DISTRIBUTION INC 37858642 PRAXAIR: WELDING SUPPLIES 10-000076 001.33.576.100.31 125.76 Total : 125.76 399814 11/15/2010 014568 PRENOVOST, NEAL 054142 UTILITY REFUND - 227 C ST NW 430.233.100 80.45 Total : 80.45 399815 11/15/2010 002719 PRINTCO, INC 044834 INVOICES 44834, 44878, 44884, 44E 10-006801 518.00.518.780.41 621.96 044878 INVOICES 44834, 44878, 44884, 44E 10-006801 518.00.518.780.41 197.10 044884 INVOICES 44834, 44878, 44884, 44E 10-006801 518.00.518.780.41 885.31 044887 INVOICES 44834, 44878, 44884, 44E 10-006801 518.00.518.780.41 182.87 044895 INVOICES 44834, 44878, 44884, 44E 10-006801 518.00.518.780.41 317.55 044904 INVOICES 44834, 44878, 44884, 44E 10-006801 518.00.518.780.41 281.42 044916 INVOICES 44834, 44878, 44884, 44E 10-006801 518.00.518.780.41 377.78 044934 INVOICES 44834, 44878, 44884, 44E 10-006801 518.00.518.780.41 1,107.46 044936 INVOICES 44834, 44878, 44884, 44E 10-006801 518.00.518.780.41 224.48 044938 INVOICES 44834, 44878, 44884, 44E Page: 51 vchlist Voucher List Page: 52 11110/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399815 11115/2010 002719 PRINTCO, INC (Continued) 10-006801 518.00.518.780.41 307.15 Total : 4,503.08 399816 11/15/2010 016322 PROSPERITY COUNSELING AND 102810INV RESIDENTIAL TREATMENT SERVIC 10-006873 001.13.512.510.41 2,705.40 Total : 2,705.40 399817 11/15/2010 265220 PUGET SOUND ENERGY 111510ELEC&GAS PSE - ELECTRIC & GAS SERVICE 10-006972 505.00.524.500.47 5,640.82 10-006972 001.42.542.300.47 9,777.95 10-006972 431.00.535.800.47 2,585.96 Total : 18,004.73 399818 11/15/2010 265220 PUGET SOUND ENERGY 0013-2510 Puget Sound Energy lights were upgr 10-006927 001.17.562.100.41 4,798.73 Total : 4,798.73 399819 11/15/2010 270210 QUIRING MONUMENTS, INC 113007 Inscriptions for resale. 10-006802 436.00.536.200.34 80.00 113008 Inscriptions for resale. 10-006802 436.00.536.200.34 85.00 113009 Inscriptions for resale. 10-006802 436.00.536.200.34 80.00 Total : 245.00 399820 11115/2010 370450 QWEST 111510PHONES PHONE SERVICE 10-006973 001.33.574.100.42 90.59 10-006973 518.00.518.880.42 2,653.90 10-006973 001.21.521.100.42 87.39 10-006973 505.00.524.500.42 128.53 10-006973 431.00.535.800.42 1,085.92 10-006973 436.00.536.100.42 80.07 10-006973 434.00.537.100.42 4.01 10-006973 430.00.534.100.42 7.94 10-006973 430.00.534.800.42 1,369.59 10-006973 432.00.535.900.42 464.09 Page: 52 vchlist Voucher List Page: 53 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399820 11/15/2010 370450 QWEST (Continued) 10-006973 001.13.516.100.42 87.38 10-006973 001.33.574.210.42 41.97 10-006973 437.00.576.680.42 585.58 10-006973 001.33.575.280.42 135.57 10-006973 550.00.548.100.42 3.95 Total : 6,826.48 399821 11/15/2010 270600 R W SCOTT CONST CO 10-03/#1 CP1002, 2010 Local Street Pavemen 10-006762 103.00.595.300.65 204,971.29 10-006762 105.00.595.100.65 27,603.21 Total : 232,574.50 399822 11/15/2010 016790 R.L. ALIA COMPANY 10-16/#2 CP1011, Tacoma Pipeline 5 B Street 10-005857 430.00.590.100.65 22,573.43 430.223.400 -1,030.75 10-24/#1 CP0922, City Hall Plaza Improvemerr 10-006199 330.00.594.200.65 96,485.92 330.223.400 -4,405.75 Total : 113,622.85 399823 11/1512010 016025 RACEY, PAUL AAT 101102 PAUL YESTER PRODUCTIONS: CK 10-003988 001.33.575.280.41 80.00 Total : 80.00 399824 11/15/2010 270810 RAINIER TREE SERVICE, INC 3302 RAINIER TREE SERVICE: REMOVA 10-006742 001.33.576.100.41 1,755.35 Total : 1,755.35 399825 11/15/2010 011527 RASH, ANGELA 33251 ANGELA RASH: ENHANCE FITNES 10-006106 001.33.574.210.41 153.00 33261 ANGELA RASH: ENHANCE FITNES 10-006106 001.33.574.210.41 280.00 33263 ANGELA RASH: ENHANCE FITNES 