The URL can be used to link to this page

Home My WebLink About05-07-2012 Finance agenda packet Finance Committee May 7, 2012 - 5:30 PM Annex Conference Room 1 AGENDA I.CALL TO ORDER A.Roll Call B.Announcements C.Agenda Modifications II.CONSENT AGENDA A. Minutes of the April 16, 2012 Regular Meeting* B. Claims Vouchers* (Coleman) Claims check numbers 412962 through 413461 in the amount of $1,683,602.81 and dated May 7, 2012. C. Payroll Vouchers (Coleman) Payroll check numbers 532849 through 532886 in the amount of $271,812.99 and electronic deposit transmissions in the amount of $1,202,024.25 for a grand total of $1,473,837.24 for the period covering April 12, 2012 to May 2, 2012. III.DISCUSSION ITEMS A. Resolution No. 4812* (Dowdy) A Resolution of the City Council of the City of Auburn, Washington, authorizing the Mayor and City Clerk to execute an Interlocal Agreement with the City of Sumner to design and construct the East Valley Highway Resurfacing Project B. Horsley Leak Adjustment Appeal* (Coleman) City Council approve an additional water utility adjustment to account number 28039, for Bob and Gloria Horsley, in the amount of $940.98. C. King County Proposal for Court Services* (Coleman) IV.ADJOURNMENT Agendas and minutes are available to the public at the City Clerk's Office, on the City website (http://www.auburnwa.gov), and via e-mail. Complete agenda packets are available for review at the City Clerk's Office. *Denotes attachments included in the agenda packet. Page 1 of 271 AGENDA BILL APPROVAL FORM Agenda Subject: Minutes of the April 16, 2012 Regular Meeting Date: April 30, 2012 Department: Administration Attachments: April 16, 2012 Minutes Budget Impact: $0 Administrative Recommendation: Background Summary: Reviewed by Council Committees: Finance Councilmember:Staff: Meeting Date:May 7, 2012 Item Number:CA.A AUBURN * MORE THAN YOU IMAGINEDCA.A Page 2 of 271 Finance Committee April 16, 2012 - 5:30 PM Annex Conference Room 1 MINUTES I. CALL TO ORDER Chair John Partridge called the regular meeting to order at 5:30 p.m. in Conference Room 1 located on the second floor of the City Hall Annex located at One East Main Street in Auburn. A. Roll Call Chair Partridge, Vice Chair John Holman and Member Largo Wales were present. Also present during the meeting were: Mayor Peter B. Lewis, Deputy Mayor Nancy Backus, City Attorney Daniel Heid, Finance Director Shelley Coleman, Public Works Director Dennis Dowdy, Police Chief Bob Lee, Planning and Development Director Kevin Snyder, Emergency Preparedness Manager Sarah Miller, City Clerk Danielle Daskam, and Deputy City Clerk Shawn Campbell. B. Announcements There was no announcement. C. Agenda Modifications There was no change to the agenda. II. CONSENT AGENDA A. Minutes of the April 2, 2012 Regular Meeting Vice Chair Holman noted a correction to the March 19, 2012 minutes. The word "eight" should be inserted in the third paragraph of Item IV.A to read in part "while the City of Auburn has eight probation officers..." Vice Chair Holman moved and Member Wales seconded to approve the March 19, 2012 minutes as corrected. MOTION CARRIED UNANIMOUSLY. 3-0 B. Claims Vouchers (Coleman) Claims check numbers 412571 through 412961 in the amount of $4,059,622.34 and dated April 16, 2012. Committee members reviewed the claims and payroll vouchers and briefly discussed the following claims vouchers: 412603,412575, 412592,412671, 412716,412728, 412690. Member Wales moved and Vice Chair Holman seconded to recommend Council approval of claims and payroll vouchers. MOTION CARRIED UNANIMOUSLY. 3-0 C. Payroll Vouchers (Coleman) Payroll check numbers 532811 through 532848 in the amount of $835,610.75 and electronic deposit transmissions in the amount of $1,178,772.47 for a grand total of $2,014,383.22 for the pay period covering March 29, 2012 to April 11, 2012. See claims vouchers above for approval of payroll vouchers. III. RESOLUTIONS A. Resolution No. 4808 (Dowdy) CA.A Page 3 of 271 A Resolution of the City Council of the City of Auburn, Washington, declaring certain items of property as surplus and authorizing their disposal Public Works Director Dennis Dowdy stated Resolution No. 4808 would authorize the surplus and disposal of two vehicles. Public Works Director Dowdy added the City would incur considerable operational costs to keep the two vehicles in the City fleet. Vice Chair Holman moved and Member Wales seconded to approve and forward Resolution No. 4808 to the full Council. MOTION CARRIED UNANIMOUSLY. 3-0 IV. DISCUSSION ITEMS A. Resolution No. 4811 (Lee) A Resolution of the City Council of the City of Auburn, Washington, formally accepting a grant from the State of Washington, Military Department in an amount not to exceed eighty seven and one half percent (87.5%) of eligible expenditures as reimbursement from the Federal Emergency Management Agency and the State of Washington for expenses incurred by the City of Auburn during the January 2012 storm event Emergency Preparedness Manager Sarah Miller stated the grant will allow the City to receive FEMA reimbursement money for the January 2012 storm. The money will reimburse the funds used up to 75% of the actual expense. Member Wales asked about the berm along the river. Mayor Lewis stated the City is working with King County to remove the berm. He also said the City is working on a RFP to allow companies to bid on removing the berm. B. February 2012 Financial Report (Coleman) Finance Director Shelley Coleman presented the February 2012 Financial Report. Finance Director Coleman noted the property tax revenue is lower than expected because property taxes are due in April. Sales tax is on track to meet budget. Director Coleman also noted that SCORE has processed one invoice in 2012 and the compact funds from the Muckleshoot Tribe are not yet reflected in the February report. In response to questions from the committee, Finance Director Coleman stated state or individual companies perform sales tax audits periodically. If the sales tax is incorrectly calculated, the City must reimburse the overpayment. She said the business licensing revenue is up because the City sends renewal notices in December and the majority of renewals are received