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Home My WebLink AboutITEM II-B-1 vchlist Voucher List Page: 1 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 102 12/2/2010 260690 PACIFIC NW TITLE, INC FILE#1 1 14039A Requisition, Pacific NW Title, Payment 102.00.594.420.65 119,238.83 Total : 119,238.83 400341 12/8/2010 116120 AWC EMPLOYEE BENEFIT TRUST AWC-DEC2010 AWC Premiums for Retires- 001.98.517.210.25 39, 508.51 AWC Premiums for Retirees- 001.98.522.210.25 9,440.67 AWC Premiums for Retirees- 001.98.522.220.25 11,787.50 Total : 60,736.68 400342 12/13/2010 270540 WASTE MANAGEMENT OF WA, INC RST-NOV2010 Solid Waste Disposal Services - 434.00.537.800.41 636,652.18 Total : 636,652.18 400343 12/13/2010 019061 CHASE, WILLIAM RELOCATION ASSIST Requisition, William Chase, Project No. 102.00.594.420.65 19,900.00 Total : 19,900.00 400344 12/20/2010 110455 A T & T 0305997815001 AT&T CHARGES - EMERGENCY MGMT 518.00.518.880.42 9.71 Total : 9.71 400345 12/20/2010 014838 ABOU-ZAKI, KAMAL 112910INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 100.00 Total : 100.00 400346 12/20/2010 006914 ACCURINT 1277131-20101130 INVOICE 1277131-20101130 - NOVEMBER 2010 Page: 1 vchlist Voucher List Page: 2 12/1512010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400346 12/20/2010 006914 ACCURINT (Continued) 001.21.521.210.41 189.49 Total : 189.49 400347 12/20/2010 019099 ACTIVE CONSTRUCTION INC REFUND YHDRANT DEPOSIT HYD10-0020 430.399.501 1,449.00 Total : 1,449.00 400348 12/20/2010 151860 ACTIVE NETWORK, INC 1000036240 Class Hybrid - Annual Minimum - 518.00.518.880.48 376.15 USE TAX 518.00.518.880.48 35.73 USE TAX 518.237.200 -35.73 4100002396 ACM-Client - Maintenance & Support 518.00.518.880.48 3,750.00 Sales Tax 518.00.518.880.48 356.25 Total : 4,482.40 400349 12/20/2010 019117 ADAMS, DEBORAH LOVELL REFUND BUSINESS LICENSES NOT NEEDED- 001.321.900 176.00 Total : 176.00 400350 12/20/2010 005503 ADT SECURITY SERVICES, INC. 116159062 ADT SECURITY SERVICES: 2010 ALARM 437.00.576.680.41 46.49 Total : 46.49 400351 12/2012010 002878 ADVANTAGE GRAPHICS, INC 9596 Respite Cookbook, Invoice #9596 518.00.518.780.41 640.58 9655 Page: 2 vchlist Voucher List Page: 3 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400351 12/20/2010 002878 ADVANTAGE GRAPHICS, INC (Continued) Ave Kids, Invoice #9655 518.00.518.780.41 574.88 . 9658 **BLANKET PURCHASE ORDER**- 518.00.518.780.41 328.50 Total : 1,543.96 400352 12/20/2010 115190 AGRI SHOP, INC 013249/1 5) Ace paint pails-5 gallon 436.00.536.200.31 39.35 11126/1 Payment on past due invoice 11126 per 001.32.532.200.31 21.42 12759/1 AGRI SHOP: OPEN PO FOR MISC. PURCHASES 001.33.576.100.31 34.43 13279/1 Supplies for cemetery use. 436.00.536.200.31 49.11 13468/1 AGRI SHOP: OPEN PO FOR MISC. PURCHASES 001.33.576.100.31 55.81 13475/1 DOC #13475/1 MISC SUPPLIES 505.00.524.500.31 50.35 13476/1 DOC #13476/1 SPREADR HAND SPREAD-24" 505.00.524.500.35 35.02 13503/1 AGRI SHOP: OPEN PO FOR MISC. PURCHASES 001.33.576.100.31 43.79 13504/1 AGRI SHOP / BLANKET PURCHASE ORDER FOR 550.00.548.100.31 20.24 13505/1 Page: 3 vchlist Voucher List Page: 4 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400352 12/20/2010 115190 AGRI SHOP, INC (Continued) 16" Chain Saw for trees at headworks 430.00.534.800.35 476.95 Sales Tax 430.00.534.800.35 45.31 13613/1 AGRI SHOP / BLANKET PURCHASE ORDER FOR 430.00.534.800.31 37.71 13621/1 Supplies for cemetery use. 436.00.536.200.31 155.31 13637/1 TWO BACKPACK BLOWERS 001.33.576.100.35 906.55 13653/1 DOC #13653/1 MISC SUPPLIES 505.00.524.500.31 4.36 13679/1 AGRI SHOP / BLANKET PURCHASE ORDER FOR 432.00.535.900.35 60.04 13710/1 AGRI SHOP / BLANKET PURCHASE ORDER FOR 001.42.542.300.35 105.11 Total : 2,140.86 400353 12/20/2010 018773 ALI, AMMAR 112910INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 80.00 121310INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 100.00 Total : 180.00 400354 12/20/2010 001665 ALLIANCEONE CREDIT CO. 65806 REFUND OVERPYMT-BRANDI CARPENTER 651.237.172 22.19 Page: 4 vchlist Voucher List Page: 5 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400354 12/20/2010 001665 001665 ALLIANCEONE CREDIT CO. (Continued) Total : 22.19 400355 12/20/2010 003949 ALMY, ROBERT 111510LEOFF LEOFF 1 DENTAL REIMBURSEMENT APPROVED 001.98.517.210.25 89.00 Total : 89.00 400356 12/20/2010 112715 AMERICAN BAR ASSOCIATION 00099528 AMERICAN BAR ASSOCIATION MEMEBERSHIP 001.13.512.500.49 240.00 Total : 240.00 400357 12/20/2010 112910 AMERICAN HOSE & FITTINGS, INC 933491-001 AMERICAN HOSE & FITTING, INC/ BLANKET 001.42.542.300.35 111.88 Total : 111.88 400358 12/20/2010 013835 AMERICAN SOLUTION FOR BUSINESS INV00684661 AMERICAN SOLUTIONS FOR BUSINESS: 001.33.574.210.22 381.38 Total : 381.38 400359 12/20/2010 013634 ANDERSON, LOREN W. 111210LEOFF LEOFF 1 DENTAL REIMBURSEMENT APPROVED 001.98.517.210.25 1,200.00 Total : 1,200.00 400360 12/20/2010 018183 ANDERSON, RONALD W. 120310INV APPLICANT BACKGROUND INVESTIGATION FOR 001.13.516.710.41 650.00 MILEAGE R/T VANCOUVER PD 001.13.516.710.43 142.50 Total : 792.50 400361 12/20/2010 393720 ARAMARK UNIFORM SERVICES 655-5228203 INVOICE #655-5228203 MAT CLEANING - 505.00.524.500.49 68.50 Page: 5 vchlist Voucher List Page: 6 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400361 12/20/2010 393720 ARAMARK UNIFORM SERVICES (Continued) 655-5235178 ARAMARK: OPEN PO FOR CLEANING OF SHOP 001.33.576.100.41 36.90 655-5240806 INVOICE #655-5240806 MAT CLEANING - 505.00.524.500.49 68.50 655-5259974 ARAMARK: OPEN PO FOR CLEANING OF SHOP 001.33.576.100.41 36.90 655-5265028 INVOICE #655-5265028 MAT CLEANING - 505.00.524.500.49 2.49 655-5265029 INVOICE #655-5265029 MAT CLEANING - JC 505.00.524.500.49 25.83 655-5265030 INVOICE #655-5265030 MAT CLEANING - 505.00.524.500.49 8.87 655-5265550 ARAMARK UNIFORM SERVICES: MAT AND SHOP 437.00.576.600.41 31.13 655-5265551 INVOICE #655-5265551 MAT CLEANING - GOLF 505.00.524.500.49 27.38 655-5277323 INVOICE #655-5277323 MAT CLEANING - 505.00.524.500.49 11.83 655-5277324 INVOICE #655-5277324 MAT CLEANING - JC 505.00.524.500.49 25.84 655-5277325 INVOICE #655-5277325 MAT CLEANING - 505.00.524.500.49 11.83 Total : 356.00 Page: 6 vchlist Voucher List Page: 7 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor, Invoice Description/Account Amount 400362 12/20/2010 008442 ATSC 225265 INVOICE 225265 - NOVEMBER 2010 117.00.521.210.42 39.99 Total : 39.99 400363 12/20/2010 114740 AUBURN CHEVROLET 5029853 AUBURN CHEVROLET/BLANKET PURCHASE ORDER 550.00.548.680.31 28.44 5029869 AUBURN CHEVROLET/BLANKET PURCHASE ORDER 550.00.548.680.31 11.45 5029879 AUBURN CHEVROLET/BLANKET PURCHASE ORDER 550.00.548.680.31 100.73 Total : 140.62 400364 12/20/2010 114950 AUBURN DOWNTOWN ASSOCIATION 2010Q3-BALANCE BALANCE OF 3RD QTR EXPENSES - RENT, 121.00.543.100.41 11,906.88 Total : 11,906.88 400365 12120/2010 115260 AUBURN MECHANICAL, INC 6314 INVOICE #6314 LEAK IN THE 3/4" HOT 505.00.524.500.48 812.69 Total : 812.69 400366 12/20/2010 016582 AUBURN PLUMBING & REMODEL INC. 028785 HOUSING REPAIR--JUDY INKSTER'S NEW HOT 119.00.559.200.63 1,916.25 028794 HOUSING REPAIR--CAROL JORDAN'S FROZEN 119.00.559.200.63 492.75 Total : 2,409.00 400367 12/20/2010 017464 AUBURN PROFESSIONAL PLAZA, LLC PRO-RATIONS Pro rated utilities for annex bldg paid 505.00.524.500.47 1,529.81 Page: 7 vchlist Voucher List Page: 8 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400367 12/20/2010 017464 017464 AUBURN PROFESSIONAL PLAZA, LI (Continued) Total : 1,529.81 400368 12/20/2010 115520 AUBURN REGIONAL MEDICAL CENTER 2ND/6 MO MAINT COSTS ARMC West Garage City of Auburn's 505.00.524.500.47 6,982.50 ARMC West Garage City of Auburn's 505.00.524.500.41 14,601.32 Total : 21,583.82 400369 12/20/2010 115520 AUBURN REGIONAL MEDICAL CENTER 28897736 PT: FIGUEROA DOS: 9/4/10 001.21.523.600.41 1,209.13 29122426 PT: LARSON DOS: 11/9/10 001.21.523.600.41 609.20 29136243 PT: MINK DOS: 11/26/10 001.21.523.600.41 3,212.00 Total : 5,030.33 400370 12/20/2010 115520 AUBURN REGIONAL MEDICAL CENTER 2071 DOT PHYSICAL EXAMS ON AN AS REQUIRED 001.42.543.100.22 40.00 DOT PHYSICAL EXAMS ON AN AS REQUIRED 431.00.535.800.22 154.00 DOT PHYSICAL EXAMS ON AN AS REQUIRED 432.00.535.900.22 55.00 2209 DOT PHYSICAL EXAMS ON AN AS REQUIRED 432.00.535.900.22 55.00 Total : 304.00 400371 12/20/2010 115550 AUBURN SCHOOL DIST #408 0000012285 AUBURN SCHOOL DISTRICT: AROUND THE 001.33.574.240.45 300.00 0000012286 Page: 8 vchlist Voucher List Page: 9 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400371 12/20/2010 115550 AUBURN SCHOOL DIST #408 (Continued) AUBURN SCHOOL DISTRICT: AROUND THE 001.33.574.240.45 300.00 NOV2010 NOV 2010 SCHOOL IMPACT FEES 124.237.173 38,028.90 Total : 38,628.90 400372 12/20/2010 115730 AUBURN TRAVEL FUND 3018 ADVANCE FOR BOB LEE TO ATTEND CHIEF'S 001.21.521.100.43 32.30 3019 ADVANCE FOR BILL PELOZA TO ATTEND 001.11.511.600.43 441.80 3020 PER DIEM FOR JASON BLAKE TO ATTEND 001.21.521.210.43 115.90 3021 PER DIEM FOR MICHELE VOJIR TO ATTTEND 001.21.521.210.43 115.90 Total : 705.90 400373 12/20/2010 004445 AUBURN VALLEY COLLISION INC 6386 EMERGENCY PURCHASE ORDER FOR AUBURN 550.00.548.680.48 1,978.05 Sales Tax 550.00.548.680.48 187.91 Total : 2,165.96 400374 12/20/2010 017478 AUBURN WA SISTER CITIES ASSN 1002 AUBURN WA SISTER CITIES ASSOC ANNUAL 001.17.557.200.49 2,000.00 Total : 2,000.00 400375 12/20/2010 019059 AUSTIN, ROBERT 112510REIM REIMBURSE THANKSGIVING FOR JAIL Page: 9 vchlist Voucher List Page: 10 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400375 12/20/2010 019059 AUSTIN, ROBERT (Continued) 001.21.523.600.31 119.05 Total : 119.05 400376 12/20/2010 116060 AUTOMATIC WILBERT VAULT CO 15789 Urns for resale. 436.00.536.200.34 212.00 Total : 212.00 400377 12/20/2010 019091 AVELAR, IGNACIO ALONSO 060917 UTILITY REFUND 431.233.100 736.53 UTILITY REFUND 432.233.100 2.84 UTILITY REFUND 434.233.100 2.50 Total : 741.87 400378 12/20/2010 013290 BACKYARD POWER EQUIPMENT 36 Parts for cemetery use. 436.00.536.200.31 79.32 6541381 Parts for cemetery use. 436.00.536.200.31 56.89 Repair on cemetery equipment. 436.00.536.200.31 241.84 Total : 378.05 400379 12/20/2010 019104 BALMORES, JOHN REFUND 11/27 GOLF EVENT CANCELED DUE TO SNOW 437.257.105 260.00 Total : 260.00 400380 12/20/2010 018948 BEALL, ANDREA 112910INV PRO-TEM SERVICES RENDERED 11/29/10 001.13.512.500.41 250.00 1208101 NV Page: 10 vchlist Voucher List Page: 11 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400380 12/20/2010 018948 BEALL, ANDREA (Continued) PRO-TEM SERVICES RENDERED 12/8/10 001.13.512.500.41 162.50 Total : 412.50 400381 12/20/2010 121260 BEN-KO-MATIC CO 00058549 BEN-KO-MATIC DBA OWEN EQUIPMENT/BLANKET 550.00.548.680.48 210.55 00058553 BEN-KO-MATIC DBA OWEN EQUIPMENT/BLANKET 550.00.548.680.48 636.96 00058556 BEN-KO-MATIC DBA OWEN EQUIPMENT/BLANKET 550.00.548.680.48 210.55 Total : 1,058.06 400382 12/20/2010 007253 BERGSTROM, SHANE 112710REIMB Certification Renewal Shane Bergstrom 430.00.534.800.49 42.00 Total : 42.00 400383 12/20/2010 019080 BERHANE, SOLOMON 112910INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 90.00 Total : 90.00 400384 12/20/2010 017691 BILLINGS ELECTRIC 10-1122-4 HOUSING REPAIR--LADAWN WEST'S 119.00.559.200.63 1,067.63 10-1201-3 HOUSING REPAIR--LADAWN WEST'S ROOF JACK 119.00.559.200.63 197.10 Total : 1,264.73 400385 12/20/2010 016584 BIO-ENVIRONMENTAL SOLUTIONS 1312 BIO ENVIROMENT SOLUTIONS/BLANKET 431.00.535.800.31 569.40 Page: 11 vchlist Voucher List Page: 12 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400385 12120/2010 016584 016584 BIO-ENVIRONMENTAL SOLUTIONS (Continued) Total : 569.40 400386 12/20/2010 008959 BIRD, FERESIKA 120210INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 100.00 1203101 N V COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 100.00 Total : 200.00 400387 12/20/2010 286220 BNSF RAILWAY COMPANY 10-41625 Requisition, BNSF Railway Co., Tracking 102.00.594.420.65 3,500.00 Total : 3,500.00 400388 12/20/2010 122520 BOARD, MURRAY 12021OLEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 123.52 Total : 123.52 400389 12/20/2010 019062 BONIFIELD, SANDRA 112910INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 80.00 Total : 80.00 400390 12/20/2010 122820 BONNEY LAKE WA, CITY OF 19942500000 2010 SERVICE AT KERSEY WAY 430.00.534.800.47 71.97 19943720100 2010 SERVICE AT 7100 LAKE TAPPS DE SE - 431.00.535.800.47 20.72 19943910000 2010 