10-006106 001.33.574.210.41 35.00 Total : 468.00 Page: 53 vchlist Voucher List Page: 54 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399826 11/15/2010 011267 REDFLEX TRAFFIC SYSTEMS INC 28504 2010 BLANKET PO - PHOTO ENFOF 10-001289 001.21.521.200.41 23,897.02 Total : 23,897.02 399827 11/15/2010 002431 REPROGRAPHICS NW INC 03-407381 Reprographics NW, Invoice No. 10-006803 431.00.590.100.65 705.41 431.00.590.100.65 1.29 431.237.200 -1.29 03-407580 Reprographics NW, Invoice No. 10-006671 431.00.590.100.65 421.20 431.00.590.100.65 0.77 431.237.200 -0.77 03-408147 Reprographics NW, Invoice No. 10-006804 430.00.590.100.65 1,381.40 430.00.590.100.65 2.53 430.237.200 -2.53 Total : 2,508.01 399828 11/15/2010 017340 RESOURCE STEWARDS, LLC 1019 AG-S-040, Milti-Family Recycling Pro! 10-004600 434.00.537.120.41 2,520.00 Total : 2,520.00 399829 11/15/2010 018875 RH2 ENGINEERING 52913 AG-C-393, Lakeland Hills Reservoir6 10-006018 430.00.590.100.65 37,062.80 Total : 37,062.80 399830 11/15/2010 272170 RICHARDS, DUANNA 09301OREIMB MILEAGE TO MTGS 9/7-9/30 AND 001.17.557.200.43 61.53 001.17.557.200.31 33.61 10121OREIMB MILEAGE TO GO ON COMMUNITY 1 119.00.559.200.43 22.26 102614OREIMB EXPENSES RELATED TO TAMBA TI 001.17.557.200.43 127.60 001-.17.557.200.31 169.25 Total : 414.25 399831 11/15/2010 272630 RODARTE CONSTRUCTION INC 10-14/#2 CP0715, Mary Olson Farm Parking Lc Page: 54 vchlist Voucher List Page: 55 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399831 11115/2010 272630 RODARTE CONSTRUCTION INC (Continued) 10-004998 321.00.576.802.65 12,983.76 Total : 12,983.76 399832 11/15/2010 009835 RUSNAK, LAW OFFICES OF MATTHEW, 102810INV BLANKET PURCHASE ORDER FOR 10-003989 001.13.512.500.41 25,400.00 Total : 25,400.00 399833 11/15/2010 019003 RUTH, DOUG 101510REIMB REIMB BAL OF WSAMA EXPENSES 001.15.515.100.43 13.00 Total : 13.00 399834 11/15/2010 280000 S & B INC SB-22438 S & B INC/BLANKET PURCHASE OF 10-000148 430.00.534.800.48 383.25 SB-22439 S & B INC/BLANKET PURCHASE OF 10-000148 430.00.534.800.48 649.61 Total : 1,032.86 399835 11/15/2010 280030 S & S WORLDWIDE INC 6759177 S & S WORLDWIDE: ARTS AND CF 10-001335 001.33.574.240.31 100.00 10-005810 001.33.574.240.31 300.00 001.33.574.240.31 43.26 001.237.200 -52.76 001.33.574.240.31 9.50 10-001335 001.33.574.240.31 155.32 6770743 S & S WORLDWIDE: SUPPLIES FO 001.237.200 -8.14 10-005810 001.33.574.240.31 85.64 001.33.574.240.31 8.14 Total : 640.96 399836 11/15/2010 013072 SAFELITE FULFILLMENT, INC. 05043-130635 SAFELITE / GLASSPRO AUTO GIA! 10-005361 550.00.548.680.48 124.90 05043-130688 SAFELITE / GLASSPRO AUTO GLA; 10-005361 550.00.548.680.48 202.58 Total : 327.48 Page: 55 vchlist Voucher List Page: 56 11/1012010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399837 11/15/2010 280300 SAFETY KLEEN CORP 52304066 SAFETY KLEEN CORP / BLANKET F 10-004745 550.00.548.100.49 77.26 Total : 77.26 399838 11/15/2010 018997 SALMON, DAVE 10-304 FAC04-0011 NORTH TAPPS ESTATI 10-006930 001.32.532.200.41 9,500.00 Total : 9,500.00 399839 11/15/2010 280505 SAM'S CLUB DIRECT 001018 SAM'S CLUB: SUPPLIES FOR AROI 10-005542 001.33.574.240.31 796.57 003721 SAM'S CLUB: SUPPLIES FOR LATE 10-005815 001.33.574.240.31 -157.48 004793 SAM'S CLUB: MISC PURCHASES N 10-004238 001.33.574.210.31 34.77 005582 SAM'S CLUB: SUPPLIES FOR LATE 10-005816 001.33.574.240.31 268.08 006382 SAM'S CLUB: MISC PURCHASES N 10-004236 001.33.574.210.31 76.32 006551 SAM'S CLUB: SUPPLIES FOR LATE 10-005817 001.33.574.240.31 266.96 006791 SAM'S CLUB: MISC PURCHASES N 10-004238 001.33.574.210.31 292.03 007775 SAM'S CLUB: PRODUCTS FOR REi 