in January and February. Chair Partridge noted the revenue from the photo cameras is down. He added the City owes RedFlex only the amount generated; the City is responsible for all administration cost of the program. Mayor Lewis and Public Works Director Dowdy stated the City works with the school principals to set the times for the school zone cameras. Finance Director Coleman stated the water, storm, and solid waste enterprise fund revenues are higher than expenses. She added the airport, cemetery and golf course revenues are below actual expenses but no action is required at this time as it is early in the year. CA.A Page 4 of 271 V. ADJOURNMENT There being no further business before the Committee, the meeting adjourned at 6:10 p.m. APPROVED the _________ day of May, 2012. ___________________________________ ________________________________________ John Partridge, Chair Shawn Campbell, Deputy City Clerk CA.A Page 5 of 271 AGENDA BILL APPROVAL FORM Agenda Subject: Claims Vouchers Date: April 30, 2012 Department: Administration Attachments: Vouchers Budget Impact: $0 Administrative Recommendation: Background Summary: Claims check numbers 412962 through 413461 in the amount of $1,683,602.81 and dated May 7, 2012. Reviewed by Council Committees: Finance Councilmember:Staff:Coleman Meeting Date:May 7, 2012 Item Number:CA.B AUBURN * MORE THAN YOU IMAGINEDCA.B Page 6 of 271 05/02/2012 Voucher List City of Auburn 1 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412962 4/23/2012 212140 KEY BANK 3650 AT&T Data Charges (Dan's iPad) ~ 001.15.515.100.42 14.99 MIT - City Attorney's annual lunch~ 001.15.515.100.49 150.66 International Institute of Municipal 001.15.515.100.49 460.00 Total : 625.65 412963 4/23/2012 212140 KEY BANK 2769 PESTICIDE/HERBICIDE TRAINING ATTENDEE; 001.42.542.300.49 225.00 Conference and class fees for 6 staff 430.00.534.100.49 1,320.00 Conference and class fees for 6 staff 430.00.534.800.49 1,320.00 APWA Conference Fee for Pablo Para, Key 001.32.532.200.49 450.00 Fasteners for Project Files from 001.32.532.200.31 70.60 NAFA FLEET MANAGEMENT ASSOCIATION 550.00.548.100.43 45.00 Data fees for iPads for Dennis Dowdy 001.32.532.200.42 14.99 Data fees for iPads for Dennis Dowdy 430.00.534.800.42 3.75 Data fees for iPads for Dennis Dowdy 432.00.535.900.42 3.75 Data fees for iPads for Dennis Dowdy 431.00.535.800.42 3.75 Data fees for iPads for Dennis Dowdy 001.42.543.100.42 3.74 Total : 3,460.58 412964 4/23/2012 212140 KEY BANK 3668 1Page:CA.B Page 7 of 271 05/02/2012 Voucher List City of Auburn 2 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412964 4/23/2012 (Continued)212140 KEY BANK SPECIALIZED REC SUPPLIES 001.33.574.240.31 96.33 SPECIAL OLYMPICS SUPPLIES 001.33.574.240.31 52.75 SPECIALIZED REC SUPPLIES 001.33.574.240.31 16.63 ACME BOWL, DEPOSIT FOR APRIL 6 001.33.574.240.49 50.00 KENT STATION GIFT CARDS, PREPAYMENT FOR 001.33.574.240.49 250.00 SPECIALIZED REC SUPPLIES 001.33.574.240.31 13.08 AUBURN CINEMA 17 GIFT CERTIFICATES, 001.33.574.240.49 100.00 TIFFANY'S SKATING RINK, SPRING CAMP 001.33.574.240.49 116.00 SKY HIGH SPORTS 001.33.574.240.49 165.00 THE NEWS TRIBUNE, SR CENTER 001.33.574.210.49 36.00 MUSIC THEATER INT'L, SEUSSICAL JR 001.33.574.240.31 432.00 ACME BOWL, TEEN SPRING TRIP 001.33.574.240.49 61.69 PARKING, SPRING TEEN TRIP 001.33.574.240.49 5.00 FACEBOOK AD, BRAVO 001.33.573.201.44 2.85 WENATCHEE COMFORT INN 001.33.574.240.49 65.00 SKY HIGH SPORTS CREDIT 001.33.574.240.49 -11.00 USE TAX 001.33.574.240.31 9.21 2Page:CA.B Page 8 of 271 05/02/2012 Voucher List City of Auburn 3 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412964 4/23/2012 (Continued)212140 KEY BANK USE TAX 001.33.573.901.31 18.76 USE TAX 001.33.574.220.35 32.96 USE TAX 001.33.574.240.31 41.05 USE TAX 001.237.200 -101.98 BIRTHDAY PARTY PACKAGE SUPPLIES 001.33.574.240.31 299.95 ROTARY LUNCHEON, FABER 001.33.574.100.49 30.00 IPAD CHARGES, FABER 001.33.574.100.42 14.99 TRICYCLES FOR INDOOR PLAYGROUND 001.33.574.240.31 223.19 90" ROUND TABLE CLOTHS, DADDY DAUGHTER 001.33.573.901.31 197.57 BIRTHDAY PARTY PACKAGE SUPPLIES 001.33.574.240.31 167.23 PRESCHOOL CLASS SUPPLIES 001.33.574.240.31 2.19 BIRTHDAY PARTY PACKAGE SUPPLIES 001.33.574.240.31 416.14 AROUND THE BELL SUPPLIES 001.33.574.240.31 29.00 INDOOR PLAYGROUND SUPPLIES 001.33.574.240.31 35.00 PRESCHOOL CLASS SUPPLIES 001.33.574.240.31 52.96 NATIONAL GOLF FOUNDATION MEMBERSHIP, 437.00.576.600.49 199.00 SPECIAL OLYMPICS SUPPLIES 001.33.574.240.31 74.89 3Page:CA.B Page 9 of 271 05/02/2012 Voucher List City of Auburn 4 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412964 4/23/2012 (Continued)212140 KEY BANK PARKS & REC BUSINESS LISTING 001.33.574.100.49 30.00 SPECIALIZED REC SUPPLIES 001.33.574.240.31 33.95 SPECIAL OLYMPICS SUPPLIES 001.33.574.240.31 82.05 WHIRLYBALL 001.33.574.240.49 195.00 TPS ORGANIZATIONAL MEMBERSHIP (AUBURN 001.33.575.280.49 93.00 HINGED CLOCK GUARD AND GYM/AUDITORIUM 001.33.574.220.35 346.98 SEATTLE ART MUSEUM ADMISSION, SR CENTER 001.33.574.210.49 138.00 TEEN SUPPLIES 001.33.574.220.35 26.28 SPECIAL OLYMPICS BICYCLE SUPPLIES 001.33.574.240.31 35.35 SUPPLIES FOR SPECIALIZED REC 001.33.574.240.31 90.79 BIRTHDAY PARTY PACKAGE SUPPLIES 001.33.574.240.31 65.61 DECEPTION PASS TICKETS, TEEN TRIP THING 001.33.574.240.49 326.10 Total : 4,656.55 412965 4/25/2012 391800 WA STATE DEPT LABOR & IND 1STQTR2012L&I Parks - Arts Commission 1st Qtr 2012 001.33.573.201.24 7.27 Parks - Golf 1st Qtr 2012 437.00.576.680.24 32.56 Parks - Maintenance 1st Qtr 2012 001.33.576.100.24 0.72 Parks - Museum 1st Qtr 2012 4Page:CA.B Page 10 of 271 05/02/2012 Voucher List City of Auburn 5 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412965 4/25/2012 (Continued)391800 WA STATE DEPT LABOR & IND 001.33.575.300.24 47.78 Parks - Recreation 1st Qtr 2012 001.33.574.220.24 88.90 Parks - Senior Center 1st Qtr 2012 001.33.574.210.24 399.01 Parks - Farmers Market 1st Qtr 2012 001.33.573.901.24 1.20 Parks - Theater 1st Qtr 2012 001.33.575.280.24 7.92 Planning 1st Qtr 2012 001.17.562.100.24 26.46 Police 1st Qtr 2012 001.21.521.100.24 101.63 Community Service (work crew) ~ 001.13.516.100.24 159.54 Mayor Administrative 1st Qtr 2012 001.11.511.600.24 17.81 Total : 890.80 412966 4/25/2012 