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ITEM II-B-1
vchlist Voucher List Page: 1 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399932 11/17/2010 212140 KEY BANK 3684 FTR Foot Pedal for Heather Bartlett, I 10-005872 00132.532.200.35 85.50 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 Total : 655.38 399933 11/22/2010 263350 PITNEY BOWES INC ACCT#29260965 Refill postage meter 10-007133 518.00.518.780.42 10,000.00 Total : 10,000.00 399934 11/22/2010 132550 CHEVRON U S A INC. 27351193 STATEMENT NO. 27351193 10-007055 001.21.521.200.31 702.47 Total : 702.47 399935 12/6/2010 008824 3CMA 101810INV 3CMA membership for Hinman, Brew 10-006991 518.00.518.780.49 800.00 Total : 800.00 399936 12/6/2010 012525 4 IMPRINT 1892912 41MPRINT: PROMOTIONAL ITEMS I 10-006079 001.33.574.100.44 2,700.00 10-006079 001.33.574.220.44 644.96 001.33.574.100.44 256.50 001.33.574.220.44 61.27 001.237.200 -317.77 Total : 3,344.96 399937 12/6/2010 110455 A T & T TELECONFERENCE SVCS 42823250-00001 Teleconference call on 9/15/10 for a 10-006946 518.00.518.880.42 85.20 518.00.518.880.42 8.09 Total : 93.29 Page: 1 vchlist Voucher List Page: 2 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399938 12/6/2010 110455 AT&T 0305997815001 AT&T CHARGES 10-007253 518.00.518.880.42 13.43 0510546752001 AT&T CHARGES 10-007253 518.00.518.880.42 44.69 Total : 58.12 399939 12/6/2010 014838 ABOU-ZAKI, KAMAL 110810INV INTERPRETER SERVICES RENDEF 10-007159 001.13.512.500.41 100.00 Total : 100.00 399940 12/6/2010 006914 ACCURINT 1277131-20101031 INVOICE 1277131-20101031 10-006892 001.21.521.210.41 89.68 Total : 89.68 399941 12/6/2010 005503 ADT SECURITY SERVICES, INC. 116159062 ADT SECURITY SERVICES: 2010A 10-006505 437.00.576.680.41 46.49 Total : 46.49 399942 12/6/2010 111620 ADVANCED SAFETY & FIRE SERVICE 120312 additional labor to service/re-certify 10-006081 550.00.548.100.48 68.65 550.00.548.100.48 6.52 120315 Recharge 1- CO2 ext for CERT trainir 10-007053 001.21.525.100.49 136.61 001.21.525.100.49 12.98 Total : 224.76 399943 12/6/2010 002878 ADVANTAGE GRAPHICS, INC 9574 **BLANKET PURCHASE ORDER**- 10-006777 518.00.518.780.41 722.70 Total : 722.70 399944 12/6/2010 115190 AGRI SHOP, INC 012963/1 AGRI SHOP: OPEN PO FOR MISC. 10-006413 001.33.576.100.31 18.58 013438/1 INVOICE #013438/1 MISC SUPPLIE: 10-007292 505.00.524.500.31 14.54 12990/1 AGRI SHOP: OPEN PO FOR MISC f 10-006152 001.33.574.240.31 42.51 13066/1 DOC #13217 MISC SUPPLIES Page: 2 vchlist Voucher List Page: 3 12101/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399944 12/6/2010 115190 AGRI SHOP, INC (Continued) 10-007073 505.00.524.500.31 20.79 13173/1 Supplies for cemetery use. 10-006883 436.00.536.200.31 44.95 13208/1 AGRI SHOP: OPEN PO FOR MISC. 10-006413 001.33.576.100.31 109.45 13217/1 DOC #13217 MISC SUPPLIES 10-007073 505.00.524.500.31 16.51 13230/1 AGRI SHOP / BLANKET PURCHASE 10-006516 430.00.534.800.35 55.42 13250/1 AGRI SHOP / BLANKET PURCHASE 10-006516 430.00.534.800.48 434.72 13256/1 AGRI SHOP / BLANKET PURCHASE 10-006516 001.42.542.300.48 192.47 13281/1 Boots for new levee walker 10-007054 001.21.525.100.31 91.99 001.21.525.100.31 8.74 13346/1 AGRI SHOP / BLANKET PURCHASE 10-006516 430.00.534.800.35 40.48 13361/1 AGRI SHOP: MISC. PARTS AND SU 10-000340 437.00.576.600.31 16.40 13368/1 AGRI SHOP: MISC. PARTS AND SU 10-000340 437.00.576.600.31 91.52 13387/1 AGRI SHOP: MISC. PARTS AND SU 10-000340 437.00.576.600.31 48.17 Total : 1,247.24 399945 12/6/2010 005768 AIRPORT MANAGEMENT GROUP, LLC 4509 2010 BLANKET PO FOR MANAGEM 10-000027 435.00.546.100.41 32,857.00 Total : 32,857.00 399946 12/6/2010 016685 ALARM CENTER, INC. 724651 Repair of Jail Camera at Low Gate - 10-006992 518.00.518.880.48 130.00 518.00.518.880.48 12.35 Total : 142.35 399947 12/6/2010 002375 ALBERTSONS #483 000106327 RESTITUTION - TONY D GOODWIN Page: 3 vchlist Voucher List Page: 4 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399947 12/6/2010 002375 ALBERTSONS #483 (Continued) 651.237.172 10.93 Total : 10.93 399948 12/6/2010 111950 ALBERTSONS, INC 6030375100035408 albertson's purchases for park and re 10-007160 001.33.573.201.31 32.55 10-007160 001.33.574.240.31 931.03 10-006596 001.21.523.600.31 262.93 Total : 1,226.51 399949 12/6/2010 001665 ALLIANCEONE CREDIT CO. 000020610 REFUND OVERPYMT-LESLIE B JOB 651.237.174 257.38 C20610 REFUND OVERPYMT 651.237.172 188.11 100021202 REFUND OVERPYMT-GARY L STEF 651.237.172 55.08 189354 REFUND OVERPYMT 651.237.172 336.75 Total : 837.32 399950 12/6/2010 003949 ALMY, ROBERT 111510LEOFF LEOFF 1 PHARMACY REMBURSEM 10-007266 001.98.517.210.25 664.97 Total : 664.97 399951 12/6/2010 112610 ALPINE PRODUCTS, INC. TM-112566 ALPINE PRODUCTS: 2 CUSTOM SI 10-007025 001.33.576.100.31 405.15 TM-112968 TYPE 1 & 2 PLASTIC BARRICADE V 10-007024 001.33.576.100.48 262.25 TM-113014 OPEN PO FOR SIGNAGE/MARKING 10-007059 001.33.576.100.31 165.35 TM-113132 ALPINE PRODUCTS / BLANKET PUI 10-006517 001.42.542.300.35 674.52 Total : 1,507.27 399952 12/6/2010 112910 AMERICAN HOSE & FITTINGS, INC 933073-001 AMERICAN HOSE & FITTING, INC/ E 10-006993 550.00.548.680.31 971.47 934836-001 AMERICAN HOSE & FITTING, INC/ E Page: 4 vchlist Voucher List Page: 5 12101/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399952 12/6/2010 112910 AMERICAN HOSE & FITTINGS, INC (Continued) 10-006993 001.42.542.300.35 147.84 Total : 1,119.31 399953 12/6/2010 013835 AMERICAN SOLUTION FOR BUSINESS INVO0675505 Black "City of Auburn" Hats for Vadis 10-007267 434.00.537.800.31 158.67 434.00.537.800.31 15.07 INVO0688570 Namebadges for Council and staff 10-007254 001.11.513.100.49 184.65 Total : 358.39 399954 12/6/2010 018183 ANDERSON, RONALD W. 102910/A BACKGROUND INVESTIGATION FO 10-007162 001.13.516.710.41 650.00 102910INV BACKGROUND INVESTIGATION FO 10-007162 001.13.516.710.41 650.00 Total : 1,300.00 399955 12/6/2010 019054 ANSTETH, KAREN 000099771 BAIL REFUND 651.237.172 500.00 Total : 500.00 399956 12/6/2010 121000 APPRAISAL GROUP OF THE NW, LLP C-4029 AG-C-389 ROW Appraisals for M St 10-006125 102.00.594.420.65 2,500.00 Total : 2,500.00 399957 12/6/2010 393720 ARAMARK UNIFORM SERVICES 655-5073414 INVOICE #655-5073414 MAT CLEAN 10-007335 505.00.524.500.49 2.49 655-5083321 ARAMARK UNIFORM SERVICES: N 10-000343 437.00.576.600.41 28.20 655-5085236 INVOICE #655-5073414 MAT CLEAN 10-007335 505.00.524.500.49 2.49 655-5107220 ARAMARK UNIFORM SERVICES: N 10-000343 437.00.576.600.41 28.20 655-5209536 ARAMARK UNIFORM SERVICES: N 10-000343 437.00.576.600.41 28.20 655-5209537 INVOICE #655-5227631 MAT CLEAN 10-007163 505.00.524.500.49 121.06 Page: 5 vchlist Voucher List Page: 6 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399957 12/6/2010 393720 ARAMARK UNIFORM SERVICES (Continued) 655-5227631 INVOICE #655-5227631 MAT CLEAN 10-007163 505.00.524.500.49 8.87 655-5227632 INVOICE #655-5227631 MAT CLEAN 10-007163 505.00.524.500.49 25.84 655-5227633 INVOICE #655-5227631 MAT CLEAN 10-007163 505.00.524.500.49 2.49 655-5240248 INVOICE #655-5240248 MAT CLEAN 10-007164 505.00.524.500.49 2.49 655-5240249 INVOICE #655-5240248 MAT CLEAN 10-007164 505.00.524.500.49 25.84 655-5240250 INVOICE #655-5240248 MAT CLEAN 10-007164 505.00.524.500.49 8.87 655-5240789 ARAMARK UNIFORM SERVICES: N .10-000343 437.00.576.600.41 28.20 655-5252582 INVOICE #655-5073414 MAT CLEAN 10-007335 505.00.524.500.49 2.49 655-5252583 INVOICE #655-5073414 MAT CLEAN 10-007335 505.00.524.500.49 45.35 655-5252584 INVOICE #655-5073414 MAT CLEAN 10-007335 505.00.524.500.49 8.87 Total : 369.95 399958 12/6/2010 019060 ARCH RASMUSSEN/TRIEBELHORN 967 INVOICE #967CONTRACT SCOPE C 10-007336 435.00.590.100.65 6,511.72 Total : 6,511.72 399959 12/6/2010 010060 ARTSED WASHINGTON 109 MEMBERSHIP FEE - MAIJA MCKNIC 10-007089 001.33.573.201.49 50.00 Total : 50.00 399960 12/6/2010 014036 AST, PHILIP B. 111910REIMB Phil Ast Certification Renewal 2011 fc 10-007165 430.00.534.800.49 42.00 Total : 42.00 399961 12/6/2010 007593 ASTRA INDUSTRIAL SERV INC 00115166 ASTRA INDUSTRIAL SERVICES, IN( 10-000113 430.00.534.800.35 885.00 Page: 6 vchlist Voucher List Page: 7 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399961 12/6/2010 007593 ASTRA INDUSTRIAL SERV INC (Continued) 430.00.534.800.35 84.08 430.237.200 -84.08 Total : 885.00 399962 12/6/2010 110510 A T & T MOBILITY 287019865528X1109201 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 742.17 Total : 742.17 399963 12/6/2010 110510 AT&T MOBILITY 828527679X11152010 AT & T Police Swat Van Cell/Sim Che 10-000888 117.00.521.210.42 77.88 875428076X11022010 AT&T Wireless Line for PD Bait Car 8 10-006948 117.00.521.210.42 17.11 10-006948 001.13.516.100.42 74.44 Total : 169.43 399964 12/6/2010 008442 ATSC 225264 INVOICE 225264 - OCTOBER 2010 10-006894 117.00.521.210.42 39.99 Total : 39.99 399965 12/6/2010 114590 ATTORNEY & NOTARY SUPPLY OF WA NOTARY/FULLER NOTARY RENEWAL FOR STEPHAN 10-007166 001.15.514.300.49 131.46 Total : 131.46 399966 12/6/2010 114710 AUBURN CHAMBER OF COMMERCE 21570 VISITOR INFO CENTER, ECONOMI( 10-007090 104.00.557.300.41 3,500.00 10-007090 001.98.558.100.49 3,333.34 21578 Chamber Luncheon Expense for May 10-007167 001.11.511.600.43 162.00 Total : 6,995.34 399967 12/6/2010 114740 AUBURN CHEVROLET 5028819 AUBURN CHEVROLET/BLANKET Pl. 10-006126 550.00.548.680.31 87.59 5029360 AUBURN CHEVROLET/BLANKET P1 10-006126 550.00.548.680.31 374.36 Total : 461.95 399968 12/6/2010 114950 AUBURN DOWNTOWN ASSOCIATION 2010Q3 ADA 3RD QTR 2010 EXPENSES - RI Page: 7 vchlist Voucher List Page: 8 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399968 12/6/2010 114950 AUBURN DOWNTOWN ASSOCIATION (Continued) 10-007268 121.00.543.100.31 2,000.00 10-007268 121.00.543.100.41 12,600.00 Total : 14,600.00 399969 12/6/2010 115160 AUBURN GYMNASTICS CENTER, INC 32963 AUBURN GYMNASTIC CENTER: MI 10-006418 001.33.574.240.41 90.00 32965 AUBURN GYMNASTIC CENTER: MI 10-006418 001.33.574.240.41 150.00 Total : 240.00 399970 12/6/2010 115340 AUBURN LIONS CLUB 0001 Dues and meal expenses for 10-007269 001.11.511.600.49 430.00 Total : 430.00 399971 12/6/2010 115520 AUBURN REGIONAL MEDICAL CENTER 28820890 PT: COURVILLE DOS: 9/15/10 10-007091 001.21.523.600.41 2,027.23 28821020 PT: COURVILLE DOS: 9/15/10 10-007091 001.21.523.600.41 2,171.38 28831540 PT: COURVILLE DOS: 9/15/10 10-007091 001.21.523.600.41 2,318.76 28831613 PT: COURVILLE DOS: 9/15/10 10-007091 001.21.523.600.41 1,933.75 28831874 PT: COURVILLE DOS: 9/15/10 10-007091 001.21.523.600.41 331.14 28832529 PT: COURVILLE DOS: 9/15/10 10-007091 001.21.523.600.41 1,122.10 28833213 PT: COURVILLE DOS: 9/15/10 10-007091 001.21.523.600.41 816.83 28833321 PT: COURVILLE DOS: 9/15/10 10-007091 001.21.523.600.41 1,148.21 Total : 11,869.40 399972 12/6/2010 115520 AUBURN REGIONAL MEDICAL CENTER 2143 AUBURN REGIONAL MEDICAL CEN 10-005521 001.42.542.300.22 80.00 10-005521 430.00.534.800.22 305.00 10-005521 431.00.535.800.22 152.00 Page: 8 vchlist Voucher List Page: 9 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399972 12/6/2010 115520 AUBURN REGIONAL MEDICAL CENTER (Continued) 10-005521 432.00.535.900.22 205.00 10-005521 550.00.548.100.22 20.00 2145 INVOICE #2145 AUDIOMETRY / PAF 10-007293 001.13.516.100.41 120.00 Total : 882.00 399973 12/6/2010 115730 AUBURN TRAVEL FUND 3010 ADVANCE FOR HARRY BOESCHE 001.15.515.100.43 112.00 3013 PER DIEM FOR RICHARD KAMMEY 432.00.535.900.43 124.20 3014 PER DIEM FOR DUANE TITUS TO A 001.42.542.300.43 124.20 3015 PER DIEM FOR TIM HUNT TO ATTE 432.00.535.900.43 124.20 Total : 484.60 399974 12/6/2010 120270 BADGER METER INC 87884301 BLANKET P.O. # FOR 5/8" X3/4" ME' 10-003313 430.141.100 9,165.60 430.141.100 870.73 89991201 REPLACE STOCK- 10-006747 430.141.100 1,364.03 430.141.100 129.58 Total : 11,529.94 399975 12/6/2010 019047 BALZER PACIFIC EQUIPMENT 065050 UTILITY REFUND - 4168 B PL NW 434.233.100 286.22 Total : 286.22 399976 12/6/2010 018948 BEALL, ANDREA 111710INV PRO-TEM SERVICES RENDERED 1 10-007169 001.13.512.500.41 125.00 112210INV PRO-TEM SERVICES RENDERED 1 10-007294 001.13.512.500.41 75.00 Total : 200.00 399977 12/6/2010 019034 BECK, AMANDA SETTLEMENT CLAIM FOR DAMAGES FILED AGAII 001.42.543.100.49 985.86 Page: 9 vchlist Voucher List Page: 10 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399977 12/6/2010 019034 019034 BECK, AMANDA (Continued) Total : 985.86 399978 12/6/2010 011139 BEN MEADOWS 1016340163 Ben Meadows, Order No. WC547774 10-006780 430.00.534.100.35 382.46 Total : 382.46 399979 12/6/2010 121260 BEN-KO-MATIC CO 00058294 BEN-KO-MATIC DBA OWEN EQUIPP 10-005332 550.00.548.680.31 126.63 00058391 BEN-KO-MATIC DBA OWEN EQUIPI 10-005332 550.00.548.680.31 1,095.00 00058402 BEN-KO-MATIC DBA OWEN EQUIPI 10-005332 550.00.548.680.31 1,033.36 00058449 BEN-KO-MATIC DBA OWEN EQUIPI 10-005332 550.00.548.680.35 1,355.08 Total : 3,610.07 399980 12/6/2010 121540 BERNER, INC A.36-10L COURT INTERPRETER SERVICES 1 10-007170 001.13.512.500.41 100.00 Total : 100.00 399981 12/6/2010 014694 BIG MOUNTAIN ENTERPRISES, LLC 1564 EMERGENCY PURCHASE ORDER l 10-006071 431.00.535.800.48 5,205.90 431.00.535.800.48 494.56 Total : 5,700.46 399982 12/6/2010 017691 BILLINGS ELECTRIC 10-1019-1 HOUSING REPAIR JUDY INKSTEF 10-007027 119.00.559.200.63 1,527.53 10-1108-3 HOUSING REPAIR--DANIELS