10-005813 001.33.574.240.31 277.00 009385 SAM'S CLUB: SUPPLIES FOR LATE 10-005820 001.33.574.240.31 394.98 009748 SAM'S CLUB: MISC PURCHASES N 10-004238 001.33.574.210.31 177.22 009992 SAM'S CLUB: MISC PURCHASES N 10-004238 001.33.574.210.31 121.19 Total : 2,547.64 399840 11/15/2010 019013 SAXEN, KELLY 055279 UTILITY REFUND-1204 32ND ST NE 430.233.100 87.90 Total : 87.90 399841 11/15/2010 280870 SCARFF MOTORS, INC 489769 SCARFF MOTORS/BLANKET PURCI Page: 56 vchlist Voucher List Page: 57 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399841 11/15/2010 280870 SCARFF MOTORS, INC (Continued) 10-004410 550.00.548.680.31 90.89 489773 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 98.49 10-004410 550.00.548.100.31 8.22 489798 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.100.31 -8.21 489916 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 116.83 490313 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 139.81 490324 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.100.31 81.99 490344 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 60.75 490398 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 90.73 490808 inventory-- 10-006763 550.141.100 2,091.55 550.141.100 198.69 490813 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.31 164.20 10-004410 550.00.548.100.31 109.50 490853 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.100.31 -109.50 C68981 EMERGENCY PURCHASE ORDER F 10-005952 550.00.548.680.48 5,767.18 550.00.548.680.48 547.88 C71222 EMERGENCY PURCHASE ORDER F 10-006367 550.00.548.680.48 2,411.01 550.00.548.680.48 229.05 C71784 SCARFF MOTORS/BLANKET PURCI 10-004410 550.00.548.680.48 1,357.11 Total : 13,446.17 399842 11/15/2010 004355 SCHNEIDER, JENNIFER 33058 JENNIFER SCHNEIDER: FALL DOG 10-006110 001.33.574.240.41 136.00 Page: 57 vchlist Voucher List Page: 58 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399842 11/15/2010 004355 SCHNEIDER, JENNIFER (Continued) 33065 JENNIFER SCHNEIDER: FALL DOG 10-006110 001.33.574.240.41 272.00 33067 JENNIFER SCHNEIDER: FALL DOG 10-006110 001.33.574.240.41 136.00 Total : 544.00 399843 11/15/2010 016374 SCHNEIDER, THOMAS BRIAN 33006 THOMAS SCHNEIDER: FITNESS B( 10-006111 001.33.574.240.41 1,602.00 Total : 1,602.00 399844 11/15/2010 007796 SCI INFRASTRUCTURE LLC 09-04/#3 CP0819, Peasley Canyon Road CUIv( 10-004836 432.00.590.100.65 172,547.52 Total : 172,547.52 399845 11/15/2010 016692 SCORE AMERICAN SOCCER CO, INC 66058349 SCORE SOCCER SPORTS: YOUTH 10-005680 001.33.574.240.31 8,954.75 001.33.574.240.31 850.70 001.237.200 -850.70 Total : 8,954.75 399846 11/15/2010 282040 SEATTLE TIMES 030785204 PROJECT CP0817 LEGAL AD ACCT 10-006931 431.00.590.100.65 184.04 10-006931 430.00.590.100.65 211.56 10-006931 001.15.514.300.44 982.12 Total : 1,377.72 399847 11/15/2010 282090 SECOMA BOWLING LANES 100210INV SECOMA LANES: BOWLING ADMI: 10-005585 001.33.574.240.31 208.00 100910INV SECOMA LANES: BOWLING ADMI,' 10-005585 001.33.574.240.31 216.00 101610INV SECOMA LANES: BOWLING ADMI,' 10-005585 001.33.574.240.31 222.00 103010INV SECOMA LANES: BOWLING ADMI" 10-005584 001.33.574.240.31 258.00 110610INV SECOMA LANES: BOWLING ADMI, 10-005584 001.33.574.240.31 220.00 Page: 58 vchlist Voucher List Page: 59 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399847 11/15/2010 282090 282090 SECOMA BOWLING LANES (Continued) Total : 1,124.00 399848 11/15/2010 282100 SECOMA FENCE INC 8087 Fence repair at Lakeland Booster PS 10-005823 430.00.534.800.48 424.00 430.00.534.800.48 40.28 8088 Repair fence damage at Fulmer CCF 10-005824 430.00.534.800.48 631.73 430.00.534.800.48 