212140 KEY BANK 0994 3 rolls of laminator film for 518.00.518.780.31 176.59 USE TAX 518.00.518.780.31 16.77 USE TAX 518.237.200 -16.77 Total : 176.59 412967 4/25/2012 212140 KEY BANK 2288 iPad Data Charges for Michael Hursh, 001.17.557.200.42 69.96 National Night Out Membership and 2012 001.17.557.200.49 235.00 Total : 304.96 5Page:CA.B Page 11 of 271 05/02/2012 Voucher List City of Auburn 6 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412968 4/25/2012 212140 KEY BANK 8360 USE TAX 430.00.534.800.22 4.13 USE TAX 431.00.535.800.22 4.13 USE TAX 432.00.535.900.22 4.13 USE TAX 550.00.548.100.22 4.15 USE TAX 001.237.200 -4.13 USE TAX 430.237.200 -4.13 USE TAX 431.237.200 -4.13 USE TAX 432.237.200 -4.13 USE TAX 550.237.200 -4.15 USE TAX 001.42.542.300.22 4.13 WA ASSOC OF BUILDING OFFICIALS - 001.13.516.100.44 50.00 CAFE PACIFIC & CATERING - LUNCH FOR AVHS 001.13.516.100.49 36.03 FARMERS INS - FLOOD INSURANCE RENEWAL 001.13.516.100.46 695.00 ORCA CARDS FOR MONTH OF APRIL 001.13.516.100.49 1,150.00 NAT'L STUDENT CLEARINGHOUSE - DEGREE 001.13.516.100.49 14.95 WA STATE BAR ASSOC - JOB ANNOUNCEMENT 001.13.516.100.44 40.00 CELL PHONE CHARGES FOR MONTH OF APRIL 001.13.516.100.42 25.00 6Page:CA.B Page 12 of 271 05/02/2012 Voucher List City of Auburn 7 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412968 4/25/2012 (Continued)212140 KEY BANK ELECTRICAL WORK PERMIT - INSPECTION FEE 505.00.524.500.49 116.75 THE CURE SAFETY - TRAINING BOOKLETS 001.42.542.300.22 43.53 THE CURE SAFETY - TRAINING BOOKLETS 430.00.534.800.22 43.53 THE CURE SAFETY - TRAINING BOOKLETS 431.00.535.800.22 43.52 THE CURE SAFETY - TRAINING BOOKLETS 432.00.535.900.22 43.52 THE CURE SAFETY - TRAINING BOOKLETS 550.00.548.100.22 43.51 PUGET SOUND ELECTRICAL TRAINING 505.00.524.500.49 130.00 Total : 2,475.34 412969 4/25/2012 212140 KEY BANK 0954 BJS RECYCLING - BOARDWALK PROJECT PER 321.00.576.802.65 1,411.37 MARIOTT - LODGING FOR COUNCILMEMBERS 001.11.511.600.43 8,679.20 PREPAYMENT ON MC - VR411843 001.11.511.600.43 -8,000.00 AT&T - DATA CHARGE FOR IPAD 001.14.514.100.42 25.00 PSFOA - 2012 MEMBERSHIP DUES 001.14.514.100.49 100.00 Total : 2,215.57 412970 4/25/2012 212140 KEY BANK 6976 KEY BANK- IS CREDIT CARD MARCH/APRIL~ 518.00.518.880.42 379.82 iTunes-Apple iPad software for city 518.00.518.880.49 306.31 ONSSI-Credit for class registration 7Page:CA.B Page 13 of 271 05/02/2012 Voucher List City of Auburn 8 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412970 4/25/2012 (Continued)212140 KEY BANK 518.00.518.880.49 -1,820.00 Acteva Event Payment ACCIS 2012 518.00.518.880.49 75.00 Prometric Exam Fee for Brett's cert A+ 518.00.518.880.49 178.00 Waurisa Conference for Ashley and Nick 518.00.518.880.49 540.00 Amazon- Speakers for PD Briefing Room 518.00.518.880.35 89.50 Amazon - iPad Case 518.00.518.880.31 59.09 Infotech-Hardrive for M&O 550.00.590.100.64 262.78 Symantec VeriSign renewal for 518.00.518.880.49 1,641.41 RadioShack-cables for Colin 518.00.518.880.31 15.53 Amazon- SATA Hard Drive Dock 518.00.518.880.31 32.99 Amazon- iPad cases 518.00.518.880.31 215.51 USE TAX 518.00.518.880.31 23.60 USE TAX 518.237.200 -23.60 Total : 1,975.94 412971 4/25/2012 212140 KEY BANK 3676 KEVIN SNYDER IPAD SERVICE 001.17.558.100.42 59.98 PUGET SOUND PLANTS C4A12A0 AEP BOARDWALK 321.00.576.802.65 1,351.01 USE TAX 001.17.558.100.31 5.96 8Page:CA.B Page 14 of 271 05/02/2012 Voucher List City of Auburn 9 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412971 4/25/2012 (Continued)212140 KEY BANK USE TAX 321.00.576.802.65 10.34 USE TAX 001.237.200 -5.96 USE TAX 321.237.200 -10.34 CALSAK PLASTICS PLEXIGLASS FOR SIGNS 001.17.558.100.31 54.75 EZIAN INN KEITH KENNEDY - ROOM DURING 001.17.524.200.43 211.48 SHERWIN WILLLIAMS GALLON OF MEK 001.17.558.100.49 29.44 SAFWAY WATER FOR VOLUNTEER EVENT AT AEP 001.17.558.100.49 5.98 DONUT AND MUFFIN FACTORY DONUTS FOR AEP 001.17.558.100.49 24.60 C412A0 AEP BOARKWALK MISC HARDWARE AT 321.00.576.802.65 24.81 AEP MAINTENANCE SUPPLIES AGRISHOP 001.17.558.100.31 15.31 SAFEWAY REFRESHMENTS FOR AEP VOLUNTEER 001.17.558.100.49 40.45 AGRISHOP SAFETY SUPPLIES FOR DEPT. 001.17.558.100.31 103.94 PAPA JOHNS PIZZA FOR 3 VOLUNTEER EVENTS 001.17.558.100.49 327.47 LOWE'S SAFETY VESTS FOR PLANNING DEPT. 001.17.558.100.31 120.09 STARBUCKS COFFEE FOR VOLUNTEER EVENT AT 001.17.558.100.49 14.18 LANGUAGE LINK - TRANSLATION FOR 001.17.558.100.41 125.00 AIRFARE DOUG LEIN ON KOREAN AIR FORTRIP 001.17.558.100.49 1,779.00 9Page:CA.B Page 15 of 271 05/02/2012 Voucher List City of Auburn 10 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412971 4/25/2012 (Continued)212140 KEY BANK DECKDOPT.COM POST CAPS FOR AEP 321.00.576.802.65 108.92 DIVERSAFAB RIVETS FOR SIGNS AT AEP 001.17.558.100.31 62.75 Total : 4,459.16 412972 4/25/2012 212140 KEY BANK 9738 Tax for Hotel Stay 001.21.525.100.43 16.48 USE TAX 001.21.521.210.31 2.17 USE TAX 001.21.521.230.31 31.42 USE TAX 001.21.525.100.31 5.97 USE TAX 001.21.525.100.49 8.57 USE TAX 001.237.200 -48.13 CREDIT FROM PAYPAL (MERCHANDISE/SERVICE 001.21.521.300.49 -50.00 Survivng Disaster DVD 001.21.525.100.49 90.00 Green Cross Training 001.21.525.100.49 85.00 Hotel Stay for HSEEP Training in 001.21.525.100.43 154.00 IGO DIRECT - ORDER FOR INVESTIGATIONS 001.21.521.210.31 22.94 2012 ANNUAL MEMBERSHIP DUES - IAPE 001.21.521.300.49 50.00 2012 ANNUAL MEMBERSHIP DUES - 001.21.521.300.49 50.00 BOOTS FOR OFFICER S. BETZ 10Page:CA.B Page 16 of 271 05/02/2012 Voucher List City of Auburn 11 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412972 4/25/2012 (Continued)212140 KEY BANK 001.21.521.200.22 115.38 NWGIA GANG CONFERENCE REGISTRATIONS - 001.21.521.230.49 500.00 LODGING FOR WSHNA CONFERENCE IN RENO, 001.21.521.100.49 453.92 LODGING IN HELENA, MT ON 3/22/12 FOR 001.21.521.210.49 89.81 LODGING DEPOSIT FOR OFFICERS M. 001.21.521.230.49 107.98 GOOD TO GO! FEE - 1/26/12 - #P072A 001.21.521.210.49 5.50 NNWI (NATIONAL NEIGHBORHOOD WATCH 001.21.521.230.31 330.84 LODGING FROM 3/19 TO 3/22/12 IN HELENA, 001.21.521.210.49 269.43 AT&T DATA - CHIEF LEE'S IPAD CONNECTION 001.21.521.100.49 25.00 LODGING FROM 3/31 TO 4/6/12 FOR OFFICER 001.21.521.100.43 872.64 AIRFARE - WSHNA CONFERENCE; RENO, NV:~ 001.21.521.100.43 1,302.40 LODGING FROM 4/4 TO 