SERVICE AT 2610 LAKE TAPPS PKWY SE 431.00.535.800.47 20.72 Total : 113.41 400391 12/20/2010 123015 BORTLESON, GILBERT C 32985 Page: 12 vchlist Voucher List Page: 13 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400391 12/20/2010 123015 BORTLESON, GILBERT C (Continued) GIL BORTLESON: FALL TAI CHI CLASSES:- 001.33.574.240.41 30.00 32987 GIL BORTLESON: FALL TAI CHI CLASSES:- 001.33.574.210.41 360.00 32989 GIL BORTLESON: FALL TAI CHI CLASSES:- 001.33.574.240.41 60.00 32991 GIL BORTLESON: FALL TAI CHI CLASSES:- 001.33.574.210.41 180.00 Total : 630.00 400392 12/2012010 019096 BOWLER, ADAM & DONNA 064826 UTILITY REFUND 430.233.100 107.20 Total : 107.20 400393 12/20/2010 123420 BRATWEAR GROUP, LLC 318727 INVOICE 318727 - VOJIR, J 001.21.521.200.22 252.49 Total : 252.49 400394 12/20/2010 001809 BRAVO CARPET CARE, INC 25777 INVOICE #25777 CARPET MAINT; ANNUAL 505.00.524.500.48 1,082.00 Total : 1,082.00 400395 12/20/2010 014566 BRICKMAN GROUP LTD, LLC 5122344771 LINE TRIM FENCELINES, TREES AND 001.33.576.100.41 830.68 5122367628 THE BRICKMAN GROUP: OLSON FARMSTEAD 001.33.576.100.41 832.20 5122367631 Page: 13 vchlist Voucher List Page: 14 1211512010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400395 12/2012010 014566 BRICKMAN GROUP LTD, LLC (Continued) THE BRICKMAN GROUP: OLSON FARMSTEAD 001.33.576.100.41 832.20 Total : 2,495.08 400396 12/20/2010 014900 BRIDGEPORT PHARMACY SERVICES 988427 STATEMENT 988427 001.21.523.600.31 3,203.41 Total : 3,203.41 400397 12/20/2010 012304 BROWN AND CALDWELL 14135625 AG-C-385 Stormwater Strategies & Designs 432.00.535.100.41 7,333.21 Total : 7,333.21 400398 12/20/2010 006908 BROWN, MARY M. 33254 MARY BROWN: FITNESS CLASSES:- 001.33.574.210.41 36.00 33255 MARY BROWN: FITNESS CLASSES:- 001.33.574.210.41 240.00 33267 MARY BROWN: FITNESS CLASSES:- 001.33.574.210.41 35.00 Total : 311.00 400399 12/20/2010 001040 BUCKLEY NURSERY CO, INC 10-07/#3 CP0745, White River Trail 321.00.576.802.65 20,550.42 RETAINAGE 321.223.400 -938.38 Total : 19,612.04 400400 12/20/2010 015036 BURNS, TERRENCE L. 1201101 NV PRO TEM SERVICES RENDERED 12/1/10 001.13.512.500.41 225.00 Page: 14 vchlist Voucher List Page: 15 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400400 12/20/2010 015036 015036 BURNS, TERRENCE L. (Continued) Total : 225.00 400401 12/20/2010 019004 CAMFIL FARR INC. 00553056 addl use tax 430.237.200 -8.79 Sales Tax 430.00.534.800.35 123.48 Air filter replacements for CCF air 430.00.534.800.35 1,387.36 freight 430.00.534.800.35 78.15 addl use tax 430.00.534.800.35 8.79 00553057 Air filter replacements for CCF air 430.00.534.800.35 2,081.04 freight 430.00.534.800.35 151.70 addl use tax 430.00.534.800.35 13.40 addl use tax 430.237.200 -13.40 Sales Tax 430.00.534.800.35 185.21 Total : 4,006.94 400402 12/20/2010 013685 CAROLLO ENGINEERS, PC 0113172 AG-C-363 Water Utility Modeling Support 430.00.534.100.41 19,440.50 0113175 AG-C-374 Academy & Lakeland Hills 430.00.590.100.65 6,495.69 0113177 AG-C-374 Academy & Lakeland Hills 430.00.590.100.65 48,687.35 Page: 15 vchlist Voucher List Page: 16 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400402 12/20/2010 013685 013685 CAROLLO ENGINEERS, PC (Continued) Total : 74,623.54 400403 12/20/2010 019076 CARPENTER, CARRIE LYNN REFUND OVERCHARGED SALES TAX ON 32291 651.237.111 9.50 Total : 9.50 400404 12/20/2010 131330 CASCADE COFFEE INC 20627925 CASCADE COFFEE: COFFEE FOR PRO SHOP 437.00.576.680.34 80.00 Total : 80.00 400405 12/20/2010 002661 CASCADE EMERGENCY PHYSICIANS 28883186 PT: STUBER DOS: 10/14/10 001.21.523.600.41 232.80 Total : 232.80 400406 12/20/2010 240360 CASCADE HONEYBUCKETS 1-226145 INVOICE 1-226145 (DECEMBER 2010) 001.21.521.200.49 133.20 Total : 133.20 400407 12/20/2010 131540 CASH & CARRY 121055 CASH AND CARRY: LATE NIGHT SUPPLIES 001.33.574.240.31 41.31 122311 CASH AND CARRY: SNACKS AND COFFEE 437.00.576.680.34 199.76 123075 CASH AND CARRY: SPECIAL MEALS AND 001.33.574.210.31 78.01 CASH AND CARRY: SPECIAL MEALS AND 001.33.574.240.31 179.08 123077 CASH AND CARRY: SPECIAL MEALS AND 001.33.574.210.31 373.10 Page: 16 vchlist Voucher List Page: 17 1211512010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400407 12/20/2010 131540 131540 CASH & CARRY (Continued) Total : 871.26 400408 12/20/2010 132310 CH2M HILL 3770899 AG-C-344, Project C201A0, M Street SE 102.00.594.420.65 230,685.60 AG-C-344, Project C201A0, M Street SE 102.00.594.420.65 23,009.64 AG-C-344, Project 201A0, M Street SE 102.00.594.420.65 60,923.24 Total : 314,618.48 400409 12/20/2010 017189 CHALLENGER SPORTS CORP 178 CHALLENGER: BASEBALL CAMP, MULTI SPORT 001.33.574.240.41 2,875.00 Total : 2,875.00 400410 12/20/2010 003898 CHANG, JENNY 112910INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 80.00 Total : 80.00 400411 12120/2010 132550 CHEVRON U S A INC. 27779255 STATEMENT 27779255 001.21.521.200.31 581.77 Total : 581.77 400412 12/20/2010 132590 CHICAGO TITLE INSURANCE CO 5991442 Chicago Title Insurance Company, 102.00.594.420.65 150.00 Total : 150.00 400413 12120/2010 131890 CHS - CENEX HARVEST STATES INC 122498 CHS/CENEX: PROPANE FOR HEAT 437.00.576.600.31 455.63 Total : 455.63 400414 12/20/2010 132940 CINTAS CORPORATION #461 461612501 Page: 17 vchlist Voucher List Page: 18 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400414 12/20/2010 132940 CINTAS CORPORATION #461 (Continued) CINTAS #461 / BLANKET PURCHASE ORDER 550.00.548.100.49 148.13 461615831 CINTAS #461 / BLANKET PURCHASE ORDER 550.00.548.100.49 108.71 461619265 CINTAS #461 / BLANKET PURCHASE ORDER 550.00.548.100.49 108.71 Total : 365.55 400415 12/20/2010 112130 CITY OF ALGONA NOV2010 NOVEMBER 2010 ALGONA COURT 651.237.173 845.36 Total : 845.36 400416 12/20/2010 115760 CITY OF AUBURN 122010UTILITIES COA - UTILITY SERVICE 505.00.524.500.47 5,331.79 COA - UTILITY SERVICE 001.33.576.100.47 5,191.91 COA - UTILITY SERVICE 001.42.542.300.47 1,105.84 COA - UTILITY SERVICE 431.00.535.800.47 160.92 COA - UTILITY SERVICE 432.00.535.900.47 67.44 COA - UTILITY SERVICE 119.00.559.200.47 14.18 Total : 11,872.08 400417 12/20/2010 001627 CITY OF FEDERAL WAY NOV2010 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 418.75 Page: 18 vchlist Voucher List Page: 19 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400417 12/20/2010 001627 001627 CITY OF FEDERAL WAY (Continued) Total : 2,941.75 400418 12/20/2010 001627 CITY OF FEDERAL WAY MS-2772 July 2010 resource conservation mgmt 505.00.524.500.13 2,466.27 July 2010 resource conservation mgmt 505.00.524.500.21 188.78 July 2010 resource conservation mgmt 505.00.524.500.23 131.02 July 2010 resource conservation mgmt 505.00.524.500.24 8.45 July 2010 resource conservation mgmt 505.00.524.500.28 23.11 Total : 2,817.63 400419 12/20/2010 008837 CITY OF KENT R119713 PAYMENT ON BEHALF OF V-NET 652.00.521.212.43 241.25 RI19714 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 9,340.36 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 356.04 Total : 9,937.65 400420 12/20/2010 271890 CITY OF RENTON NOV2010 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 506.25 Total : 3,029.25 400421 12/20/2010 018772 CLARK, IVA 120210INV PRO TEM SERVICES RENDERED 12/2/10 001.13.512.500.41 375.00 Total : 375.00 Page: 19 vchlist Voucher List Page: 20 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400422 12/20/2010 019077 CLARK, WILBUR REFUND HANGAR 76, DAMAGE/SECURITY DEP 435.399.501 773.30 Total : 773.30 400423 12/20/2010 015821 CLERGET, TRAVIS 11291OREIMB Certification Renewal Travis Clerget 430.00.534.800.49 42.00 Total : 42.00 400424 12/20/2010 009720 COASTWIDE LABORATORIES T2251400-1 JANITORIAL SUPPLIES ON AS REQUIRED 505.00.524.500.31 166.55 T2261651 JANITORIAL SUPPLIES ON AS REQUIRED 505.00.524.500.31 866.57 T2261653 JANITORIAL SUPPLIES ON AS REQUIRED 505.00.524.500.31 537.25 Total : 1,570.37 400425 12/2012010 133540 CODE PUBLISHING CO 36913 ANNUAL FEE FOR CITY CODE WEB HOSTING - 001.15.514.300.49 383.25 Total : 383.25 400426 12/20/2010 017717 COLEMAN, RYAN ENTERTAINMENT RYAN COLEMAN: ENTERTAINMENT FOR NEW 001.33.574.210.41 200.00 Total : 200.00 400427 12/20/2010 012818 COLSTON, TYRONE MACKEY 6000000815 RESTITUTION- HAWN CHRISTOPHERSON 651.237.172 126.06 Total : 126.06 400428 12/20/2010 018607 COLUMBIA BANK/SCI INFRASTRUCT 09-0444 Page: 20 vchlist Voucher List Page: 21 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400428 12/20/2010 018607 COLUMBIA BANK/SCI INFRASTRUCT (Continued) CP0819, Peasley Canyon Road Culvert 432.00.590.100.65 937.25 Total : 937.25 400429 12/20/2010 007461 COMCAST 8498340010343400 INTERNET LINK FOR TRAFFIC ENGINEERING 00132.532.200.42 69.90 8498340210719193 INTERNET. LINK FOR THEATER 001.33.575.280.42 151.00 Total : 220.90 400430 12/20/2010 015625 CONCEPT'ENGINEERING INC. 28183-2 CONCEPT ENGINEERING, INC.: ADDITIONAL 321.00.576.802.65 2,937.00 Total : 2,937.00 400431 12/20/2010 112280 CONSOLIDATED ELECTRICAL DIST 0220-534133 INVOICE #0220-534133 MISC SUPPLIES 505.00.524.500.31 1,231.88 0220-534318 CONSOLIDATED ELECTRICAL DIST. BLANKET 001.42.542.300.35 1,343.30 0220-534320 CONSOLIDATED ELECTRICAL DIST. BLANKET 001.42.542300.35 758.84 0220-534398 INVOICE #0220-534398 MISC SUPPLIES 505.00.524.500.31 103.87 0220-534694 INVOICE #0220-534694 MISC SUPPLIES 505.00.524.500.31 22.17 Total : 3,460.06 400432 12/20/2010 011708 CONSOLIDATED PRESS 2699 Page: 21 vchlist Voucher List Page: 22 12/1512010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400432 12/20/2010 011708 CONSOLIDATED PRESS (Continued) Invoice #2699 518.00.518.780.41 2,911.61 Total : 2,911.61 400433 12/20/2010 014391 COPPER FALLS RESTAURANT 120410INV FOOD FOR GOLF TOURNAMENT 651.237.142 960.39 Total : 960.39 400434 12/20/2010 009337 CORKINS, MICHAEL 111810LEOFF LEOFF 1 DENTAL EXPENSE REIMBURSEMENT 001.98.517.210.25 659.60 Total : 659.60 400435 12/20/2010 009370 CORLISS RESOURCES, INC. 268264 CORLISS RESOURCES / BLANKET PURCHASE 432.00.535.900.31 453.44 Total : 453.44 400436 12/20/2010 004111 CORRECTIONAL INDUSTRIES F118983 INVOICE F118983 001.21.523.600.31 1,527.41 F119095 INVOICE F119095 001.21.523.600.31 1,549.38 F119185 INVOICE F119185 001.21.523.600.31 1,499.32 F119299 INVOICE F119299 001.21.523.600.31 1,481.12 F119362 INVOICE F119362 001.21.523.600.31 1,590.56 Total : 7,647.79 Page: 22 vchlist Voucher List Page: 23 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400437 12/20/2010 015831 CREATIVE PRODUCT SOURCING INC 32679 INVOICE 32679 001.21.521.230.31 45.00 USE TAX 001.21.521.230.31 4.28 USE TAX 001.237.200 -4.28 Total : 45.00 400438 12/20/2010 009272 CSG SYSTEMS, INC. 68990 Laser, Fold, Insert, Meter - Utility 430.00.534.110.41 825.84 Laser, Fold, Insert, Meter - Utility 431.00.535.110.41 825.84 Laser, Fold, Insert, Meter - Utility 432.00.535.910.41 825.84 Laser, Fold, Insert, Meter - Utility 434.00.537.110.41 825.82 Meter & Postage - Utility bills - 430.00.534.110.42 1,717.82 Meter & Postage - Utility bills - 431.00.535.110.42 1,717.82 Meter & Postage - Utility bills - 432.00.535.910.42 1,717.82 Meter & Postage - Utility bills - 434.00.537.110.42 1,717.83 Total : 10,174.63 400439 12/20/2010 140000 D & L SUPPLY & MFG INC 264017 INVOICE #264017 MISC SUPPLIES 505.00.524.500.31 77.16 264022 INVOICE #264022 MISC SUPPLIES 505.00.524.500.31 64.61 264030 SLIP JOINT WASHER, SLOAN VB COMP Page: 23 vchlist Voucher List Page: 24 12/1512010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400439 12/20/2010 140000 D & L SUPPLY & MFG INC (Continued) 001.33.576.100.48 57.73 264064 INVOICE #264064 MISC SUPPLIES 505.00.524.500.31 2.45 264112 INVOICE #264112 MISC SUPPLIES 505.00.524.500.31 31.27 Total : 233.22 400440 12/20/2010 007919 DANIELI, ANN E. 120310INV PRO-TEM SERVICES RENDERED 11/30/10 001.13.512.500.41 200.00 PRO-TEM SERVICES RENDERED 12/2/10 001.13.512.500.41 200.00 PRO-TEM SERVICES RENDERED 12/3/10 001.13.512.500.41 200.00 Total : 600.00 400441 12/2012010 013654 DEAN, TIM 11301OREIMB Certification Renewal Timothy Dean 2011 430.00.534.800.49 42.00 Total : 42.00 400442 12/20/2010 000304 DELL MARKETING L.P. XF517D4X7 19" Flat Screen Monitors with stands:- 518.00.518.880.35 944.05 Sales Tax 518.00.518.880.35 89.68 Total : 1,033.73 400443 12/20/2010 391650 DEPARTMENT OF LICENSING LICENSES CONCEALED PISTOL LICENSES 651.237.104 165.00 LICENSES CONCEALED PISTOL LICENSES Page: 24 vchlist Voucher List Page: 25 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400443 12/20/2010 391650 DEPARTMENT OF LICENSING (Continued) 651.237.104 168.00 . LICENSES CONCEALED PISTOL LICENSES 651.237.104 - 57.00 Total : 390.00 400444 12/20/2010 141590 DERAITUS, PETER 112310REIMB Certification Renewal Pete Deraitus 430.00:534.800.49 42.00 Total : 42.00 400445 12/20/2010 016503 DINGFIELD, PETER 180022 LIGHT YOUR WAY PRODUCTIONS: LIGHTING 001.33.575.280.41 200.00 Total : 200.00 400446 12/20/2010 141980 DISPLAY & COSTUME 78990 DISPLAY AND COSTUME: SUPPLIES NEEDED 001.33.574.240.31 128.85 Total : 128.85 400447 12/20/2010 012958 DJ TROPHY 230345 ENGRAVING FOR NICHE AT CEMETERY 436.00.536.200.34 29.73 Total : 29.73 400448 12/20/2010 010017 DOLLAWAY, SCOTT 4417 shop overhead supplies- 550.00.548.100.31 310.83 shop tool-- 550.00.548:100.35 383.75 - Sales Tax 550.00.548.100.31 29.53 Sales Tax = 550.00.548.100.35 36.46 4525 Page: 25 vchlist Voucher List Page: 26 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400448 12/20/2010 010017 DOLLAWAY, SCOTT (Continued) shop tools- 550.00.548.100.35 519.50 #AS06002B battery charger station 550.00.548.100.35 1,660.50 Sales Tax 550.00.548.100.35 207.10 Total : 3,147.67 400449 12/20/2010 019112 DOLLINGER, MARILYN 1251725 PARKS REFUND 001.347.699 57.00 Total : 57.00 400450 12/20/2010 142280 DON SMALL OIL DISTR CO 456191 INVOICE #456191 DIESEL FUEL 505.00.524.500.31 1,195.64 457314 DON SMALL OIL: FUEL FOR GOLF MAINT. 