60.01 Total : 1,156.02 399849 11/15/2010 282310 SENIOR SERVICES NUTRITION 3RDQTR2010-GF1031 2010 HS Invoicing GF-1031- 10-006932 001.17.562.100.41 1,750.00 Total : 1,750.00 399850 11/15/2010 000679 SENTINEL PEST CONTROL, INC 51316 SENTINEL PEST CONTROUBLANKI 10-000088 550.00.548.150.48 56.94 Total : 56.94 399851 11/15/2010 015690 SHARP ELECTRONICS CORP C701143-701 ENGINEERING WIDE FORMAT COF 10-000663 518.00.518.880.45 54.75 Total : 54.75 399852 11/15/2010 019031 SHEA, LYNNETTE 1243371 PARKS REFUND 001.347.699 300.00 Total : 300.00 399853 11/15/2010 019011 SHOPE, MARK 051308 UTILITY REFUND-4943 DIANA CT S 430.233.100 140.75 Total : 140.75 399854 11/15/2010 001187 SHRED-IT WESTERN WASHINGTON 101077847 ACCT# 1003665 - 2010 SHREDDINC 10-001350 001.11.511.600.49 16.50 10-001350 001.13.516.100.49 16.50 10-001350 001.21.523.600.49 33.00 10-001350 001.15.514.300.49 16.50 10-001350 001.15.515.100.49 16.50 101080708 INVOICE #101080708 10-006874 001.13.512.500.49 61.87 Page: 59 vchlist Voucher List Page: 60 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399854 11/15/2010 001187 SHRED-IT WESTERN WASHINGTON (Continued) 10-006874 001.13.512.510.49 20.63 101090367 SHRED-IT WESTERN WASHINGTOI 10-005477 001.42.542.300.41 9.90 10-005477 430.00.534.800.41 9.90 10-005477 431.00.535.800.41 9.90 10-005477 432.00.535.900.41 9.90 10-005477 550.00.548.100.41 9.90 101093327 ACCT# 1009564 - 2010 SHREDDINC 10-001349 518.00.518.880.49 16.50 10-001349 001.32.532.200.49 8.25 10-001349 001.14.514.230.49 16.50 10-001349 001.21.521.100.41 8.25 Total : 280.50 399855 11/15/2010 283305 SHROPSHIRE, MONROE S. 102110LEOFF LEOFF 1 DENTAL EXPENSE REIMB 10-006832 001.98.522.210.25 141.00 Total : 141.00 399856 11/15/2010 009275 SHUTTLE EXPRESS 12148 SHUTTLE EXPRESS: SHUTTLE FRI 10-006114 651.237.141 450.00 Total : 450.00 399857 11/15/2010 014751 SIGN-TECH ELECTRIC INC. 37203 INVOICE #37203 TRANSCO TRANSI 10-006875 505.00.524.500.48 142.35 Tota 1 : 142.35 399858 11/15/2010 283930 SKYWAY PARK BOWL 2249 SPECIALIZED REC BOWLING 10-006512 001.33.574.240.49 192.00 Total : 192.00 399859 11/15/2010 284650 SOUND BUSINESS SYSTEMS INC 139529 INVOICE #139529 MISC SUPPLIES 10-006876 001.13.512.500.31 653.46 Total : 653.46 399860 11/15/2010 018737 SOUND PUBLISHING 7864 SOUND PUBLISHING: FACILITY RE 10-005309 001.33.574.100.44 350.00 Page: 60 vchlist Voucher List Page: 61 11/1012010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399860 11/15/2010 018737 018737 SOUND PUBLISHING (Continued) Total : 350.00 399861 11/15/2010 284890 SOUND SAFETY PRODUCTS CO, INC 2399411-01 inventory-- 10-006364 550.141.200 2,671.06 550.141.200 253.75 Total : 2,924.81 399862 11/15/2010 284900 SOUND TRANSIT 19821 Blanket PO for operational costs of 9! 10-004113 505.00.524.500.45 4,354.16 Total : 4,354.16 399863 11/15/2010 012558 SOUTH SOUND PRINTING 101328 1000 COLOR PRINT/COPY 2 SIDED 10-006807 518.00.518.780.41 333.98 101391 1000 COLOR PRINT/COPY 2 SIDED 10-006807 518.00.518.780.41 354.12 101394 1000 COLOR PRINT/COPY 2 SIDED 10-006807 518.00.518.780.41 949.47 Total : 1,637.57 399864 11/15/2010 003233 SPRINT 230388811-035 Sprint Wireless Aircard Usage for 10-006808 001.13.512.500.42 40.99 10-006808 001.32.532.200.42 102.48 10-006808 430.00.534.100.42 102.48 10-006808 431.00.535.100.42 102.48 10-006808 432.00.535.100.42 102.46 10-006808 001.14.514.100.42 40.99 10-006808 001.13.516.100.42 40.99 10-006808 518.00.518.880.42 504.10 10-006808 001.15.515.100.42 163.96 10-006808 001.11.513.100.42 286.93 10-006808 518.00.518.780.42 40.99 10-006808 001.17.558.100.42 122.97 10-006808 001.21.521.200.42 1,878.14 