ELEC' 10-007112 119.00.559.200.63 82.13 Total : 1,609.66 399983 12/6/2010 019063 BLUE TOP TAXI 500010547 RESTITUTION - DAWN M WILLIAM 651.237.172 6.00 Total : 6.00 399984 12/6/2010 122490 BLUMENTHAL UNIFORM CO, INC 743526-81 CREDIT MEMO 743526-81 PIERSO~ 10-006899 001.21.521.100.22 -754.46 816401-80 INVOICE 830751 - SILLS Page: 10 vchlist Voucher List Page: 11 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399984 12/6/2010 122490 BLUMENTHAL UNIFORM CO, INC (Continued) 10-007295 001.21.521.210.22 853.01 830751 INVOICE 830751 - SILLS 10-007295 001.21.521.200.22 446.76 830821 INVOICE 830751 - SILLS 10-007295 001.21.521.200.22 853.01 836098 INVOICE 836098 - HOWARD 10-007171 001.21.521.200.22 515.35 841579 INVOICE 841579 - HOPPER 10-006964 001.21.521.200.22 153.25 843243 INVOICE 843243 - BJORNBERG 10-007028 001.21.523.600.22 131.39 844909 INVOICE 836098 - HOWARD 10-007171 001.21.521.200.22 118.25 Total : 2,316.56 399985 12/6/2010 122550 BOB BARKER CO, INC WEB000146201 INVOICE WEB000146201 10-007029 001.21.523.600.31 996.20 Total : 996.20 399986 12/6/2010 122617 BOCKH, GREG 112310REIM MILEAGE FOR Tx RELEASE TRAINI 10-007297 001.13.512.510.43 32.00 Total : 32.00 399987 12/6/2010 015037 BOESCHE, HARRY 101510REIMB MILEAGE TO WSAMA CONFERENC 001.15.515.100.43 83.00 Total : 83.00 399988 12/6/2010 123420 BRATWEAR GROUP, LLC 318450 INVOICE 318450 - HOPPER 10-007173 001.21.521.200.22 457.97 001.21.521.200.22 0.84 001.237.200 -0.84 318474 INVOICE 318474 - P DOUGLAS 10-006965 001.21.521.200.22 286.35 318561 INVOICE 318561 - O'NEIL 10-007172 001.21.521.200.22 483.11 001.21.521.200.22 0.88 Page: 11 vchlist Voucher List Page: 12 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399988 12/6/2010 123420 BRATWEAR GROUP, LLC (Continued) 001.237.200 -0.88 318611 INVOICE 318611 - GLENN 10-007298 001.21.521.200.22 450.00 001.21.521.200.22 0.82 001.237.200 -0.82 Total : 1,677.43 399989 12/612010 001809 BRAVO CARPET CARE, INC 25706 INVOICE #25706 CARPET CLEAN - 10-007075 505.00.524.500.48 100.00 Total : 100.00 399990 12/6/2010 014566 BRICKMAN GROUP LTD, LLC 5122333904 LAWN MAINTENANCE OF LINEAL F 10-006950 001.33.576.100.41 967.31 Total : 967.31 399991 12/6/2010 014900 BRIDGEPORT PHARMACY SERVICES 972180 STATEMENT 972180 10-007030 001.21.523.600.31 2,313.41 Total : 2,313.41 399992 12/6/2010 019033 BROWN, JOAN BUCKLES BUY BACK CEMETERY BUY BACK OF PROPEF 436.343.609 333.75 Total : 333.75 399993 12/6/2010 015036 BURNS, TERRENCE L. 111210INV PRO-TEM SERVICES RENDERED 1 10-007174 001.13.512.500.41 150.00 Total : 150.00 399994 12/6/2010 130252 C R W SYSTEMS, INC. 10-439 eTrakit Public Login to License Detail 10-006128 518.00.518.880.41 950.00 518.00.518.880.41 90.25 518.237.200 -90.25 Total : 950.00 399995 12/6/2010 012572 CALIFORNIA CONTRACTORS SUPPLY 94138 INSULATED PREM LEATHER GL - L 10-007061 001.33.576.100.31 359.76 001.33.576.100.31 34.18 001.237.200 -34.18 Page: 12 vchlist Voucher List Page: 13 1210112010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 399995 12/6/2010 012572 012572 CALIFORNIA CONTRACTORS SUPP (Continued) Total : 359.76 399996 12/6/2010 013685 CAROLLO ENGINEERS, PC 0112902 AG-C-374 Academy & Lakeland Hills 10-000892 430.00.590.100.65 6,009.07 0112995 AG-C-374 Academy & Lakeland Hills 10-000892 430.00.590.100.65 11,743.40 Total : 17,752.47 399997 12/6/2010 131330 CASCADE COFFEE INC 20625780 CASCADE COFFEE: COFFEE FOR 10-004668 437.00.576.680.34 104.00 20625789 Coffee Supplies for Mayor/Council 10-007175 001.11.513.100.49 63.14 Total : 167.14 399998 12/6/2010 002661 CASCADE EMERGENCY PHYSICIANS 28821047 PT: GAMMONS DOS: 7/31/10 10-007031 001.21.523.600.41 679.20 28831586 PT: GAMMONS DOS: 7/31/10 10-007031 001.21.523.600.41 679.20 28845449 PT: GAMMONS DOS: 7/31/10 10-007031 001.21.523.600.41 232.80 28845628 PT: GAMMONS DOS: 7/31/10 10-007031 001.21.523.600.41 272.80 28845687 PT: GAMMONS DOS: 7/31/10 10-007031 001.21.523.600.41 675.20 28846031 PT: GAMMONS DOS: 7/31/10 10-007031 001.21.523.600.41 384.00 28846104 PT: GAMMONS DOS: 7/31/10 10-007031 001.21.523.600.41 1,384.00 Total : 4,307.20 399999 12/6/2010 240360 CASCADE HONEYBUCKETS 1-213118 INVOICE 1-213118 - NOVEMBER 20 10-006966 .001.21.521.200.49 133.20 Total : 133.20 400000 12/6/2010 012029 CASCADIA INTERNATIONAL LLC 669374T CASCADIA INTERNATIONAL / BLAN 10-004852 550.00.548.680.31 34.51 669537T CASCADIA INTERNATIONAL / BLAN Page: 13 vchlist Voucher List Page: 14 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400000 12/6/2010 012029 CASCADIA INTERNATIONAL LLC (Continued) 10-004852 550.00.548.680.31 30.32 Total : 64.83 400001 12/6/2010 131540 CASH & CARRY 116339 CASH AND CARRY: LATE NIGHT S 10-005740 001.33.574.240.31 21.59 117151 CASH AND CARRY: SPECIAL MEAL 10-006979 001.33.574.210.31 273.17 117199 OPEN PO FOR MISC PURCHASES 1 10-006331 001.33.574.210.31 89.28 117642 CASH AND CARRY: SPECIAL MEAL 10-006979 001.33.574.210.31 214.86 118008 CASH AND CARRY: LATE NIGHT S 10-005740 001.33.574.240.31 20.70 Total : 619.60 400002 12/6/2010 018975 CAUDLE, JUSTIN 000100916 RESTITUTION - KYLE S BRUNDAGE 651.237.172 100.25 Total : 100.25 400003 12/6/2010 001022 CDW-GOVERNMENT, INC. VML9979 Barcode Scanner for CRW Business 001.17.524.200.35 58.46 10-006717 001.17.524.200.35 615.36 Total : 673.82 400004 12/6/2010 017189 CHALLENGER SPORTS CORP 1 CHALLENGER: BASEBALL CAMP, 1 10-002271 001.33.574.240.41 8,535.00 Total : 8,535.00 400005 12/6/2010 003898 CHANG, JENNY 110810INV COURT INTERPRETER SERVICES 1 10-007177 001.13.512.500.41 80.00 Total : 80.00 400006 12/6/2010 000185 CHANTHARANGSY, KHAMPHA 110810INV COURT INTERPRETER SERVICES 1 10-007178 001.13.512.500.41 100.00 Total : 100.00 400007 12/6/2010 132590 CHICAGO TITLE INSURANCE CO 1310840 INV1310840 CP1016 AUBURN FENS Page: 14 vchlist Voucher List Page: 15 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400007 12/6/2010 132590 CHICAGO TITLE INSURANCE CO (Continued) 10-007092 321.00.576.802.65 821.25 Total : 821.25 400008 12/6/2010 019017 CHIDESTER, LISA 064729 UTILITY REFUND 430.233.100 58.96 Total : 58.96 400009 12/6/2010 018649 CHRISTENSEN INC. 1003-6 INVOICE #1003-6 CONTRACT BILLII 10-007340 321.00.576.802.65 79,195.89 10-007340 321.223.400 -3,315.65 Total : 75,880.24 400010 12/6/2010 132940 CINTAS CORPORATION #461 461602288 CINTAS #461 / BLANKET PURCHAS 10-004075 550.00.548.100.49 .102.14 461605720 CINTAS #461 / BLANKET PURCHAS 10-004075 550.00.548.100.49 102.14 461609104 CINTAS #461 / BLANKET PURCHAS 10-004075 550.00.548.100.49 128.53 Total : 332.81 400011 12/6/2010 115760 CITY OF AUBURN 120610UTILITIES COA UTILITIES - WATER, SEWER, 10-007256 505.00.524.500.47 690.42 10-007256 001.33.576.100.47 789.89 10-007256 001.42.542.300.47 19.54 10-007256 431.00.535.800.47 58.25 10-007256 430.00.534.800.47 242.13 10-007256 432.00.535.900.47 39.08 Total : 1,839.31 400012 12/6/2010 001627 CITY OF FEDERAL WAY MS-2827 INVOICE #MS-2827 OCTOBER 2010 10-007341 505.00.524.500.41 3,114.23 Total : 3,114.23 400013 12/6/2010 001627 CITY OF FEDERAL WAY OCT2010 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 652.00.521.214.51 99.54 Page: 15 vchlist Voucher List Page: 16 12/0112010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400013 12/6/2010 001627 001627 CITY OF FEDERAL WAY (Continued) Total : 2,622.54 400014 12/6/2010 001627 CITY OF FEDERAL WAY 111010INV CITY OF FEDERAL WAY PARKS AN 10-006163 001.33.574.240.49 52.00 Total : 52.00 400015 12/6/2010 008837 CITY OF KENT RI19481 PAYMENT ON BEHALF OF V-NET 652.00.521.211.31 98.54 652.00.521.212.35 1,454.11 652.00.521.211.41 186.15 R119482 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 9,340.36 652.00.521.214.51 97.30 Total : 11,176.46 400016 12/6/2010 271890 CITY OF RENTON OCT2010 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 652.00.521.214.51 860.62 Total : 3,383.62 400017 12/612010 292970 CITY OF TUKWILA OCT2010 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 Total : 2,523.00 400018 12/6/2010 292970 CITY OF TUKWILA MB-00714 INVOICE MB-00714 10-007032 651.237.125 969.62 Total : 969.62 400019 12/6/2010 018772 CLARK, IVA 110510INV PRO-TEM SERVICES RENDERED 1 10-007179 001.13.512.500.41 187.50 110810INV PRO-TEM SERVICES RENDERED 1 10-007179 001.13.512.500.41 250.00 110910INV PRO-TEM SERVICES RENDERED 1 10-007179 001.13.512.500.41 125.00 111010INV PRO-TEM SERVICES RENDERED 1 10-007179 001.13.512.500.41 200.00 111210INV PRO-TEM SERVICES RENDERED 1 10-007180 001.13.512.500.41 150.00 Page: 16 vchlist Voucher List Page: 17 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400019 12/6/2010 018772 CLARK, IVA (Continued) 111910INV PRO-TEM SERVICES RENDERED 1 10-007180 001.13.512.500.41 250.00 112410INV PRO TEM SERVICES RENDERED 1 10-007299 001.13.512.500.41 162.50 Total : 1,325.00 400020 12/6/2010 018195 CLAUNCH, LARRY 064044 UTILITY REFUND 430.233.100 196.51 Total : 196.51 400021 12/6/2010 133340 CLOWNS UNLIMITED INC 112010INV CLOWNS UNLIMITED: INFLATABLE 10-006822 001.33.574.240.41 810.30 Total : 810.30 400022 12/6/2010 009720 COASTWIDE LABORATORIES T2251722 COASTWIDE LABORATORIES BLAP 10-003821 505.00.524.500.31 1,102.51 T2252719 COASTWIDE LABORATORIES BLAP 10-003821 505.00.524.500.31 310.41 T2252719-1 COASTWIDE LABORATORIES BLAP 10-003821 505.00.524.500.31 83.38 T2257238 COASTWIDE LABORATORIES BLAP 10-003821 505.00.524.500.31 1,127.83 Total : 2,624.13 400023 12/6/2010 012017 COCHRAN, JAMES M. 11161 OREIMB BAT Certification Renewal for James 10-007076 430.00.534.800.49 42.00 11221OREIMB CCS & WDM2 Renewal James Cochi 10-007140 430.00.534.800.49 42.00 Total : 84.00 400024 12/6/2010 010944 COGGER, LYNNE 111910INV LYNNE COGGER: TRAINING FOR) 10-007138 001.33.574.240.41 390.00 Total : 390.00 400025 12/612010 019044 COLDWELL BANKER 057474 UTILITY REFUND-5528 S 292ND ST 432.233.100 14.18 Page: 17 vchlist Voucher List Page: 18 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400025 12/6/2010 019044 019044 COLDWELL BANKER (Continued) Total : 14.18 400026 12/6/2010 133610 COLEMAN, SHELLY 11301OREIMB AIRFARE TO RATINGS TRIP FOR D 430.00.534.100.43 194.47 431.00.535.100.43 194.47 432.00.535.100.43 194.46 001.14.514.100.43 117.80 001.14.514.100.49 12.38 Total : 713.58 400027 12/6/2010 133690 COLUMBIA BASIN WATER WORKS INC 315 COLUMBIA BASIN WATER WORKS 10-003317 430.00.534.800.48 3,031.01 Total : 3,031.01 400028 12/6/2010 007461 COMCAST 5498340010153551 INTERNET LINK FOR GOLF COURS 10-000826 437.00.576.680.42 99.95 437.00.576.680.42 6.49 8498340010111450 INTERNET LINK FOR TRAFFIC ENG 10-000827 001.32.532.200.42 68.95 001.32.532.200.42 6.49 8498340210658730 INTERNET LINK FOR CITY HALL- 518.00.518.880.42 121.44 8498340210658748 INTERNET LINK FOR JUSTICE CEN 10-000822 518.00.518.880.42 104.95 518.00.518.880.42 6.49 8498340211157096 INTERNET LINK FOR SENIOR CENT 10-002152 518.00.518.880.42 59.95 8498340211175742 Internet Link for the IDEX Project 10-006903 518.00.518.880.42 59.95 Total : 534.66 400029 12/6/2010 008838 COMPLETE OFFICE SOLUTIONS 636420-0 PAYMENT ON BEHALF OF V-NET 652.00.521.211.31 110.26 Total : 110.26 400030 12/6/2010 112280 CONSOLIDATED ELECTRICAL DIST 0220-533669 CONSOLIDATED ELECTRICAL DISI 10-003067 001.42.542.300.35 2,245.80 Page: 18 vchlist Voucher List Page: 19 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400030 12/6/2010 112280 CONSOLIDATED ELECTRICAL DIST (Continued) 0220-533785 CONSOLIDATED ELECTRICAL DISI 10-003067 001.42.542.300.35 236.87 0220-534166 CONSOLIDATED ELECTRICAL: ELI 10-000012 001.33.576.100.31 22.17 Total : 2,504.84 400031 12/6/2010 016509 CONSOLIDATED SUPPLY CO. S547853.001 CONSOLIDATED SUPPLY CO-BLAN 10-000120 430.00.534.800.31 11.06 Total : 11.06 400032 12/6/2010 004111 CORRECTIONAL INDUSTRIES F118790 INVOICE F118790 10-007033 001.21.523.600.31 1,521.68 F118873 INVOICE F118790 10-007033 001.21.523.600.31 1,521.63 Total : 3,043.31 400033 12/6/2010 019022 CRAWFORD, EDWARD T. 110310INV SEPTEMBER AND OCTOBER 2010 10-007034 117.00.521.210.41 697.50 Total : 697.50 400034 12/6/2010 019035 CROWN MOVING CO INC 01-10844-0/2 Crown Moving Co., Invoice No. 10-007141 102.00.594.420.65 4,152.33 Total : 4,152.33 400035 12/6/2010 001299 CYCLE GEAR, INC 0169847-IN INVOICE 0169847-IN 10-006968 001.21.521.200.22 1,023.83 001.21.521.200.22 97.26 001.237.200 -97.26 Total : 1,023.83 400036 1216/2010 140330 DAILY JOURNAL OF COMMERCE 3240414 INVOICE #3240414 BID ADVERTISE 10-007272 431.00.590.100.65 367.20 3241130 Daily Journal of Commerce, Invoice N 10-007142 430.00.590.100.65 669.60 Total : 1,036.80 400037 12/6/2010 007919 DANIELI, ANN E. 110410INV PRO-TEM SERVICES RENDERED 1 Page: 19 vchlist Voucher .List Page: 20 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400037 12/6/2010 007919 DANIELI, ANN E. (Continued) 10-007182 001.13.512.500.41 400.00 110910INV PRO-TEM SERVICES RENDERED 1 10-007182 001.13.512.500.41 400.00 111010INV PRO-TEM SERVICES RENDERED 1 10-007182 001.13.512.500.41 200.00 111810INV PRO-TEM SERVICES RENDERED 1 10-007181 001.13.512.500.41 400.00 Total : 1,400.00 400038 12/6/2010 140510 DAROUGH, DORIS G 102510LEOFF LEOFF 1 PHARAMACY REIMBURSE 10-007183 001.98.517.210.25 202.60 Total : 202.60 400039 12/6/2010 006317 DAVID EVANS & ASSOCIATES INC. 298228 David Evans & Associates, Invoice N( 10-007143 001.32.532.200.41 157.60 Total : 157.60 400040 1216/2010 