437.00.576.600.31 549.22 DON SMALL OIL: WINTER FUEL FOR GOLF 437.00.576.600.31 450.00 Total : 2,194.86 400451 12/20/2010 160560 DREAMTIME GRAPHIC DESIGN 628 Parks Winter Rec Guide Invoce #628 518.00.518.780.41 2,000.00 633 Senior Ctr Jan/Feb Brochure Invoice #633 518.00.518.780.41 1,600.00 Total : 3,600.00 400452 12/20/2010 003968 DUNBAR ARMORED INC 2812165 Dec armored car service at Parks/Court 001.13.512.500.41 527.80 2812166 Page: 26 vchlist Voucher List Page: 27 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400452 12/20/2010 003968 DUNBAR ARMORED INC (Continued) Dec armored car service at Parks/Court 001.33.574.100.41 371.03 2812516 DUNBAR: BANK DEPOSIT PICK-UP; JULY 437.00.576.680.41 535.05 Total : 1,433.88 400453 12/20/2010 019103 EASTSIDE/DOUGLAS INVITATIONAL REFUND GOLF TOURNAMENT EVENT 7/10 437.257.105 200.00 Total : 200.00 400454 12/20/2010 150420 ECONOLITE CONTROL PRODUCTS 88520 PreRequisition, Ecololite, Replacement 001.32.532.200.48 8,256.30 Total : 8,256.30 400455 12/20/2010 019107 EMERALD FIRE LLC REFUND DUPLICATE PYMT ON PERMIT FIR10-0101 651.237.360 250.00 Total : 250.00 400456 12/20/2010 017866 EMPIRE, INC. 1501 EMPIRE, INC: LIQUID SUMMER FERTILIZERS 437.00.576.600.31 1,024.38 USE TAX 437.00.576.600.31 97.32 USE TAX 437.237.200 -97.32 Total : 1,024.38 400457 12/20/2010 151770 EQUIFAX INFORMATION SVS, INC 5898851 INVOICE #5898851 CREDIT CHECKS 001.13.516.100.49 60.39 Total : 60.39 Page: 27 vchlist Voucher List Page: 28 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400458 12/20/2010 019081 EVERCLEAN WASH INC. 121010INV 30 CAR WASH TICKETS 550.00.548.100.31 213.60 Sales Tax 550.00.548.100.31 20.29 Total : 233.89 400459 12/20/2010 002006 EVERGREEN REFRIGERATION 11254 AG-S-034 HVAC Maintenance- 505.00.524.500.41 2,358.35 Total : 2,358.35 400460 12/20/2010 006229 EZ UP DIRECT, INC INV183261 EZ-UP DIRECT: REPLACEMENT PARTS FOR 001.33.574.220.35 146.47 USE TAX 001.33.574.220.35 13.91 USE TAX 001.237.200 -13.91 I NV 183282 EZ-UP DIRECT: REPLACEMENT PARTS FOR 001.33.574.220.35 744.00 USE TAX 001.33.574.220.35 70.68 USE TAX 001.237.200 -70.68 I NV 183334 EZ-UP DIRECT: REPLACEMENT PARTS FOR 001.33.574.220.35 195.00 USE TAX 001.33.574.220.35 18.53 USE TAX 001.237.200 -18.53 INV183458 EZ-UP DIRECT: REPLACEMENT PARTS FOR 001.33.574.220.35 39.00 Page: 28 vchlist Voucher List Page: 29 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400460 12/20/2010 006229 EZ UP DIRECT, INC (Continued) USE TAX 001.33.574.220.35 3.71 USE TAX 001.237.200 -3.71 Total : 1,124.47 400461 12/20/2010 017631 FAS-AHM UTILITIES, LLC 027514 UTILITY REFUND - 31704 125TH PL SE 430.233.100 30.00 Total : 30.00 400462 12/20/2010 007114 FASTENAL CO WAFED111482 Supplies for cemetery use. 436.00.536.200.31 105.59 WAFED111556 Supplies for cemetery use. 436.00.536.200.31 146.34 Total : 251.93 400463 12/20/2010 010364 FCS GROUP, INC 1772-21011114 OMB A-87 COST ALLOCATION PLAN AND MODEL 001.14.514.100.41 410.00 Total : 410.00 400464 12/20/2010 160600 FERRELLGAS 1035950627 FERRELL GAS: PROPANE GAS FOR GAME FARM 001.33.576.100.31 235.60 Total : 235.60 400465 12/20/2010 011917 FISK, JAMES 112710LEOFF LEOFF 1 DENTAL REIMBURSEMENT CLAIM FORM 001.98.522.220.25 39.00 Total : 39.00 400466 12/20/2010 161260 FLAG FACTORY NW 106950 FLAG FACTORY: (2) 8 x 12 NYLON FLAGS Page: 29 vchlist Voucher List Page: 30 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400466 12/20/2010 161260 FLAG FACTORY NW (Continued) 001.33.576.100.31 287.75 Sales Tax 001.33.576.100.31 27.34 Total : 315.09 400467 12/20/2010 161410 FLEX-PLAN SERVICES, INC. 166272 Blanket Purchase Order- 001.14.514.230.41 257.80 Total : 257.80 400468 12/20/2010 161590 FOG-TITE INC 249246 REPLACE STOCK- 430.141.100 513.00 J20S STEEL MB COVER ONLY- 430.141.100 396.00 Sales Tax 430.141.100 86.36 Total : 995.36 400469 12/20/2010 161710 FOOD SERVICES OF AMERICA 2626510 INVOICE 2626510 001.21.523.600.31 548.44 2642675 INVOICE 2642675 001.21.523.600.31 1,424.18 2659218 INVOICE 2659218 001.21.523.600.31 622.74 Total : 2,595.36 400470 12/20/2010 162250 FRED MEYER STORES- CUST CHARGE 510124 FRED MEYER: SUPPLIES FOR NOVEMBER LATE 001.33.574.240.31 156.78 Total : 156.78 400471 12/20/2010 162250 FRED MEYER STORE 000095591 Page: 30 vchlist Voucher List Page: 31 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400471 12/20/2010 162250 FRED MEYER STORE (Continued) RESTITUTION - TAMMY LEE LEWIS 001.399.710 2.99 Total : 2.99 400472 12/20/2010 162490 FULLER, GERRY E 112210LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 133.00 Total : 133.00 400473 12/20/2010 007721 FUTURE VISIONS, INC 113010INV INVOICE 11/2/10 - 11/30/10 SERVICES 001.13.512.510.41 1,750.00 Total : 1,750.00 400474 12/20/2010 170090 G O S PRINTING CORP 75525 Invoice #75525 518.00.518.780.41 659.78 75567 Printing services 518.00.518.780.41 117.39 75583 Invoice #75583 518.00.518.780.41 3,167.46 75597 Printing services 518.00.518.780.41 84.74 75598 ° Printing services 518.00.518.780.41 84.74 75599 Printing services 518.00.518.780.41 101.51 Total : 4,215.62 400475 12/20/2010 009418 GARDNER, DONALD M 33011 Page: 31 vchlist Voucher List Page: 32 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400475 12/20/2010 009418 GARDNER, DONALD M (Continued) DON GARDNER: BEGINNING GUITAR CLASSES; 001.33.574.240.41 451.00 Total : 451.00 400476 12/20/2010 018577 GARY'S LAWN CARE SERVICE 111610INV SERVICE RENDERED 11/16/10 505.00.524.500.41 87.60 Total : 87.60 400477 12/20/2010 170750 GENERAL SERVICES ADMIN VRFA0006 3rd qtr overtime utilities at GSA bldg 505.00.524.500.47 2,700.00 VRFA0006 2nd qtr overtime utilities at GSA bIDG 505.00.524.500.47 2,700.00 VRFA0006 1st qtr overtime utilities at GSA bldg 505.00.524.500.47 2,800.00 Total : 8,200.00 400478 12/20/2010 171170 GITTS SPRING CO 203370010 #UT72-42 spring on 6570C 550.00.548.680.31 76.90 Sales Tax 550.00.548.680.31 7.31 Total : 84.21 400479 12/20/2010 017578 GOLDER ASSOCIATES INC. 277163 AG-C-376, Well 1 Redevelopment- 430.00.590.100.65 1,816.96 Total : 1,816.96 400480 12/20/2010 171620 GOSNEY MOTOR PARTS, INC 485855 GOSNEY MOTOR PARTS / BLANKET PURCHASE - 431.00.535.800.35 37.01 486693 Page: 32 vchlist Voucher List Page: 33 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400480 12/20/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) GOSNEY MOTOR PARTS: MISC SUPPLIES FOR 001.33.576.100.31 29.88 486886 GOSNEY MOTOR PARTS / BLANKET PURCHASE 550.00.548.100.31 4.22 486887 GOSNEY MOTOR PARTS / BLANKET PURCHASE 550.00.548.100.31 4.22 487030 GOSNEY MOTOR PARTS / BLANKET PURCHASE 550.00.548.680.31 15.94 487059 GOSNEY MOTOR PARTS / BLANKET PURCHASE 550.00.548.100.31 55.71 487096 GOSNEY MOTOR PARTS / BLANKET PURCHASE 550.00.548.680.31 53.62 487174 GOSNEY MOTOR PARTS / BLANKET PURCHASE 550.00.548.680.31 53.62 487373 GOSNEY MOTOR PARTS / BLANKET PURCHASE 550.00.548.100.31 20.83 487379 GOSNEY MOTOR PARTS / BLANKET PURCHASE 550.00.548.680.48 46.29 487384 GOSNEY MOTOR PARTS / BLANKET PURCHASE 550.00.548.100.31 22.17 487669 GOSNEY MOTOR PARTS / BLANKET PURCHASE 432.00.535.900.35 30.91 487710 GOSNEY MOTOR PARTS / BLANKET PURCHASE 550.00.548.680.31 41.30 Page: 33 vchlist Voucher List Page: 34 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400480 12/20/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) 488019 GOSNEY MOTOR PARTS / BLANKET PURCHASE 550.00.548.680.31 65.15 488296 inventory-- 550.141.100 17.98 #3338 fuel filter 550.141.100 7.93 #3484 fuel filter 550.141.100 16.20 #3595 fuel filter 550.141.100 24.08 #1215 oil filter 550.141.100 15.80 #1372mp oil filter 550.141.100 38.64 #V360 auto trans fluid 550.141.100 6228 #1-5930 trans filter 550.141.100 71.92 #770-1110 rubber fastener 550.141.100 10.14 #770-1111 rubber fastener 550.141.100 8.94 Sales Tax 550.141.100 26.02 488485 GOSNEY MOTOR PARTS: MISC SUPPLIES FOR 001.33.576.100.31 7.39 489040 GOSNEY MOTOR PARTS: EQUIPMENT PARTS 437.00.576.600.31 322.21 489296 GOSNEY MOTOR PARTS: EQUIPMENT PARTS Page: 34 vchlist Voucher List Page: 35 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400480 12/20/2010 171620 GOSNEY MOTOR PARTS, INC (Continued) 437.00.576.600.31 49.45 Total : 1,159.85 400481 12/20/2010 017744 GOVDELIVERY INC. 7965 Email and Digital Subscription 518.00.518.880.42 493.00 USE TAX 518.00.518.880.42 46.84 USE TAX 518.237.200 -46.84 Total : 493.00 400482 12/20/2010 010577 GRACE'S CLEANING SERVICE 113010INV GRACE'S CLEANING SERVICE: BI-WEEKLY 001.33.574.100.41 70.00 Total : 70.00 400483 12/20/2010 004236 GRAYBAR ELECTRIC CO., INC. 951142085 INVOICE #951142085 TYCO ELECTRONICS 505.00.524.500.31 73.44 951160321 INVOICE #951160321 MISC SUPPLIES 505.00.524.500.31 11.00 Total : 84.44 400484 12/20/2010 172310 GREEN RIVER COMM COLLEGE HAGEN/RENEWAL BACKFLOW ASSEMBLY TESTER CERTIFICATION, 001.33.576.100.49 42.00 RAYNOCK/RENEWAL BACKFLOW ASSEMBLY TESTER CERTIFICATION, 001.33.576.100.49 42.00 Total : 84.00 400485 12/20/2010 172400 GRIFFIS HEATING INC S-6677 HOUSING REPAIR--BETTY WHITE FURNACE 119.00.559.200.63 .87.60 Page: 35 vchlist Voucher List Page: 36 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice : Description/Account Amount 400485 12/20/2010 172400 GRIFFIS HEATING INC (Continued) S-6732 HOUSING REPAIR--LEONA JOANN DIXON 119.00.559.200.63 271.74 S-6976 HOUSING REPAIR--KATHERINE AZOUS FURNACE 119.00.559.200.63 87.60 Total : 446.94 - j 400486 12/20/2010 180120 H D FOWLER CO 12840395 H D FOWLER: IRRIGATION SUPPLIES 437.00.576.600.31 1,675.35 Total: 1,675.35 400487 12/20/2010 180640 HANNITY, DAVID 11251OLEOFF LEOFF 1 PHARMACY REIMBURSEMENT 001.98.522.220.25 139.00 11251 OLEOFF = LEOFF T MEDICAL REIMBURSEMENT CLAIM 001.98.522.220.25 144.00 i Total : 283.00 400488 12/20/2010 019111 HAPPE, DOUG REFUND HANGAR 98 - DAMAGE/SECURITY DEP 435.399.501 1,121.85 Total : 1,121.85 400489 12/20/2010 180960 HAROLDS PLUMBING 47709 HOUSING REPAIR--VALLEJOS PLUMBING LEAK 119.00.559.200.63 221.85 Total : 221.85 400490 12/20/2010 017948 HASSAN, BURHAN 112910INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 80.00 = Total : 80.00 Page: 36 vchlist Voucher List Page: 37 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400491 12/20/2010 019105 HAUSER, GARY REFUND GOLF TOURNAMENT 11/27 EVENT CANCELED 437.257.105 260.00 Total : 260.00 400492 12/20/2010 013115 HBD INC. 050143 PAYMENT ON BEHALF OF V-NET 652.00.521.211.31 700.00 USE TAX 652.00.521.211.31 66.50 USE TAX 652.237.200 -66.50 Total : 700.00 400493 12/20/2010 011670 HD SUPPLY WATERWORKS, LTD 2223972 HD SUPPLY WATERWORKS / BLANKET PURCHASE 430.141.100 1,377.07 2250462 HD SUPPLY WATERWORKS / BLANKET PURCHASE 430.141.100 874.07 2278530 HD SUPPLY WATERWORKS / BLANKET PURCHASE 430.141.100 329.82 2279443 REPLACE STOCK- 430.141.100 1,866.29 Sales Tax 430.141.100 173.57 2294628 HD SUPPLY WATERWORKS / BLANKET PURCHASE 430.141.100 134.73 2298574 HD SUPPLY WATERWORKS / BLANKET PURCHASE 430.00.534.800.35 40.34 Total : 4,795.89 Page: 37 vchlist Voucher List Page: 38 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400494 12/20/2010 181230 HEAD-QUARTERS 23486 HEAD-QUARTERS: NOVEMBER