10-006808 430.00.534.800.42 983.76 Total : 4,513.72 399865 11/15/2010 002733 STAR RENTAL & SALES, INC 33-074342-03 FORKLIFT RENTAL FOR KENT WA1 Page: 61 vchlist Voucher List Page: 62 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399865 11/15/2010 002733 STAR RENTAL & SALES, INC (Continued) 10-006002 430.00.534.800.45 416.50 430.00.534.800.45 39.57 Total : 456.07 399866 11/15/2010 004341 STATE OF WA SUPREME COURT PR-4762 Washington Supreme Court- 10-006764 001.15.515.100.49 5.90 Total : 5.90 399867 11/15/2010 018207 STATEWIDE PARKING LOT SERV INC 7083 STATEWIDE PARKING LOT SERVIC 10-005270 430.00.534.800.48 11,826.00 Total : 11,826.00 399868 11/15/2010 008258 STEAD, ROBERT E. 102510INV PRO TEM SERVICES RENDERED 11 10-006877 001.13.512.510.41 400.00 Total : 400.00 399869 11/15/2010 286270 STELLAR INDUSTRIAL SUPPLY 2978804 STELLAR INDUSTRIAL SUPPLY/BL/ 10-000668 001.42.542.300.31 20.69 10-000668 430.00.534.800.31 20.70 10-000668 431.00.535.800.31 20.70 10-000668 432.00.535.900.31 20.69 Total : 82.78 399870 11/15/2010 002068 STERICYCLE INC 3001131996 INVOICE 3001 1 31996 - JAIL 10-006702 001.21.523.600.41 46.20 Total : 46.20 399871 11/15/2010 004170 STERLING REFERENCE LAB F30720-25 INVOICE #F30720-25 LABORATORII 10-006933 001.13.512.510.41 10,113.50 Total : 10,113.50 399872 11/15/2010 017696 STOR-MORE SELF STORAGE UNIT123 STORAGE RENTAL FOR UNIT 123- 10-006934 001.15.514.300.45 135.00 UNIT125 STORAGE RENTAL FOR UNIT 123- 10-006934 001.15.514.300.45 135.00 Total : 270.00 Page: 62 vchlist Voucher List Page: 63 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399873 11/15/2010 003617 STOVER, RUTH J NEIL 32994 RUTH STOVER: FALL ZUMBA CLA: 10-006115 001.33.574.240.41 448.00 32995 RUTH STOVER: FALL ZUMBA CLA: 10-006115 001.33.574.240.41 320.00 Total : 768.00 399874 . 11115/2010 287390 SUPERLON PLASTICS CO, INC 10F3802 SUPERLONG PLASTICS CO. INC. / 1 10-002421 432.00.535.900.35 495.13 10F3803 SUPERLONG PLASTICS CO. INC. / 1 10-002421 432.00.535.900.31 12.60 Total : 507.73 399875 11/15/2010 287405 SUPERMALL OF THE GREAT NW 833 INV 833 IN MALL SIGNAGE ADVERT 10-006635 001.17.558.100.49 450.00 Total : 450.00 399876 11/15/2010 017004 T & N ENTERPRISE 1596 HOUSING REPAIR--JOHNS SCHELI 10-006935 119.00.559.200.63 4,999.77 Total : 4,999.77 399877 11/15/2010 290960 TERRITORIAL SUPPLIES INC 4662 TERRITORIAL SUPPLIES/BLANKET 10-000153 550.00.590.100.64 619.06 Total : 619.06 399878 11/15/2010 009896 TESTAMERICA LABORATORIES INC. 58060706 TESTING LAB FEES AT THE AIRPO 10-006878 435.00.546.100.41 181.00 58060723 TESTING LAB FEES AT THE AIRPO 10-006878 435.00.546.100.41 181.00 Total : 362.00 399879 11115/2010 120570 THE BANK OF NEW YORK MELLON 111-1452945 COA Limited Tax General Obligation 10-006809 001.14.514.100.41 341.85 111-1452961 ADMIN FESS - COA LTGO BONDS 10-006936 001.14.514.230.41 341.85 Total : 683.70 399880 11/15/2010 222370 THE LOCK SHOP 823091 INVOICE #823091 SERVICE CALL - 10-006879 505.00.524.500.48 147.83 Page: 63 vchlist Voucher List Page: 64 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399880 11/15/2010 222370 222370 THE LOCK SHOP (Continued) Total : 147.83 399881 11/15/2010 012125 THERMO KING NORTHWEST INC. 2067576-600 THERMO KING: CART RENTALS 10-006937 437.00.576.680.45 320.00 2069960-600 THERMO KING NORTHWEST: ASM 10-006774 001.33.576.100.31 76.61 2070240-600 ASM, SPINDLE-LH DISC 10-006889 001.33.576.100.48 183.96 Total : 580.57 399882 11/15/2010 284710 THYSSENKRUPP ELEVATOR CORP 678629 AG-S-039, Elevator Maintenance at 10-004610 505.00.524.500.48 191.64 678630 AG-S-039, Elevator Maintenance at 10-004610 505.00.524.500.48 