000304 DELL MARKETING L.P. XF47JDTP8 AOC Computer & Monitor Replaceme 10-006542 518.00.518.880.35 1,057.95 518.00.518.880.35 100.51 XF489RXXK9 AOC Computer & Monitor Replaceme 10-006542 518.00.518.880.35 3,848.20 518.00.518.880.35 365.59 XF489WWK5 PC provided to Algona - Reimbursed 10-006994 518.00.518.880.35 769.64 518.00.518.880.35 73.11 XF48MMWW2 Maintenance Renewal for Auburn 3 ai 10-006653 518.00.518.880.48 1,130.00 518.00.518.880.48 37.91 XF4FP2PP5 1 YR Maintenance Renewal for In Cai 10-006783 518.00.518.880.48 3,353.00 518.00.518.880.48 214.04 Total : 10,949.95 400041 12/6/2010 391650 DEPARTMENT OF LICENSING LICENSES CONCEALED PISTOL LICENSES 651.237.104 723.00 Page: 20 vchlist Voucher List Page: 21 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400041 12/6/2010 391650 DEPARTMENT OF LICENSING (Continued) LICENSES CONCEALED PISTOL LICENSES 651.237.104 201.00 LICENSES CONCEALED PISTOL LICENSES 651.237.104 273.00 Total : 1,197.00 400042 12/6/2010 008052 DEX MEDIA WEST 100410668 DEX MEDIA WEST: GOLF COURSE 10-000365 437.00.576.680.44 75.95 Total : 75.95 400043 12/612010 016503 DINGFIELD, PETER 180021 LIGHT YOUR WAY PRODUCTIONS: 10-003977 001.33.575.280.41 160.00 Total : 160.00 400044 12/6/2010 012958 DJ TROPHY 230133 ENGRAVING OF NICHE 436.00.536.200.34 27.27 Total : 27.27 400045 12/6/2010 010017 DOLLAWAY, SCOTT 4486 misc shop supplies 10-006733 550.00.548.100.31 204.60 550.00.548.100.31 18.68 Total : 223.28 400046 12/6/2010 142280 DON SMALL OIL DISTR CO 154 2ND HALF 2010 PP TAX ON PARKII` 10-007113 505.00.524.500.45 1,418.99 Total : 1,418.99 400047 12/6/2010 005225 DONOVAN BROTHERS INC REFUND HYDRANT DEPOSIT PERMIT HYD1( 430.399.501 1,449.00 Total : 1,449.00 400048 12/6/2010 160560 DREAMTIME GRAPHIC DESIGN 624 Layout for Senior Center Brochure 10-006995 518.00.518.780.41 1,600.00 Total : 1,600.00 400049 12/6/2010 150090 E TURNER & SON PRINTERS 52971 INVOICE 52971 - OFFICER NOTEBC 10-007035 001.21.521.100.49 2,187.70 Page: 21 vchlist Voucher List Page: 22 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400049 12/6/2010 150090 150090 E TURNER & SON PRINTERS (Continued) Total : 2,187.70 400050 12/6/2010 004566 EDEN ADVANCED PEST TECHNOLOGIE 764649 AG-S-037, Mosquito Larval Site 10-002272 432.00.535.100.41 453.33 Total : 453.33 400051 12/6/2010 019039 EGGLESTON, JERRETT 008772 UTILITY REFUND 430.233.100 24.55 Total : 24.55 400052 12/6/2010 018614 EHLERS, JENNIFER LYNN 000103464 RESTITUTION-AMBER IANNICIELLC 651.237.172 74.85 Total : 74.85 400053 12/6/2010 018686 EMERALD CITY FENCE RENTALS 28674 FENCE REPAIR AT AUBURN PINES 10-007094 001.17.524.200.41 38.33 Total : 38.33 400054 12/6/2010 015957 EMMERT, KATHY 112210PC UNIFORM PANTS - HESLIN 10-007302 001.21.521.300.22 30.40 10-007302 001.21.521.210.31 15.00 10-007302 001.21.523.600.35 27.06 10-007302 001.21.521.210.31 32.25 10-007302 001.21.521.100.31 17.50 10-007302 001.21.521.210.49 20.59 Total : 142.80 400055 12/6/2010 001471 EMPLOYMENT SECURITY DEPT 10-89120-RDU-J5 INVOICE 10-89120-RDU-J5 10-007273 117.00.521.210.49 14.44 10-90282-RDU-J4 INVOICE 10-89120-RDU-J5 10-007273 117.00.521.210.49 13.94 10-90827-RDU-J5 INVOICE 10-89120-RDU-J5 10-007273 117.00.521.210.49 17.44 Total : 45.82 400056 12/6/2010 010609 ENDRES, ERIC 121110PERF ERIC HERMAN ENDRES: BREAKF/ 10-006708 001.33.574.240.41 675.00 Page: 22 vchlist Voucher List Page: 23 1210112010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400056 12/6/2010 010609 010609 ENDRES, ERIC (Continued) Total : 675.00 400057 12/6/2010 019048 EVERGREEN HEALTHCARE OF AUB 065179 UTILITY REFUND - 502 29TH ST SE 434.233.100 41.57 Total : 41.57 400058 12/6/2010 152190 EXCEL GLOVES & SAFETY SUPPLIES 50507 INVOICE 50507 - RECORDS 10-006907 001.21.521.300.31 14.94 Total : 14.94 400059 12/6/2010 007114 FASTENAL CO WAAUB32577 INVOICE #WAAUB32577 MISC SUPT 10-007303 505.00.524.500.31 2.00 Total : 2.00 400060 12/6/2010 019041 FINANCIAL FREEDOM ACQUISITION 023490 UTILITY REFUND - 402 3RD ST NE 430.233.100 31.15 Total : 31.15 400061 12/6/2010 161710 FOOD SERVICES OF AMERICA 2593787 INVOICE 2593787 10-007036 001.21.523.600.31 768.45 2610284 INVOICE 2593787 10-007036 001.21.523.600.31 681.26 Total : 1,449.71 400062 12/6/2010 161980 FOSTER PEPPER PLLC 964593 Legal Services; Matter No. 1 -r 10-007348 001.14.514.100.41 6,245.50 Total : 6,245.50 400063 12/6/2010 162130 FRANCO ERICKSON ASSOC 111310INV COURT INTERPRETER SERVICES 1 10-007186 001.13.512.500.41 400.00 Total : 400.00 400064 12/6/2010 162250 FRED MEYER STORES- CUST CHARGE 510121 DVD PLAYER 10-006981 001.33.574.220.35 87.59 Total : 87.59 400065 12/6/2010 162400 FRONTIER CLEANERS OCTOBER2010 OCTOBER 2010 10-007305 001.21.521.100.49 944.62 Page: 23 vchlist Voucher List Page: 24 12101/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400065 12/6/2010 162400 162400 FRONTIER CLEANERS (Continued) Total : 944.62 400066 12/6/2010 011116 FSH COMMUNICATIONS, LLC 000403543 PAYPHONE SERVICE AT AIRPORT 435.00.546.100.42 55.00 518.00.518.880.42 55.00 Total : 110.00 400067 12/612010 170090 G O S PRINTING CORP 75437 Printing services 10-006998 518.00.518.780.41 1,731.67 Total : 1,731.67 400068 12/6/2010 287405 GLIMCHER SUPERMALL VENTURE 834 ANIMAL CONTROL INFORMATIONA 10-007106 001.17.558.100.49 150.00 Total : 150.00 400069 12/6/2010 171380 GODFATHER'S PIZZA, INC. 451632 GODFATHERS PIZZA: PIZZA FOR) 10-005771 001.33.574.240.31 83.00 451635 GODFATHERS PIZZA: PIZZA FOR) 10-005771 001.33.574.240.31 56.58 Total : 139.58 400070 12/6/2010 017639 GOLF TODAY MAGAZINE 1194 GOLF TODAY MAGAZINE: FOR DEI 10-007187 001.33.574.100.44 499.00 Total : 499.00 400071 12/6/2010 012454 GOODBYE GRAFFITI SEATTLE 12934 EVER CLEAN GRAFFITI REMOVAL 10-006954 001.33.576.100.41 390.92 Total : 390.92 400072 12/6/2010 171620 GOSNEY MOTOR PARTS, INC 485300 GOSNEY MOTOR PARTS / BLANKE' 10-006999 550.00.548.100.35 146.73 485370 GOSNEY MOTOR PARTS / BLANKE 10-006999 550.00.548.680.31 17.55 485425 GOSNEY MOTOR PARTS / BLANKE 10-006999 550.00.548.680.31 18.16 485445 GOSNEY MOTOR PARTS / BLANKE 10-006999 550.00.548.100.31 386.75 485460 GOSNEY MOTOR PARTS / BLANKE Page: 24 vchlist Voucher List Page: 25 12101/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400072 12/6/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) 10-006999 550.00.548.680.31 16.40 485549 GOSNEY MOTOR PARTS / BLANKE' 10-006999 550.00.548.680.31 68.96 485865 GOSNEY MOTOR PARTS / BLANKE 10-006999 550.00.548.100.31 23.96 486043 inventory- 10-006886 550.141.100 512.99 550.141.100 48.73 486236 GOSNEY MOTOR PARTS / BLANKS 10-006999 550.00.548.680.31 14.82 486473 GOSNEY MOTOR PARTS / BLANKE 10-006999 550.00.548.100.35 432.53 486860 GOSNEY MOTOR PARTS: EQUIPM 10-000377 437.00.576.600.31 123.02 486930 GOSNEY MOTOR PARTS: EQUIPM 10-000377 437.00.576.600.31 165.85 486964 GOSNEY MOTOR PARTS: EQUIPM 10-000377 437.00.576.600.31 339.60 Total : 2,316.05 400073 12/6/2010 017744 GOVDELIVERY INC. 7619 Email and Digital Subscription 10-001275 518.00.518.880.42 493.00 518.00.518.880.42 46.84 518.237.200 -46.84 Total : 493.00 400074 12/6/2010 013270 GOW, LARRY 000092340 BAIL REFUND 651.237.172 500.00 Total : 500.00 400075 12/6/2010 010577 GRACE'S CLEANING SERVICE 1031101NV GRACE'S CLEANING SERVICE: BI- 10-001036 001.33.574.100.41 105.00 Total : 105.00 400076 12/6/2010 171920 GRALL, COY FRANKLIN 110810REIMB LEOFF 1 PHARMACY REIMBURSEN 10-007257 001.98.522.220.25 158.37 Page: 25 vchlist Voucher List Page: 26 1210112010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400076 12/6/2010 171920 171920 GRALL, COY FRANKLIN (Continued) Total : 158.37 400077 12/6/2010 013144 GREG PROTHMAN COMPANY 2010-2800 City Council's 2030 Visioning Retreat 10-007188 001.11.511.600.49 3,565.00 Total : 3,565.00 400078 12/6/2010 003311 GUSMAN MD, DENNIS M 28820978 PT: WARNER DOS: 8/30/10 10-007037 001.21.523.600.41 118.00 Total : 118.00 400079 12/6/2010 180120 H D FOWLER CO 12829790 H.D.FOWLER CO-BLANKET PURCH 10-000127 431.00.535.800.35 287.41 12832032 H.D.FOWLER CO-BLANKET PURCH 10-000127 430.141.100 143.68 Total : 431.09 400080 12/6/2010 007046 HARBORVIEW MEDICAL CENTER 1020101 NV MEDICAL RECORD H2489020, t988: 10-006955 001.21.521.200.49 65.03 Total : 65.03 400081 12/6/2010 017124 HARDING, MARY 000098306 RESTITUTION - TEASHA CHANCEY 651.237.172 50.00 Total : 50.00 400082 12/6/2010 014718 HART'S GYMNASTIC CENTER 32947 HART'S GYMNASTIC CENTER: PAF 10-006337 001.33.574.240.41 120.00 32951 HART'S GYMNASTIC CENTER: PAF 10-006337 001.33.574.240.41 168.00 32953 HART'S GYMNASTIC CENTER: PAF 10-006337 001.33.574.240.41 80.00 Total : 368.00 400083 12/6/2010 017948 HASSAN, BURHAN 110810INV COURT INTERPRETER SERVICES I 10-007189 001.13.512.500.41 100.00 Total : 100.00 400084 12/6/2010 011045 HAUSER, MICHAEL 112210REIM SWAT BOOTS 10-007308 001.21.521.100.22 186.14 Page: 26 vchlist Voucher List Page: 27 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400084 12/6/2010 011045 011045 HAUSER, MICHAEL (Continued) Total : 186.14 400085 12/6/2010 011670 HD SUPPLY WATERWORKS, LTD 2151377 HD SUPPLY WATERWORKS / BLAB 10-004986 430.141.100 796.05 2172312 HD SUPPLY WATERWORKS / BLAN 10-004986 430.141.100 782.04 2216098 HD SUPPLY WATERWORKS / BLAN 10-004986 430.141.100 580.35 2231567 HD SUPPLY WATERWORKS / BLAN 10-004986 430.141.100 1,685.15 Total : 3,843.59 400086 12/6/2010 181230 HEAD-QUARTERS 23365 PORTABLE TOILET SERVICE, 9 UN 10-006956 001.33.576.100.45 670.50 23473 PORTABLE TOILET SERVICE, 9. UN 10-007063 001.33.576.100.45 526.00 Tota 1 : 1,196.50 400087 12/6/2010 181340 HEALTHCARE DELIVERY SYSTEMS A-10-1011 INVOICE A-10-1011 10-007038 001.21.523.600.41 1,780.00 Total : 1,780.00 400088 12/6/2010 181360 HEALTH-PROSE 10-1392 HEALTH PROSE: SYMPATHY, GET 10-005960 001.33.574.210.31 246.95 001.33.574.210.31 23.46 001.237.200 -23.46 Total : 246.95 400089 12/6/2010 007734 HEIMBACH, GEORGIA 32918 GEORGIA HEIMBACH: OIL PAINTIN 10-006338 001.33.574.210.31 324.00 Total : 324.00 400090 12/6/2010 181560 HENDERSON, ED 10281OREIMB LEOFF 1 PHARMACY REIMBURSEN 10-007190 001.98.522.210.25 53.00 11101OREIMB LEOFF 1 PHARMACY REIMBURSEh 10-007258 001.98.522.210.25 53.00 Total : 106.00 Page: 27 vchlist Voucher List Page: 28 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400091 12/6/2010 181730 HERNDAY, SUSAN 385W DESIGN SERVICE- 10-007191 001.33.575.300.41 624.00 Total : 624.00 400092 12/6/2010 005843 HINSHAW'S MOTORCYCLE STORE 95827126 HINSHAW'S MOTORCYCLE STORE 10-000047 550.00.548.680.31 145.19 Total : 145.19 400093 12/6/2010 015385 HOGAN, RICHARD 000091311 RESTITUTION - DANIEL H TORRES 651.237.172 40.00 Total : 40.00 400094 12/6/2010 018867 HORIZON PET SUPPLY, INC. 10-113 INVOICE 10-113 - MYK 10-006969 001.21.521.200.31 97.67 10-132 INVOICE 10-113 - MYK 10-006969 001.21.521.200.31 149.77 Total : 247.44 400095 12/6/2010 018648 HRA VEBA 3RD PARTY ADMIN 000840021 COBRA ARRA CONTRIBUTION PYN 10-004800 001.98.532.100.25 111.86 Total : 111.86 400096 12/6/2010 011111 HUDSON, CRAIG 110510PC Reimburse petty cash 10-006887 436.00.536.200.31 28.39 10-006887 436.00.536.100.31 6.70 Total : 35.09 400097 12/6/2010 183150 HUMAN RESOURCE SERVICES NW 112410INV UNEMPLOYMENT COMPENSATION 10-007192 501.00.517.700.41 207.00 Total : 207.00 400098 12/6/2010 183200 HUNTER, ALLEN 112310REIMB BAT Certification Renewal Allen Hunt 10-007260 430.00.534.800.49 42.00 10-007259 430.00.534.800.49 42.00 Total : 84.00 400099 12/6/2010 019018 HURSEY, JACKIE 32905 WEST COAST SWING & COUNTRY 10-006982 001.33.574.240.41 252.00 Page: 28 vchlist Voucher List Page: 29 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400099 12/6/2010 019018 HURSEY, JACKIE (Continued) 32906 WEST COAST SWING & COUNTRY 10-006982 001.33.574.240.41 108.00 Total : 360.00 400100 12/6/2010 010039 HUTTIG INC. 13169472-00 ORDER #13169472-00 MISC SUPPL 10-007350 328.00.594.190.65 191.56 Total : 191.56 400101 12/6/2010 230000 ICON MATERIALS CORP 50-1513256 ICON MATERIALS BLANKET PURCF 10-007000 001.42.542.300.35 121.47 Total : 121.47 400102 12/6/2010 190330 IKON OFFICE SOLUTIONS 5015164974 IKON Copier meter usage - Septembi 10-007078 518.00.518.880.45 377.49 518.00.518.880.45 35.11 5015164975 IKON Copier meter usage - Septemb 10-007078 518.00.518.880.45 111.32 518.00.518.880.45 10.58 5015164976 IKON Copier meter usage - Septembi 10-007078 518.00.518.880.45 45.13 518.00.518.880.45 4.29 5015164977 IKON Copier meter usage - Septemb 10-007078 518.00.518.880.45 41.66 518.00.518.880.45 3.96 5015170610 IKON Copier meter usage - Septembi 10-007078 518.00.518.880.45 10.65 518.00.518.880.45 0.99 5015171231 IKON Copier meter usage - Septembi 10-007078 518.00.518.880.45 208.45 518.00.518.880.45 19.80 5015181241 IKON Copier meter usage - Septembi 10-007078 518.00.518.880.45 112.62 518.00.518.880.45 10.70 5015187369 IKON Copier meter usage - Septembi 10-007078 518.00.518.880.45 160.76 518.00.518.880.45 15.27 Page: 29 vchlist Voucher List Page: 30 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400102 12/6/2010 190330 IKON OFFICE SOLUTIONS (Continued) 5015187446 IKON Copier meter usage - Septemb 10-007078 518.00.518.880.45 1,022.58 518.00.518.880.45 97.14 5015188025 IKON Copier meter usage - Septembi 10-007078 518.00.518.880.45 362.06 518.00.518.880.45 34.39 Total : 2,684.95 400103 12/6/2010 190330 IKON OFFICE SOLUTIONS 83491224 PLANNING COPIER LEASE- 10-000599 518.00.518.880.45 399.56. 