AND DECEMBER 437.00.576.600.45 223.50 23487 PORTABLE TOILET SERVICE, PEA PATCH, 001.33.576.100.48 670.50 23488 HEADQUARTERS/BLANKET PURCHASE ORDER FOR 431.00.535.800.35 74.50 Total : 968.50 400495 12/20/2010 200740 HEALTHPOINT OF KING COUNTY 3087755 ENCOUNTER # 3087755 - PT:BRIAN DAVIS 001.21.523.600.41 99.00 Total : 99.00 400496 12/20/2010 019101 HEAVY PUTTER LLC 44792 BOCCIERI GOLF: MID-WEIGHT SERIES BLACK 437.00.576.680.34 85.00 Total : 85.00 400497 12/20/2010 182220 HIRMAN, MICHAEL HIRMAN/DUES 2011 FBINAA DUES RENEWAL - HIRMAN 001.21.521.200.49 82.00 Total : 82.00 400498 12/20/2010 182310 HOBART CORP 04079666 INVOICE 04079666 - WASHER REPAIR 001.21.523.600.48 1,142.42 Total : 1,142.42 400499 12/20/2010 010842 HOFFMAN CONSTRUCTION INC 10-01/#5 CP0817, 2009 Sewer/Storm Replacement 431.00.590.100.65 126, 541.82 RETAINAGE 431.223.400 -5,778.17 Page: 38 vchlist Voucher List Page: 39 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400499 12120/2010 010842 010842 HOFFMAN CONSTRUCTION INC (Continued) Total : 120,763.65 400500 12/20/2010 005959 HSU, JAMES C 092710INV COURT I NTERPRETER SERVICES RENDERED 001.13.512.500.41 100.00 Total : 100.00 400501 12/20/2010 013651 HUHTALA, DAVE 120110REIMB Certification Renewal David Huhtala 430.00.534.800.49 42.00 Total : 42.00 400502 12/20/2010 183210 HUSEBY, RICHARD 113010LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.522.210.25 147.86 Total : 147.86 400503 12/20/2010 017718 HYDRAFLO, INC. 13780 REPLACE STOCK- 430.141.100 331.80 USE TAX 430.141.100 31.52 USE TAX 430.237.200 -31.52 Total : 331.80 400504 12/20/2010 190330 IKON OFFICE SOLUTIONS 83679845 LEGAUCLERKS/HR COPIER LEASE- 518.00.518.880.45 318.65 83688610 POLICE RECORDS COPIER LEASE- 518.00.518.880.45 274.79 83689825 PROBATION COPIER LEASE- 518.00.518.880.45 278.50 Total : 871.94 Page: 39 vchlist Voucher List Page: 40 12/1512010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400505 12/20/2010 190330 IKON OFFICE SOLUTIONS 83695501 PAYMENT ON BEHALF OF V-NET 652.00.521.212.45 295.66 Total : 295.66 400506 12/20/2010 190360 IMAGE MASTERS INC 104131 INVOICE #104131 BANDS FOR DATER S360 2 001.13.512.510.31 26.23 104158 IMAGE MASTERS: POOL ROOM TROPHIES 001.33.574.210.35 87.16 104191 Name tag for Sarah 001.21.525.100.31 14.10 Sales Tax 001.21.525.100.31 1.34 104231 INVOICE 104231 - SCOTT, J 001.21.521.200.31 2.46 Total : 131.29 400507 12/20/2010 190510 INCA ENGINEERS INC 50406187 AG-C-379: CP0916, West Valley Highway 102.00.594.420.65 64,229.51 Total : 64,229.51 400508 12/20/2010 190600 INDUSTRIAL BOLT & SUPPLY, INC 468567-1 IBS INC FOR 3 100' WIRE ROPE 432.00.590.100.65 1,006.34 WIRE ROP CAMPS 432.00.590.100.65 50.80 WIRE ROPE THIMBLE 432.00.590.100.65 9.67 3/4" X 2 1/2" BREECHING SNAP 432.00.590.100.65 446.92 3/16 SPRING LINK Page: 40 vchlist Voucher List Page: 41 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400508 12/20/2010 190600 INDUSTRIAL BOLT & SUPPLY, INC (Continued) 432.00.590.100.65 134.02 TURNBUCKLE 432.00.590.100.65 157.54 EYE BOLT 432.00.590.100.65 102.91 Sales Tax 432.00.590.100.65 181.28 Total : 2,089.48 400509 12/20/2010 002701 INFORM PUGET SOUND 1872 INFORM PUGET SOUND: POSTER DISTRIBUTION 001.33.575.300.41 135.70 INFORM PUGET SOUND: POSTER 001.33.575.300.41 412.10 Total : 547.80 400510 12/20/2010 017354 INSTRUMENTATION NORTHWEST INC. 36692 Requisition, Instrumentation Northwest, 430.00.534.100.35 2,434.31 Total : 2,434.31 400511 12/20/2010 019027 INTERNATIONAL TELECOMM E25950113010 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 31.67 Total : 31.67 400512 12/20/2010 191620 INTL MUNICIPAL SIGNAL ASSOC 59741 IMSA, Membership dues for Mark Bjork 001.32.532.200.49 60.00 90728 IMSA, Membership dues for Mark Bjork 001.32.532.200.49 60.00 Total : 120.00 400513 12/20/2010 019106 ITAOKA, STAN REFUND Page: 41 vchlist Voucher List Page: 42 12/16/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400513 12/20/2010 019106 ITAOKA, STAN (Continued) GOLF TOURNAMENT 11/27 EVENT CANCELED 437.257.105 260.00 Total : 260.00 400514 12/20/2010 200600 JARGER, DAVID 111810LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 332.28 Total : 332.28 400515 12/20/2010 019102 JONES, RAYMOND T & ELIZABETH A BUY BACK CEMETERY BUY BACK OF PROPERTY 436.343.609 1,230.00 Total : 1,230.00 400516 12/20/2010 001836 JORDISON, CHAD 120310REIMB BAT Certification Renewal Chad Jordison 430.00.534.800.49 42.00 Certification Renewal Chad Jordison 430.00.534.800.49 42.00 Total : 84.00 400517 12/20/2010 005949 K C ADMIN BLDG FILING FEES BLANKET PO FOR FILING FEES - LIENS 430.00.534.110.41 434.00 FILING FEES BLANKET PO FOR FILING FEES - LIENS 430.00.534.110.41 1,302.00 FILING FEES BLANKET PO FOR FILING FEES - LIENS 430.00.534.110.41 372.00 Total : 2,108.00 400518 12/20/2010 210360 K C FINANCE 1589389 2010 1ST AND 2ND QUARTER - TOM HARRIS 001.21.521.100.51 44,181.88 Page: 42 vchlist Voucher List Page: 43 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400518 12/20/2010 210360 210360 K C FINANCE (Continued) Total : 44,181.88 400519 12/20/2010 210360 K C OFFICE OF FINANCE NOV2010 NOV 2010 CRIME VICTIMS COMPENSATION 651.237.180 1,166.86 Total : 1,166.86 400520 12/20/2010 210870 K C PET LICENSE PET LICENSES PET LICENSES SOLD BY CITY CLERKS FROM 651.237.103 975.00 PET LICENSES SOLD BY PARKS DEPT FROM 651.237.103 90.00 PET LICENSES SOLD BY PERMIT CENTER FROM 651.237.103 290.00 PET LICENSES SOLD BY CANVASSER 651.237.103 1,730.00 PET LICENSES SOLD BY CANVASSER DAVE 651.237.103 995.00 PET LICENSES SOLD BY CANVASSER JONATHAN 651.237.103 255.00 PET LICENSES SOLD BY CANVASSER LUCI 651.237.103 570.00 PET LICENSES KC PET LICENSES ISSUED BY CITY CLERKS 651.237.103 1,270.00 KC PET LICENSES ISSUED BY PARKS FOR 651.237.103 155.00 KC PET LICENSES ISSED BY PERMIT CENTER 651.237.103 490.00 KC PET LICENSES SOLD BY CANVASSER DAVE 651.237.103 735.00 KC PET LICENSES SOLD BY CANVASSER 651.237.103 520.00 KC PET LICENSES SOLD BY CANVASSER LUCI 651.237.103 725.00 KC PET LICENSES SOLD BY CANVASSER Page: 43 vchlist Voucher List Page: 44 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400520 12/20/2010 210870 K C PET LICENSE (Continued) 651.237.103 1,890.00 Total : 10,690.00 400521 12/20/2010 211060 K C SHERIFF'S OFFICE 10-407 INVOICE 10-407 - R.A.I.N. 2010 COST 001.21.521.100.42 5,214.61 Total : 5,214.61 400522 12/20/2010 016638 KANON ELECTRIC, INC 10699 HOUSING REPAIR--KATHERINE AZOUS 119.00.559.200.63 547.50 Total : 547.50 400523 12/20/2010 019084 KAOPUIKI, HOLLY 011200 UTILITY REFUND 431.233.100 89.05 Total : 89.05 400524 12/20/2010 211585 KELLY, JIM 120210LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 29.99 120210LEOFF LEOFF 1 MEDICAL REIMBURSEMENT CLAIM 001.98.517.210.25 130.00 Total : 159.99 400525 12/20/2010 211920 KENT NURSERY 23799 Kent Nursery, Invoice No. 23799, 328.00.532.200.65 230.90 Total : 230.90 400526 12/20/2010 211950 KENT OXYGEN CO., INC. 1625616 KENT OXYGEN: OPEN PO FOR RENTAL OF 001.33.574.220.31 26.28 1626087 KENT OXYGEN: OPEN PO FOR RENTAL OF Page: 44 vchlist Voucher List Page: 45 12/1512010 4:46.39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400526 12/20/2010 211950 KENT OXYGEN CO., INC. (Continued) 001.33.574.220.31 26.28 1626088 INVOICE 1626088 651.237:125 13.14 Total : 65.70 400527 12/20/2010 013820 KERL, JIM 111310.A/PERF PERFORMANCE COMPLETED AT THE AUBURN AVE 001.33.575.280.41 1,140.83 Total : 1,140.83 400528 12/20/2010 018970 KEY BANK/ RW SCOTT 10-03/#2 CP1002, 2010 Local Street Pavement 103.00.595.300.65 1,713.96 r. CP1002, 2010 Local Street Pavement 105.00.595:100.65 4,878.20 Total : 6,592.16 400529 12/20/2010 003120 KEY BANK/RODARTE CONSTRUCTION 07-24/FINAL CP0731, 2007 Sewer Main Repair & 431.00.590.100.65 2,382.71 Total : 2,382.71 400530 12/20/2010 008841 KING COUNTY PROSECUTORS OFFICE NOV2010 PAYMENT ON BEHALF OF V-NET 652.00.521.211.51 6,819.58 Total : 6,819.58 400531 12/20/2010 011351 KING COUNTY REAL ESTATE PROCESSING FEE Requisition, King County, Processing 431.00.535.100.49 2,500.00 Total: 2,500.00 400532 12/20/2010 019097 KLISKEY, ERIC 065028 UTILITY REFUND 431.233.100 87.02 Page: 45 vchlist Voucher List Page: 46 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400532 12/2012010 019097 019097 KLISKEY, ERIC (Continued) Total : 87.02 400533 12/20/2010 019053 KOSIER, RICHARD FINAL SETTLEMENT Requisition, Richard S. Kosier, Project 102.00.594.420.65 12,500.00 Total : 12,506.00 400534 12/20/2010 220090 LAATSCH, STANLEY 120310LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.522.200.25 663.50 Total : 663.50 400535 12/20/2010 019121 LEAHY, MARY 1253657 PARKS.REFUND 001.347.699 105.00 1253658 PARKS REFUND 001.347.699 195.00 Total : 300.00 400536 12/20/2010 018372 LEGACY PAINTING CONTRACTORS LPC9054 Sales tax not previously charged on 001.33.576.100.41 465.50 Total : 465.50 1 400537 12/20/2010 221710 LES SCHWAB TIRES 340161 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.31 841.76 340162 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.31 197.01 340174 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.48 1,009.91 340610 new front tire on tractor 6720C 550.00.548.680.31 683.40 Page: 46 vchlist Voucher List Page: 47 12/1512010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400537 12/20/2010 221710 LES SCHWAB TIRES (Continued) new tubes 550.00.548.680.31 69.42 new rear tires 550.00.548.680.31 1,211.00 Sales Tax 550.00.548.680.31 190.56 340740 inventory-- 550.141.100 539.76 #3478 battery 550.141.100 269.88 #P225 70rl5 tire 550.141.100 329.48 #P215 7505 tire 550.141.100 69.87 #LT235 85rl6 tire 550.141.100 242.78 Sales Tax 550.141.100 144.92 341366 LES SCHWAB/BLANKET PURCHASE ORDER FOR 434.00.537.100.48 35.50 341454 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.31 101.77 341455 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.31 101.77 341456 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.31 101.77 341457 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.31 101.77 Page: 47 vchlist Voucher List Page: 48 12/1512010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400537 12/20/2010 221710 LES SCHWAB TIRES (Continued) 341458 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.31 87.44 341469 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.31 87.55 341470 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.31 109.45 341731 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.31 98.51 342053 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.48 1,133.12 342165 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.48 1,279.24 342252 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.31 90.62 342304 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.31 838.78 342399 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.48 98.55 342502 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.48 552.59 342906 LES SCHWAB/BLANKET PURCHASE ORDER FOR 550.00.548.680.31 70.91 Total : 10,689.09 Page: 48 vchlist Voucher List Page: 49 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400538 12/20/2010 003023 LIVINGSTON, CAROL REFUND PRE-AP PRE10-0014 PULLED-NOT NEEDED 001.345.810 259.00 Total : 259.00 400539 12/20/2010 222280 LLOYD ENTERPRISES INC 144934 Screen compost for cemetery use. 436.00.536.200.31 442.65 144935 Screen compost for cemetery use. 436.00.536.200.31 442.65 145112 34.66 Tons of pit sand 436.00.536.200.31 440.26 145247 Sand and Pro-Blend for cemetery use. 436.00.536.200.31 57.52 145251 Sand and Pro-Blend for cemetery use. 436.00.536.200.31 48.00 CM5451 Sand and Pro-Blend for cemetery use. 436.00.536.200.31 -94.79 jf 00 S °ru po V 0 1 b Total : 1,336.29 400541 12/20/2010 222200 LOWE'S HIW, INC 13541 REF ID: 804000621 -FRONT WINDOW ITEM 001.21.521.300.31 76.96 14265 LOWES / BLANKET PURCHASE ORDER FOR 430.00.534.800.35 7.93 14301 INVOICE #14301 MISC SUPPLIES 505.00.524.500.31 9.35 14459 Blanket P.O. for cemetery use. Page: 49 vchlist Voucher List Page: 50 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400541 12/20/2010 222200 LOWE'S HIW, INC (Continued) 436.00.536.200.31 35.96 14507 LOWES: CLUBHOUSE MAINT. SUPPLIES 437.00.576.680.31 61.74 14547 INVOICE #14547 MISC SUPPLIES 505.00.524.500.31 14.21 14569 LOWES / BLANKET PURCHASE ORDER FOR 430.00.534.800.31 38.34 14593 LOWES / BLANKET PURCHASE ORDER FOR 430.00.534.800.31 2.49 14829 INVOICE #14829 MISC SUPPLIES 505.00.524.500.31 40.49 14858 INVOICE #14858 MISC SUPPLIES 505.00.524.500.31 14.98 19605 