459.90 Total : 651.54 399883 11/15/2010 018437 TIM RYAN APPRAISAL #5 AG-C-389 ROW Appraisals for M St 10-004840 102.00.594.420.65 4,800.00 Total : 4,800.00 399884 11/15/2010 265460 TIRE DISTRIBUTION SYSTEMS, INC 803-3083 inventory- 10-006404 550.141.100 3,312.00 550.141.100 311.22 Total : 3,623.22 399885 11/15/2010 012331 TITLEIST 2032660 ACUSHNET/TITLEIST: SPRING AN[ 10-000737 437.00.576.680.34 247.86 2052003 ACUSHNET/COBRA: SPRING AND 10-000615 437.00.576.680.34 2,136.44 Total : 2,384.30 399886 11/15/2010 291830 TMG SERVICES, INC 0031082-IN TMG SERVICES INC / BLANKET PU 10-000867 430.00.534.800.48 262.58 Total : 262.58 399887 11/15/2010 010582 T-MOBILE USA, INC. 453430792 CELL PHONE/SIM CARD CHARGES 10-000838 117.00.521.210.42 41.39 117.00.521.210.42 8.53 Page: 64 vchlist Voucher List Page: 65 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399887 11/15/2010 010582 010582 T-MOBILE USA, INC. (Continued) Total : 49.92 399888 11/15/2010 000554 TOTEM ELECTRIC OF TACOMA INC 10-04/#1 CP0701, 8th Street NE & R St NE Sig 10-005397 102.00.594.420.65 8,017.57 Total : 8,017.57 399889 11/15/2010 018957 TRADE DEVELOPMENT ALLIANCE 15178 2010-2011 ANNUAL MEMBERSHIP I 10-006636 001.17.558.100.49 150.00 Total : 150.00 399890 11/15/2010 292460 TREASURER - WA STATE OCT2010 OCTOBER 2010 PAYMENT 651.237.133 310.50 651.237.170 38,708.32 651.237.171 21, 550.84 651.237.177 11,319.96 651.237.178 391.19 651.237.179 287.08 651.237.183 9,582.48 651.237.186 9.64 Total : 82,160.01 399891 11/15/2010 013834 UNIFIRST CORPORATION 330-0641349 Office mats 10-006119 436.00.536.200.49 56.72 Total : 56.72 399892 11/15/2010 370900 UNITED PARCEL SERVICE 00004799F2430 Shipping services 10-004437 518.00.518.780.42 20.82 00004799F2440 Shipping services 10-004437 518.00.518.780.42 31.12 0000890192430 Shipping services 10-004437 518.00.518.780.42 91.29 Total : 143.23 399893 11/15/2010 019019 US BANK 030601 UTILITY REFUND-29715 129TH PL 431.233.100 27.61 Total : 27.61 399894 11/15/2010 371410 UTILITIES SERVICE CO. INC 7548 UTILITIES SERVICE CO. INC. PURC Page: 65 vchlist Voucher List Page: 66 11/1012010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399894 11/15/2010 371410 UTILITIES SERVICE CO. INC (Continued) 10-005968 432.00.535.900.48 5,038.00 432.00.535.900.48 478.61 Total : 5,516.61 399895 11/1512010 371290 UTILITIES UNDERGROUND LOCATION 0090091 UTILITIES UNDERGROUND LOCATI 10-006003 001.42.542.300.42 55.26 10-006003 430.00.534.800.42 55.26 10-006003 431.00.535.800.42 55.26 10-006003 432.00.535.900.42 55.27 Total : 221.05 399896 11/15/2010 380030 VADIS CORP 17122 AG-S-022 LITTER CONTROL AND R 10-000428 434.00.537.800.41 10,524.00 434.00.537.800.41 265.19 434.237.200 -265.19 Total : 10,524.00 399897 11/15/2010 380240 VALLEY COMMUNICATIONS CENTER 0011588 2010 DEBT SERVICE - PRINCIPAL E 10-006939 001.98.514.100.71 205,000.00 10-006939 001.98.514.100.83 19,210.00 0011608 2010 BLANKET PO FOR 911 CALLS 10-000429 001.21.521.100.42 225,195.83 Total : 449,405.83 399898 11/15/2010 015073 VALLEY REGIONAL FIRE AUTHORITY OCT2010 OCT 2010 PERMIT & PLAN REVIEW 651.237.360 7,845.35 Total : 7,845.35 399899 11/15/2010 390300 W R P ASSOCIATION 10-751 WASHINGTON RECREATION AND I 10-006324 001.33.574.240.49 180.00 GALLION/REG TRAINING FEES 10-003539 001.33.574.240.49 160.00 Total : 340.00 399900 11/15/2010 003582 WA ST COURT OF APPEALS 10497 Court of Appeals- 10-006765 001.15.515.100.49 5.98 Page: 66 vchlist Voucher List Page: 67 11110/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399900 11/15/2010 003582 003582 WA ST COURT OF APPEALS (Continued) Total : 5.98 399901 