4/6/12 FOR DET. M. 001.21.521.210.43 167.66 HAM Radion Programming Info Cards 001.21.525.100.31 59.50 freight 001.21.525.100.31 3.37 EASY SVNGS HOTEL NTWRK REBATE 001.21.521.100.43 -6.82 Total : 4,715.03 412973 4/25/2012 212140 KEY BANK 8151 Flight arrangements for Rich Wagner to 001.11.511.600.43 288.60 11Page:CA.B Page 17 of 271 05/02/2012 Voucher List City of Auburn 12 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412973 4/25/2012 (Continued)212140 KEY BANK iPad data charge for Councilmember John 001.11.511.600.42 14.99 iPad data charge for Carolyn Robertson 001.11.513.100.42 14.99 US Conference of Mayors Registration 001.11.513.100.49 718.60 Hotel/Travel expenses for Michael Hursh 001.17.557.200.43 550.00 Mayors Lunch Meetings and Travel 001.11.513.100.43 864.22 Airline Tickets for Mayor Lewis and 001.11.513.100.43 6,965.36 ADDL PRE-PAYMENT ON CARD FOR CHINA / 001.11.513.100.43 5,000.00 Total : 14,416.76 412974 4/27/2012 391980 WA STATE DEPT OF REVENUE 1STQTR2012 1ST QTR 2012 LEASEHOLD EXCISE TAX 651.237.120 27,052.10 Total : 27,052.10 412975 5/7/2012 017773 4 WALL LIGHTING ENTERTAINMENT L49219 THEATER LIGHTING 001.33.575.280.35 1,810.15 USE TAX 001.33.575.280.35 171.96 USE TAX 001.237.200 -171.96 L49331 THEATER LIGHTING 001.33.575.280.35 448.80 USE TAX 001.33.575.280.35 42.64 USE TAX 001.237.200 -42.64 12Page:CA.B Page 18 of 271 05/02/2012 Voucher List City of Auburn 13 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 2,258.95 412975 5/7/2012 017773 017773 4 WALL LIGHTING ENTERTAINMENT 412976 5/7/2012 003827 A AGRO TREE INC.014767 clean up and trim hedge at our Rainer 431.00.535.800.41 1,425.00 Sales Tax 431.00.535.800.41 135.38 014780 Remove (5) damaged trees on the north 432.00.535.900.48 1,675.00 Sales Tax 432.00.535.900.48 159.13 Total : 3,394.51 412977 5/7/2012 014838 ABOU-ZAKI, KAMAL 042312INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 100.00 Total : 100.00 412978 5/7/2012 013986 AD SPECIALTIES & PROMOTIONS 17789 Grant Funded-Doggie Bowls for Petpalooza 001.21.525.100.49 1,125.00 Grant Funded-Art Setup 001.21.525.100.49 50.00 freight 001.21.525.100.49 45.68 Sales Tax 001.21.525.100.49 115.97 17817 Grant Funded-Clear Wallet Keychain 001.21.525.100.49 1,920.00 freight 001.21.525.100.49 49.96 Sales Tax 001.21.525.100.49 187.15 13Page:CA.B Page 19 of 271 05/02/2012 Voucher List City of Auburn 14 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 3,493.76 412978 5/7/2012 013986 013986 AD SPECIALTIES & PROMOTIONS 412979 5/7/2012 020912 ADCON 041312INV LANDSCAPING FOR GAME FARM PROJECT 321.00.576.802.65 1,400.00 Total : 1,400.00 412980 5/7/2012 005503 ADT SECURITY SERVICES, INC.091908202 ANNUAL ALARM RENEWAL FOR PARKS & REC 001.33.574.100.41 371.40 116159062 CLUBHOUSE SECURITY 437.00.576.680.41 49.49 116667940 OPEN PO FOR SECURITY SERVICES AT THE 001.33.576.100.41 52.49 Total : 473.38 412981 5/7/2012 111620 ADVANCED SAFETY & FIRE SERVICE 131525 FIRE EXTINQUISHER SERVICE & 550.00.548.100.48 59.57 Total : 59.57 412982 5/7/2012 002878 ADVANTAGE GRAPHICS, INC 11076 Community Yard Sale Postcard. Qty. 434.00.537.120.42 690.00 Sales Tax 434.00.537.120.42 65.55 11137 Graphics services for City of Auburn 518.00.518.780.41 2,606.10 11140 Graphic design/services for City of 518.00.518.780.41 1,491.39 11171 Graphic design/services for City of 14Page:CA.B Page 20 of 271 05/02/2012 Voucher List City of Auburn 15 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412982 5/7/2012 (Continued)002878 ADVANTAGE GRAPHICS, INC 518.00.518.780.41 374.49 11179 Graphics services for City of Auburn 518.00.518.780.41 2,102.40 Total : 7,329.93 412983 5/7/2012 115190 AGRI SHOP, INC 21162/1 C412A0 AEP BOARDWALK MISC HARDWARE 321.00.576.802.65 7.96 21195/1 AEP MAINTENACE SUPPLIES INV 21195/1 001.17.558.100.31 14.22 21475/1 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 429.21 21501/1 Supplies for cemetery use. 436.00.536.200.31 42.69 21532/1 Supplies for cemetery use. 436.00.536.200.31 39.34 21673/1 LAWN & GARDEN SUPPLIES, TOOLS & WORK 430.00.534.800.31 49.78 21678/1 LAWN & GARDEN SUPPLIES, TOOLS & WORK 430.00.534.800.31 7.95 21685/1 C412A0 AEP BOARDWALK MISC HARDWARE 321.00.576.802.65 50.67 21699/1 LAWN & GARDEN SUPPLIES, TOOLS & WORK 430.00.534.800.22 123.72 21731/1 MISC. PARTS AND SUPPLIES FOR PARKS 15Page:CA.B Page 21 of 271 05/02/2012 Voucher List City of Auburn 16 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412983 5/7/2012 (Continued)115190 AGRI SHOP, INC 001.33.576.100.31 56.16 21743/1 FACILITIES MISC HARDWARE 505.00.524.500.31 12.35 21784/1 LAWN & GARDEN SUPPLIES, TOOLS & WORK 432.00.535.900.35 18.60 21787/1 LAWN & GARDEN SUPPLIES, TOOLS & WORK 430.00.534.800.31 33.93 21788/1 FACILITIES MISC HARDWARE 505.00.524.500.31 2.61 21808/1 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 83.18 21821/1 LAWN & GARDEN SUPPLIES, TOOLS & WORK 430.00.534.800.31 19.64 21856/1 LAWN & GARDEN SUPPLIES, TOOLS & WORK 432.00.535.900.35 56.87 21875/1 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 44.85 21883/1 LAWN & GARDEN SUPPLIES, TOOLS & WORK 430.00.534.800.35 81.01 21892/1 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 39.41 21898/1 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 37.19 21901/1 16Page:CA.B Page 22 of 271 05/02/2012 Voucher List City of Auburn 17 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412983 5/7/2012 (Continued)115190 AGRI SHOP, INC MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 12.03 21916/1 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 83.12 21917/1 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 196.11 21918/1 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 107.30 21950/1 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 9.84 22000/1 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 38.02 22035/1 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.573.901.31 52.76 22056/1 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 108.36 22094/1 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 176.80 22098/1 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 8.75 22123/1 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 22.98 22134/1 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 13.25 17Page:CA.B Page 23 of 271 