Blanket P.O. for cemetery use. 436.00.536.200.31 43.77 23611 LOWES / BLANKET PURCHASE ORDER FOR 001.42.542.300.35 55.52 23722 LOWES / BLANKET PURCHASE ORDER FOR 430.00.534.800.31 13.51 23880 LOWES / BLANKET PURCHASE ORDER FOR 001.42.542.300.35 12.22 24077 INVOICE #24177 MISC SUPPLIES 505.00.524.500.31 34.91 24082 Page: 50 vchlist Voucher List Page: 51 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400541 12/20/2010 222200 LOWE'S HIW, INC (Continued) INVOICE #24082 MISC SUPPLIES 505.00.524.500.31 169.41 24089 LOWES / BLANKET PURCHASE ORDER FOR 001.42.542.300.35 26.15 24117 LOWES / BLANKET PURCHASE ORDER FOR 430.00.534.800.35 68.88 24140 LOWES: OPEN PO FOR MISC. SUPPLIES 001.33.576.100.31 12.37 24225 LOWES / BLANKET PURCHASE ORDER FOR 431.00.535.800.35 33.46 24227 LOWES / BLANKET PURCHASE ORDER FOR 430.00.534.800.35 38.14 24338 LOWES / BLANKET PURCHASE ORDER FOR 001.42.542.300.31 6.50 24354 LOWES / BLANKET PURCHASE ORDER FOR 430.00.534.800.31 48.45 24445 Blanket PO for Misc Engineering/Traffic 001.32.532.200.31 32.77 24457 INVOICE #24457 MISC SUPPLIES 505.00.524.500.31 29.54 24469 LOWES / BLANKET PURCHASE ORDER FOR 001.42.542.300.35 111.12 24481 Blanket PO for Misc Engineering/Traffic 001.32.532.200.31 109.62 Page: 51 vchlist Voucher List Page: 52 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400541 12/20/2010 222200 LOWE'S HIW, INC (Continued) 24567 INVOICE #24567 MISC SUPPLIES 505.00.524.500.31 36.27 24595 LOWES / BLANKET PURCHASE ORDER FOR 432.00.535.900.31 43.25 24612 OPEN PO FOR PARKS MAINTENANCE ITEMS 001.33.576.100.31 236.28 24626 LOWES / BLANKET PURCHASE ORDER FOR 001.42.542.300.31 33.59 24653 LOWES / BLANKET PURCHASE ORDER FOR 430.00.534.800.31 32.08 24654 INVOICE #24654 MISC SUPPLIES 505.00.524.500.31 41.41 24667 LOWES / BLANKET PURCHASE ORDER FOR 432.00.535.900.31 42.63 24700 INVOICE #24700 MISC SUPPLIES 505.00.524.500.31 4.68 24714 LOWES / BLANKET PURCHASE ORDER FOR 001.42.542.300.35 12.88 24749 LOWES / BLANKET PURCHASE ORDER FOR 001.42.542.300.35 39.42 24791 LOWES / BLANKET PURCHASE ORDER FOR 001.42.542.300.31 26.10 24802 INVOICE #24802 MISC SUPPLIES Page: 52 vchlist Voucher List Page: 53 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400541 12/20/2010 222200 LOWE'S HIW, INC (Continued) 505.00.524.500.31 28.45 24807 LOWES / BLANKET PURCHASE ORDER FOR 431.00.535.800.31 12.99 24824 INVOICE #24824 MISC SUPPLIES 505.00.524.500.31 16.39 24922 INVOICE #24922 MISC SUPPLIES 505.00.524.500.31 73.68 24961 LOWES / BLANKET PURCHASE ORDER FOR 432.00.535.900.31 9.82 43831 LOWES: MISC SUPPLIES FOR GOLF MAINT. 437.00.576.600.31 15.12 Total : 1,853.83 400542 12/20/2010 012034 LOZIER, RADINE 12081OPC PETTY CASH REIMBURSEMENT FOR SENIOR 001.33.574.210.31 105.90 PETTY CASH REIMBURSEMENT FOR SENIOR 001.33.574.210.35 39.09 PETTY CASH REIMBURSEMENT FOR SENIOR 001.33.574.210.43 149.48 PETTY CASH REIMBURSEMENT FOR SENIOR 001.33.574.210.49 24.70 Total : 319.17 400543 12/20/2010 222790 LOZIER, RADINE 11301OREIMB CARPET SWEEPER FOR SENIOR CENTER 001.33.574.210.35 109.45 12011OREIMB TABLE SKIRTING FOR SENIOR EVENT 001.33.574.210.31 82.17 Page: 53 voucher List Page: 54 vchlist 1211512010 4:46:39PM City of Auburn Bank code : 000 Invoice Description/Account Amount Voucher Date Vendor 400543 12/20/2010 222790 LOZIER, RADINE (Continued) 120910REIMB SUPPLIES FOR SENIOR CENTER 001.33.574.210.31 74.46 Total : 266.08 400544 12/20/2010 010463 LYNDEN PRECAST LLC 11256 7 cremation boxes for resale. 436.00.536.200.34 154.00 Total : 154.00 400545 12/20/2010 017812 MAGNUM PRINT SOLUTIONS 85228 Printer repair - flat rate for labor- 518.00.518.880.48 75.00 Sales Tax 518.00.518.880.48 7.13 Total : 82.13 400546 12/20/2010 019094 MALABET, FERNANDO 063961 UTILITY REFUND 431.233.100 29.66 Total : 29.66 400547 12/20/2010 019090 MARTIN, CAROLYN 053235 UTILITY REFUND 431.233.100 60.56 Total : 60.56 400548 12/20/2010 231680 MCDONALD'S OF AUB WY S (10461) 120910INV MCDONALDS: THREE CASES OF SAUSAGE 001.33.574.240.31 145.86 Total : 145.86 400549 12/20/2010 231930 MCKINSTRY CO 2750510 AG-S-003-009, Maintenance of City HVAC 505.00.524.500.41 393.93 2808610 Page: 54 vchlist Voucher List Page: 55 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400549 12/20/2010 231930 MCKINSTRY CO (Continued) JOB #280821 PICKED UP COMBUSTION BLOWER 505.00.524.500.41 1,080.35 2809410 JOB #281021 REMOVED AND REPLACED BELTS 505.00.524.500.48 327.83 2811310 JOB #281151 LES GOVE MULTIPURPOSE ROOM 505.00.524.500.48 199.29 Total : 2,001.40 400550 12/20/2010 018375 MEARS DESIGN GROUP, LLC 240 MEARS DESIGN GROUP: PROFESSIONAL 437.00.576.600.41 265.00 Total : 265.00 400551 12/20/2010 017991 MEHL, JULIE 120110PC PARKING - WRPA MID YEAR CONFERENCE, 001.33.574.100.43 16.00 EXTENSION CORD 001.33.574.220.31 13.80 TABLE CLOTHS FOR 6' TABLES FOR EVENTS & 001.33.573.201.31 32.85 FOOD FOR SMALL WORKS/BIG PRESENTS CHECK 001.33.573.201.31 50.11 VELCRO FOR REMOTE CONTROLS 001.33.574.100.31 4.23 ADAPTER 001.33.574.240.31 6.56 ROTARY LUNCHEON, FABER 001.33.574.100.43 15.00 SPONSOR XMAS CARDS 001.33.573.901.31 10.48 Total : 149.03 400552 12/20/2010 232305 MENG, ARTHUR HAROLD 33023 Page: 55 vchlist Voucher List Page: 56 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400552 12/20/2010 232305 MENG, ARTHUR HAROLD (Continued) HAL MENG: BEGINNING AND CONTINUING 001.33.574.240.41 184.00 33026 HAL MENG: BEGINNING AND CONTINUING 001.33.574.210.41 322.00 33029 HAL MENG: BEGINNING AND CONTINUING 001.33.574.240.41 46.00 33031 HAL MENG: BEGINNING AND CONTINUING 001.33.574.210.41 322.00 33033 HAL MENG: BEGINNING AND CONTINUING 001.33.574.210.41 161.00 33034 HAL MENG: BEGINNING AND CONTINUING 001.33.574.240.41 23.00 33100 HAL MENG: BEGINNING AND CONTINUING 001.33.574.210.41 92.00 Total : 1,150.00 400553 12/20/2010 232610 METRO (KC DEPT OF FINANCE) 58055 Sewer Disposal Charge - December 2010 431.00.535.800.51 896,906.07 Total : 896,906.07 400554 12/2012010 019085 MEURS, MIKE 017477 UTILITY REFUND 430.233.100 47.56 Total : 47.56 400555 12/20/2010 005022 MILNE ELECTRIC INC. 10-28/#1 CP1001, Game Farm Park Lighting, 321.00.576.802.65 62,538.83 Page: 56 vchlist Voucher List Page: 57 1211512010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400555 12/20/2010 005022 MILNE ELECTRIC INC. (Continued) RETAI NAG E 321.223.400 -2,855.65 Total : 59,683.18 400556 12/20/2010 008731 MINIHAN, KAREN M. 120410INV DUI VICTIM PANEL FACILITATOR 001.13.512.510.41 100.00 MILEAGE 001.13.512.510.43 17.00 Total : 117.00 400557 12/20/2010 018835 MOLITORIS, JOHN J. 113010INV CONFLICT PANEL REPRESENTATION 10/13/10; 001.13.516.100.41 375.00 Total : 375.00 l 400558 12/20/2010 017935 MONTEREY CLUB/A.M. PLAYER INC 402891 RAIN GEAR 437.00.576.680.34 324.81 Total : 324.81 400559 12/20/2010 018000 MYERS, BRUCE 2 BRUCE MYERS, MYERS SCULPTURE: SEATING 001.33.576.100.31 3,832.50 Total : 3,832.50 400560 12/20/2010 240750 N W ROOF SERVICE, INC 086910 HOUSING REPAIR--TOMARA CURTIS ROOF 119.00.559.200.63 542.03 Total : 542.03 400561 12/20/2010 241680 NATIONAL SAFETY, INC 0284219-IN Supplies for cemetery use. 436.00.536.200.31 21.19 0284220-IN Supplies for cemetery use. Page: 57 vchlist Voucher List Page: 58 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400561 12/20/2010 241680 NATIONAL SAFETY, INC (Continued) 436.00.536.200.31 264.12 Total : 285.31 400562 12/20/2010 241800 NATL ALLIANCE FOR YOUTH SPORTS 20528 10 EA COACH CERTIFICATES 001.33.574.240.49 740.00 Total : 740.00 400563 12/20/2010 000191 NATL ASSOC OF PARLIAMENTARIANS 11954 DUES FOR DASKAM & RICHARDSON FOR NAT'L 001.15.514.300.49 85.00 11962 DUES FOR DASKAM & RICHARDSON FOR NAT'L 001.15.514.300.49 85.00 Total : 170.00 400564 12/20/2010 242150 NEXTEL COMMUNICATIONS 525712310-108 NEXTEL CHARGES 10/15-11/14/10 001.32.532.200.42 837.63 NEXTEL CHARGES 10/15-11/14/10 430.00.534.800.42 552.89 NEXTEL CHARGES 10/15-11/14/10 432.00.535.900.42 459.00 NEXTEL CHARGES 10/15-11/14/10 431.00.535.800.42 279.33 NEXTEL CHARGES 10/15-11/14/10 001.42.543.100.42 225.86 NEXTEL CHARGES 10/15-11/14/10 103.00.595.100.42 21.74 NEXTEL CHARGES 10/15-11/14/10 550.00.548.100.42 21.74 NEXTEL CHARGES 10/15-11/14/10 001.11.513.100.42 199.50 NEXTEL CHARGES 10/15-11/14/10 001.11.511.600.42 397.92 Page: 58 vchlist Voucher List Page: 59 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400564 12/20/2010 242150 NEXTEL COMMUNICATIONS (Continued) NEXTEL CHARGES 10/15-11/14/10 001.17.558.100.42 447.38 NEXTEL CHARGES 10/15-11/14/10 001.17.557.200.42 49.45 NEXTEL CHARGES 10/15-11/14/10 001.13.512.510.42 20.66 NEXTEL CHARGES 10/15-11/14/10 001.13.516.100.42 146.89 NEXTEL CHARGES 10/15-11/14/10 518.00.518.780.42 80.33 NEXTEL CHARGES 10/15-11/14/10 505.00.524.500.42 370.06 NEXTEL CHARGES 10/15-11/14/10 518.00.518.880.42 499.76 NEXTEL CHARGES 10/15-11/14/10 001.15.515.100.42 170.41 NEXTEL CHARGES 10/15-11/14/10 001.13.512.500.42 21.74 NEXTEL CHARGES 10/15-11/14/10 001.21.521.100.42 2,481.12 NEXTEL CHARGES 10/15-11/14/10 001.21.525.100.42 47.66 NEXTEL CHARGES 10/15-11/14/10 001.21.521.210.42 306.83 NEXTEL CHARGES 10/15-11/14/10 117.00.521.210.42 430.63 NEXTEL CHARGES 10/15-11/14/10 001.17.524.200.42 255.36 NEXTEL CHARGES 10/15-11/14/10 001.21.521.230.49 52.27 NEXTEL CHARGES 10/15-11/14/10 001.14.514.230.42 98.86 NEXTEL CHARGES 10/15-11/14/10 001.14.514.100.42 83.59 Page: 59 vchlist Voucher List Page: 60 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400564 12/20/2010 242150 NEXTEL COMMUNICATIONS (Continued) NEXTEL CHARGES 10/15-11/14/10 430.00.534.110.42 4.88 NEXTEL CHARGES 10/15-11/14/10 434.00.537.100.42 52.27 NEXTEL CHARGES 10/15-11/14/10 431.00.535.110.42 4.88 NEXTEL CHARGES 10/15-11/14/10 432.00.535.910.42 4.88 NEXTEL CHARGES 10/15-11/14/10 434.00.537.110.42 4.88 NEXTEL CHARGES 10/15-11/14/10 436.00.536.100.42 21.74 NEXTEL CHARGES 10/15-11/14/10 437.00.576.600.42 23.50 NEXTEL CHARGES 10/15-11/14/10 001.33.576.100.42 225.29 NEXTEL CHARGES 10/15-11/14/10 001.33.573.901.42 120.81 NEXTEL CHARGES 10/15-11/14/10 001.33.574.100.42 84.58 NEXTEL CHARGES 10/15-11/14/10 001.33.574.220.42 367.76 NEXTEL CHARGES 10/15-11/14/10 001.33.574.210.42 47.98 NEXTEL CHARGES 10/15-11/14/10 001.33.575.300.42 22.82 Total : 9,544.88 400565 12/20/2010 242150 NEXTEL COMMUNICATIONS 864702496-022 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 67.97 Total : 67.97 400566 12/20/2010 242318 NIEMEN GLASS 1213 INVOICE #1213 MISC SUPPLIES Page: 60 vchlist Voucher List Page: 61 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400566 12/20/2010 242318 NIEMEN GLASS (Continued) 505.00.524.500.31 21.90 1225 INVOICE #1225 MISC SUPPLIES 505.00.524.500.31 21.90 Total : 43.80 400567 12/20/2010 242370 NIXON, RAY M 112310LEOFF LEOFF 1 PHARMACY REIMBURSEMENT 001.98.522.210.25 82.75 112310LEOFF LEOFF 1 PHARMACY REIMBURSEMENT 001.98.522.210.25 112.00 112310LEOFF LEOFF 1 VISION REIMBURSEMENT CLAIM 001.98.522.210.25 135.00 Total : 329.75 400568 12/20/2010 019075 NOBLE, LINDA 112910INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 137.50 113010INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 100.00 1208101 NV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 150.00 Total : 387.50 400569 12/20/2010 016194 NOFFKE'S TOWING 7288 INVOICE 7288 - CASE 10-13072 (DONNA 001.21.521.210.41 183.96 Total : 183.96 400570 12/20/2010 010029 NORTHUP GROUP/DR. BILL EKEMO 2285 INVOICE #2285 PRE-EMPLOYMENT PSYCH EVAL Page: 61 vchlist Voucher List Page: 62 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400570 12/20/2010 010029 NORTHUP GROUP/DR. BILL EKEMO (Continued) 001.13.516.100.41 340.00 Total : 340.00 400571 12/20/2010 008785 NORTHWEST ASPHALT, INC 10-18/#4 CP1012, 2010 Arterial & Collector 105.00.595.100.65 29,243.65 Total : 29,243.65 400572 12/20/2010 242835 NORTHWEST EMBROIDERY INC 65081 INVOICE 65081 651.237.125 868.94 Total : 868.94 400573 12/20/2010 001897 NORTHWEST PLAYGROUND EQUIP INC 33005 NORTHEWEST PLAYGROUND: PLAY CHIPS 001.33.576.100.31 3,985.14 Total : 3,985.14 400574 12/20/2010 007380 NUMARA SOFTWARE INC. 430865 AMP Patch & Deployment Solutions:- 518.00.518.880.35 7,290.00 Asset Managemetn Platform OS Deployment 518.00.518.880.35 3,645.00 Premium Care- 518.00.518.880.35 1,583.01 Sales Tax 518.00.518.880.35 1,189.22 Total : 13,707.23 400575 12/20/2010 018040 NW PSYCHIATRY & WELLNESS CTR 120510INV PSYCHIATRIC EVALUATIONS - RICHARD 001.13.512.510.41 1,200.00 Total : 1,200.00 400576 12/20/2010 122670 OFFICEMAX CONTRACT INC 289815 MISC SUPPLIES FOR