11/15/2010 392010 WA STATE DEPT TRANSPORTATION RE41JA66251_008 WSDOT, Invoice RE 41 JA6625 L008 10-006812 102.00.594.420.65 860.90 Total : 860.90 399902 11/15/2010 392040 WA STATE DEPT TRANSPORTATION RE30FJM1079L002 WSDOT, Invoice No. RE 30F JM107f 10-006811 432.00.590.100.65 1,824.80 Total : 1,824.80 399903 11/15/2010 392100 WA STATE EMP SEC DEPT, UI TAX ADM 945048-10 4 ES945048-10 4- 10-006813 001.17.524.200.28 1,818.00 10-006813 001.17.558.100.28 2,814.00 10-006813 001.32.532.200.28 4,826.10 10-006813 001.33.574.100.28 2,384.97 10-006813 001.33.574.220.28 990.00 10-006813 430.00.534.100.28 724.90 10-006813 431.00.535.100.28 1,009.40 10-006813 432.00.535.100.28 809.60 10-006813 430.00.534.110.28 295.20 10-006813 431.00.535.110.28 295.20 10-006813 432.00.535.910.28 295.20 10-006813 550.00.548.110.28 590.40 10-006813 501.00.517.700.28 39,375.37 Total : 56,228.34 399904 11/15/2010 392580 WA STATE RECYCLING ASSC REG-NELSON Washington State Recycling Associat 10-006593 434.00.537.100.49 65.00 Total : 65.00 399905 11/15/2010 392880 WA STATE WEED CONFERENCE 315010 REGISTRATION FEE TO ATTEND V~ 10-006408 432.00.535.900.49 190.00 10-006408 001.42.542.300.49 95.00 Total : 285.00 399906 11/15/2010 014405 WALTERS, JOANNE S. 102710REIM JOANNE WALTERS: OPEN PO FOF 10-003291 001.33.574.210.31 399.96 Page: 67 vchlist Voucher List Page: 68 11/1012010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399906 11/15/2010 014405 014405 WALTERS, JOANNE S. (Continued) Total : 399.96 399907 11/15/2010 393305 WANG, KEVIN 102510INV COURT INTERPRETER SERVICES 1 10-006880 001.13.512.500.41 80.00 Total : 80.00 399908 11/15/2010 006740 WASHINGTON ADVOCATES, LLC 3494 September 2010 Services 10-006815 001.98.513.100.41 15,000.00 3519 OCTOBER 2010 SERVICES 10-006941 001.98.513.100.41 15,000.00 Total : 30,000.00 399909 11/1512010 390720 WASHINGTON AUDIOLOGY 34300 INVOICE #34300 EMPLOYEE AUDIC 10-006881 001.13.516.100.41 1,986.90 Total : 1,986.90 399910 11/15/2010 013765 WASHINGTON WORKWEAR STORES IN 244 WASHINGTON WORKWEAR/BLANM 10-006409 430.00.534.800.22 67.88 Total : 67.88 399911 11/15/2010 007841 WASTE MANAGEMENT 0001639-2588-6 WASTE MANGEMENT-BLANKET PL 10-004845 432.00.535.900.49 3,655.25 10-004845 434.00.537.800.41 8,528.93 Total : 12,184.18 399912 11/1512010 270540 WASTE MANAGEMENT OF WA, INC RST-OCT2010 Solid Waste Disposal Services - Octo 10-006942 434.00.537.800.41 643,418.57 Total : 643,418.57 399913 11/15/2010 016350 WCI 102731681 Combined Long Distance Service:- 10-006681 518.00.518.880.42 671.94 Total : 671.94 399914 11/15/2010 004433 WEBB, DONALD 10281OLEOFF LEOFF 1 DENTAL EXPENSE REIMB 10-006835 001.98.517.210.25 643.00 Total : 643.00 399915 11/15/2010 394140 WEST COAST AWARDS 10615 WEST COAST AWARDS: VOLUNTE Page: 68 vchlist Voucher List Page: 69 11/1012010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399915 11/15/2010 394140 WEST COAST AWARDS (Continued) 10-006209 001.33.574.210.31 821.97 Total : 821.97 399916 11/15/2010 394200 WEST COAST PAPER 6736490 INVOICES 6742335, 6736490, 67444 10-006816 518.00.518.780.31 427.05 6742335 INVOICES 6742335, 6736490, 67444 10-006816 518.00.518.780.31 12.57 6744412 INVOICES 6742335, 6736490, 67444 10-006816 518.00.518.780.31 225.15 6746526 INVOICES 6742335, 6736490, 67444 10-006816 518.00.518.780.31 71.18 6748516 INVOICES 6742335, 6736490, 67444 10-006816 518.00.518.780.31 512.32 Total : 1,248.27 399917 11/15/2010 006595 WEST TIGER MT 2WAY RADIO SITE 110110INV WEST TIGER MT RADIO: RENTAL r 10-000101 001.33.576.100.45 185.00 Total : 185.00 399918 11/15/2010 394470 WESTERN EQUIPMENT DIST INC 648583.3 WESTERN