05/02/2012 Voucher List City of Auburn 18 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412983 5/7/2012 (Continued)115190 AGRI SHOP, INC K21898/1 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 227.76 Total : 2,308.42 412984 5/7/2012 020953 AHO, SYLVIA FATIMA 032612INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 100.00 Total : 100.00 412985 5/7/2012 005768 AIRPORT MANAGEMENT GROUP, LLC 5166 Blanket PO-2012 mgmt services at 435.00.546.100.41 34,857.99 Total : 34,857.99 412986 5/7/2012 020959 ALASKA MUNICIPAL CLERKS ASSN IIMC CONFERENCE Meal at Region IX Dinner Meeting at the 001.15.514.300.43 29.00 Total : 29.00 412987 5/7/2012 111950 ALBERTSONS, INC 6030375100035408 SUPPLIES/ITEMS PURCHASED FOR PARKS AND 001.33.574.240.31 307.30 SUPPLIES/ITEMS PURCHASED FOR PARKS AND 001.33.575.280.31 52.92 SUPPLIES/ITEMS PURCHASED FOR PARKS AND 001.33.574.240.31 116.14 Total : 476.36 412988 5/7/2012 020946 ALDUGHLI, RACHA 066332 UTILITY REFUND - 2530 25TH ST SE 430.233.100 198.82 Total : 198.82 412989 5/7/2012 020954 ALLEN, SANDRA L.041912INV PRO TEM SERVICES RENDERED 4/19/12 18Page:CA.B Page 24 of 271 05/02/2012 Voucher List City of Auburn 19 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412989 5/7/2012 (Continued)020954 ALLEN, SANDRA L. 001.13.512.500.41 150.00 Total : 150.00 412990 5/7/2012 001665 ALLIANCEONE CREDIT CO.I00023718 REFUND OVERPYMT - UNIDENTIFIED 651.237.172 70.57 I00097287 REFUND OVERPYMT - J KOLLOCK 651.237.172 84.03 IZ0186474 REFUND OVERPYMT - D WESTER 651.237.172 52.00 Total : 206.60 412991 5/7/2012 003949 ALMY, ROBERT 042012LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 299.17 Total : 299.17 412992 5/7/2012 112610 ALPINE PRODUCTS, INC.TM-122568 C412A0 AEP BOARDWALK SIGNAGE WITHIN 321.00.576.802.65 13.09 TM-122611 C412A0 AEP BOARDWALK SIGNAGE WITHIN 321.00.576.802.65 457.71 TM-122817 C412A0 AEP BOARDWALK SIGNAGE WITHIN 321.00.576.802.65 144.54 TM-122848 C412A0 AEP BOARDWALK SIGNAGE WITHIN 321.00.576.802.65 19.71 TM-122849 C412A0 AEP BOARDWALK SIGNAGE WITHIN 321.00.576.802.65 90.89 TM-122850 19Page:CA.B Page 25 of 271 05/02/2012 Voucher List City of Auburn 20 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412992 5/7/2012 (Continued)112610 ALPINE PRODUCTS, INC. C412A0 AEP BOARDWALK SIGNAGE WITHIN 321.00.576.802.65 64.61 TM-122887 WAYFINDING SIGNAGE FOR AEP 001.17.558.100.44 558.45 TM-123133 TRAFFIC SAFETY SUPPLIES FROM ALPINE 001.42.542.300.31 295.65 TM-123175 TRAFFIC SAFETY SUPPLIES FROM ALPINE 001.42.542.300.31 251.85 TM-123179 TRAFFIC SAFETY SUPPLIES FROM ALPINE 430.00.534.800.35 5.37 TM-123182 Sales Tax 001.42.542.300.31 27.13 18"x24" aluminum Sign blanks, pre 001.42.542.300.31 285.60 TM-123183 TRAFFIC SAFETY SUPPLIES FROM ALPINE 001.42.542.300.31 124.61 TM-422804 C412A0 AEP BOARDWALK SIGNAGE WITHIN 321.00.576.802.65 585.28 Total : 2,924.49 412993 5/7/2012 001390 AMERICAN CANCER ASSOC RELAY/EARNINGS RELAY FOR LIFE EARNINGS 001.367.111 80.00 Total : 80.00 412994 5/7/2012 112910 AMERICAN HOSE & FITTINGS, INC 996557-001 VARIOUS HOSE & FITTINGS FROM AMERICAN 550.00.548.680.35 60.75 20Page:CA.B Page 26 of 271 05/02/2012 Voucher List City of Auburn 21 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412994 5/7/2012 (Continued)112910 AMERICAN HOSE & FITTINGS, INC 997077-001 VARIOUS HOSE & FITTINGS FROM AMERICAN 431.00.535.800.31 64.96 998461-001 VARIOUS HOSE & FITTINGS FROM AMERICAN 550.00.548.680.35 584.64 Total : 710.35 412995 5/7/2012 002431 AMERICAN REPROGRAPHICS CO 03-471522 Copies of Plans/Specs for Tacoma 430.00.590.100.65 68.58 Total : 68.58 412996 5/7/2012 010066 AMERICANS FOR THE ARTS REG/MAIJA CONFERENCE REGISTRATION 001.33.573.201.49 395.00 Total : 395.00 412997 5/7/2012 020950 AMERO, LYNOL REFUND HANGAR 717 - DAMAGE/SECURITY DEP 435.399.501 652.64 Total : 652.64 412998 5/7/2012 017802 ANDERSEN, CHRIS 041812REIMB C412A0 AEP BOARDWALK REIMBURSE CHRIS 001.17.558.100.49 252.11 Total : 252.11 412999 5/7/2012 393720 ARAMARK UNIFORM SERVICES 655-6094556 MAT AND TOWEL SERVICE 437.00.576.600.41 18.10 655-6118226 MAT SERVICE FOR CITY HALL, THEATER AND 505.00.524.500.49 11.83 655-6118227 MAT SERVICE FOR CITY HALL, THEATER AND 21Page:CA.B Page 27 of 271 05/02/2012 Voucher List City of Auburn 22 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 412999 5/7/2012 (Continued)393720 ARAMARK UNIFORM SERVICES 505.00.524.500.49 25.84 655-6118228 MAT SERVICE FOR CITY HALL, THEATER AND 505.00.524.500.49 11.83 655-6118693 MAT AND TOWEL SERVICE 437.00.576.600.41 24.48 655-6130260 MAT SERVICES FACILITIES VARIOUS SITES 505.00.524.500.49 11.83 655-6130261 MAT SERVICES FACILITIES VARIOUS SITES 505.00.524.500.49 25.84 655-6130262 MAT SERVICES FACILITIES VARIOUS SITES 505.00.524.500.49 11.83 655-6137674 CLEANING OF SHOP TOWELS AND MATS 001.33.576.100.41 60.09 655-6142890 MAT AND TOWEL SERVICE 437.00.576.600.41 237.10 Total : 438.77 413000 5/7/2012 019921 ARROW LUMBER & HARDWARE LLC 151809 C412A0 AEP BOARDWALK LUMBER DELIVERED 321.00.576.802.65 886.57 Total : 886.57 413001 5/7/2012 114170 ARTISTIC SOLUTIONS 18184 BIRTHDAY PARTY PACKAGE BAGS 001.33.574.240.31 314.21 Total : 314.21 413002 5/7/2012 110510 AT&T MOBILITY 287019865528X0409201 22Page:CA.B Page 28 of 271 05/02/2012 Voucher List City of Auburn 23 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413002 5/7/2012 (Continued)110510 AT&T MOBILITY PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 780.73 Total : 780.73 413003 5/7/2012 110510 AT&T MOBILITY 828527679X04152012 BLANKET PURCHASE ORDER~ 117.00.521.210.42 35.08 Sales Tax 117.00.521.210.42 4.20 Total : 39.28 413004 5/7/2012 008442 ATSC 225282 VOYAGER MOBILE MONTHLY SUBSCRIPTION 117.00.521.210.42 79.98 Total : 79.98 413005 5/7/2012 114590 ATTORNEY & NOTARY SUPPLY OF WA NOTARY/GUIBERSON Notary Bond and Supplies for Heather 001.32.532.200.49 166.24 Total : 166.24 413006 5/7/2012 114710 AUBURN CHAMBER OF COMMERCE 22962 May 2012 Tourism services & Visitor 104.00.557.300.41 3,750.00 May 2012 Tourism services & Visitor 001.98.558.100.49 3,333.34 22969 Partnership Luncheon on 4/17/12 for 001.11.511.600.43 80.00 Partnership Luncheon on 4/17/12 for 001.11.513.100.43 100.00 Total : 7,263.34 413007 5/7/2012 114740 AUBURN CHEVROLET 5064280 VEHICLE PARTS AND SERVICE FROM AUBURN 23Page:CA.B