83491230 POLICE RECORDS COPIER LEASE, 10-002387 518.00.518.880.45 274.79 83506567 PROBATION COPIER LEASE- 10-006392 518.00.518.880.45 258.42 83506569 ENGINEERING COPIER LEASE- 10-000385 518.00.518.880.45 362.45 83515604 FINANCE COPIER LEASE WITH DO 10-003458 518.00.518.880.45 386.71 83540603 COURT COPIER LEASE- 10-000314 518.00.518.880.45 212.43 83550166 MAYOR'S OFFICE COPIER LEASE- 10-000597 518.00.518.880.45 240.43 83550168 PRINTSHOP COPIER LEASE- 10-003873 518.00.518.880.45 975.00 518.00.518.880.45 92.64 83550169 GSA COPIER LEASE- 10-000593 518.00.518.880.45 156.59 83566020 INFORMATION SVCS COPIER LEAs 10-000594 518.00.518.880.45 228.87 83566023 M & O COPIER LEASE PORTION- 10-000313 550.00.548.150.31 288.21 10-000313 518.00.518.880.45 13.38 83566025 PRINTSHOP COPIER LEASE- 10-000603 518.00.518.880.45 908.55 83594955 BLANKET PURCHASE ORDER- 518.00.518.880.45 266.05 Page: 30 vchlist Voucher List Page: 31 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400103 12/6/2010 190330 IKON OFFICE SOLUTIONS (Continued) 83615578 JAIL COPIER LEASE- 10-000595 518.00.518.880.45 216.70 83642205 POLICE ADMIN COPIER LEASE- 10-000601 518.00.518.880.45 347.12 83642207 SENIOR CENTER COPIER LEASE 10-000647 518.00.518.880.45 229.17 Total : 5,857.07 400104 12/6/2010 190330 IKON OFFICE SOLUTIONS 83499174 PAYMENT ON BEHALF OF V-NET 652.00.521.212.45 295.66 Total : 295.66 400105 12/6/2010 190360 IMAGE MASTERS INC 103991 5 x 7 PLAQUE FOR VETERANS DAI 10-006771 001.33.573.901.31 203.56 103998 INVOICE 104015 10-007001 001.21.521.100.31 42.21 104015 INVOICE 104015 10-007001 00121.521.100.31 16.86 104062 Engraving Charges 10-007193 001.11.511.600.49 52.56 104077 5 x 7 PLAQUE FOR VETERANS DAY 10-006771 001.33.573.901.31 383.25 104097 INVOICE 104097 10-007275 001.21.521.100.49 16.75 Total : 715.19 400106 12/6/2010 190370 IMAGE PLUS 3297 IMAGE PLUS: SHIRT UNIFORMS F( 10-007139 001.33.574.240.31 1,025.44 001.33.574.240.31 7.18 001.237.200 -7.18 Total : 1,025.44 400107 12/6/2010 190600 INDUSTRIAL BOLT & SUPPLY, INC 469689-1 shop supplies 10-006888 550.00.548.100.31 162.71 550.00.548.100.31 15.46 Page: 31 vchlist Voucher List Page: 32 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400107 12/6/2010 190600 190600 INDUSTRIAL BOLT & SUPPLY, INC (Continued) Total : 178.17 400108 12/6/2010 015621 INTERCOM LANGUAGE SERV, INC 10-343 COURT INTERPRETER SERVICES I 10-007195 001.13.512.500.41 400.00 10-363 COURT INTERPRETER SERVICES 1 10-007194 001.13.512.500.41 875.00 Total : 1,275.00 400109 12/6/2010 004894 INTERNATIONAL CODE COUNCIL 2809457 MEMBERSHIP DUES 2011 ICC INV : 10-007097 001.17.524.200.49 100.00 Tota 1 : 100.00 400110 12/6/2010 006843 INTERNATIONAL CODE COUNCIL 1249800-IN INV 1249800-IN 2009 SOFT COVER 10-007096 001.17.524.200.49 230.23 Total : 230.23 400111 12/6/2010 019027 INTERNATIONAL TELECOMM E25950103110 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 23.22 Total : 23.22 400112 12/6/2010 013866 INTERPLAN HEALTH GROUP IP10000106 INSURED ID 86093630 - CLAIM 277, 10-007039 001.21.523.600.41 10.44 IP10000176 INSURED ID 86093630 - CLAIM 277, 10-007039 001.21.523.600.41 167.78 Total : 178.22 400113 12/6/2010 190170 INTL ASSOC FOR IDENTIFICATION 2011 DUES/BERGEON 2011 DUES - BERGEON 10-007196 001.21.521.300.49 70.00 Total : 70.00 400114 12/6/2010 113950 IRON MTN OFF-SITE DATA PROTECT 102971291 Offsite Data Storage 10-001102 518.00.518.880.49 236.06 Total : 236.06 400115 12/6/2010 018911 IWASAKI, JOANNE 33106 JOANNE IWASAKI: WATERCOLOR 10-006092 001.33.574.210.41 396.00 33107 JOANNE IWASAKI: WATERCOLOR 10-006092 001.33.574.210.41 180.00 Page: 32 vchlist Voucher List Page: 33 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400115 12/6/2010 018911 IWASAKI, JOANNE (Continued) 10-006092 001.33.574.240.41 36.00 33108 JOANNE IWASAKI: WATERCOLOR 10-006092 001.33.574.210.41 396.00 10-006092 001.33.574.240.41 36.00 Total : 1,044.00 400116 12/6/2010 200240 J L DARLING CORPORATION 238342 CERT Field Guides 10-007065 001.21.525.100.31 207.60 001.21.525.100.31 19.72 Total : 227.32 400117 12/6/2010 017339 J.E. PELLAND CONSTURCTION, INC 1014 EMERGENCY PURCHASE ORDER f 10-006990 431.00.535.800.48 8,085.00 431.00.535.800.48 759.99 1015 EMERGENCY PURCHASE ORDER f 10-006776 431.00.535.800.48 4,842.20 431.00.535.800.48 455.17 Total : 14,142.36 400118 12/6/2010 017768 JACK, DRISKELL J. 110810INV COURT INTERPRETER SERVICES 1 10-007197 001.13.512.500.41 80.00 Total : 80.00 400119 12/6/2010 017804 JAN HOY DESIGN 40810 JAN HOY: GRAPHIC DESIGN 10-004686 001.33.575.300.41 900.00 40811 JAN HOY: GRAPHIC DESIGN 10-004686 001.33.575.300.41 365.00 Total : 1,265.00 400120 12/6/2010 017188 JASON ENGINEERING & CONSULTING 10010-002 PREREQUISITION, JASON ENGINEI 10-004221 432.00.590.100.65 240.00 10015-007 Blanket PO for Jason Engineering Inc 10-005576 321.00.576.802.65 120.00 10015-009 PreRequisition, Jason Engineering, 10-004220 102.00.594.420.65 400.00 10015-010 PREREQUISTION, JASON ENGINEE Page: 33 vchlist Voucher List Page: 34 12101/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400120 12/6/2010 017188 JASON ENGINEERING & CONSULTING (Continued) 10-002388 431.00.590.100.65 120.00 Total : 880.00 400121 12/6/2010 005949 K C ADMIN BLDG FILING FEES BLANKET PO FOR FILING FEES - LI 10-006721 430.00.534.110.41 744.00 FILING FEES BLANKET PO FOR FILING FEES - LI 10-006721 430.00.534.110.41 434.00 Total : 1,178.00 400122 12/6/2010 210360 K C FINANCE 1586298 Payment on Invoice 1586298 for BSC 10-006910 001.42.542.300.51 6,844.15 1586624 I-Net Basic Service - Auburn Police/J; 10-007115 518.00.518.880.42 1,007.00 1587020 INVOICE 1587020 10-007040 001.21.523.600.51 366.72 Total : 8,217.87 400123 12/6/2010 011506 KEEP POSTED, INC 14443 KEEP POSTED: VETS DAY POSTEI 10-005532 001.33.573.901.44 204.00 Total : 204.00 400124 12/6/2010 003774 KELLY PRINTING & GRAPHICS 1011005 1 Lot (12,500 each) Multifamily 10-005509 434.00.537.120.41 3,695.40 434.00.537.120.41 351.06 Total : 4,046.46 400125 12/6/2010 211950 KENT OXYGEN CO., INC. 1625617 INVOICE 1625617 10-007041 651.237.125 13.14 Total : 13.14 400126 12/6/2010 019042 KERSLAKE, ROBERT 028486 UTILITY REFUND 430.233.100 69.87 Total : 69.87 400127 12/6/2010 212140 KEY BANK 0954 AIRFARE FOR SHELLEY TO ATTEN 10-007118 001.14.514.100.43 583.40 10-007118 001.14.514.230.49 219.00 Page: 34 vchlist Voucher List Page: 35 12/0112010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400127 12/6/2010 212140 KEY BANK (Continued) 10-007118 001.14.514.230.31 37.95 0994 Audio plug adapter 10-007079 518.00.518.780.31 903.05 518.00.518.780.31 84.08 518.237.200 -84.08 10-007079 518.00.518.780.31 0.55 3650 KeyBank Mastercard- 10-007203 001.15.515.100.43 1,616.00 10-007203 001.15.515.100.49 354.78 001.15.515.100.49 -12.94 3668 ROTARY LUNCHEON (FABER) 10-007202 001.33.574.100.43 30.00 10-007202 001.33.575.280.49 140.00 10-007202 001.33.573.201.49 335.00 10-007202 001.33.574.210.31 200.27 10-007202 001.33.574.240.31 167.40 10-007202 001.33.574.100.31 53.55 10-007202 001.33.574.240.43 154.93 10-007202 001.33.574.240.31 218.38 10-007202 001.33.573.901.43 264.24 10-007202 001.33.574.240.49 54.00 10-007202 001.33.575.280.35 574.99 10-007202 001.33.574.240.49 255.00 10-007202 001.33.573.901.49 305.09 001.33.574.210.31 19.03 001.33.575.280.35 54.62 001.237.200 -73.65 10-007202 001.33.574.240.31 20.89 3684 Payment on Invoice 20450 for caterec 10-006550 001.32.532.200.49 199.33 10-006342 001.32.532.200.43 275.40 10-006342 001.11.511.600.43 275.40 10-006342 001.17.558.100.43 275.40 10-006661 432.00.535.100.49 756.00 10-005426 432.00.535.100.49 361.25 10-005496 001.32.532.200.49 361.25 Page: 35 vchlist Voucher List Page: 36 12101/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400127 12%6/2010 212140 KEY BANK (Continued) 10-007003 430.00.534.800.49 203.50 10-00.7099 001.32.532.200.49 15.00 430.237.200 -19.33 430.00.534.800.49 19.33 001.32.532.200.49 67.45 6976 10/12: CRW Systems - CRW user 10-007117 518.00.518.880.49 158.68 10-007117 518.00.518.880.42 210.61 10-007117 518.00.518.880.31 34.80 10-007117 518.00.518.880.42 14.99 10-007117 518.00.518.880.49 74.98 10-007117 518.00.518.880.42 150.00 10-007117 518.00.518.880.49 221.40 10-007117 518.00.518.880.35 48.07 10-007117 518.00.518.880.49 151.85 10-007117 518.00.518.880.42 48.45 10-007117 518.00.518.880.49 49.00 10-007117 518.00.518.880.41 259.00 10-007117 518.00.518.880.42 41.16 10-007117 518.00.518.880.31 361.07 518.00.518.880.49 7.12 518.237.200 -7.12 7321 Lunch Expense for Tampa Trip as itei 10-007201 001.11.513.100.43 113.92 10-007201 001.11.511.600.43 36.97 10-007201 001.11.511.600.49 55.00 10-007201 001.11.511.600.43 259.05 10-007201 001.11.511.600.49 1,847.00 7329 Mayor's Key Bank Statement as itemi 10-007204 001.11.513.100.43 730.19 10-007204 001.11.513.100.31 246.84 001.11.513.100.31 23.45 001.237.200 -23.45 8360 CREDIT CARD USAGE- 10-007200 001.13.516.100.44 75.00 10-007200 001.13.516.100.31 137.92 Page: 36 vchlist Voucher List Page: 37 12101/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400127 12/6/2010 212140 KEY BANK (Continued) 10-007200 001.13.516.100.49 1,200.00 10-007199 505.00.524.500.31 771.94 10-007199 505.00.524.500.49 244.26 9738 CREDIT - FREMONT INN 10-007332 651.237.125 235.40 10-007310 001.21.521.200.31 98.89 10-007310 001.21.521.100.49 -36.21 10-007310 001.367.104 309.24 10-007310 001.21.521.300.43 173.67 001.367.104 29.38 001.237.200 -29.38 Total : 17,588.65 400128 12/6/2010 006331 KING COUNTY 00424941 INVOICE 00424941 - CONTROL STP 10-007056 001.21.521.100.48 450.54 Total : 450.54 400129 12/6/2010 008841 KING COUNTY PROSECUTORS OFFICE OCT2010 PAYMENT ON BEHALF OF V-NET 652.00.521.211.51 6,429.33 Total : 6,429.33 400130 12/6/2010 211210 KING COUNTY UMPIRES ASSOC 2010SOCCER KING COUNTY UMPIRES ASSO.: O 10-006180 001.33.574.240.41 3,376.00 Total : 3,376.00 400131 12/6/2010 213080 KONKLER, VINCENT 112110REIMB CCS & WDM1 Renewal Vince Konkle 10-007205 430.00.534.800.49 42.00 10-007057 430.00.534.800.49 42.00 Total : 84.00 400132 1216/2010 018685 KPG, INC. 102910 AG-C-383, CP1005, South Division S 10-005937 330.00.594.100.65 246,113.68 Total : 246,113.68 400133 12/6/2010 000550 LAGINESS, DALE 111810INV CERT 16 Instructor 10-007311 001.21.525.100.41 262.50 Page: 37 vchlist Voucher List Page: 38 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400133 12/6/2010 000550 000550 LAGINESS, DALE (Continued) Total : 262.50 400134 12/6/2010 019000 LANDSCAPEFORMS 0000034914 PreRequisition, Landscapeforms, Pro 10-006788 328.00.532.200.65 2,064.08 Total : 2,064.08 400135 12/6/2010 019056 LARSON, BONNIE 1246503 PARKS REFUND 001.347.699 40.00 Total : 40.00 400136 12/612010 018596 LATITUDE GEOGRAPHICS GROUP LTD 201000869 eGIS site migration - Development 10-005387 518.00.518.880.41 11,010.00 518.00.518.880.41 1,045.95 Total : 12,055.95 400137 12/6/2010 221050 LAW ENFORCEMENT TARGETS INC 0154046-IN INVOICE 0154046-IN 10-007312 001.21.521.100.31 176.66 001.21.521.100.31 16.78 001.237.200 -16.78 Total : 176.66 400138 12/6/2010 017810 LE, DANG H. 102510INV COURT INTERPRETER SERVICES 1 10-007207 001.13.512.500.41 100.00 1108101NV COURT INTERPRETER SERVICES 1 10-007206 001.13.512.500.41 80.00 Total : 180.00 400139 12/6/2010 014875 LEVERAGE INFORMATION SYSTEMS 1032477 Cisco VoIP for Les Gove Campus (Pz 10-006181 518.00.518.880.35 8,919.06 518.00.518.880.35 847.31 1032490 Cisco VoIP for Les Gove Campus (Pa 10-006181 518.00.518.880.35 2,975.00 518.00.518.880.35 282.63 1032624 Cisco VoIP for Les Gove Campus (Pe 10-006181 518.00.518.880.35 1,368.50 518.00.518.880.35 130.01 Total : 14,522.51 Page: 38 vchlist Voucher List Page: 39 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400140 12/6/2010 221810 LEWIS, PETER 11191OREIMB LUNCH MEETING, SUPPLIES FOR 001.11.513.100.43 21.41 001.11.513.100.31 61.87 Total : 83.28 400141 12/6/2010 231125 LEXISNEXIS MATTHEW BENDER 09649883 CONTRACT #09649883 WA APPELL 10-007208 001.13.512.500.49 70.08 Total : 70.08 400142 12/6/2010 000044 LIM, VANNARA S. 110810INV COURT INTERPRETER SERVICES 1 10-007209 001.13.512.500.41 100.00 Total : 100.00 400143 12/6/2010 222280 LLOYD ENTERPRISES INC 145094 LLOYDS: TOPDRESSING SAND ,j00j,q'7 i Ow 5 L ~ I 11 10-006446 437.00.576.600.31 1,590.56 Total: 1,590.56 400145 12/6/2010 222200 LOWE'S HIW, INC 11426 INVOICE #11426 MISC SUPPLIES 10-007314 505.00.524.500.31 4.25 12275 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 10.93 14001 INVOICE #14001 MISC SUPPLIES 10-007080 505.00.524.500.31 10.92 14005 LOWES: MISC SUPPLIES FOR GOI. 10-005465 437.00.576.600.31 5.90 14098 INVOICE #14098 MISC SUPPLIES 10-007119 505.00.524.500.31 9.09 14196 INVOICE #14196 MISC SUPPLIES 10-007315 001.13.516.100.35 74.95 14575 INVOICE #11426 MISC SUPPLIES 10-007314 505.00.524.500.31 5.44 14600 LOWES / BLANKET PURCHASE OR 10-006395 001.42.542.300.31 106.15 14814 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.35 48.78 14902 LOWES: MISC SUPPLIES FOR GOI. 10-005465 437.00.576.600.31 19.21 Page: 39 vchlist Voucher List Page: 40 12/0112010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400145 12/6/2010 222200 LOWE'S HIM INC (Continued) 14923 PO/Jessie - black plastic for CERT 10-006970 001.21.525.100.49 26.97 