COURT- Page: 62 vchlist Voucher List Page: 63 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400576 12/20/2010 122670 OFFICEMAX CONTRACT INC (Continued) 001.13.512.500.31 597.69 293133 MISC SUPPLIES FOR COURT- 001.13.512.500.31 213.09 481407 MISC SUPPLIES FOR COURT- 001.13.512.500.31 399.02 481578 MISC SUPPLIES FOR COURT- 001.13.512.500.31 23.88 599581 **BLANKET PURCHASE ORDER**- 518.00.518.780.41 150.78 599582 **BLANKET PURCHASE ORDER**- 518.00.518.780.41 95.04 688023 **BLANKET PURCHASE ORDER**- 518.00.518.780.41 291.78 770490 **BLANKET PURCHASE ORDER**- 518.00.518.780.41 125.11 770491 **BLANKET PURCHASE ORDER**- 518.00.518.780.41 76.22 770492 **BLANKET PURCHASE ORDER**- 518.00.518.780.41 184.82 858667 **BLNAKET PURCHASE ORDER**- 518.00.518.780.41 265.35 8588666 **BLANKET PURCHASE ORDER**- 518.00.518.780.41 159.24 873848 Page: 63 vchlist Voucher List Page: 64 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400576 12/20/2010 122670 OFFICEMAX CONTRACT INC (Continued) OPEN PO FOR OFFICE SUPPLIES FOR PARKS 001.33.574.100.31 130.88 992849 **BLANKET PURCHASE ORDER**- 518.00.518.780.41 69.58 Total : 2,782.48 400577 12/20/2010 017472 OREGON PUBLISHING CORP 404287 OREGON PUBLISHING CORP/COMMUNITY 001.33.574.100.41 400.00 Total : 400.00 400578 12/20/2010 013832 ORKIN, INC. 59950148 INVOICE #59950148 DECEMBER SCHEDULED 505.00.524.500.48 65.04 Total : 65.04 400579 12/20/2010 251020 ORNAMENTAL STONE INC 17603 Powder coated steel canopy lid for 434.00.537.100.35 6,105.00 Sales Tax 434.00.537.100.35 584.73 freight 434.00.537.100.35 50.00 Total : 6,739.73 400580 12/20/2010 019036 ORTHOPEDIC HOSPITALISTS OF AUB 28832195 PT: GAMMONS DOS: 8/4/10 001.21.523.600.41 499.20 Total : 499.20 400581 12/20/2010 002020 OTTO ENGINEERING INC 662023 INVOICE 662023 001.21.521.200.31 719.27 Total : 719.27 Page: 64 vchlist Voucher List Page: 65 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400582 12/20/2010 016417 PACIFIC COAST MEMORIALS, INC 10-02331 Vandalism repair in ForestWalk 436.00.536.100.41 160.00 use tax 436.00.536.100.41 15.20 use tax 436.237.200 -15.20 10-02332 Markers for resale 436.00.536.200.34 425.00 10-02333 Markers for resale 436.00.536.200.34 835.00 10-02334 Markers for resale 436.00.536.200.34 85.00 Total : 1,505.00 400583 12/20/2010 260690 PACIFIC NW TITLE, INC 3363-5994 INVOICE #3363-5994- 102.00.594.420.65 66.00 3363-6052 INVOICE #3363-6052 (PART) 001.15.514.300.49 69.99 INVOICE #3363-6052- 102.00.594.420.65 69.00 Total : 204.99 400584 12/20/2010 260800 PACIFIC PLANTS, INC 64379 Pacific Plants, Invoice No. 64379, 328.00.532.200.65 76.65 Total : 76.65 400585 12/20/2010 260240 PACIFIC POWER PRODUCTS 6715232-00 CASCADE TURF/PACIFIC POWER PRODUCTS: 437.00.576.600.31 261.19 Page: 65 vchlist Voucher List Page: 66 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400585 12/20/2010 260240 PACIFIC POWER PRODUCTS (Continued) 830305-00 QUOTE - GENERATOR - REPLACE CONTROLLER 505.00.524.500.48 3,610.22 831398-00 AG-S-033, Generator Preventative 505.00.524.500.48 424.32 831406-00 AG-S-033, Generator Preventative 505.00.524.500.48 369.57 Total : 4,665.30 400586 12/20/2010 260847 PACIFIC RIM ENVIRONMENTAL, INC 36969 AG-C-397, Regulated Building Survey-600 102.00.594.420.65 1,500.00 Total : 1,500.00 400587 12/20/2010 260990 PACIFIC TOPSOILS INC 979331 PACIFIC TOPSOIL: BEAUTY BARK FOR 001.33.576.100.31 3,855.39 Total : 3,855.39 400588 12/20/2010 015812 PACWEST ENGINEERING OF 0001519 PACWEST ENGINEERING: ADDITIONAL 321.00.576.802.65 509.73 0001632 PACWEST ENGINEERING: ADDITIONAL 321.00.576.802.65 540.95 Total : 1,050.68 400589 12/20/2010 002132 PAPE MACHINERY 1677812 EMERGENCY PURCHASE ORDER FOR PAPE 550.00.548.680.31 65.45 - Sales Tax 550.00.548.680.31 6.22 1677819 Page: 66 vchlist Voucher List Page: 67 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400589 12/20/2010 002132 PAPE MACHINERY (Continued) EMERGENCY PURCHASE ORDER FOR PAPE 550.00.548.680.31 354.24 Sales Tax 550.00.548.680.31 33.66 Total : 459.57 400590 12/20/2010 261460 PARAMETRIX INC 11-61128 AG-C-358, AGC358-T002, FEMA Elevation 432.00.535.100.41 1,649.40 16-61200 AG-C-350, 2009 Sewer & Storm Pump 431.00.590.100.65 18,989.85 AG-C-350, 2009 Sewer/Storm Pump Station 431.00.590.100.65 8,266.77 16-61291 AG-C-350, 2009 Sewer/Storm Pump Station 431.00.590.100.65 3,441.52 16-61292 AGC-350 MASTER PO White River Storm 432.00.590.100.65 40,329.22 Total : 72,676.76 400591 12/20/2010 261620 PARKER PAINT MFG CO, INC 975695 PARKER PAINT-GRAFFITI ABATEMENT PROGRAM 001.17.562.100.41 9.26 977493 PARKER PAINT-GRAFFITI ABATEMENT PROGRAM 001.17.562.100.41 14.41 Total : 23.67 400592 12/20/2010 014393 PARTY RENTS & TENT 8534 20 X 16 STAGE W/DELIVERY, SET UP & TAKE 001.33.576.100.45 520.13 Total : 520.13 Page: 67 vchlist Vouchertist Page: 68 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400593 12/20/2010 012214 PEARL BUILDING SERVICES 3508 VETERAN'S PARK FLOOR SERVICE FOR NOV 001.33.576.100.48 200.00 Total : 200.00 400594 12/20/2010 002114 PELOZA, WILLIAM 12081.OREIMB ROTARY LUNCHES AND CHRISTMAS DINNER / 001.11.511.600.43 138.50 Total : 138.50 400595 12/20/2010 262640 PETERSON COMPANY 506141 PETERSON CHEESE: OPEN PO FOR PURCHASE 001.33.574.210.31 368.04 - CHEESE FOR SENIOR CENTER 001.33.574.210.31 285.99 Total : 654.03 400596 12/20/2010 015534 PETERSON, LESLEE JO 33285 _ LESLEE JO PETERSON: SENIOR THERAPEUTIC 001.33.574.210.41 28.00 33286 LESLEE JO PETERSON: SENIOR THERAPEUTIC 001.33.574.210.41 104.00 Total : 132.00 400597 12/20/2010 262910 PHILLIPS, ROBERT S 111010LEOFF LEOFF 1 VISION EXPENSE REIMBURSEMENT 001.98.517.210.25 189.97 111910LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 37.41 _ Total: 227.38 400598 12/20/2010 212730 PIERCE CO JR WRESTLING LEAGUE 112210INV ROUND ROBIN FEES- 001.33.574.240.41 143.00 Page: 68 vchlist Voucher List Page: 69 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400598 12/20/2010 212730 212730 PIERCE CO JR WRESTLING LEAGU (Continued) Total : 143.00 400599 12/20/2010 005950 PIERCE COUNTY AUDITOR FILING FEES BLANKET PO FOR FILING FEES-LIENS 430.00.534.110.41 62.00 FILING FEES BLANKET PO FOR FILING FEES-LIENS 430.00.534.110.41 124.00 Total : 186.00 400600 12/20/2010 016640 PITNEY BOWES GLOBAL FINANCIAL 8302317-SP10 Invoice #8302317-SP10 518.00.518.780.45 20.00 USE TAX 518.00:518.780.45 1.90 USE TAX 518.237.200 -1.90 Total : 20.00 400601 12/20/2010 263360 PITZL, WILLIAM 111910LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 38.00 111910LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 59.62 Total : 97.62 400602 12120/2010 263510 PLATT ELECTRIC 8529430 INVOICE #8529430 MISC SUPPLIES 505.00.524.500.31 8.96 8575180 INVOICE #8575180 MISC SUPPLIES 505.00.524.500.31 99.78 - 8591877 QUOTE #8591877 WIRE FOR THE- - 321.00.576.802.65 490.08 Page: 69 vchlist Voucher List Page: 70 12/1512010 4:46:39PM City of Auburn . Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount _ 400602 12/20/2010 263510 PLATT ELECTRIC (Continued) 8646690 INVOICE #8646690 MISC SUPPLIES 505.00.524.500.31 4.24 8653015 INVOICE #8653015 MISC SUPPLIES 505.00.524.500.31 47.75 8653548 INVOICE #8653548 MISC SUPPLIES 505.00.524.500.31 119.68 8695034 INVOICE #8695034 MISC SUPPLIES 505.00.524.500.31 77.94 8696955 INVOICE #8696955 - MISC SUPPLIES 505.00.524.500.31 85.67 8708508 - QUOTE #8591877 WIRE FOR THE- 321.00.576.802.65 471.31 8717260 INVOICE #8717260 MISC SUPPLIES 505.00.524.500.31 42.65 Total : 1,448.06 400603 12/20/2010 263805 POLLARDWATER.COM 1285153-IN HPR-31-300 HYDRANT PRESSURE RECORDER 430.00.534.800.35 2,685.00 S-3PCL HPR LITE SOFTWARE & CABLE 430.00.534.800.35 149.85 C-31 HPR TO PC CABLE 430.00.534.800.35 40.00 SUK02001 CASE 430.00.534.800.35 135.00 freight - 430.00.534.800.35 65.64 Sales Tax Page: 70 vchlist Voucher List Page: 71 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400603 12/20/2010 263805 POLLARDWATER.COM (Continued) 430.00.534.800.35 292.18 1286654-IN Disposable Gloves, (2) Economy pointed 432.00.535.100.35 61.46 1287121-IN Disposable Gloves, (2) Economy pointed 432.00.535.100.35 973.81 Total : 4,402.94 400604 12/20/2010 014645 POPPLETON, KAREN 113010INV KAREN'S FOOT CARE: OPEN PO FOR 001.33.574.210.41 35.00 Total : 35.00 400605 12/20/2010 013364 PORT OF SEATTLE POLICE VNET143 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 2,523.00 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 4,612.90 Total : 7,135.90 400606 12/20/2010 264000 POTELCO 72544 Electrical work for Project M00430 per 430.00.534.800.48 3,500.00 Total : 3,500.00 400607 12/20/2010 263960 PPI GROUP INV265135 emergency replacement of (2) 16 oz 001.32.532.200.31 66.37 Total : 66.37 400608 12/20/2010 264140 PRAXAIR DISTRIBUTION INC 38129710 - PRAXAIR: WELDING SUPPLIES 001.33.576.100.31 129.30 Total : 129.30 Page: 71 vchlist Voucher List Page: 72 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400609 12/20/2010 008436 PRECISION COLLISION 80641 EMERGENCY PURCHASE ORDER FOR PRECISION 550.00.548.680.48 1,966.01 Sales Tax 550.00.548.680.48 186.77 Total : 2,152.78 400610 12/20/2010 013926 PREPARE SMART, LLC IVC03516 Emergency Survival Blankets 84"x52" 001.21.525.100.31 125.00 Helmet, Chin Strap, Whistle Bundle 001.21.525.100.31 87.75 freight 001.21.525.100.31 10.00 Sales Tax 001.21.525.100.31 21.17 Total: 243.92 400611 12/20/2010 019086 PREVIEW PROPERTIES NW LLC 023263 UTILITY REFUND - 220 PIKE ST NE 430.233.100 20.82 Total : 20.82 400612 12/20/2010 002719 PRINTCO, INC 045107 Invoice #045107 518.00.518.780.41 997.43 045116 Invoice #045116 518.00.518.780.41 153.30 045182 Invoice #045182 518.00.518.780.41 189.44 Total : 1,340.17 - - 400613 .12/20/2010 019088 PRO-BUILD 037738 UTILITY REFUND - 3136 B ST NW Page: 72 vchlist Voucher List Page: 73 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400613 12/20/2010 019088 PRO-BUILD (Continued) 434.233.100 39.85 Total : 39.85 400614 12/20/2010 019100 PUBLIC GRANTS & TRAINING 29116702 POLICE MORALE FOR SUPERVISORS: IT IS 001.21.523.600.49 125.00 Total : 125.00 400615 12/20/2010 265130 PUGET SOUND CLEAN AIR AGENCY 20112861 2011 Registration Fees for M & O 550.00.548.150.49 295.00 Total : 295.00 r_ 400616 12/20/2010 265220 PUGET SOUND ENERGY 122010ELECTRIC&GAS PSE - ELECTRIC & GAS SERVICE 505.00.524.500.47 6,640.59 PSE - ELECTRIC & GAS SERVICE 001.42.542.300.47 10,828.38 PSE - ELECTRIC & GAS SERVICE 431.00.535.800.47 2,704.80 Total : 20,173.77 400617 12/20/2010 265430 PUGET SOUND SPECIALTIES, INC. 22254 PUGET SOUND SPECIALTIES: FALL 437.00.576.600.31 1,685.21 Total : 1,685.21 400618 12/20/2010 270210 QUIRING MONUMENTS, INC 113173 Marker/Inscriptions for resale. 436.00.536.200.34 75.00 113198 Marker/Inscriptions for resale. _ 436.00.536.200.34 446.00 113199 Marker/Inscriptions for resale. 436.00.536.200.34 170.00 Page: 73 vchlist Voucher List Page: 74 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400618 12/20/2010 270210 QUIRING MONUMENTS, INC (Continued) 113200 Marker/Inscriptions for resale. 436.00.536.200.34 80.00 113298 Marker/Inscriptions for resale. 436.00.536.200.34 100.00 113332 Markers for resale. 436.00.536.200.34 402.00 113333 Markers for resale. 436.00.536.200.34 895.00 113334 Markers for resale. 436.00.536.200.34 80.00 113335 Markers for resale. 436.00.536.200.34 80.00 113515 Markers for resale. 436.00.536.200.34 80.00 113516 Markers for resale. 436.00.536.200.34 82.00 113663 Markers for resale. 436.00.536.200.34 135.00 113664 Markers for resale. 436.00.536.200.34 80.00 113665 Markers for resale. 436.00.536.200.34 80.00 113877 Markers/inscriptions for resale. Page: 74 vchlist Voucher List Page: 75 12/1512010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400618 12120/2010 270210 QUIRING MONUMENTS, INC (Continued) 436.00.536.200.34 674.00 113878 Markers/inscriptions for resale. 