Page 29 of 271 05/02/2012 Voucher List City of Auburn 24 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413007 5/7/2012 (Continued)114740 AUBURN CHEVROLET 550.00.548.680.35 25.78 5064494 VEHICLE PARTS AND SERVICE FROM AUBURN 550.00.548.680.35 298.56 Total : 324.34 413008 5/7/2012 001290 AUBURN DAIRY PRODUCTS 057153 UTILITY REFUND - 702 W MAIN ST 430.233.100 356.03 Total : 356.03 413009 5/7/2012 115160 AUBURN GYMNASTICS CENTER, INC 35962 TINY STAR CLASSES:~ 001.33.574.240.41 220.00 35963 TINY STAR CLASSES:~ 001.33.574.240.41 264.00 36580 MINI STAR CLASSES:~ 001.33.574.240.41 176.00 36594 MIGHTY STAR CLASSES:~ 001.33.574.240.41 104.00 36599 GIRL'S BEGINNER GYMNASTIC CLASSES:~ 001.33.574.240.41 76.00 Total : 840.00 413010 5/7/2012 115520 AUBURN REGIONAL MEDICAL CENTER 3775 DOT PHYSICAL EXAMS, HEP SHOT SERIES, 001.42.542.300.22 55.00 3822 PRE-EMPLOYMENT POLICE TESTING - JOSEPH 001.13.516.710.41 279.50 3865 24Page:CA.B Page 30 of 271 05/02/2012 Voucher List City of Auburn 25 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413010 5/7/2012 (Continued)115520 AUBURN REGIONAL MEDICAL CENTER DOT PHYSICAL FOR GREG NOONAN 001.33.576.100.49 55.00 Total : 389.50 413011 5/7/2012 115535 AUBURN RESPITE PROGRAM 1STQTR2012-GF1204 2012 HS Funding, 1st Qtr. for Auburn 001.17.562.100.41 2,500.00 Total : 2,500.00 413012 5/7/2012 115550 AUBURN SCHOOL DIST #408 0000013412 RENTAL SPACE FOR JANUARY-APRIL BRAVO 001.33.573.201.45 2,481.75 Total : 2,481.75 413013 5/7/2012 115550 AUBURN SCHOOL DIST #408 IZ0737730 RESTITUTION - C BECK 651.237.172 749.00 Total : 749.00 413014 5/7/2012 115730 AUBURN TRAVEL FUND 3074 ADVANCE FOR ROB JONES TO ATTEND 001.21.521.210.43 240.80 Total : 240.80 413015 5/7/2012 004445 AUBURN VALLEY COLLISION INC 7372 VEHICLE ACCIDENT REPAIRS BY AUBURN 550.00.548.680.48 98.55 Total : 98.55 413016 5/7/2012 115850 AUBURN YOUTH RESOURCES 1STQTR2012-GF1201 AYR / ACAP program services for Human 001.17.562.100.41 5,000.00 1STQTR2012-GF1205 AYR, Drop-in Ctr. 1st Qtr. Invoicing 001.17.562.100.41 21,250.00 25Page:CA.B Page 31 of 271 05/02/2012 Voucher List City of Auburn 26 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 26,250.00 413016 5/7/2012 115850 115850 AUBURN YOUTH RESOURCES 413017 5/7/2012 019795 AUTOMATED GATES & EQUIP CO 197200 SERVICE & REPAIR BLANKET PURCHASE ORDER 431.00.535.800.41 371.15 Total : 371.15 413018 5/7/2012 020957 AXTELL, CAROLE 1460798 PARKS REFUND 001.347.699 45.00 Total : 45.00 413019 5/7/2012 013290 BACKYARD POWER EQUIPMENT 689207 Parts for cemetery equipment. 436.00.536.200.31 188.47 Total : 188.47 413020 5/7/2012 020641 BAY INDUSTRIAL CO., LTD 14790 SUMMER AND FALL CLOTHING FOR RESALE 437.00.576.680.34 1,440.96 Total : 1,440.96 413021 5/7/2012 018948 BEALL, ANDREA 042012INV PRO TEM SERVICES RENDERED 4/20/12 001.13.512.500.41 200.00 042312INV PRO TEM SERVICES RENDERED 4/23/12 001.13.512.500.41 300.00 Total : 500.00 413022 5/7/2012 121090 BEARSCOVE, M. ERIC 041012LEOFF LEOFF 1 MEDICAL REIMBURSEMENT CLAIM 001.98.517.210.25 145.00 Total : 145.00 413023 5/7/2012 121260 BEN-KO-MATIC CO 00063753 PARTS & SERVICE FROM ~ 26Page:CA.B Page 32 of 271 05/02/2012 Voucher List City of Auburn 27 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413023 5/7/2012 (Continued)121260 BEN-KO-MATIC CO 431.00.535.800.31 8.59 Total : 8.59 413024 5/7/2012 121540 BERNER, INC A007-12C COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 112.50 Total : 112.50 413025 5/7/2012 014714 BIGLER, EDWARD B.042312INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 50.00 Total : 50.00 413026 5/7/2012 020937 BJORNSON, CLINT 056526 UTILITY REFUND - 1401 22ND ST SE 430.233.100 27.08 Total : 27.08 413027 5/7/2012 014593 BLRB ARCHITECTS, P.S.51240 CP1015 SERVICES RENDERED FEBRUARY 2012 321.00.576.802.65 4,393.30 Total : 4,393.30 413028 5/7/2012 122490 BLUMENTHAL UNIFORM CO, INC 929106-02 ADDITIONAL UNIFORM ITEMS FOR NEW 001.21.521.200.22 251.80 932020 REPLACE ZIPPER ON JUMPSUIT FOR: CHRIS 001.21.521.200.22 56.94 934729 UNIFORMS & EQUIPMENT ORDER FOR NEW 001.21.521.200.22 905.61 Total : 1,214.35 413029 5/7/2012 286220 BNSF RAILWAY COMPANY 90053552 BNSF Track Work on M Street SE 27Page:CA.B Page 33 of 271 05/02/2012 Voucher List City of Auburn 28 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413029 5/7/2012 (Continued)286220 BNSF RAILWAY COMPANY 102.00.594.420.65 11,801.03 Total : 11,801.03 413030 5/7/2012 286220 BNSF RAILWAY COMPANY AUBUR 021012 Payment on Invoices for Gate Damages to 001.32.532.200.48 402.48 AUBUR 02712 Payment on Invoices for Gate Damages to 001.32.532.200.48 17.18 AUBUR 081711 Payment on Invoices for Gate Damages to 001.32.532.200.48 128.91 AUBUR 082611 Payment on Invoices for Gate Damages to 001.32.532.200.48 414.63 AUBUR 083011 Payment on Invoices for Gate Damages to 001.32.532.200.48 77.35 AUBUR 091911 Payment on Invoices for Gate Damages to 001.32.532.200.48 81.65 AUBUR 102111 Payment on Invoices for Gate Damages to 001.32.532.200.48 42.97 AUBUR 111711 Payment on Invoices for Gate Damages to 001.32.532.200.48 485.11 AUBUR 12312 Payment on Invoices for Gate Damages to 001.32.532.200.48 51.56 AUBUR 3512 Payment on Invoices for Gate Damages to 001.32.532.200.48 629.49 AUBUR 83111 Payment on Invoices for Gate Damages to 28Page:CA.B Page 34 of 271 05/02/2012 Voucher List City of Auburn 29 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413030 5/7/2012 (Continued)286220 BNSF RAILWAY COMPANY 001.32.532.200.48 629.49 AUBUR 93011 Payment on Invoices for Gate Damages to 001.32.532.200.48 104.85 AUBURN 09291 Payment on Invoices for Gate Damages to 001.32.532.200.48 103.13 Total : 3,168.80 413031 5/7/2012 015037 BOESCHE, HARRY 042712REIMB PER DIEM - WSAMA CONFERENCE IN STEVENS, 001.15.515.100.43 72.80 Total : 72.80 413032 5/7/2012 014808 BONNEY LAKE BICYCLE INC.294395 CROSS ROAD TIRES (9)~ 001.21.521.200.31 445.45 294424 CROSSROAD TIRES (4) 001.21.521.200.31 161.76 422275 ADJUST GEARS 001.21.521.200.49 24.95 USE TAX 001.21.521.200.49 2.37 USE TAX 001.237.200 -2.37 Total : 632.16 413033 5/7/2012 009740 BOUCHER, STEPHANIE IZ0219520 BAIL REFUND - J WITHERS 651.237.172 2,500.00 Total : 2,500.00 413034 5/7/2012 011519 BRADLEY & GUZZETTA, LLC 20188 29Page:CA.B Page 35 of 271 05/02/2012 Voucher List City of Auburn 30 