001.21.525.100.49 2.56 14933 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.31 36.51 14969 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 9.07 14971 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.35 7.97 14994 INVOICE #14994 MISC SUPPLIES 10-007212 001.13.516.100.35 35.62 15192 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.35 66.78 15217 INVOICE #14001 MISC SUPPLIES 10-007080 505.00.524.500.31 21.88 18119 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.35 48.13 20936 Heavy duty plastic container for CER- 10-007261 001.21.525.100.31 44.94 001.21.525.100.31 4.27 23030 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.35 296.96 23052 LOWES / BLANKET PURCHASE OR 10-006395 432.00.535.900.35 122.96 23183 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.35 72.60 23301 INVOICE #23301 MISC SUPPLIES 10-007081 321.00.576.802.65 14.17 23303 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.35 38.77 23378 INVOICE #23301 MISC SUPPLIES 10-007081 321.00.576.802.65 17.22 23393 LOWES / BLANKET PURCHASE OR 10-006395 432.00.535.900.35 15.30 23427 INVOICE #23301 MISC SUPPLIES 10-007081 321.00.576.802.65 21.39 Page: 40 vchlist Voucher List Page: 41 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400145 12/6/2010 222200 LOWE'S HIW, INC (Continued) 23441 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.31 41.56 23673 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 28.45 23912 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 9.83 23945 INVOICE #24719 MISC SUPPLIES 10-007313 505.00.524.500.31 12.56 24005 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.35 45.71 24013 INVOICE #24013 MISC SUPPLIES 10-007119 505.00.524.500.31 19.48 24017 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 28.71 24235 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 13.63 24295 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.31 8.73 24304 INVOICE #24304 MISC SUPPLIES 10-007355 505.00.524.500.31 5.67 24337 LOWES / BLANKET PURCHASE OR 10-006395 430.00.534.800.35 18.44 24356 INVOICE #23301 MISC SUPPLIES 10-007081 321.00.576.802.65 14.16 24428 LOWES / BLANKET PURCHASE OR 10-006395 432.00.535.900.35 57.38 24461 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 8.69 24511 INVOICE #24719 MISC SUPPLIES 10-007313 505.00.524.500.31 22.70 24553 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 24.52 24719 INVOICE #24719 MISC SUPPLIES 10-007313 505.00.524.500.31 5.68 24746 LOWES: MISC SUPPLIES FOR GOI. 10-005465 437.00.576.600.31 24.88 Page: 41 vchlist Voucher List Page: 42 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400145 12/6/2010 222200 LOWE'S HIW, INC (Continued) 24793 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 8.75 24883 LOWES / BLANKET PURCHASE OR 10-006395 431.00.535.800.31 25.43 24962 INVOICE #24962 MISC SUPPLIES 10-007119 505.00.524.500.31 66.43 43674 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 28.35 43793 LOWES: OPEN PO FOR MISC. SUF 10-005666 001.33.576.100.31 13.07 Total : 1,732.50 400146 12/6/2010 019064 LUCAS, STEPHEN M 100093113 RESTITUTION - SLAVIC VARVARYL 651.237.172 50.00 Total : 50.00 400147 12/6/2010 007218 LUY, ALICIA 32924 ALICIA LUY: SPANISH INSTRUCTO 10-006100 001.33.574.210.41 200.00 Total : 200.00 400148 12/6/2010 016984 MACNAB, JOANNE 102210REIMB WSFMA REGISTRATION 001.33.573.901.49 420.00 Total : 420.00 400149 12/6/2010 017812 MAGNUM PRINT SOLUTIONS 85175 HP LJ P4015/P4515 High Yield Tonei 10-007120 518.00.518.880.31 428.80 518.00.518.880.31 40.74 Total : 469.54 400150 12/6/2010 018331 MAKERS ARCHITECTURE & URBAN 1014-5 AG-C-386, City Hall Plaza Improveme 10-005066 330.00.594.200.65 4,324.50 10-003331 330.00.594.200.65 610.00 Total : 4,934.50 400151 12/6/2010 019037 MARCHAND, CHRIS REFUND DEPOSIT FOR MAINTENANCE BON 001.239.100 2,000.00 Page: 42 vchlist Voucher List Page: 43 12101/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400151 12/6/2010. 019037 019037 MARCHAND, CHRIS (Continued) Total : 2,000.00 400152 12/6/2010 019050 MARSHALLS 0263 065275 UTILITY REFUND-1101 SUPERMALI 434.233.100 199.91 Total : 199.91 400153 12/6/2010 016895 MARTIN, JUAN 000092180 RESTITUTION - CRAIG M STEINMAI 651.237.172 20.00 Total : 20.00 400154 12/6/2010 019051 MARTIN, THOMAS 056913 UTILITY REFUND 430.233.100 25.00 431.233.100 3.50 Total : 28.50 400155 12/6/2010 018769 MCCALLAUM, DANIEL 11161 OREIMB Daniel McCollaum Reimbursement fo 10-007149 431.00.535.800.49 110.00 Total : 110.00 400156 12/6/2010 019065 MCCARTHY, MICHAEL JAMES 000105591 RESTITUTION - DAVID T NIELSEN 651.237.172 85.00 Total : 85.00 400157 12/6/2010 231930 MCKINSTRY CO 1528510 JOB #277510 TRANE UNIT; LOOK A 10-003944 505.00.524.500.48 911.05 1756810 JOB #278327- 10-004740 505.00.524.500.48 438.55 2560210 AG-S-003-009, Maintenance of City F 10-001110 505.00.524.500.41 904.47 2562610 AG-S-003-009, Maintenance of City F 10-001110 505.00.524.500.41 139.06 2596010 JOB #280163 TROUBLESHOOT EQl 10-006864 505.00.524.500.48 1,968.44 2598910 JOB #280732 TROUBLESHOOT VA\ 10-006863 505.00.524.500.48 338.35 Total : 4,699.92 400158 12/6/2010 019043 MCMAHAN, JEFF 028955 UTILITY REFUND Page: 43 vchlist Voucher List Page: 44 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400158 12/6/2010 019043 MCMAHAN, JEFF (Continued) 430.233.100 53.32 Total : 53.32 400159 12/6/2010 017921 MCMILLAN, WILLIAM 000096532 RESTITUTION - LEAH N MCKENZIE 651.237.172 15.05 Total : 15.05 400160 12/6/2010 019049 MCNICHOLS CO 065225 UTILITY REFUND-1221 29TH ST N11\ 434.233.100 164.08 Total : 164.08 400161 12/6/2010 018096 MERLINO, KATHRYN R. 2010-8 AG-C-381 URBAN CORE TASK FOR 10-007101 001.17.558.100.49 2,059.06 Total : 2,059.06 400162 12/6/2010 017550 MESSAGEWARE INC 3582 Upgrade Attachview OWA Add in fror 10-006791 518.00.518.880.49 2,750.00 518.00.518.880.49 261.25 518.237.200 -261.25 Total : 2,750.00 400163 12/6/2010 233300 MILLER, ERNEST 110310LEOFF LEOFF 1 PHARMACY REIMBURSE% 10-007215 001.98.517.210.25 1,026.14 Total : 1,026.14 400164 12/6/2010 010342 MILLER, SARAH 110410REIMB IAEM Conference travel reimburseme 10-006971 001.21.525.100.43 1,319.60 Total : 1,319.60 400165 12/6/2010 009161 MOEN, JOANNE 103110PC PAYMENT ON BEHALF OF V-NET 652.00.521.211.31 109.47 652.00.521.211.42 91.79 Total : 201.26 400166 12/6/2010 019066 MONAGHAN, ROBERTA 000103069 RESTITUTION - FRANSICIA JOHNSi 651.237.172 40.00 Page: 44 vchlist Voucher List Page: 45 12101/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400166 12/6/2010 019066 019066 MONAGHAN, ROBERTA (Continued) Total : 40.00 400167 12/6/2010 014274 MONSON, TRISHA 110110PC FINANCE: COFFEE FOR AIRPORT 10-007216 001.14.514.100.31 49.88 10-007216 001.14.514.230.49 50.00 10-007216 001.14.514.230.43 6.48 10-007216 001.17.558.100.43 21.54 10-007216 001.17.558.100.31 29.16 10-007216 001.17.558.100.43 44.91 10-007216 001.32.532.200.43 17.00 10-007216 001.32.532.200.35 21.66 10-007216 432.00.535.100.43 3.75 10-007216 321.00.576.802.65 16.21 10-007216 001.15.515.100.49 8.00 10-007216 001.13.516.100.31 40.24 Total : 308.83 400168 12/6/2010 019067 MOORE, CURTIS CALVIN 000102977 BAIL REFUND 651.237.172 500.00 Total : 500.00 400169 12/6/2010 012412 MORRIS, CHRIS 110910PC PETTY CASH REIM FOR GOLF COL 10-007217 437.00.576.680.34 157.17 10-007217 437.00.576.680.31 33.98 Total : 191.15 400170 12/6/2010 017922. MORRIS, KELSHA M. 000102116 RESTITUTION - LINDSEY MORRIS 651.237.172 60.00 Total : 60.00 400171 12/6/2010 013433 MX LOGIC, INC. INV452510 McAfee Email Protection & Archiving- 10-007004 518.00.518.880.49 2,159.50 Total : 2,159.50 400172 12/6/2010 240750 N W ROOF SERVICE, INC 074610 HOUSING REPAIR--WILLIE & MART 10-007123 119.00.559.200.63 465.38 074710 HOUSING REPAIR--LINDA ALLSHOI 10-007122 119.00.559.200.63 492.75 Page: 45 vchlist Voucher List Page: 46 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400172 12/6/2010 240750 N W ROOF SERVICE, INC (Continued) 081910 HOUSING REPAIR--JUDY INKSTER 10-007121 119.00.559.200.63 476.33 Total : 1,434.46 400173 12/6/2010 019057 NAHPI, AMANDA 1246505 PARKS REFUND 001.347.699 76.00 Total : 76.00 400174 12/6/2010 241680 NATIONAL SAFETY, INC 0284927-IN NATIONAL SAFETY / BLANKET PUF 10-001633 431.00.535.800.35 56.67 10-001633 432.00.535.900.35 56.67 10-001633 430.00.534.800.35 56.66 431.00.535.800.35 5.39 432.00.535.900.35 5.39 430.00.534.800.35 5.37 Total : 186.15 400175 12/6/2010 241180 NATL BARRICADE CO 183241 RENTAL OF BARRICADES, CONES 001.42.542.300.45 216.09 10-006363 001.42.542.300.45 2,274.60 Total : 2,490.69 400176 12/6/2010 010474 NETVERSANT 603-4262 Replace damaged Fiber Vault at M&C 10-006186 001.32.532.200.48 4,981.00 001.32.532.200.48 473.20 Total : 5,454.20 400177 12/6/2010 242150 NEXTEL COMMUNICATIONS 864702496-021 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 67.97 Total : 67.97 400178 12/612010 242200 NICAISE, THOMAS 11191OREIMB Certification Renewal Thomas Nicais( 10-007125 430.00.534.800.49 42.00 10-007124 430.00.534.800.49 42.00 Total : 84.00 400179 12/6/2010 012141 NORTHWEST PRIME TIME, INC 5818 NORTHWEST PRIME TIME: CEME1 Page: 46 vchlist Voucher List Page: 47 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400179 12/6/2010 012141 NORTHWEST PRIME TIME, INC (Continued) 10-000283 436.00.536.200.44 655.00 Total : 655.00 400180 12/6/2010 007380 NUMARA SOFTWARE INC. 429837 Footprint License for additional user: 10-006727 518.00.518.880.49 1,067.60 518.00.518.880.49 101.43 Total : 1,169.03 400181 12/6/2010 250210 OFFICE DEPOT 1265705596 BATTERIES AND THANK YOU NOE: 10-007219 001.33.575.300.31 11.43 1267333457 OFFICE DEPOT: FILE FOLDERS 10-007219 001.33.575.300.31 48.50 1269525741 OFFICE SUPPLIES FROM OFFICE 1 10-006787 518.00.518.880.31 10.99 518.00.518.880.31 1.04 1276253606 INVOICE 540484003001 - RECORD: 10-007319 001.21.521.200.31 20.19 1276609718 INVOICE #1276609718 MISC SUPPL 10-007220 001.13.516.100.31 54.53 536157648002 INV 536157648002 MISC OFFICE SL 10-007103 001.17.558.100.31 25.62 536939255001 INVOICE 537316386001 - PD ADMIN 10-007043 001.21.521.100.31 35.75 537218723001 OFFICE SUPPLIES FROM OFFICE E 10-006787 518.00.518.880.31 187.40 518.00.518.880.31 17.81 537316272001 INVOICE 537316386001 - PD ADMIN 10-007043 001.21.521.100.31 53.00 537316386001 INVOICE 537316386001 - PD ADMIN 10-007043 001.21.521.100.31 6.57 537572782001 OFFICE SUPPLIES FROM OFFICE E 10-006787 518.00.518.880.31 50.26 518.00.518.880.31 4.77 538161777001 INVOICE 537316386001 - PD ADMIN 10-007043 001.21.521.230.31 91.43 538165298001 INVOICE #1276609718 MISC SUPPL Page: 47 vchlist Voucher List Page: 48 12/0112010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400181 12/6/2010 250210 OFFICE DEPOT (Continued) 10-007220 001.13.512.510.31 -12.22 538207485001 INVOICE 537316386001 - PD ADMIN 10-007043 001.21.521.230.31 91.43 538528890001 INVOICE 537316386001 - PD ADMIN 10-007043 001.21.521.230.31 91.43 538944822001 INVOICE 537316386001 - PD ADMIN 10-007043 001.21.521.100.31 195.98 538944992001 INVOICE 537316386001 - PD ADMIN 10-007043 001.21.523.600.31 14.78 539209561001 INVOICE 537316386001 - PD ADMIN 10-007043 001.21.521.300.31 104.31 539209880001 INVOICE 537316386001 - PD ADMIN 10-007043 001.21.521.300.31 53.55 539215682001 INVOICE 537316386001 - PD ADMIN 10-007043 001.21.521.210.31 46.76 539215840001 INVOICE 537316386001 - PD ADMIN 10-007043 001.21.521.210.31 10.94 539649577001 Office Depot supplies for Community 10-007128 001.17.557.200.31 127.74 539922575001 Blanket PO for Office Supplies 10-003947 430.00.534.110.31 13.10 10-003947 431.00.535.110.31 13.10 10-003947 432.00.535.910.31 13.10 10-003947 434.00.537.110.31 13.10 430.00.534.110.31 1.25 431.00.535.110.31 1.25 434.00.537.110.31 1.25 432.00.535.910.31 1.25 540027673001 INVOICE 540484003001 - RECORD: 10-007319 001.21.521.100.31 41.01 540215535001 INVOICE #540215535001 MISC SUPT 10-007221 001.13.516.100.31 50.21 540421683001 INVOICE 540484003001 - RECORD: 10-007319 001.21.521.100.31 158.42 540484003001 INVOICE 540484003001 - RECORD: 10-007319 001.21.521.300.31 82.67 Page: 48 vchlist Voucher List Page: 49 12101/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400181 12/6/2010 250210 OFFICE DEPOT (Continued) 540519047001 INVOICE 540484003001 - RECORD: 10-007319 001.21.521.230.31 58.25 540661119001 INVOICE 540484003001 - RECORD: 10-007319 001.21.521.100.31 41.24 540661302001 INVOICE 540484003001 - RECORD: 10-007319 001.21.521.100.31 21.19 Total : 1,854.38 400182 12/6/2010 003236 OFFICE OF THE CODE REVISER 2004RCW 2004 RCW - REVISED CODE OF W/ 10-007222 001.13.512.500.49 455.28 001.13.512.500.49 4.62 001.237.200 -4.62 Total : 455.28 400183 12/6/2010 122670 OFFICEMAX CONTRACT INC 067759 OFFICE MAX PURCHASE ORDER F 10-006741 430.00.534.800.31 619.82 10-006741 431.00.535.800.31 185.00 10-006741 550.00.548.100.31 119.75 092706 OFFICE MAX PURCHASE ORDER F 10-006741 550.00.548.100.31 13.36 10-006741 430.00.534.800.31 307.28 550.00.548.100.31 1.27 430.00.534.800.31 29.19 104720 OFFICE MAX PURCHASE ORDER F 10-006741 430.00.534.800.31 -649.81 180822 OFFICE MAX PURCHASE ORDER F 10-006741 430.00.534.800.31 257.54 10-006741 431.00.535.800.31 124.18 10-006741 432.00.535.900.31 168.47 10-006741 001.42.543.100.31 80.94 10-006741 550.00.548.100.31 118.46 181499 OFFICE MAX PURCHASE ORDER F 10-006741 430.00.534.800.31 