436.00.536.200.34 80.00 Total : 3,539.00 400619 12/20/2010 370450 QWEST 12201OPHONES QWEST - PHONE SERVICE 518.00.518.780.42 41.72 QWEST - PHONE SERVICE 001.33.574.100.42 45.39 QWEST - PHONE SERVICE 518:00.518.880.42 3;113.72 QWEST - PHONE SERVICE 505.00.524.500.42 64.25 QWEST - PHONE SERVICE 431.00.535.800.42 217.61 QWEST - PHONE SERVICE _ 436.00.536.100.42 33.03 QWEST - PHONE SERVICE 430.00.534.800.42 312.64 QWEST - PHONE SERVICE 432.00.535.900.42 57.46 QWEST - PHONE SERVICE 437.00.576.680.42 87.16 Total : 3,972.98 400620 12120/2010 270600 R W SCOTT CONST CO 10-03/#2 CP1002, 2010 Local Street Pavement 103.00.595.300.65 33,218.73 CP1002, 2010 Local Street Pavement 105.00.595.100.65 92,032.39 2055 - RW Scott Construction Co. Invoice Nos. 102.00.594.420.65 1,452.63 Page: 75 vchlist Voucher List Page: 76 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400620 12/20/2010 270600 R W SCOTT CONST CO (Continued) 2057 RW Scott Construction Co. Invoice Nos. 102.00.594.420.65 98.55 Total : 126,802.30 400621 12/20/2010 016790 R.L. ALIA COMPANY 10-16/#3 CP1011, Tacoma Pipeline 5 B Street NW 430.00.590.100.65 46, 520.80 RETAINAGE 430.223.400 -2,124.24 10-24/#2 CP0922,.City Hall Plaza Improvement, 330.00.594.200.65 228,093.32 RETAI NAG E 330.223.400 -10,415.22 Total : 262,074.66 400622 12120/2010 016025 RACEY, PAUL AAT101206 PAUL YESTER PRODUCTIONS: C/O PAUL 001.33.575.280.41 80.00 PAUL YESTER PRODUCTIONS: C/O PAUL 001.33.573.901.41 80.00 Total : 160.00 400623 12/20/2010 270630 RADIO SHACK CORPORATION 454463 AC Power Cord Replacements 518.00.518.880.31 9.94 Sales Tax 518.00.518.880.31 0.94 458099 - INVOICE 458099 - PATROL HEADSET 001.21.521.200.31 21.83 Total : 32.71 400624 12/20/2010 270810 RAINIER TREE SERVICE, INC 3317 Page: 76 vchlist Voucher List Page: 77 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400624 12/20/2010 270810 RAINIER TREE SERVICE, INC (Continued) RAINIER TREE SERVICE: REMOVAL OF 001.33.576.100.41 9,331.48 Total : 9,331.48 400625 12/20/2010 011527 RASH, ANGELA 33252 ANGELA RASH: ENHANCE FITNESS 001.33.574.210.41 260.00 33253 ANGELA RASH: ENHANCE FITNESS 001.33.574.210.41 132.00 Total : 392.00 400626 12/20/2010 019089 REAL ESTATE AUCTIONEERS 050142 UTILITY REFUND - 29651 126TH AVE SE 431.233.100 42.62 UTILITY REFUND - 29651 126TH AVE SE 432.233.100 2.41 V 054592 UTILITY REFUND - 31056 117TH PL SE 430.233.100 11.91 Total : 56.94 400627 12/20/2010 012991 RECOVERY CENTER OF KING COUNTY 11302010 INVOICE #11302010 PROFESSIONAL SERVICES 001.13.512.510.41 9,422.15 Total : 9,422.15 400628 12/20/2010 011267 REDFLEX TRAFFIC SYSTEMS INC 28504 BAL 2010 BLANKET PO - PHOTO ENFORCEMENT 001.21.521.200.41 25,255.96 29603 2010 BLANKET PO - PHOTO ENFORCEMENT 001.21.521.200.41 79,802.27 Total: 105,058.23 - 400629 12/20/2010 017392 REED TRUCKING & EXCAVATING INC 10-26/#1 Page: 77 vchlist Voucher List Page: 78 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400629 12/20/2010 017392 REED TRUCKING & EXCAVATING INC (Continued) CP1010, 2010 Storm Drainage 432.00.590.100.65 61,408.15 RETAINAGE 432.223.400 -2,804.03 Total : 58,604.12 400630 12/20/2010 001829 RELIABLE MAILING & 7676 Mailing services 518.00.518.780.41 93.08 7689 Mailing services 518.00.518.780.41 93.08 7701 Mailing services 518.00.518.780.41 136.88 7705 Invoice #7705 - 518.00.518.780.42 2,272.72 7706 Mailing services 518.00.518.780.41 93.08 7709 Mailing services 518.00.518.780.41 93.08 7710 Mailing services 518.00.518.780.41 93.08 7711 Invoice #7711 518.00.518.780.42 1,044.98 7712 _ Invoice #7712 518.00.518.780.42 904.35 _ Total : 4,824.33 Page: 78 vchlist Voucher List Page: 79 12/1512010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400631 12/20/2010 019118 RESSLER & TESH.IOLTA CASE#06-V00036 PAYMENT ON BEHALF OF V-NET 652.338.213 864.00 Total : 864.00 400632 12/20/2010 019116 RHINO MANUFACTURING INC 13775 PreRequisition, Rhino Mfg Inc. 328.00.532.202.65 32,781.57 addl use tax 328.00.532.202.65 269.19 addl use tax 328.237.200 -269.19 Total : 32,781.57 400633 12/20/2010 005162 ROBERTSON, CAROLYN 11151OREIMB MILEAGE/PARKING TO MTG IN SEATTLE 001.11.513.100.43 45.00 Total: 45.00 _ 400634 12/20/2010 272630 RODARTE CONSTRUCTION INC 07-24/FINAL CP0731, Sewer Main Repair & 431.00.590.100.65 49,798.58 Total : 49,798.58 400635 12/20/2010 016279 ROGER G FLYGARE & ASSOC, INC 689886 INVOICE #69886 COURT TYPIST 001.13.512.500.41 140.00 Total : 140.00 400636 12/20/2010 009835 RUSNAK, LAW OFFICES OF MATTHEW, 121310INV BLANKET PURCHASE ORDER FOR PUBLIC 001.13.512.500.41 25,400.00 Total : 25,400.00 400637 12/20/2010 018562 S & S CONCRETE 1318 S&S CONCRETE: DRAINAGE REPAIRS AT LES 001.33.576.100.48 4,982.18 Page: 79 vchlist Voucher List Page: 80 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400637 12/20/2010 018562 S & S CONCRETE (Continued) 1320 S&S CONCRETE: DRAINAGE REPAIRS AT LES 001.33.576.100.48 4,996.33 1324 S&S CONCRETE: CONCRETE WORK AT BALLARD 001.33.576.100.41 1,626.08 Total : 11,604.59 400638 12/20/2010 019079 SAFAROVA-DOWNEY, ALMIRA 112910INV COURT INTERPRETER SERVICES RENDERED 001.13.512.510.41 100.00 Total : 100.00 400639 12/20/2010 012496 SAFEWAY STORE #531 000100180 - RESTITUTION - THRESA D HAGANS 651.237.172 13.98 Total: 13.98 400640 12/20/2010 015774 SALO, VIKTOR 120610INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 100.00 Total : 100.00 400641 12/20/2010 280600 SAN DIEGO POLICE EQUIP CO 595077 INVOICE 595077 651.237.125 562.83 Total : 562.83 400642 12/20/2010 019113 SANTOS, MARCIANNA 1251726 PARKS REFUND 001.347.699 200.00 Total: 200.00 400643 12/20/2010 005533 SB & ASSOCIATES INC 4193 SUSAN BLACK & ASSOCIATES LANDSCAPE 321.00.576.802.65 3,619.00 Page: 80 vchlist Voucher List Page: 81 12/1512010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400643 12/20/2010 005533 005533 SB & ASSOCIATES INC (Continued) Total : 3,619.00 400644 12/20/2010 281025 SCHNEIDER HOMES 063922 UTILITY REFUND - 29654 63RD CT S 432.233.100 5.25 Total : 5.25 400645 12/20/2010 281023 SCHNEIDER, RICHARD 11111OLEOFF LEOFF 1 MEDICAL REIMBURSEMENT APPROVED 001.98.522.220.25 32.00 Total : 32.00 400646 12/20/2010 016374 SCHNEIDER, THOMAS BRIAN 33008 THOMAS SCHNEIDER: FITNESS BOOT CAMP 001.33.574.240.41 576.00 33009 THOMAS SCHNEIDER: FITNESS BOOT CAMP 001.33.574.240.41 504.00 Total : 1,080.00 400647 12/20/2010 281110 SCHUUR, DAVE 090910LEOFF LEOFF 1 MEDICAL REIMBURSEMENT CLAIM 001.98.517.210.25 32.50 Total : 32.50 400648 12/20/2010 007796 SCI INFRASTRUCTURE LLC 09-0444 CP0819, Peasley Canyon Road Culvert 432.00.590.100.65 19,588.58 Total : 19, 588.58 400649 12/20/2010 282040 SEATTLE TIMES 030785204 LEGAL ADS FOR MONTH OF NOVEMBER - 001.15.514.300.44 1,434.14 CP0920 ADVERTISEMENT FOR BIDS 430.00.590.100.65 175.44 CP0817 ADVERTISEMENT FOR BIDS 431.00.590.100.65 192.64 Page: 81 vchlist Voucher List Page: 82 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400649 12/20/2010 282040 SEATTLE TIMES (Continued) 082931015 SEATTLE TIMES: VETERANS DAY ADVERTISING 001.33.573.901.44 912.00 Total : 2,714.22 400650 12/2012010 281540 SETINA MFG CO INC 29169 PAYMENT ON BEHALF OF V-NET 652.00.521.212.35 2,499.03 Total : 2,499.03 400651 12/20/2010 015690 SHARP ELECTRONICS CORP C702973-701 ENGINEERING WIDE FORMAT COPIER LEASE- - 518.00.518.880.45 54.75 Total : 54.75 400652 12/20/2010 283030 SHERWIN-WILLIAMS CO 1629-1 ONE GALLON A100 LTX FL DEEP PAINT -001.33.576.100.31 30.89 Total : 30.89 400653 12/20/2010 001187 SHRED-IT WESTERN WASHINGTON 101077848 ACCT# 1003665 - 2010 SHREDDING SERVICES 001.11.511.600.49 19.25 ACCT# 1003665 - 2010 SHREDDING SERVICES 001.13.516.100.49 19.25 ACCT# 1003665 - 2010 SHREDDING SERVICES 001.21.523.600.49 38.50 ACCT# 1003665 - 2010 SHREDDING SERVICES 001.15.514.300.49 19.25 ACCT# 1003665 - 2010 SHREDDING SERVICES 001.15.515.100.49 19.25 101080711 INVOICE #101080711 -COURT 001.13.512.500.49 64.35 INVOICE #101080711 -PROBATION Page: 82 vchlist Voucher List Page: 83 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400653 12/20/2010 001187 SHRED-IT WESTERN WASHINGTON (Continued) 001.13.512.510.49 21.45 101093328 ACCT# 1009564 - 2010 SHREDDING SERVICES 518.00.518.880.49 16.50 ACCT# 1009564 - 2010 SHREDDING SERVICES 001.32.532.200.49 8.25 ACCT# 1009564 - 2010 SHREDDING SERVICES 001.14.514.230.49 16.50 ACCT# 1009564 - 2010 SHREDDING SERVICES 001.21.521.100.41 8.25 101126311 PICK UP / SHRED SERVICE 001.33.574.100.41 100.00 101126360 Destruction of 61 hard drives - -r 518.00.518.880.49 610.00 - Total : 960.80 400654 12/20/2010 283690 SISTER CITIES INTERNATIONAL 283 ANNUAL MEMBERSHIP TO SISTER CITIES 001.17.557.200.49 680.00 Total : 680.00 400655 12/20/2010 284000 SLUYS, EDWARD J 120110LEOFF LEOFF 1 PHARMACY REIMBURSEMENT 001.98.522.210.25 308.00 Total : 308.00 400656 12/20/2010 284080 SMITH BROTHERS FARMS, INC 1000037659 DAIRY WEEKS OF 10/4,10/11,10/18, 001.21.523.600.31 302.40 1000037659 DAIRY FOR WEEKS OF 11/1, 11/8 11/15, 001.21.523.600.31 378.00 Page: 83 vchlist Voucher List Page: 84 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400656 12/20/2010 284080 284080 SMITH BROTHERS FARMS, INC (Continued) Total : 680.40 400657 12/20/2010 009870 SOS SURVIVAL PRODUCTS 726879 Ratchet Hard Hat in Red 001.21.525.100.31 2,600.00 Logo Set up 001.21.525.100.31 48.00 Printing Charge 001.21.525.100.31 400.00 freight 001.21.525.100.31 235.00 Sales Tax 001.21.525.100.31 311.89 r Total : 3,594.89 400658 12/20/2010 284650 SOUND BUSINESS SYSTEMS INC 139762 INVOICE #139762 MISC SUPPLIES 001.13.512.500.31 - 228.27 Total: 228.27 s 400659 12/20/2010 005003 SOUND PUBLISHING INC. 336008 ACCT#50146199 NOV CITY ADS IN AUBURN 518.00.518.780.44 2,176.00 SOUND PUBLISHING (AUBURN REPORTER) 001.33.573.901.44 1,127.20 Total : 3,303.20 400660 12/20/2010 284900 SOUND TRANSIT 19974 Blanket PO for operational costs of 95 505.00.524.500.45 4,354.16 Total : 4,354.16 400661 12/20/2010 284930 SOUND TURF FARMS 69158 3 sq ft. of lawn turf. 436.00.536.200.31 43.72 Total : 43.72 Page: 84 vchlist Voucher List Page: 85 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount _ 400662 12/20/2010 012558 SOUTH SOUND PRINTING 101584 Invoice #101584 518.00.518.780.41 475.23 101667 Invoice #101667 518.00.518.780.41 1,678.42 101694 Invoice #101694 518.00.518.780.41 262.80 Total : 2,416.45 . 400663 12/20/2010 005507 SPORT SUPPLY GROUP, INC. 93771886 SPORT SUPPLY: EQUIPMENT FOR YOUTH 001.33.574.240.31 72.27 Total: 72.27 400664 12/2012010 003233 SPRINT 230388811-036 AIRCARD USAGE - 10/15/10 - 11/14/10:- 001.13.512.500.42 40.99 ENGINEERING 001.32.532.200.42 102.48 ENGINEERING 430.00.534.100.42 102.48 ENGINEERING 431.00.535.100.42 102.48 ENGINEERING 432.00.535.100.42 102.46 FINANCE 001.14.514.100.42 40.99 HR 001.13.516.100.42 40.99 INFORMATION SERVICES _ 518.00.518.880.42 363.57 GREEN RIVER CAMERAS - 518.00.518.880.42 129.81 LEGAL Page: 85 vchlist Voucher List Page: 86 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400664 12/20/2010 003233 SPRINT (Continued) 001.15.515.100.42 163.96 MAYOR 001.11.513.100.42 341.58 MULTIMEDIA 518.00.518.780.42 40.99 PLANNING 001.17.558.100.42 122.97 POLICE 001.21.521.200.42 1,835.55 PUBLIC WORKS 430.00.534.800.42 1,101.26 Total : 4,632.56 400665 12/20/2010 121600 STANLEY SECURITY SOLUTIONS INC SE-456882 STANLEY SECURITY SOLUTIONS: LOCKS, 001.33.576.100.31 599.72 Total : 599.72 400666 12/20/2010 004341 STATE OF WA SUPREME COURT PR-4918 WA Supreme Court- 001.15.515.100.49 7.66 Total : 7.66 400667 12/20/2010 018207 STATEWIDE PARKING LOT SERV INC 7172 STATEWIDE PARKING LOT SERVICE / BLANKET 430.00.534.800.48 4,599.00 7176 STATEWIDE PARKING LOT SERVICE / BLANKET 430.00.534.800.48 6,351.00 7206 STATEWIDE PARKING LOT SERVICE / BLANKET 430.00.534.800.48 6,132.00 Total : 17,082.00 400668 12/20/2010 008258 STEAD, ROBERT E. 120910INV Page: 86 vchlist Voucher List Page: 87 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400668 12/20/2010 008258 STEAD, ROBERT E. (Continued) PRO-TEM SERVICES RENDERED 12/9/10 001.13.512.500.41 400.00 121310INV PRO-TEM SERVICES RENDERED 12/13/10 001.13.512.500.41 400.00 Total : 800.00 400669 12/20/2010 004170 STERLING REFERENCE LAB F29480-25 INVOICE F29840-25 001.21.523.600.41 536.95 F30720-26 INVOICE #F30720-26 LABORATORIES DRUG 001.13.512.510.41 8,728.15 Total 9,265.10 400670 12/20/2010 017696 STOR-MORE SELF STORAGE UNIT123 STORAGE RENTAL FEE FOR UNIT #123 FOR 001.15.514.300.45 135.00 UNIT125 STORAGE RENTAL FEE FOR UNTI #125 FOR 001.15.514.300.45 135.00 Total : 270.00 400671 12/20/2010 003617 STOVER, RUTH J NEIL 32998 RUTH STOVER: FALL ZUMBA CLASSES: 001.33.574.240.41 224.00 32999 RUTH STOVER: FALL ZUMBA CLASSES: 001.33.574.240.41 224.00 33001 RUTH STOVER: FALL PILATE CLASSES:- 001.33.574.240.41 576.00 - - 33002 RUTH STOVER: FALL PILATE CLASSES:- 001.33.574.240.41 576.00 Page: 87 vchlist Voucher List Page: 88 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount _ 400671 12/20/2010 003617 003617 STOVER, RUTH J NEIL (Continued) Total : 1,600.00 400672 12/20/2010 019093 SULLIVAN, DIANNA 063048 UTILITY REFUND - 11409 SE 307TH PL 430.233.100 92.10 Total : 92.10 400673 12/20/2010 005668 SUMNER VETERINARY