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413034 5/7/2012 (Continued)011519 BRADLEY & GUZZETTA, LLC CABLE ADMIN FOR MAR/APR $1250/month 518.00.518.880.41 2,500.00 Total : 2,500.00 413035 5/7/2012 123420 BRATWEAR GROUP, LLC 322786 322786~ 001.21.521.210.22 323.82 Total : 323.82 413036 5/7/2012 014566 BRICKMAN GROUP LTD, LLC 5122148016 MISC LAWN MAINTENANCE AND CLEAN-UPS AT 001.33.576.100.41 4,403.70 5122148110 MONTHLY MAINTENANCE OF LINEAL PARK ON 001.33.576.100.41 967.31 Total : 5,371.01 413037 5/7/2012 020932 BRITT, WILLIAM & JEAN 005046 UTILITY REFUND - 910 R ST NW 431.233.100 39.71 Total : 39.71 413038 5/7/2012 015076 BUILDERS EXCHANGE OF WA, INC.1031418 Publish Tacoma Pipeline Project~ 430.00.590.100.65 99.75 Total : 99.75 413039 5/7/2012 020961 CAMPBELL, TONI LYN C00107856 BAIL REFUND - J BROCK 651.237.172 500.00 Total : 500.00 413040 5/7/2012 130900 CANNON SPORTS INC 415061 DRYLINE MARKER AND DRAG MAT 001.33.574.240.35 105.99 DRYLINE MARKER AND DRAG MAT 30Page:CA.B Page 36 of 271 05/02/2012 Voucher List City of Auburn 31 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413040 5/7/2012 (Continued)130900 CANNON SPORTS INC 001.33.574.220.35 105.99 USE TAX 001.33.574.220.35 20.14 USE TAX 001.237.200 -20.14 415061-1 DRYLINE MARKER AND DRAG MAT 001.33.574.240.35 107.89 DRYLINE MARKER AND DRAG MAT 001.33.574.220.35 129.99 USE TAX 001.33.574.220.35 24.70 USE TAX 001.237.200 -24.70 DRYLINE MARKER AND DRAG MAT 001.33.574.240.35 22.10 Total : 471.96 413041 5/7/2012 013685 CAROLLO ENGINEERS, INC 0121548 WATER UTILITY MODELING SUPPORT~ 430.00.534.100.41 290.00 0121550 Academy & Lakeland Booster Pump 430.00.590.100.68 839.00 0121576 2012 WATER COMPREHENSIVE PLAN~ 430.00.590.100.65 761.60 Total : 1,890.60 413042 5/7/2012 131140 CARPINITO BROTHERS, INC M92820 C412A0 AEP BOARDWALK TOPSOIL AND GRAVEL 321.00.576.802.65 31.70 M93691 C412A0 AEP BOARDWALK TOPSOIL AND GRAVEL 321.00.576.802.65 31.70 31Page:CA.B Page 37 of 271 05/02/2012 Voucher List City of Auburn 32 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413042 5/7/2012 (Continued)131140 CARPINITO BROTHERS, INC M93700 C412A0 AEP BOARDWALK TOPSOIL AND GRAVEL 321.00.576.802.65 255.24 Total : 318.64 413043 5/7/2012 004902 CARQUEST OF AUBURN #3736 4754-238501 AFTERMARKET AUTOMOTIVE PARTS FROM 550.00.548.100.31 -62.42 4754-238893 AFTERMARKET AUTOMOTIVE PARTS FROM 550.00.548.100.31 55.85 AFTERMARKET AUTOMOTIVE PARTS FROM 550.141.100 320.36 4754-238898 AFTERMARKET AUTOMOTIVE PARTS FROM 550.00.548.680.35 298.90 AFTERMARKET AUTOMOTIVE PARTS FROM 550.00.548.100.31 62.42 4754-238925 AFTERMARKET AUTOMOTIVE PARTS FROM 550.00.548.100.31 -55.85 4754-238926 AFTERMARKET AUTOMOTIVE PARTS FROM 550.00.548.100.31 -62.42 4754-238947 AFTERMARKET AUTOMOTIVE PARTS FROM 550.00.548.100.31 55.85 AFTERMARKET AUTOMOTIVE PARTS FROM 550.141.100 367.88 4754-239020 AFTERMARKET AUTOMOTIVE PARTS FROM 550.00.548.680.35 275.90 AFTERMARKET AUTOMOTIVE PARTS FROM 550.00.548.100.31 62.42 4754-239469 32Page:CA.B Page 38 of 271 05/02/2012 Voucher List City of Auburn 33 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413043 5/7/2012 (Continued)004902 CARQUEST OF AUBURN #3736 AFTERMARKET AUTOMOTIVE PARTS FROM 550.00.548.100.31 37.23 AFTERMARKET AUTOMOTIVE PARTS FROM 550.141.100 150.21 Total : 1,506.33 413044 5/7/2012 131330 CASCADE COFFEE INC 20670914 Coffee supplies for Mayor's Office 001.11.513.100.31 220.07 20673548 SPRING COFFEE FOR RESALE 437.00.576.680.34 83.00 Total : 303.07 413045 5/7/2012 020921 CASCADE HYDRO-AIR OF OR LLC S120409A-01 CITY HALL WATER FEATURE REPAIRS JOB 505.00.524.500.48 571.04 Total : 571.04 413046 5/7/2012 012029 CASCADIA INTERNATIONAL LLC 700351T PARTS & REPAIR SERVICES BY CASCADIA 550.00.548.680.35 172.33 Total : 172.33 413047 5/7/2012 015760 CASE POWER AND EQUIPMENT, INC E90077 PARTS REPAIR & SERVICE FROM CASE POWER 550.00.548.680.35 499.01 F54753 PARTS REPAIR & SERVICE FROM CASE POWER 550.00.548.680.35 1,717.67 F54849 PARTS REPAIR & SERVICE FROM CASE POWER 001.42.542.300.48 315.38 F54850 PARTS REPAIR & SERVICE FROM CASE POWER 33Page:CA.B Page 39 of 271 05/02/2012 Voucher List City of Auburn 34 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413047 5/7/2012 (Continued)015760 CASE POWER AND EQUIPMENT, INC 001.42.542.300.48 333.43 Total : 2,865.49 413048 5/7/2012 131540 CASH & CARRY 158589 MISC. PURCHASES FOR PARKS AND RECS 001.33.574.240.31 20.73 158968 MISC. PURCHASES FOR PARKS AND RECS 001.33.574.210.31 509.28 159037 SPRING & SUMMER COFFEE AND SNACKS 437.00.576.680.34 65.28 164277 GROCERIES AND MISC SUPPLIES FOR SENIOR 001.33.574.210.31 122.65 164288 SPRING & SUMMER COFFEE AND SNACKS 437.00.576.680.34 215.56 164823 MISC. PURCHASES FOR PARKS AND RECS 001.33.574.240.31 16.38 166733 GROCERIES AND MISC SUPPLIES FOR SENIOR 001.33.574.210.31 232.09 167453 SPRING & SUMMER COFFEE AND SNACKS 437.00.576.680.34 60.47 168507 MISC GROCERIES FOR THE SENIOR CENTER 001.33.574.210.31 225.51 168509 MISC GROCERIES FOR THE SENIOR CENTER 001.33.574.210.31 12.35 Total : 1,480.30 34Page:CA.B Page 40 of 271 05/02/2012 Voucher List City of Auburn 35 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413049 5/7/2012 131680 CATHOLIC COMMUNITY SERVICE 1STQTR2012-GF1208 2012 HS Funding, 1st Qtr. for Rita's 001.17.562.100.41 1,250.00 1STQTR2012-GF1209 2012 HS Funding, 1st Qtr. for HOME / 001.17.562.100.41 3,750.00 Total : 5,000.00 413050 5/7/2012 001022 CDW-GOVERNMENT, INC.J000999 CDW-G- PARALLEL CARDS FOR OPTIPLEX 790S 518.00.518.880.31 267.03 freight 518.00.518.880.31 21.13 Sales Tax 518.00.518.880.31 27.37 Total : 315.53 413051 5/7/2012 370420 CENTURYLINK 100148698 CENTURYLINK-NORTEL PHONE 1 YR 518.00.518.880.48 21,819.89 Sales Tax 518.00.518.880.48 2,072.88 70163138 PROGRAMMING OF PHONE EQUIP 3/27/12 518.00.518.880.48 250.00 Sales Tax 518.00.518.880.48 23.75 Total : 24,166.52 413052 5/7/2012 370450 CENTURYLINK 050712PHONES PHONE USAGE FOR APRIL-MAY 2012 518.00.518.880.42 2,638.99 PHONE USAGE FOR APRIL-MAY 2012 505.00.524.500.42 44.80 PHONE USAGE FOR APRIL-MAY 2012 431.00.535.800.42 1,159.23 35Page:CA.B Page 41 of 271 05/02/2012 Voucher List City of Auburn 36 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413052 5/7/2012 (Continued)370450 CENTURYLINK PHONE USAGE FOR APRIL-MAY 2012 