12.41 430.00.534.800.31 1.18 291367 CREDIT MEMO 291367 10-006920 001.21.521.100.31 -16.51 Page: 49 vchlist Voucher List Page: 50 12/0112010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400183 12/6/2010 122670 OFFICEMAX CONTRACT INC (Continued) 576662 OFFICEMAX: OPEN PO FOR MISC 10-006192 001.33.574.220.31 467.77 587107 **BLANKET PURCHASE ORDER**- 10-006795 518.00.518.780.41 91.93 588344 OPEN PO FOR OFFICE SUPPLIES F 10-007225 437.00.576.600.31 72.54 588746 OFFICEMAX SUPPLY ORDER INVO 10-007224 001.15.514.300.31 174.46 593280 OPEN PO FOR OFFICE SUPPLIES F 10-007225 001.33.574.100.31 9.00 648572 THEATER OFFICE SUPPLIES 10-007223 001.33.575.280.31 16.35 648878 THEATER OFFICE SUPPLIES 10-007223 001.33.574.240.31 67.78 648927 THEATER OFFICE SUPPLIES 10-007223 001.33.574.100.31 51.51 693493 THEATER OFFICE SUPPLIES 10-007223 001.33.574.220.31 59.84 728540 INVOICE 728540 - PD ADMIN 10-007277 001.21.521.100.31 29.35 803121 Footrest 10-007320 001.21.525.100.31 78.42 001.21.525.100.31 7.46 806660 Footrest 10-007320 001.21.525.100.31 66.77 001.21.525.100.31 6.34 Total : 2,572.05 400184 12/6/2010 250330 OGDEN MURPHY WALLACE, PLLC 687744 INV687744 10/25/10 PCD MEETING 10-007104 001.17.558.100.41 227.10 Total : 227.10 400185 12/6/2010 013832 ORKIN, INC. D-8616640 ORKIN PEST CONTROL: PEST COI 10-000808 001.33.575.300.41 151.42 Total : 151.42 Page: 50 vchlist Voucher List Page: 51 12101/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400186 12/6/2010 005290 OUTBACK MANUFACTURING 537 INVOICE 537 - HEADSET SHORT PI 10-007226 001.21.521.200.22 265.24 001.21.521.200.22 25.20 001.237.200 -25.20 Total : 265.24 400187 12/6/2010 011629 PACHCIARZ, KRISTY 11181OREIMB MILEAGE AND PARKING TO WRPA 001.33.573.901.43 40.81 Total : 40.81 400188 12/6/2010 260690 PACIFIC NW TITLE, INC 3363-5758 INVOICE #3363-5758- 10-007129 102.00.594.420.65 76.00 3363-5807 INVOICE 3363-5810- 10-007130 001.32.532.200.41 292.00 10-007130 001.15.514.300.49 73.00 3363-5810 INVOICE 3363-5810- 10-007130 102.00.594.420.65 68.00 3363-5817 INVOICE #3363-5817- 10-007131 102.00.594.420.65 149.00 10-007131 001.32.532.200.41 210.00 10-007131 001.15.514.300.49 510.00 3363-5843" INVOICE #3363-5843- 10-007132 001.32.532.200.41 496.00 10-007132 001.15.514.300.49 423.00 Total : 2,297.00 400189 12/6/2010 260800 PACIFIC PLANTS, INC 64279 PUGET SOUND PLANTS: PLANTS 10-006511 321.00.576.802.65 980.00 321.00.576.802.65 93.10 64287 PUGET SOUND PLANTS: PLANTS 10-006511 321.00.576.802.65 2,094.40 321.00.576.802.65 198.97 64378 PACIFIC PLANTS: VARIOUS PLAN] 10-006923 001.33.576.100.31 2,961.60 001.33.576.100.31 281.35 64380 PACIFIC PLANTS: VARIOUS PLAN] 10-006923 001.33.576.100.31 2,229.00 Page: 51 vchlist Voucher List Page: 52 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400189 12/6/2010 260800 PACIFIC PLANTS, INC (Continued) 211.76 001.33.576.100.31 Total : 9,050.18 400190 12/6/2010 281640 PACIFIC RACEWAYS RE100112A INVOICE RE100112A - EVOC TRAIN 10-007278 001.21.521.200.49 7,500.00 Total : 7,500.00 400191 12/6/2010 260847 PACIFIC RIM ENVIRONMENTAL, INC 36804 AG-C-387, CP1014, Commercial Buil, 10-007228 330.00.594.300.65 425.00 36859 AG-C-387, CP1014, Commercial Buil, 10-007228 330.00.594.300.65 2,715.00 36934 AG-C-387, CP1014, Commercial Buil, 10-007228 330.00.594.300.65 1,000.00 Total : 4,140.00 400192 12/6/2010 003579 PART WORKS, INC. 297285 THE PART WORKS, INC.: NEW TOI 10-002279 321.00.576.802.65 41.47 Total : 41.47 400193 12/6/2010 001585 PARTRIDGE, JOHN 09011OREIMB LIONS CLUB LUNCHES 1/1-8/31, Dl 001.11.511.600.49 324.35 Total : 324.35 400194 12/6/2010 018605 PATRICK RHODES & ASSOC, PLLC 35718 PATRICK RHODES & ASSOCIATES, 10-004476 001.33.575.300.41 350.00 10-007229 001.33.575.300.41 400.00 Total : 750.00 400195 12/6/2010 012214 PEARL BUILDING SERVICES 3492 AG-S-019-09: JANITORIAL SERVICE 10-000406 505.00.524.500.41 595.00 3493 AG-S-019-09: JANITORIAL SERVICE 10-000406 505.00.524.500.41 125.00 3494 AG-S-019: JANITORIAL SERVICES 10-000406 505.00.524.500.41 300.00 3495 AG-S-019: JANITORIAL SERVICES) 10-000406 505.00.524.500.41 350.00 Page: 52 vchlist Voucher List Page: 53 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400195 12/6/2010 012214 PEARL BUILDING SERVICES (Continued) 3496 AG-S-019: JANITORIAL SERVICES 10-000406 505.00.524.500.41 1,850.00 3497 AG-S-019: JANITORIAL SERVICES / 10-000406 505.00.524.500.41 .93.75 3498 AG-S-019: JANITORIAL SERVICES 10-000406 505.00.524.500.41 125.00 3499 AG-S-019: JANITORIAL SERVICES i 10-000406 505.00.524.500.41 200.00 3500 MULTI PURPOSE BUILDING - FLOG 10-007082 001.33.576.100.41 400.00 Total : 4,038.75 400196 12/6/2010 262670 PETERSEN BROTHERS INC 1017001 PreRegisition, Petersen Brothers Inc, 10-006668 328.00.532.200.65 8,546.04 Total : 8,546.04 400197 12/6/2010 015534 PETERSON, LESLEE JO 33282 LESLEE JO PETERSON: SENIOR T 10-006194 001.33.574.210.41 84.00 Total : 84.00 400198 12/6/2010 003345 PFX PET SUPPLY LLC CD11570507(BODI) INVOICE CD11570507 (BODI) 10-007279 117.00.521.210.49 73.09 CD11570507(RIGGS) INVOICE CD11570507 - RIGGS 10-007151 001.21.521.200.31 73.09 Total : 146.18 400199 12/6/2010 010591 PHOENIX USA 25683 Plotter paper 24"x300' CN24- 10-006726 518.00.518.880.31 75.02 518.00.518.880.31 7.13 25771 Plotter Paper - CN24 - 36"x300' rolls 10-007126 518.00.518.880.31 107.10 518.00.518.880.31 10.17 Total : 199.42 400200 12/6/2010 017572 PIERCE TRANSIT 022184 Payment on Invoice 022184 for Lakel 10-006925 102.00.594.420.41 27, 738.14 Page: 53 vchlist Voucher List Page: 54 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400200 12/6/2010 017572 017572 PIERCE TRANSIT (Continued) Total : 27,738.14 400201 12/6/2010 017376 PIONEER DRAMA SERVICE INC. 422260 PIONEER DRAMA SERVICES: DRA 001.33.575.280.41 24.62 001.237.200 -24.62 10-006711 001.33.575.280.41 259.20 Total : 259.20 400202 12/6/2010 263510 PLATT ELECTRIC 8532792 PLATT ELECTRIC/BLANKET PURCF 10-002557 431.00.535.800.35 36.06 8584384 PLATT ELECTRIC/BLANKET PURCF 10-002557 431.00.535.800.31 128.39 8587059 INVOICE #8587059 MISC SUPPLIES 10-007230 505.00.524.500.31 209.36 8589791 PLATT ELECTRIC/BLANKET PURCF 10-002557 431.00.535.800.31 146.73 8617838 INVOICE #8587059 MISC SUPPLIES 10-007230 505.00.524.500.31 28.25 Total : 548.79 400203 12/6/2010 014286 POGUE CONSTRUCTION 201004 HOUSING REPAIR--JUDY INKSTER' 10-007044 119.00.559.200.63 767.04 Total : 767.04 400204 12/6/2010 013364 PORT OF SEATTLE POLICE VNET142 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 652.00.521.214.51 740.77 Total : 3,263.77 400205 12/6/2010 264000 POTELCO NC 19350 PERMIT FEE - PERMITS FOR ACTIN 10-002261 321.00.576.802.65 535.01 Total : 535.01 400206 12/6/2010 007577 PRINT N.W. 21981011 Invoice #21981011 - Small Works 10-007007 518.00.518.780.41 2,562.54 22240011 Invoice #21981011 - Small Works 10-007007 518.00.518.780.41 1,266.79 Page: 54 vchlist Voucher List Page: 55 12/0112010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400206 12/6/2010 007577 007577 PRINT N.W. (Continued) Total : 3,829.33 400207 12/6/2010 002719 PRINTCO, INC 044964 Printing services 10-007008 518.00.518.780.41 358.33 044974 Printing services 10-007008 518.00.518.780.41 678.36 044976 Printing services 10-007008 518.00.518.780.41 527.94 045010 Printing services 10-007008 518.00.518.780.41 117.17 045033 Printing services 10-007008 518.00.518.780.41 219.00 045034 Printing services 10-007008 518.00.518.780.41 157.79 045038 Printing services 10-007008 518.00.518.780.41 99.65 045043 Printing services 10-007008 518.00.518.780.41 189.44 045044 Printing services 10-007008 518.00.518.780.41 149.36 045057 Printing services 10-007008 518.00.518.780.41 252.40 045076 Printing services 10-007008 518.00.518.780.41 961.55 Total : 3,710.99 400208 12/6/2010 264775 PROFESSIONAL SERVICE BR00071289 INVOICE #BR00071289 PROFESSIC 10-007361 321.00.576.802.65 1,338.00 Total : 1,338.00 400209 12/6/2010 007580 PTV AMERICA INC M900755 AG-S-026: 2009 Transportation Traffi, 10-003440 001.32.532.200.41 900.00 Total : 900.00 400210 12/6/2010 265220 PUGET SOUND ENERGY 120610ELECTRIC&GAS PSE - ELECTRIC & GAS SERVICE 10-007281 505.00.524.500.47 31, 832.18 10-007281 001.33.576.100.47 8,256.71 Page: 55 vchlist Voucher List Page: 56 12101/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400210 12/6/2010 265220 PUGET SOUND ENERGY (Continued) 10-007281 001.42.542.300.47 46,249.35 10-007281 430.00.534.800.47 45,006.33 10-007281 431.00.535.800.47 19.86 10-007281 432.00.535.900.47 1,424.38 1822451009 October 2010 Utility Payment 10-007068 430.00.534.110.41 519.89 10-007068 431.00.535.110.41 519.89 10-007068 432.00.535.910.41 519.89 10-007068 434.00.537.110.41 519.88 Total : 134,868.36 400211 12/6/2010 265220 PUGET SOUND ENERGY 000092827 RESTITUTION - ROBERT T HIATT 651.237.172 145.24 Total : 145.24 400212 12/6/2010 270090 QUALITY FENCE BUILDERS, INC 22908 REPAIR CHAIN LINK FENCING DAN 10-007069 001.33.576.100.41 513.56 22945 Replace damaged handrail- AWN pec 10-005019 001.42.542.300.48 1,265.00 001.42.542.300.48 120.18 Total : 1,898.74 400213 12/6/2010 370450 QWEST 120610PHONES QWEST - PHONE SERVICE 10-007282 518.00.518.780.42 41.66 10-007282 001.33.574.100.42 45.11 10-007282 518.00.518.880.42 1,879.59 10-007282 001.21.521.100.42 87.08 10-007282 431.00.535.800.42 1,023.01 10-007282 436.00.536.100.42 46.93 10-007282 434.00.537.100.42 4.00 10-007282 430.00.534.100.42 49.83 10-007282 550.00.548.100.42 4.00 10-007282 430.00.534.800.42 1,309.43 10-007282 432.00.535.900.42 406.61 10-007282 001.13.516.100.42 87.07 10-007282 001.33.574.210.42 41.82 Page: 56 vchlist Voucher List Page: 57 12/01/260 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400213 12/6/2010 370450 QWEST (Continued) 10-007282 437.00.576.680.42 499.03 10-007282 001.33.575.280.42 134.58 10-007282 505.00.524.500.42 107.02 Total : 5,766.77 400214 12/6/2010 016025 RACEY, PAUL AAT101119 PAUL YESTER PRODUCTIONS: CX 10-003988 001.33.575.280.41 240.00 10-003988 001.33.573.901.41 125.00 Total : 365.00 400215 12/6/2010 012126 RAILROAD MANAGEMENT CO III, LL 268072 Railroad Management Company, Invc 10-006929 432.00.535.100.49 109.81 Total : 109.81 400216 12/6/2010 270810 RAINIER TREE SERVICE, INC 3285 RAINIER TREE SERVICE: REMOVA 10-005357 330.00.594.200.65 1,485.50 330.00.594.200.65 138.15 Total : 1,623.65 400217 12/6/2010 008845 RAMLYN ENGRAVING & SIGN, INC 2011010 PAYMENT ON BEHALF OF V-NET 652.00.521.211.41 82.35 Total : 82.35 400218 12/6/2010 012991 RECOVERY CENTER OF KING COUNTY 10302010 INVOICE #10302010 PROFESSION/ 10-007364 001.13.512.510.41 6,265.85 Total : 6,265.85 400219 12/6/2010 131770 RED LION YAKIMA CENTER HOTEL 46828 ROOM RESERVATIONS TO ATTEN[ 10-006399 432.00.535.900.43 320.73 46856 ROOM RESERVATIONS TO ATTEN[ 10-006399 432.00.535.900.43 320.73 47837 ROOM RESERVATIONS TO ATTEN[ 10-006399 001.42.542.300.43 320.73 Total : 962.19 400220 12/6/2010 011267 REDFLEX TRAFFIC SYSTEMS INC 29056 2010 BLANKET PO - PHOTO ENFOF 10-001289 001.21.521.200.41 114,620.56 Page: 57 vchlist Voucher List Page: 58 12101/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400220 12/6/2010 011267 011267 REDFLEX TRAFFIC SYSTEMS INC (Continued) Total : 114,620.56 400221 12/6/2010 271410 REECE, COLLEEN 32922 COLLEEN REECE: CREATIVE WRI' 10-006107 001.33.574.210.41 342.00 32923 COLLEEN REECE: CREATIVE WRI' 10-006107 001.33.574.240.41 72.00 Total : 414.00 400222 12/6/2010 019045 REGIONAL PROPERTIES LLC 061743 UTILITY REFUND - 321 C ST NW 430.233.100 49.30 Total : 49.30 400223 12/6/2010 003657 REID MIDDLETON INC 1002098-100 INVOICE #1002098-100 PROFESSIC 10-007365 435.00.590.100.65 57,897.05 1005082 INVOICE #1005082 PROFESSIONAL 10-007365 435.00.590.100.65 22,964.56 1007054 INVOICE #1007054 PROFESSIONAL 10-007365 435.00.590.100.65 18,052.61 1011029 AIRPORT DRAINAGE INVENTORY; 10-007135 435.00.546.100.41 37,411.00 Total : 136,325.22 400224 12/6/2010 001829 RELIABLE MAILING & 7660 Mailing services 10-005677 518.00.518.780.41 136.97 7665 Mailing services 10-005677 518.00.518.780.41 631.83 Total : 768.80 400225 12/6/2010 002431 REPROGRAPHICS NW INC 03-406211 Reprographics NW, Invoice No. 10-006299 430.00.590.100.65 322.47 430.00.590.100.65 0.59 430.237.200 -0.59 03-409118 Reprographics NW, Invoice No. 10-007152 430.00.590.100.65 940.69 430.00.590.100.65 1.72 430.237.200 -1.72 Total : 1,263.16 Page: 58 vchlist Voucher List Page: 59 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400226 12/6/2010 272245 RICKERT, BARRY 111610INV CERT 16 instructor 10-007232 001.21.525.100.41 245.00 Total : 245.00 400227 12/6/2010 003580 RIGHT! SYSTEMS, INC 102960 Installation & Integration - Citrix - 10-006805 518.00.518.880.41 135.00 518.00.518.880.41 12.83 103432 Professional Services to setup Citrx 10-006672 518.00.518.880.41 270.00 518.00.518.880.41 25.65 Total : 443.48 400228 12/6/2010 000916 RIVERTON CONTRACTORS INC. 2008-0391 EM0902, Green river Levee Flood 10-004306 432.00.590.100.65 212.49 432.223.400 -9.70 2008-0392 EM0902, Green river Levee Flood 10-004306 432.00.590.100.65 1,697.62 432.223.400 -77.52 RETAINAGE PROJECT EM0902 GREEN RIVER L 432.223.400 2,361.79 Total : 4,184.68 400229 12/6/2010 015822 ROADWISE, INC. 910009 ROADWISE INC/BLANKET PURCHP 10-000201 001.42.542.300.31 3,843.08 Total : 3,843.08 400230 12/6/2010 005162 ROBERTSON, CAROLYN 11261OREIMB PARKING & MILEAGE TO MTGS 001.11.513.100.43 84.00 Total : 84.00 400231 12/6/2010 272610 ROCKHURST COLLEGE CONTINUING 712910134-001 INVOICE 712910134-001 - VANTRO. 