HOSPITAL 91938 INVOICE 91938 - BODI 117.00.521.210.41 252.73 92700 INVOICE 92700 - RIGGS 001.21.521.200.41 81.90 Total : 334.63 400674 12/20/2010 013148 SUN MOUNTAIN SPORTS INC 488723 SUN MOUNTAIN SPORTS: SPECIAL ORDER FOR 437.00.576.680.34 1,101.99 Total : 1,101.99 400675 12/20/2010 010864 SWANK MOTION PICTURES, INC. 1509980 SWANK MOTION PICTURES: CHRISTMAS MOVIE 001.33.575.280.41 294.31 Total : 294.31 400676 12/20/2010 005595 TABS TO GO, INC 00016690 Invoice #00016690 518.00.518.780.31 150.02 Total : 150.02 400677 12/20/2010 290240 TACOMA NEWS TRIBUNE 115978 TACOMA NEWS TRIBUNE: VETERANS DAY - - 001.33.573.901.44 467.52 115978 TACOMA NEWS TRIBUNE: ADVERTISING FOR - 001.33.575.280.44 348.48 Page: 88 vchlist Voucher List Page: 89 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400677 12/20/2010 290240 290240 TACOMA NEWS TRIBUNE (Continued) Total : 816.00 400678 12/20/2010 290270 TACOMA SCREW PRODUCTS INC 15072616 TACOMA SCREW PRODUCTS: MISC. PARTS FOR 437.00.576.600.31 79.21 Total : 79.21 400679 12/20/2010 018729 TAIMI, ANITELU 112910INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 100.00 Total : 100.00 400680 12/20/2010 222370 THE LOCK SHOP 72165 INVOICE #72165 MISC SUPPLIES 505.00.524.500.31 70.63 Total : 70.63 400681 12/2012010 012125 THERMO KING NORTHWEST INC. 2074518-600 THERMO KING: CART PARTS FOR REPAIRS 437.00.576.680.48 18.22 Total : 18.22 400682 12/20/2010 284710 THYSSENKRUPP ELEVATOR CORP 706494 AG-S-039, Elevator Maintenance at 505.00.524.500.48 191.64 706495 AG-S-039, Elevator Maintenance at 505.00.524.500.48 459.90 Total : 651.54 400683 12/20/2010 006348 TIWANA, KHUSHDEV S 112910INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 112.50 Total : 112.50 400684 12/20/2010 010582 T-MOBILE USA, INC. 453430792 CELL PHONE/SIM CARD CHARGES FOR SWAT Page: 89 vchlist Voucher List Page: 90 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400684 12/20/2010 010582 T-MOBILE USA, INC. (Continued) 117.00.521.210.42 41.39 Sales Tax 117.00.521.210.42 8.53 Total : 49.92 400685 12/20/2010 000554 TOTEM ELECTRIC OF TACOMA INC 10-04/#2 CP0701, 8th Street NE & R St NE Signal, 102.00.594.420.65 164, 370.96 Total : 164, 370.96 400686 12/20/2010 012033 TRANSACT TECHNOLOGIES INC. 1106453 TRANSACT TECHNOLOGIES, INC: RECEIPT 001.33.574.210.31 205.78 USE TAX 001.33.574.210.31 19.55 USE TAX 001.237.200 -19.55 Total : 205.78 400687 12/20/2010 018872 TRAVERS ELECTRIC 10-1941 CP0914, F Street SE & 4th Street SE 102.00.594.420.65 129,160.92 RETAINAGE 102.223.400 -6,458.05 Total : 122,702.87 400688 12/20/2010 292460 TREASURER - WA STATE NOV2010 NOV 2010 PAYMENT / COURT REVENUE 651.237.133 216.00 NOV 2010 PAYMENT / COURT REVENUE 651.237.170 34,280.31 NOV 2010 PAYMENT / COURT REVENUE 651.237.171 20,225.94 NOV 2010 PAYMENT/ COURT REVENUE 651.237.177 8,702.20 Page: 90 vchlist Voucher List Page: 91 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400688 12/20/2010 292460 TREASURER - WA STATE (Continued) NOV 2010 PAYMENT/ COURT REVENUE 651.237.178 280.04 NOV 2010 PAYMENT / COURT REVENUE 651.237.179 426.26 NOV 2010 PAYMENT / COURT REVENUE 651.237.183 8,141.23 NOV 2010 PAYMENT / COURT REVENUE 651.237.186 80.00 Total : 72,351.98 400689 12/20/2010 292910 TUCCI & SONS, INC REFUND HYDRANT DEPOSIT HYD06-0012 430.399.501 1,400.00 REFUND HYDRANT DEPOSIT HYD10-0005 430.399.501 1,449.00 Total : 2,849.00 400690 12/20/2010 013834 UNIFIRST CORPORATION 330-0644221 Office mats. 436.00.536.200.49 56.72 330-0647398 Office mats. 436.00.536.200.49 56.72 Total : 113.44 400691 12/20/2010 370900 UNITED PARCEL SERVICE 00004799F2470 Shipping services 518.00.518.780.42 35.33 00004799F2490 Shipping services 518.00.518.780.42 30.22 0000890192460 Shipping services 518.00.518.780.42 75.64 Page: 91 vchlist Voucher List Page: 92 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount _ 400691 12/20/2010 370900 UNITED PARCEL SERVICE (Continued) 0000890192490 Shipping services 518.00.518.780.42 86.53 Total : 227.72 400692 12/20/2010 380030 VADIS CORP 17162 AG-S-022 LITTER CONTROL AND RECYCLING 434.00.537.800.41 10, 524.60 USE TAX 434.00.537.800.41 265.19 USE TAX 434.237.200 -265.19 Total: 10,524.00 400693 12/20/2010 380240 VALLEY COMMUNICATIONS CENTER 0011673 INVOICE 0011673 - MDT - NOVEMBER - 45 001.21.521.200.42 675.00 Total : 675.00 400694 12/20/2010 015073 VALLEY REGIONAL FIRE AUTHORITY NOV2010 NOV 2010 PERMIT & PLAN REVIEW FEES 651.237.360 8,687.09 Total : 8,687.09 400695 12/20/2010 012443 VOGEL, KURT N 1253656 PARKS REFUND 001.347.699 86.00 Total : 86.00 400696 12/20/2010 019028 VOIANCE LANGUAGE SERVICES LLC IV0002053 _ Over the Phone Interpretation Service- 518.00.518.880.42 87.00 - Total : 87.00 400697 12/20/2010 016568 VOJIR, MICHELLE 120310REIMB REIMB EXEPENSES FOR HOMIDICE Page: 92 vchlist Voucher List Page: 93 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400697 12/20/2010 016568 VOJIR, MICHELLE (Continued) 001.21.521.210.43 238.33 Total : 238.33 400698 12/20/2010 171890 W. W. GRAINGER, INC 848162814 INVOICE #9399205278 MISC SUPPLIES 505.00.524.500.31 81.84 9359248235 GRAINGER: SAFETY CABINET, COUNTER TOP, 437.00.576.680.31 442.07 9397142390 Commercial security padlocks alike Key 430.00.534.800.31 362.40 Sales Tax 430.00.534.800.31 34.43 Total : 920.74 400699 12/20/2010 390690 WA ASSOC SHERIFFS 24523 INVOICE 24523 - OCTOBER 2010 001.21.523.600.45 156.00 Total : 156.00 400700 12/20/2010 391470 WA STATE CRIM JUSTICE TRAINING 2011-0802 INVOICE 20101-0802 (BLAKE, WILLIAMS & 001.21.521.210.49 300.00 Total : 300.00 400701 12/20/2010 392040 WA STATE DEPT TRANSPORTATION RE41JA66251-009 WSDOT, Invoice No. RE 41 JA6625 L009, 102.00.594.420.65 749.00 Total : 749.00 400702 12/20/2010 392520 WA STATE PATROL 111004062 INVOICE #111004062 BACKGROUND CHECKS 001.13.516.100.49 100.00 111004063 INVOICE #111004063 BACKGROUND CHECKS Page: 93 vchlist Voucher List Page: 94 12115/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400702 12/20/2010 392520 WA STATE PATROL (Continued) 001.13.516.100.49 370.00 Total : 470.00 400703 12/20/2010 392610 WA STATE RETIREMENT SYSTEMS 00834626 DRS NO COST INTERRUPTIVE- 001.21.521.200.23 735.26 Total,: 735.26 400704 12/20/2010 019092 WALKER, CARL 061175 UTILITY REFUND 430.233.100 102.50 UTILITY REFUND 432.233.100 3.83 Total: 106.33 400705 12/20/2010 393305 WANG, KEVIN 112910INV COURT INTERPRETER SERVICES RENDERED _ 001.13.512.500.41 80.00 121310INV r COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 80.00 Total : 160.00 400706 12/20/2010 007282 WARNE, SALLY 033106 UTILITY REFUND 430.233.100 12.90 Total : 12.90 400707 12/20/2010 006740 WASHINGTON ADVOCATES, LLC 3547 November 2010 services 001.98.513.100.41 15,000.00 Total: 15,000.00 400708 12/20/2010 016157 WASHINGTON STATE UNIVERSITY 29159313 Registration for 2011 Partner's 001.21.525.100.43 250.00 Page: 94 vchlist Voucher List Page: 95 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400708 12/20/2010 016157 WASHINGTON STATE UNIVERSITY (Continued) 29164786 Registration for 2011 Partner's 001.21.525.100.43 250.00 Total : 500.00 400709 12/20/2010 013765 WASHINGTON WORKWEAR STORES IN 245 WASHINGTON WORKWEAR/BLANKET PURCHASE 001.42.542.300.22 91.24 WASHINGTON WORKWEAR/BLANKET PURCHASE 430.00.534.800.22 195.49 WASHINGTON WORKWEAR/BLANKET PURCHASE 431.00.535.800.22 91.24 WASHINGTON WORKWEAR/BLANKET PURCHASE 432.00.535.900.22 91.24 7911 SAFETY JACKETS FOR OUTSIDE WORKERS - 001.42.542.300.22 159.00 SIZE XL FOR ANDY BOSWELL 001.42.542.300.22 53.00 SIZE LG FOR KEN BYKONEN & KURTIS 001.42:542.300.22 106.00 SAFETY JACKET FOR STORM DIVISION;- 432.00.535.900.22 53.00 SET UP FEE 432.00.535.900.22 2.34 SET UP FEE 001.42.542.300.22 12.66 Sales Tax 001.42.542.300.22 31.63 Sales Tax 432.00.535.900.22 5.04 - - Total : 891.88 400710 12/20/2010 003121 WASTE MANAGEMENT 0780221-1055-1 Disposal charges for 30 yard leaf Page:. 95 vchlist Voucher List Page: 96 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400710 12/20/2010 003121 WASTE MANAGEMENT (Continued) 434.00.537.800.41 2,742.27 Total : 2,742.27 400711 12/20/2010 012358 WATER BUFFALO REFUND BASE FEES CHARGED ON HYD10-0019 430.399.501 31.00 BASE FEES CHARGED ON HYD10-0019 430.343.431 62.00 Total : 93.00 400712 12/20/2010 393570 WATER MANAGEMENT LABS, INC 96530 WATER MANAGEMENT LABS/BLANKET PURCHASE 430.00.534.800.41 468.00 WATER MANAGEMENT LABS/BLANKET PURCHASE 001.32.532.200.41 20.00 96626 WATER MANAGEMENT LABS/BLANKET PURCHASE 430.00.534.800.41 400.00 Total : 888.00 400713 12/20/2010 018105 WEBCHECK INC. 4099 Webcheck Service - November 2010 - 430.00.534.110.41 112.50 Webcheck Service - November 2010 - 431.00.535.110.41 112.50 Webcheck Service - November 2010 - 432.00.535.910.41 112.50 Webcheck Service - November 2010 - 434.00.537.110.41 112.50 Total : 450.00 400714 12/2012010 324050 WESCOM COMMUNICATIONS 20368 INVOICE 20368 - S/N PL 15147 001.21.521.200.41 503.70 20370 Page: 96 vchlist Voucher List Page: 97 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount _ 400714 12/20/2010 324050 WESCOM COMMUNICATIONS (Continued) INVOICE 20370 - S/N PL15145 001.21.521.200.41 416.10 Total : 919.80 400715 12/20/2010 394200 WEST COAST PAPER 6797523 Invoice #6797523 518.00.518.780.31 15.59 6803292 Invoice #6803292 518.00.518.780.31 106.76 6814590 Invoice #6814590 518.00.518.780.31 113.37 6816581 Invoice #6816581 518.00.518.780.31 657.47 6818778 Invoice #6818778 518.00.518.780.31 533.81 6829192 Invoice #6829192 518.00.518.780.31 225.01 Total : 1,652.01 400716 12/20/2010 394250 WEST PUBLISHING GROUP 821809655 West- - 001.15.515.100.49 1,508.99 821875469 INVOICE #821875469 WA PRACTICE V11 B 001.13.512.500.49 138.52 Total : 1,647.51 400717 12/20/2010 006595 WEST TIGER MT 2WAY RADIO SITE 120110INV WEST TIGER MT RADIO: RENTAL OF TOWER 001.33.576.100.45 185.00 Page: 97 vchlist Voucher List Page: 98 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400717 12/20/2010 006595 006595 WEST TIGER MT 2WAY RADIO SITE (Continued) Total : 185.00 400718 12/20/2010 395160 WHITE KNIGHT SAFE & LOCK, INC 36676 LOCKSMITH - INVOICE F36676 (AP68695) 001.21.521.200.41 82.13 36679 EMERGENCY PURCHASE ORDER FOR WHITE 430.00.534.800.48 551.20 Sales Tax 430.00.534.800.48 52.36 Total : 685.69 400719 12/20/2010 016904 WHITTE, ELISHA H 000096154 RESTITUTION - LUIS COLMENARES 651.237.172 100.00 Total : 100.00 400720 12/20/2010 395580 WILBUR-ELLIS 5074363RI OPEN PO FOR PESTICIDE / HERBICIDE 001.33.576.100.48 46.50 5101439RI WILBUR-ELLIS: WINTER FUNGICIDES 437.00.576.600.31 618.68 Total : 665.18 400721 12/20/2010 019095 WILLIAMS, ROBERT 063995 UTILITY REFUND 430.233.100 15.00 Total : 15.00 400722 12/20/2010 019087 WRIGHT, JANIS 030743 UTILITY REFUND 430.233.100 101.94 Total : 101.94 400723 12/20/2010 010572 WWCPA ANNUAL DUES WWCPA Annual renewel for sewer and Page: 98 vchlist Voucher List Page: 99 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount 400723 12/20/2010 010572 WWCPA (Continued) 431.00.535.800.49 30.00 WWCPA Annual renewel for sewer and 432.00.535.900.49 15.00 Total : 45.00 400724 12/20/2010 400080 YAKIMA CO DEPT OF CORRECTIONS OCTOBER10INV OCTOBER 2010 001.21.523.600.51 165,211.89 Total : 165,211.89 400725 12/20/2010 400210 ZEP MANUFACTURING CO 63029317 DISPOSABLE GLOVES, PAPER TOWELS, ZEP 001.33.576.100.31 383.25 63029422 ZEP BOWL SHINE, NITRILE GLOVES, SCOUR 001.33.576.100.48 280.26 Total : 663.51 400726 12/20/2010 004510 ZERO WASTE WASHINGTON MEMBERSHIP DUES 2011 Membership - Small Government 434.00.537.100.49 75.00 Total : 75.00 400727 12/20/2010 234680 ZONES INTERNATIONAL S20817340101 Hard Drive for PD Laptop - Car 26:- 518.00.518.880.35 59.00 Sales Tax 518.00.518.880.35 5.61 Total : 64.61 387 Vouchers for bank code : 000 Bank total : 4,354,247.15 387 Vouchers in this report Total vouchers : 4,354,247.15 Page: 99 vchlist Voucher List Page: 100 12/15/2010 4:46:39PM City of Auburn Bank code : 000 Voucher Date Vendor Invoice Description/Account Amount I HEREBY CERTIFY THAT THE GOODS AND/ OR SERVICES CHARGED ON THE VOUCHERS LISTED HEREIN HAVE BEEN FURNISHED TO THE BEST OF MY KNOWLEDGE. I FURTHER CERTIFY THE CLAIMS HEREIN TO BE VALID AND CORRECT. DIRECTOR OF FINANCE WE, THE UNDERSIGNED FINANCE COMMITTEE OF THE AUBURN CITY COUNCIL, AUBURN WASHINGTON, DO HEREBY CERTIFY THAT VOUCHER #400341 THROUGH VOUCHER #400727 IN THE AMOUNT OF $4,235,008.32 AND ONE WIRE TRANSFER IN THE AMOUNT OF $119,238.83 ARE APPROVED THIS 20TH DAY OF DECEMBER, 2010. CHAIR MEMBER MEMBER Page: 100