EQUIPMENT: FALL ANC 10-005642 437.00.576.600.31 955.17 649577 WESTERN EQUIPMENT: FALL ANC 10-005642 437.00.576.600.31 294.86 Total : 1,250.03 399919 11/15/2010 394560 WESTERN SAFETY PRODUCTS, INC 84261-1 Misc. Over-Head- 10-005951 431.00.535.800.35 302.66 431.00.535.800.35 28.75 84921-1 MISC. OVER-HEAD- 10-006410 430.00.534.800.35 587.91 10-006410 432.00.535.900.35 5.36 430.00.534.800.35 37.57 432.00.535.900.35 18.79 84922-1 MISC. OVER-HEAD- 10-006410 432.00.535.900.35 288.60 432.00.535.900.35 27.42 Page: 69 vchlist Voucher List Page: 70 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399919 11/15/2010 394560 394560 WESTERN SAFETY PRODUCTS, INC (Continued) Total : 1,297.06 399920 11/15/2010 011024 WESTERN SYSTEMS 10005357 Requisition, Western Systems, CP101 10-005970 328.00.532.200.65 382.88 Total : 382.88 399921 11/15/2010 018907 WHARTON, TRICIA A. 33390 TRICIA WHARTON: CLASSES FOR 10-006122 001.33.574.240.41 145.00 Total : 145.00 399922 11/15/2010 395160 WHITE KNIGHT SAFE & LOCK, INC 23115 WHITE KNIGHT SAFE AND LOCK: r 10-000103 001.33.576.100.31 4.11 23380 Payment on Invoice 23380 for a Padh 10-006498 001.32.532.200.31 15.00 23430 WHITE KNIGHT SAFE LOCK & ALAF 10-002618 431.00.535.800.31 34.49 23435 WHITE KNIGHT SAFE LOCK & ALAF 10-002618 550.00.548.680.48 5.48 23436 WHITE KNIGHT SAFE LOCK & ALAF 10-002618 550.00.548.680.48 24.09 Total : 83.17 399923 11/15/2010 395580 WILBUR-ELLIS 5042249 RI WILBUR-ELLIS: SYL-TAC AND CRC 10-006729 001.33.576.100.31 208.14 5066697 RI WILBUR-ELLIS: WINTER FUNGICIE 10-006476 437.00.576.600.31 309.34 Total : 517.48 399924 11/15/2010 018387 WILES, JOE 102910PERF JOE WILES: BAND PERFORMANCE 10-006988 001.33.574.240.41 200.00 Tota 1 : 200.00 399925 11/15/2010 019007 WILKINSON, ESQ, JANE R. 103110INV PROFESSIONAL SERVICES RENDE 10-006882 001.13.516.100.41 2,899.19 Total : 2,899.19 399926 11/15/2010 019006 WILLIAMS, ATHAL REFUND HANGAR 24 - DAMAGE/SECURITY 1 435.399.501 200.00 Page: 70 vchlist Voucher List Page: 71 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399926 11/15/2010 019006 019006 WILLIAMS, ATHAL (Continued) Total : 200.00 399927 11/15/2010 016736 WILLIAMS, KELLY TYSON 102810INV 2.5 Hrs Fire Safety/CERT 16 10-006767 001.21.525.100.41 87.50 Total : 87.50 399928 11/15/2010 017788 WILLIS, MARGIE K. 32850 MARGIE WILLIS: ZUMBA CLASSES 10-006514 001.33.574.210.41 168.00 Total : 168.00 399929 11/15/2010 019024 YANKEE HOLIDAYS 110410DEPOSIT YANKEE HOLIDAYS: DEPOSIT FOF 10-006989 651.237.141 1,000.00 Total : 1,000.00 399930 11/15/2010 400210 ZEP MANUFACTURING CO 63027325 ZEP SALES AND SERVICE: MISC. 10-006836 001.33.576.100.31 385.99 63027475 ZEP MANUFACTURING: PAPER TO' 10-006818 001.33.576.100.31 332.21 001.33.576.100.31 31.56 Total : 749.76 399931 11/15/2010 234680 ZONES INTERNATIONAL S20471000101 USB KVM Cable for M&O Server Roo 10-006589 518.00.518.880.35 25.28 518.00.518.880.35 2.40 Total : 27.68 366 Vouchers for bank code : 000 Bank total : 4,905,513.93 366 Vouchers in this report Total vouchers : 4,905,513.93 Page: 71 vchlist Voucher List Page: 72 11/10/2010 11:27:03AM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount I HEREBY CERTIFY THAT THE GOODS AND/ OR SERVICES CHARGED ON THE VOUCHERS LISTED HEREIN HAVE BEEN FURNISHED TO THE BEST OF MY KNOWLEDGE. I FURTHER CERTIFY THE CLAIMS HEREIN TO BE VALID AND CORRECT. DIRECTOR OF FINANCE WE, THE UNDERSIGNED FINANCE COMMITTEE OF THE AUBURN CITY COUNCIL, AUBURN WASHINGTON, DO HEREBY CERTIFY THAT VOUCHER #399564 THROUGH VOUCHER #399931 IN THE AMOUNT OF $4,905,513.93 ARE APPROVED THIS 15TH DAY OF NOVEMBER, 2010. CHAIR MEMBER MEMBER Page: 72