10-007233 001.21.521.300.49 99.00 Total : 99.00 400232 12/6/2010 009835 RUSNAK, LAW OFFICES OF MATTHEW, 11170INV BLANKET PURCHASE ORDER FOR 10-003989 001.13.512.500.41 25,400.00 Total : 25,400.00 Page: 59 vchlist Voucher List Page: 60 12/0112010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400233 12/6/2010 019038 RUTKOSKY, IAN REFUND HANGAR 616 DAMAGE/SECURITY 1 435.399.501 140.38 Total : 140.38 400234 12/6/2010 280000 S & B INC SB-22461 S & B INC/BLANKET PURCHASE OF 10-000660 431.00.535.800.41 371.21 Total : 371.21 400235 12/6/2010 018562 S & S CONCRETE 1319 S&S CONCRETE: ROCK POLISHIN, 10-007045 001.33.576.100.41 299.48 001.33.576.100.41 1.65 001.237.200 -1.65 Total : 299.48 400236 12/6/2010 016381 SAFARILAND, LLC 110-093669 INVOICE 110-093669 10-007284 001.21.521.210.31 63.65 Total : 63.65 400237 12/6/2010 013072 SAFELITE FULFILLMENT, INC. 05043-130894 SAFELITE/GLASSPRO AUTO GLAS: 10-003529 550.00.548.680.48 32.80 05043-130945 SAFELITE/GLASSPRO AUTO GLAS; 10-003529 550.00.548.680.48 156.19 Total : 188.99 400238 12/6/2010 280505 SAM'S CLUB DIRECT 000670 SAM'S CLUB: SEPTEMBER/OCTOB 10-005307 001.33.574.210.31 124.42 000940 SAM'S CLUB: MISC PURCHASES F 10-005306 001.33.574.210.31 227.17 001787 SAMS CLUB: SUPPLIES FOR LATE 10-005821 001.33.574.240.31 207.26 001880 SAM'S CLUB: AUGUST SUPPER CL 10-005304 001.33.574.210.31 292.60 002325 SAM'S CLUB: MISC PURCHASES F 10-005306 001.33.574.210.31 47.48 002569 SAM'S CLUB: THEATER SUPPLIES 10-000411 001.33.575.280.31 47.54 003120 SAM'S CLUB: SUPPLIES FOR LATE Page: 60 vchlist Voucher List Page: 61 1210112010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400238 12/6/2010 280505 SAM'S CLUB DIRECT (Continued) 316.60 10-005819 •001.33.574.240.31 005023 SAM'S CLUB: THEATER SUPPLIES 10-000411 001.33.575.280.31 30.90 005175 SAM'S CLUB: FOR DIGNITARY CHE 10-006773 001.33.573.901.31 158.59 008808 SAM'S CLUB: SUPPLIES FOR HALL 10-005814 001.33.574.240.31 454.92 008923 SAM'S CLUB: AUGUST SUPPER CL 10-005304 001.33.574.210.31 194.81 008941 VIZIO TV AND MOUNTING BRACKE 10-006831 001.33.574.220.35 840.93 009820 CLEANING SUPPLIES & INFORMAT 10-003531 001.33.573.901.49 98.13 Total : 3,041.35 400239 12/6/2010 280570 SAMS SHOE REPAIR 8247 INVOICE 8247 - 10-007234 001.21.521.200.22 78.84 Total : 78.84 400240 12/6/2010 014110 SATCOM DIRECT COMMUNICATIONS 7227829 For 2 Sat phones for year - 1 @ $37.E 10-000303 001.21.525.100.42 39.95 7227830 For 2 Sat phones for year - 1 @ $37.f 10-000303 001.21.525.100.42 39.95 Total : 79.90 400241 12/6/2010 280870 SCARFF MOTORS, INC 143100 inventory-- 10-007009 550.141.100 624.80 550.141.100 59.36 491031 SCARFF MOTORS/ BLANKET PURC 10-007046 550.00.548.680.31 161.69 491159 SCARFF MOTORS/ BLANKET PURC 10-007046 550.00.548.680.31 114.55 491197 SCARFF MOTORS/ BLANKET PURC 10-007046 550.00.548.680.31 136.83 491677 SCARFF MOTORS/ BLANKET PURC 10-007046 550.00.548.680.31 33.93 Page: 61 vchlist Voucher List Page: 62 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400241 12/6/2010 280870 SCARFF MOTORS, INC (Continued) 491678 SCARFF MOTORS/ BLANKET PURC 10-007046 550.00.548.680.31 33.93 C72011 INVOICE C72011 - 98 FORD EXPED 10-007010 001.21.521.100.48 33.27 C72197 SCARFF MOTORS/ BLANKET PURC 10-007046 550.00.548.680.48 524.05 C72411 SCARFF MOTORS/ BLANKET PURC 10-007046 550.00.548.680.48 798.59 C72463 INVOICE C72463 - 2000 TOYOTA 41 10-007285 001.21.521.100.48 33.27 Total : 2,554.27 400242 12/6/2010 004355 SCHNEIDER, JENNIFER 33057 JENNIFER SCHNEIDER: FALL DOG 10-006110 001.33.574.240.41 204.00 33059 JENNIFER SCHNEIDER: FALL DOG 10-006110 001.33.574.240.41 136.00 Total : 340.00 400243 12/6/2010 015691 SECAP FINANCE CORP 9761249-AU10 Aug - Oct lease payment 10-007011 518.00.518.780.35 250.00 518.00.518.780.35 23.75 518.237.200 -23.75 9761249-NV10 Lease payment 10-007083 518.00.518.780.44 250.00 518.00.518.780.44 23.75 518.237.200 -23.75 9761249-OT10 Aug - Oct lease payment 10-007011 518.00.518.780.35 250.00 518.00.518.780.35 23.75 518.237.200 -23.75 9761249-SP10 Aug - Oct lease payment 10-007011 518.00.518.780.35 250.00 518.00.518.780.35 23.75 518.237.200 -23.75 Total : 1,000.00 Page: 62 vchlist Voucher List Page: 63 12101/2010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor 400244 12/612010 019074 SECURITY FIRE PROTECTION REFUND BFL10-0077, APPLICATION WITHDF 001.322.110 41.00 Total : 41.00 400245 12/6/2010 000679 SENTINEL PEST CONTROL, INC 51914 SENTINEL PEST CONTROUBLANKI 10-000088 550.00.548.150.48 56.94 Total : 56.94 400246 12/6/2010 019068 SHELL GAS STATION CO 000105580 RESTITUTION - JOHN R FERRELL 651.237.172 70.00 Total : 70.00 400247 12/6/2010 001187 SHRED-IT WESTERN WASHINGTON 101080709 INVOICE #101080709 - COURT 10-007235 001.13.512.500.49 61.87 10-007235 001.13.512.510.49 20.63 101080710 INVOICE #101080710 - COURT 10-007236 001.13.512.500.49 74.25 10-007236 001.13.512.510.49 24.75 101085896 INVOICE 101085896 - PD ADMIN 10-007012 001.21.521.100.41 82.50 101085897 INVOICE 101085897 - PD 10-007323 001.21.521.100.41 115.50 101090368 SHRED-IT WESTERN WASHINGTOI 10-005477 001.42.542.300.41 9.90 10-005477 430.00.534.800.41 9.90 10-005477 431.00.535.800.41 9.90 10-005477 432.00.535.900.41 9.90 10-005477 550.00.548.100.41 9.90 Total : 429.00 400248 12/6/2010 015029 SIGNAL CREDIT MGMT 000093158 REFUND OVERPYMT-JACOB SALSI 651.237.172 105.95 C97462 REFUND OVERPYMT- K BELCHER 651.237.172 145.25 Total : 251.20 400249 12/6/2010 002823 SIMPLOT PARTNERS 711361 SI SIMPLOT PARTNERS: LIQUID FER' Page: 63 Voucher List Page: 64 vchlist 1210112010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor 400249 12/6/2010 002823 SIMPLOT PARTNERS (Continued) 130.32 10-007237 437.00.576.600.31 Total : 130.32 400250 12/6/2010 283830 SKILLPATH SEMINARS 10100693 REGISTRATION - PRICE - EXCELLII 10-007238 001.21.521.300.49 134.00 Total : 134.00 400251 12/6/2010 019069 SLIWA, AMY 000099991 RESTITUTION - TRISTIN THOMAS 651.237.172 120.00 Total : 120.00 400252 12/6/2010 001004 SMITH, DANNY V. 121110PERF DANNY SMITH/DBA: ILLUSIONS OF 10-004239 001.33.575.280.41 3,000.00 Total : 3,000.00 400253 12/6/2010 009941 SO K C CULTURAL COALITION 2011 DUES 2011 ANNUAL MEMBERSHIP DUES 10-007105 001.33.573.201.49 30.00 Total : 30.00 400254 12/6/2010 007696 SOUND BUILT TOWNHOMES LLC 064347 UTILITY REFUND - 108 61ST PL SE 430.233.100 46.16 Total : 46.16 400255 12/6/2010 011874 SOUND MENTAL HEALTH CIT014-1010 INVOICE #CIT014-1010 REFERRAL! - 10-007239 001.13.512.510.41 3,125.00 Total : 3,125.00 400256 12/6/2010 005003 SOUND PUBLISHING INC. 320452 SOUND PUBLISHING: ADVERTISIN 10-005310 001.33.575.300.44 672.00 328226 SOUND PUBLISHING: ADVERTISIN 10-005310 001.33.575.300.44 420.00 328273 ACCT#50146199 WEDDING SHOW. 10-007136 104.00.557.300.41 125.00 10-007136 330.00.594.100.65 351.56 10-006203 001.33.574.100.44 500.00 10-006204 436.00.536.200.44 500.00 10-001796 518.00.518.780.44 1,186.00 Page: 64 vchlist Voucher List Page: 65 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor 400256 12/6/2010 005003 SOUND PUBLISHING INC. (Continued) 10-005718 001.33.573.901.44 667.50 Total : 4,422.06 400257 12/6/2010 012558 SOUTH SOUND PRINTING 101435 Invoice #101435 - Holiday Tea and 10-007013 518.00.518.780.41 120.45 101521 Invoice #101521 - MASP flyer 10-007013 518.00.518.780.41 204.77 Total : 325.22 400258 12/6/2010 006364 SPL INTEGRATED SOLUTIONS 155412 Foam Pop Filters for Coutroom 10-006354 518.00.518.880.35 89.68 518.00.518.880.35 17.23 Total : 106.91 400259 12/6/2010 018658 SPOT DEVICES INC SINV-00001106 Materials Purchase for CP1007: 2010 10-005394 328.00.532.200.65 24,815.00 328.00.532.200.65 2,357.43 328.237.200 -2,357.43 Total : 24,815.00 400260 12/6/2010 002733 STAR RENTAL & SALES, INC 33-074977-03 GENERATOR RENTAL 10-007086 001.33.576.100.45 514.25 Total : 514.25 400261 12/6/2010 018207 STATEWIDE PARKING LOT SERV INC 7170 STATEWIDE PARKING LOT SERVIC 10-005270 430.00.534.800.48 - 12,264.00 Total : 12,264.00 400262 12/6/2010 017507 STATEWIDE SECURITY 34514 City Hall two door automation for ADF 10-006574 518.00.518.880.35 12,774.00 10-006574 505.00.524.500.48 6,216.00 518.00.518.880.35 1,213.53 505.00.524.500.48 590.52 Total : 20,794.05 400263 12/6/2010 008258 STEAD, ROBERT E. 112410INV PRO TEM SERVICES RENDERED 1 10-007325 001.13.512.500.41 1,000.00 Page: 65 vchlist Voucher List Page: 66 12101/2010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor 400263 12/6/2010 008258 008258 STEAD, ROBERT E. (Continued) Total : 1,000.00 400264 12/6/2010 286270 STELLAR INDUSTRIAL SUPPLY 2984473 STELLAR INDUSTRIAL SUPPLY/BL/ 10-000668 430.00.534.800.31 10.35 10-000668 431.00.535.800.31 31.04 10-000668 432.00.535.900.31 27.59 2985462 STELLAR INDUSTRIAL SUPPLY/BU 10-000668 431.00.535.800.31 -20.69 10-000668 432.00.535.900.31 -20.70 2986098 STELLAR INDUSTRIAL SUPPLY/BU 10-000668 431.00.535.800.31 41.39 10-000668 432.00.535.900.31 41.39 2986368 STELLAR INDUSTRIAL SUPPLY/BLI 10-000668 001.42.542.300.31 10.35 10-000668 432.00.535.900.31 3.45 Total : 124.17 400265 12/6/2010 002068 STERICYCLE INC 3001156981 INVOICE 3001156981 - PD 10-007014 001.21.521.100.41 10.36 3001174346 INVOICE 3001174346 - PD 10-007286 001.21.521.100.41 46.20 Total : 56.56 400266 12/6/2010 003617 STOVER, RUTH J NEIL 32996 RUTH STOVER: FALL ZUMBA CLA: 10-006115 001.33.574.240.41 448.00 32997 RUTH STOVER: FALL ZUMBA CLA: 10-006115 001.33.574.240.41 280.00 Total : 728.00 400267 12/6/2010 018252 STRIBRNY, LILINKA 000103685 RESTITUTION - P CHOUNLAMANY 651.237.172 28.82 Total : 28.82 400268 12/6/2010 287020 SUMMIT LAW GROUP PLLC 48695 INVOICE #48695 PROFESSIONAL S 10-007240 001.13.516.100.41 343.00 Total : 343.00 400269 12/6/2010 019070 SUSNER, MICHELLE A 000092591 RESTITUTION - MARC BUOL Page: 66 vchlist Voucher List Page: 67 1210112010 3:32:24PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice PO # Description/Account Amount 400269 12/6/2010 019070 SUSNER, MICHELLE A (Continued) 13.00 651.237.172 Total : 13.00 400270 12/6/2010 013125 SZEN CORP 14759 Par Maintenance Renewal for Golf C( 10-007015 518.00.518.880.48 1,600.00 518.00.518.880.48 152.00 518.237.200 -152.00 Total : 1,600.00 400271 12/6/2010 017004 T & N ENTERPRISE 1608 HOUSING REPAIR--ROBIN ROBERT 10-007137 119.00.559.200.63 36.14 Total : 36.14 400272 12/6/2010 290240 TACOMA NEWS TRIBUNE 115978 TACOMA NEWS TRIBUNE: ADVER' 10-005545 001.33.575.280.44 696.96 32330-38/644674 THE NEWS TRIBUNE: OPEN PO FO 10-001309 001.33.574.210.49 45.00 Total : 741.96 400273 12/6/2010 290270 TACOMA SCREW PRODUCTS INC 15065809 TACOMA SCREW PRODUCTS/BLAP 10-006403 431.00.535.800.35 95.43 15070902 TACOMA SCREW PRODUCTS: SH( 10-005479 437.00.576.600.31 133.00 15071079 TACOMA SCREW PRODUCTS: SH( 10-005479 437.00.576.600.31 143.09 15072048 TACOMA SCREW PRODUCTS: SH( 10-005479 437.00.576.600.31 35.36 15072550 TACOMA SCREW PRODUCTS: SH( 10-005479 437.00.576.600.31 103.87 Total : 510.75 400274 12/6/2010 018729 TAIMI, ANITELU 110810INV COURT INTERPRETER SERVICES I 10-007241 001.13.512.500.41 100.00 Total : 100.00 400275 12/6/2010 222640 TANDEM SERVICE CORP., INC. 1104708 PUMPING - 1000 GALLON SEPTIC I Page: 67 vchlist Voucher List Page: 68 12101/2010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor 400275 12/6/2010 222640 TANDEM SERVICE CORP., INC. (Continued) 481.80 10-007242 505.00.524.500.48 Total: 481.80 400276 12/6/2010 017561 TAYLOR, GARY 000098921 RESTITUTION - GREGORY BARNH/ 651.237.172 134.66 Total : 134.66 400277 12/6/2010 018037 TECHNICAL SYSTEMS, INC. 7280A-001 PreRequisition for Technical Systems 10-005644 430.00.590.100.65 25,730.00 Total : 25,730.00 400278 12/6/2010 290937 TERPH NORTHWEST 6563 TERPH NW: FALL FUNGICIDES 10-006355 437.00.576.600.31 410.63 Total : 410.63 400279 12/6/2010 009896 TESTAMERICA LABORATORIES INC. 58061573 TEST LAB FEES AT AIRPORT - STC 10-007157 435.00.546.100.41 442.00 Total : 442.00 400280 12/6/2010 210750 TETRA TECH/ KCM, INC 50400684 AG-C-396, NFIP Re-Verification for C 10-006675 432.00.535.100.41 5,903.00 50403485 AG-C-396, NFIP Re-Verification for C 10-006675 432.00.535.100.41 441.45 Total : 6,344.45 400281 12/6/2010 019073 THE DRIVER TRAINING GROUP REFUND HYD10-0036 - WRONG TYPE OF PE 430.399.501 1,449.00 Total : 1,449.00 400282 12/6/2010 019046 THIEMAN, ALEXANDER 064232 UTILITY REFUND 430.233.100 63.77 Total : 63.77 400283 12/6/2010 018969 THOMASSON FAMILY FARM 110510INV FIELD TRIP ENTRANCE FEES 10-006472 001.33.574.240.49 100.00 Tota 1 : 100.00 Page: 68 vchlist Voucher List Page: 69 12/0112010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor 400284 12/6/2010 018437 TIM RYAN APPRAISAL 6 AG-C-389 ROW Appraisals for M St 10-004840 102.00.594.420.65 1,050.00 10-006138 102.00.594.420.65 1,050.00 Total : 2,100.00 400285 12/6/2010 012331 TITLEIST 2077006 ACUSHNET/TITLEIST: SPRING AN[ 10-000737 437.00.576.680.34 39.42 10-000615 437.00.576.680.34 352.70 Total : 392.12 400286 12/6/2010 012331 FOOTJOY 3444547 ACUSHNET/COBRA: SPRING AND 10-000615 437.00.576.680.34 95.12 Total : 95.12 400287 12/6/2010 019071 TOWNSEND, ARIKA LEE 100088756 REFUND OVERPYMT 651.237.172 26.00 Total : 26.00 400288 12/6/2010 292750 TRIPLE T TROPHIES 270804 TRIPLET TROPHIES: AWARD TRO 10-006323 001.33.574.240.31 394.20 Total : 394.20 400289 12/6/2010 370370 U S POSTMASTER REPLENISH POSTAGE Replenish bulk mail account, permit n 10-007333 518.00.518.780.42 15,000.00 Total : 15,000.00 400290 12/6/2010 370900 UNITED PARCEL SERVICE 00004799F2450 Shipping services 10-004437 518.00.518.780.42 60.49 0000997552460 ups shipping charges to replenish 550.00.548.100.42 8.77 431.00.535.800.42 6.40 Total : 75.66 400291 12/6/2010 380550 UNIVAR USA INC. KT-124392 UNIVAR USA INC / BLANKET PURC 10-004751 430.00.534.800.31 491.61 KT-371794 UNIVAR USA INC / BLANKET PURC 10-004751 430.00.534.800.31 -80.00 Page: 69 vchlist Voucher List Page: 70 12101/2010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor 400291 12/6/2010 380550 380550 UNIVAR USA INC. (Continued) Total : 411.61 400292 12/6/2010 380060 VALENTINE, HAROLD 33421 HAROLD VALENTINE: CONTEMPOI 10-006712 001.33.574.210.41 216.00 Total : 216.00 400293 12/6/2010 380120 VALLEY AUTO REBUILD, INC. 63339 VALLEY AUTO REBUILD/BLANKET I 10-000159 550.00.548.680.48 93.08 63439 VALLEY AUTO REBUILD/BLANKET 1 10-000159 550.00.548.680.48 93.07 63531 INVOICE 63531 (CASE 10-13431) 10-007326 001.21.521.210.41 283.60 Total : 469.75 400294 12/6/2010 380240 VALLEY COMMUNICATIONS CENTER 0011537 INVOICE 0011622 - LANGUAGE LIN 10-006976 001.21.521.200.42 675.00 0011559 INVOICE 0011559 - 800 MHZ - 280 L 10-007107 001.21.521.100.42 5,601.03 0011622 INVOICE 0011622 - LANGUAGE LIN 10-006976 001.21.521.200.41 408.45 Total : 6,684.48 400295 12/6/2010 380360 VALLEY RADIOLOGISTS, INC 28820851 PT: MENCIASARENA DOS: 8/14/10 10-007048 001.21.523.600.41 20.80 28831597 PT: MENCIASARENA DOS: 8/14/10 10-007048 001.21.523.600.41 20.80 28832009 PT: MENCIASARENA DOS: 8/14/10 10-007048 001.21.523.600.41 22.40 28832314 PT: MENCIASARENA DOS: 8/14/10 10-007048 001.21.523.600.41 20.80 28845759 PT: MENCIASARENA DOS: 8/14/10 10-007048 001.21.523.600.41 22.40 28845799 PT: MENCIASARENA DOS: 8/14/10 10-007048 001.21.523.600.41 20.80 28845877 PT: MENCIASARENA DOS: 8/14/10 10-007048 001.21.523.600.41 145.60 28845920 PT: MENCIASARENA DOS: 8/14/10 Page: 70 vchlist voucher List Page: 71 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor 400295 12/6/2010 380360 VALLEY RADIOLOGISTS, INC (Continued) 104.80 10-007048 001.21.523.600.41 Total : 378.40 400296 12/6/2010 380400 VALLEY WOMEN'S HEALTH CARE INC 28820922 PT: DENNY DOS: 10/22/10 10-007049 001.21.523.600.41 188.00 28820935 PT: DENNY DOS: 10/22/10 10-007049 001.21.523.600.41 92.00 28846034 PT: DENNY DOS: 10/22/10 10-007049 001.21.523.600.41 92.00 Total : 372.00 400297 12/6/2010 380660 VANDVER, RUSS 11141OLEOFF LEOFF 1 PHARMACY REIMBURSED 10-007264 001.98.522.220.25 231.54 Total : 231.54 400298 12/6/2010 380720 VELAZQUEZ, C. IVELISSE 110810INV COURT INTERPRETER SERVICES 1 10-007327 001.13.512.500.41 100.00 112910INV COURT INTERPRETER SERVICES 1 10-007327 001.13.512.500.41 125.00 Total : 225.00 400299 12/6/2010 111800 VERIZON WIRELESS (SMS)WFM695258 INVOICE (SMS) WFM 695258 (CAST 10-007288 001.21.521.210.49 50.00 Total : 50.00 400300 12/6/2010 012853 VIDEO BLUE #2 000099986 RESTITUTION - KENIA N NEIRA 651.237.172 693.83 Total : 693.83 400301 12/6/2010 171890 W. W. GRAINGER, INC 9383738243 GRAINGER / BLANKET PURCHASE 10-006004 432.00.535.900.35 109.19 10-006004 431.00.535.800.35 54.60 10-006004 001.42.542.300.35 109.19 9387093504 INVOICE #9387093504 MISC SUPPI. 10-007087 505.00.524.500.31 96.50 Total : 369.48 Page: 71 Voucher List Page: 72 vchlist 1210112010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor 400302 12/6/2010 391380 WA STATE BAR ASSOC DUES-AZURE WSBA- 10-007071 001.15.515.100.49 475.60 DUES-BOESCHE WSBA- 10-007071 001.15.515.100.49 475.60 DUES-GROSS WSBA- 10-007071 001.15.515.100.49 475.60 DUES-HEID WSBA.- 10-007071 001.15.515.100.49 475.60 DUES-KRANTZ WSBA- 10-007071 001.15.515.100.49 475.60 Total : 2,378.00 400303 12/6/2010 391470 WA STATE CRIM JUSTICE TRAINING 2010EDITION 2010 EDITION - RCW SELECTED TI' 10-007244 001.13.512.500.49 48.18 Total : 48.18 400304 12/6/2010 391561 WA STATE DEPT AGRICULTURE COOPER/36396 RENEWAL OF PESTICIDE LICENSE 10-007328 437.00.576.600.49 33.00 MCCOY RENEWAL OF PESTICIDE LICENSE 10-007328 437.00.576.600.49 33.00 VAN/35820 RENEWAL OF PESTICIDE LICENSE 10-007328 437.00.576.600.49 33.00 Total : 99.00 400305 12/6/2010 391710 WA STATE DEPT INFORMATION 2010100131 Computer Services - Email List Hostir 10-006963 518.00.518.880.42 70.00 10-005890 518.00.518.880.49 10.50 10-006405 518.00.518.880.35 171.55 10-006068 518.00.518.880.49 4,773.02 518.00.518.880.49 455.01 518.00.518.880.35 15.73 Total : 5,495.81 400306 12/6/2010 392520 WA STATE PATROL 111003238 INVOICE #111003238 BACKGROUNI 10-007246 001.13.516.100.49 20.00 111003239 INVOICE #111003239 BACKGROUNI 10-007246 001.13.516.100.49 410.00 Page: 72 Voucher List Page: 73 vchlist 12/0112010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor 400306 12/6/2010 392520 WA STATE PATROL (Continued) 111003309 INVOICE 1-11003309 10-007050 651.237.105 635.25 T1100030 INVOICE T1100030 - SILLS - COLLI: 10-007245 001.21.521.200.43 924.00 10-007245 001.21.521.200.49 298.80 Total : 2,288.05 400307 12/6/2010 008741 WABASH FARMS 1345 WABASH FARM: PLANTS AND SHR 10-006584 321.00.576.802.65 5,879.60 321.00.576.802.65 558.56 1346 WABASH NURSERY: MISC PLANT: 10-006638 001.33.576.100.31 272.74 001.33.576.100.31 25.91 Total : 6,736.81 400308 12/6/2010 002061 WAGNER, RICH 10061OREIMB 3/31-10/06 MILEAGE TO MEETINGS 001.11.511.600.43 177.50 10221OREIMB MEETING SUPPLIES/REFRESHME~ 001.11.511.600.31 122.84 001.11.511.600.43 186.35 Total : 486.69 400309 12/6/2010 014405 WALTERS, JOANNE S. 111710INV JOANNE WALTERS: OPEN PO FOR 10-006814 001.33.574.210.31 168.67 11301OREIM JOANNE WALTERS: OPEN PO FOR 10-006814 001.33.574.210.31 153.08 Total : 321.75 400310 12/6/2010 393305 WANG, KEVIN 110810INV COURT INTERPRETER SERVICES I 10-007247 001.13.512.500.41 80.00 Total : 80.00 400311 12/6/2010 019072 WANG, YANHUI 68907 REFUND OVERPYMT 651.237.172 150.00 Total : 150.00 Page: 73 Voucher List Page: 74 vchlist 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor 400312 12/6/2010 019010 WARNER, DONALD H. 102710INV INVOICE FOR VSWAT EXERCISE 10-007051 651.237.125 400.00 Total : 400.00 400313 12/6/2010 390720 WASHINGTON AUDIOLOGY 34405 INVOICE #34405 DATA ENTRY & M/ 10-007248 001.13.516.100.41 172.50 Total : 172.50 400314 12/6/2010 270540 WASTE MANAGEMENT - RST 1025111 Waste Managment Office Recycle Bo 10-006943 434.00.537.120.31 707.00 434.00.537.120.31 67.17 Total : 774.17 400315 12/6/2010 393570 WATER MANAGEMENT LABS, INC 95123 WATER MANAGEMENT ASSOC /BL 10-006639 430.00.534.800.31 1,625.00 95236 WATER MANAGEMENT LABS/BLAN 10-007108 430.00.534.800.41 380.00 95502 WATER MANAGEMENT LABS/BLAN 10-007108 430.00.534.800.41 400.00 10-007108 432.00.535.900.41 106.50 10-007108 434.00.537.800.41 106.50 95714 WATER MANAGEMENT LABS/BLAN 10-007108 430.00.534.800.41 380.00 95738 WATER MANAGEMENT ASSOC /BL 10-006639 430.00.534.800.41 452.00 95991 WATER MANAGEMENT LABS/BLAN 10-007108 430.00.534.800.41 52.00 96102 WATER MANAGEMENT LABS/BLAN 10-007108 430.00.534.800.41 380.00 96194 WATER MANAGEMENT LABS/BLAN 10-007108 430.00.534.800.41 448.00 10-007108 001.32.532.200.41 20.00 Total : 4,350.00 400316 12/6/2010 016337 WATERSHED COMPANY 2010-0797 AG-C-355: On-Call Environmental & 10-005950 102.00.594.420.65 1,185.00 Page: 74 Voucher List Page: 75 vchlist 1210112010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor Total : 1,185.00 400316 12/6/2010 016337 016337 WATERSHED COMPANY (Continued) 400317 12/6/2010 018979 WATERWAYS HOLDINGS CORP 110510INV WATERWAYS CRUISES AND EVEN 10-006713 001.33.574.210.41 867.00 Total : 867.00 400318 12/6/2010 016350 WCI 103041681 COMBINED LONG DISTANCE SVCS 10-007018 518.00.518.880.42 647.61 Total : 647.61 400319 12/6/2010 018105 WEBCHECK INC. 4082 Webcheck Service - October 2010 - 10-007072 430.00.534.110.41 101.25 10-007072 431.00.535.110.41 101.25 10-007072 432.00.535.910.41 101.25 10-007072 434.00.537.110.41 101.25 Total : 405.00 400320 12/6/2010 324050 WESCOM COMMUNICATIONS 20337 INVOICE 20337 - GENESIS GHD - S, 10-006977 001.21.521.200.41 87.60 20338 INVOICE 20337 - GENESIS GHD - S 10-006977 001.21.521.200.41 87.60 20339 INVOICE 20337 - GENESIS GHD - S, 10-006977 001.21.521.200.41 136.88 20340 INVOICE 20337 - GENESIS GHD - S. 10-006977 001.21.521.200.41 136.88 20342 INVOICE 20337 - GENESIS GHD - S, 10-006977 001.21.521.200.41 136.88 Total : 585.84 400321 12/6/2010 394200 WEST COAST PAPER 6766087 Paper supply - citywide 10-007019 518.00.518.780.31 177.94 6767987 Paper supply - citywide 10-007019 518.00.518.780.31 355.88 6769832 Paper supply - citywide 10-007019 518.00.518.780.31 573.51 6771777 Paper supply - citywide 10-007019 518.00.518.780.31 1,097.87 Page: 75 Voucher List Page: 76 vchlist 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor 400321 12/6/2010 394200 WEST COAST PAPER (Continued) 6771778 Paper supply - citywide 10-007019 518.00.518.780.31 711.75 6777648 Paper supply - citywide 10-007019 518.00.518.780.31 533.81 6783614 Paper supply - citywide 10-007019 518.00.518.780.31 383.25 Total : 3,834.01 400322 12/6/2010 394250 WEST PUBLISHING GROUP 821630857 West- 10-000573 001.15.515.100.49 1,509.68 821689403 INVOICE #821689403 SUBSCRIPTI( 10-007249 001.13.512.500.49 1,862.60 821730390 West- 10-000574 001.15.515.100.49 954.50 Total : 4,326.78 400323 12/6/2010 394470 WESTERN EQUIPMENT DIST INC 649284 SPHERICAL END ROD 10-007052 001.33.576.100.48 234.07 654059 WESTERN EQUIPMENT: IRRIGATI( 10-004719 437.00.576.600.31 1,390.14 Total : 1,624.21 400324 12/6/2010 009176 WESTERN STATES ENVIRONMENTAL 7348 Packaging and disposal for hazardou: 10-006817 434.00.537.800.41 920.00 434.00.537.800.41 87.40 7349 Packaging and disposal for hazardous 10-006121 434.00.537.800.41 2,187.30 434.00.537.800.41 207.79 Total : 3,402.49 400325 12/6/2010 394720 WESTERN WA CHAPTER OF ICC REG-GROHS WESTER WA CHAPTER ICC 2011 N 10-007109 001.17.524.200.49 10.00 Total : 10.00 400326 12/6/2010 394770 WESTERN WA FOOTBALL OFFICIALS 111 WESTERN WASHINGTON FOOTBA 10-006360 001.33.574.240.41 6,726.00 Page: 76 Voucher List Page: 77 vchlist 12/01/2010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor Total : 6,726.00 400326 12/6/2010 394770 394770 WESTERN WA FOOTBALL OFFICIAL (Continued) 400327 12/6/2010 394860 WESTHUSING, JAMES 110510REIMB SUPPLIES 001.33.574.240.31 27.35 Total : 27.35 400328 12/6/2010 000840 WESTMARK INDUSTRIES, INC IV263511 INVOICE IV263511 10-007329 001.21.521.210.31 203.94 001.21.521.210.31 19.37 001.237.200 -19.37 Total : 203.94 400329 12/6/2010 017713 WIGGINS, HARVEY L. 000100254 RESTITUTION - KENNETH SOLLBEI 651.237.172 92.25 Total : 92.25 5022142 RI WILBUR-ELLIS: WINTER FUNGICIC 400330 12/6/2010 395580 WILBUR-ELLIS 10-006476 437.00.576.600.31 412.49 5058014 RI ONE 50 LB BAG APEX 10-006987 001.33.576.100.48 66.12 Total : 478.61 400331 12/6/2010 019055 WILLIAMS, ELIZABETH 1246504 PARKS REFUND 001.347.699 70.00 Total : 70.00 400332 12/6/2010 001693 WIRELESS ATTACHMENTS 2010334 EMERGENCY PURCHASE ORDER f 10-005182 550.00.590.100.64 259.95 550.00.590.100.64 24.70 Total : 284.65 400333 .12/6/2010 016662 WONG, CURTIS 000096761 RESTITUTION - BILLA JIMNA 651.237.172 77.50 Total : 77.50 400334 12/6/2010 013135 WORLDLINK TECHNOLOGIES, INC. 02834 Translation of community resource gL 10-007020 518.00.518.780.41 930.00 02868 Translation services for Multifamily Page: 77 Voucher List Page: 78 vchlist 1210112010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor 400334 12/6/2010 013135 WORLDLINK TECHNOLOGIES, INC. (Continued) 10-006944 434.00.537.120.41 120.45 Total : 1,050.45 065048 UTILITY REFUND-3320 W VALLEY h 400335 12/6/2010 017367 WPX COURIER 434.233.100 207.48 Total : 207.48 400336 12/6/2010 396600 WURTH USA INC 93752950 shop overhead supplies 10-006743 550.00.548.100.31 195.25 550.00.548.100.31 18.55 550.237.200 -18.55 Total : 195.25 INTERNAL REFERENCE 161581 (C/ 400337 12/6/2010 008672 YAHOO! 161581 10-007289 001.21.521.210.49 29.50 Total : 29.50 MISC GOLF COURSE SUPPLI 400338 1216/2010 400210 ZEP MANUFACTURING CO 63028481 ZEP: 10-000442 437.00.576.600.31 118.02 63028934 ZEP: MISC GOLF COURSE SUPPLI 10-000442 437.00.576.600.31 124.29 Total : 242.31 400339 12/6/2010 007978 ZHELEZNYAK, MICHAEL 1101101NV COURT INTERPRETER SERVICES I 10-007251 001.13.512.500.41 100.00 110810INV COURT INTERPRETER SERVICES 1 10-007251 001.13.512.500.41 125.00 Total : 225.00 400340 12/6/2010 234680 ZONES INTERNATIONAL S20495390101 Exchange Backup Exec License for n 10-006730 518.00.518.880.49 677.48 518.00.518.880.49 64.37 S20573410101 4GB USB 2.0 Flash Drives - for loan 10-006819 518.00.518.880.31 37.60 518.00.518.880.31 3.57 Total : 783.02 Page: 78 Voucher List Page: 79 vchlist 12101/2010 3:32:24PM City of Auburn Bank code : 000 Invoice PO # Description/Account Amount Voucher Date Vendor Bank total : 1,462,239.57 408 Vouchers for bank code : 000 Total vouchers : 1,462,239.57 408 Vouchers in this report 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 #399932 THROUGH VOUCHER #400340 IN THE AMOUNT OF $1,462,239.57 ARE APPROVED THIS 6TH DAY OF DECEMBER, 2010. CHAIR MEMBER MEMBER Page: 79