436.00.536.100.42 4.01 PHONE USAGE FOR APRIL-MAY 2012 434.00.537.100.42 4.01 PHONE USAGE FOR APRIL-MAY 2012 430.00.534.100.42 8.03 PHONE USAGE FOR APRIL-MAY 2012 550.00.548.100.42 4.01 PHONE USAGE FOR APRIL-MAY 2012 430.00.534.800.42 1,385.80 PHONE USAGE FOR APRIL-MAY 2012 432.00.535.900.42 519.36 PHONE USAGE FOR APRIL-MAY 2012 437.00.576.680.42 327.32 Total : 6,095.56 413053 5/7/2012 003898 CHANG, JENNY 031212INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 80.00 Total : 80.00 413054 5/7/2012 132610 CHILDRENS HOME SOCIETY OF WA 1STQTR2012-GF1212 2012 HS Funding, 1st Qtr. for Auburn 001.17.562.100.41 5,000.00 1STQTR2012-GF1213 2012 HS Funding, 1st Qtr. for 001.17.562.100.41 2,500.00 Total : 7,500.00 413055 5/7/2012 013657 CHRIST COMMUNITY FREE CLINIC 1STQTR2012-GF1214 2012 HS Funding, 1st Qtr. for Community 001.17.562.100.41 5,000.00 Total : 5,000.00 413056 5/7/2012 131890 CHS - CENEX HARVEST STATES INC I08701 36Page:CA.B Page 42 of 271 05/02/2012 Voucher List City of Auburn 37 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413056 5/7/2012 (Continued)131890 CHS - CENEX HARVEST STATES INC BULK PROPANE FOR GOLF PRO SHOP 505.00.524.500.32 1,210.52 Total : 1,210.52 413057 5/7/2012 132940 CINTAS CORPORATION #461 461843493 UNIFORM LAUNDRY SERVICE FROM CINTAS 550.00.548.100.49 122.33 461846601 UNIFORM LAUNDRY SERVICE FROM CINTAS 550.00.548.100.49 119.05 Total : 241.38 413058 5/7/2012 115760 CITY OF AUBURN 050712UTILITIES WATER - SEWER - STORM 505.00.524.500.47 1,905.64 WATER - SEWER - STORM 001.33.576.100.47 4,040.49 WATER - SEWER - STORM 001.42.542.300.47 22.32 WATER - SEWER - STORM 431.00.535.800.47 69.61 WATER - SEWER - STORM 430.00.534.800.47 275.11 WATER - SEWER - STORM 432.00.535.900.47 143.50 WATER - SEWER - STORM 001.17.562.100.47 15.75 Total : 6,472.42 413059 5/7/2012 122820 CITY OF BONNEY LAKE, WA 19942500000 PUMP STATION AT KERSEY WAY - BLANKET PO 430.00.534.800.47 41.60 19943720100 PUMP STATION AT 7100 LAKE TAPPS DR SE - 431.00.535.800.47 21.60 37Page:CA.B Page 43 of 271 05/02/2012 Voucher List City of Auburn 38 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413059 5/7/2012 (Continued)122820 CITY OF BONNEY LAKE, WA 19943910000 PUMP STATION AT 2610 LAKE TAPPS PKY SE 431.00.535.800.47 21.60 Total : 84.80 413060 5/7/2012 016666 CITY OF COVINGTON 005311 KC Sexual Assault Resources Joint 001.17.562.100.41 22,500.00 Total : 22,500.00 413061 5/7/2012 001627 CITY OF FEDERAL WAY PS-1070 PAYMENT ON BEHALF OF V-NET 652.00.521.211.51 2,523.00 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 2,670.75 TRAINING/SUPPLEMENT PAYMENT ON BEHALF OF V-NET 652.00.521.211.51 65,412.30 Total : 70,606.05 413062 5/7/2012 001627 CITY OF FEDERAL WAY MS-3218 MAR RESOURCE CONSERVATION MGMT SERVICES 505.00.524.500.13 2,905.55 MAR RESOURCE CONSERVATION MGMT SERVICES 505.00.524.500.21 222.25 MAR RESOURCE CONSERVATION MGMT SERVICES 505.00.524.500.23 154.28 MAR RESOURCE CONSERVATION MGMT SERVICES 505.00.524.500.24 9.84 MAR RESOURCE CONSERVATION MGMT SERVICES 505.00.524.500.28 27.61 Total : 3,319.53 413063 5/7/2012 008837 CITY OF KENT RI23697 PAYMENT ON BEHALF OF V-NET 38Page:CA.B Page 44 of 271 05/02/2012 Voucher List City of Auburn 39 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413063 5/7/2012 (Continued)008837 CITY OF KENT 652.00.521.211.31 54.48 PAYMENT ON BEHALF OF V-NET 652.00.521.211.49 276.00 PAYMENT ON BEHALF OF V-NET 652.00.521.212.43 977.40 PAYMENT ON BEHALF OF V-NET 652.00.521.211.42 40.04 RI23698 PAYMENT ON BEHALF OF V-NET 652.00.521.210.51 7,388.75 PAYMENT ON BEHALF OF V-NET 652.00.521.211.51 2,523.00 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 2,321.15 Total : 13,580.82 413064 5/7/2012 008837 CITY OF KENT - UTILITY BILLING 628-25602.01 WATER SERVICE AT VERDANNA SEWER PUMP 431.00.535.800.47 43.46 Total : 43.46 413065 5/7/2012 271890 CITY OF RENTON 28307 joint 2012 Human Services Agreement for 001.17.562.100.41 15,000.00 Total : 15,000.00 413066 5/7/2012 271890 CITY OF RENTON MARCH12 PAYMENT ON BEHALF OF V-NET 652.00.521.211.51 2,523.00 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 2,635.40 Total : 5,158.40 413067 5/7/2012 281810 CITY OF SEATTLE POLICE DEPT P1104528 PAYMENT ON BEHALF OF V-NET 39Page:CA.B Page 45 of 271 05/02/2012 Voucher List City of Auburn 40 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413067 5/7/2012 (Continued)281810 CITY OF SEATTLE POLICE DEPT 652.00.521.211.51 2,523.00 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 745.14 Total : 3,268.14 413068 5/7/2012 292970 CITY OF TUKWILA 040412INV SOUTH KING COUNTY WII BOWLING TOURNAMENT 001.33.574.210.49 85.00 MB-00995 Dynamic Family Services Joint Agreement 001.17.562.100.41 10,000.00 Total : 10,085.00 413069 5/7/2012 292970 CITY OF TUKWILA MARCH12 PAYMENT ON BEHALF OF V-NET 652.00.521.211.51 2,523.00 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 3,079.47 Total : 5,602.47 413070 5/7/2012 009720 COASTWIDE LABORATORIES T2399699 BLANKET PO FOR JANITORIAL SUPPLIES 505.00.524.500.31 29.87 T2418019 BLANKET PO FOR JANITORIAL SUPPLIES 505.00.524.500.31 1,924.00 T2418019-1 BLANKET PO FOR JANITORIAL SUPPLIES 505.00.524.500.31 505.12 T2421134 BLANKET PURCHASE ORDER FOR JANITORIAL 505.00.524.500.31 166.06 T2421134-1 BLANKET PO FOR JANITORIAL SUPPLIES 505.00.524.500.31 153.43 40Page:CA.B Page 46 of 271 05/02/2012 Voucher List City of Auburn 41 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413070 5/7/2012 (Continued)009720 COASTWIDE LABORATORIES T2423412 BLANKET PO FOR JANITORIAL SUPPLIES 505.00.524.500.31 33.32 Total : 2,811.80 413071 5/7/2012 012351 COCA COLA BOTTLING - NW DIV 4137224210 SOFT DRINKS FOR RESALE 437.00.576.680.34 646.00 Total : 646.00 413072 5/7/2012 020914 CODE 3, LLC KEV00118 PAYMENT ON BEHALF OF V-NET 652.00.521.212.35 1,910.00 USE TAX 652.00.521.212.35 181.45 USE TAX 652.237.200 -181.45 Total : 1,910.00 413073 5/7/2012 133540 CODE PUBLISHING CO, INC 40400 Auburn City Code Update - Supplement 001.15.514.300.49 6,252.45 Total : 6,252.45 413074 5/7/2012 133610 COLEMAN, SHELLY 041912REIMB MILEAGE TO MTGS - AIRFARE TO GFOA CONF 001.14.514.100.43 721.80 Total : 721.80 413075 5/7/2012 133690 COLUMBIA BASIN WATER WORKS INC 422 LARGE METER AND HYDRANT TESTING BY 430.00.534.800.48 5,793.14 Total : 5,793.14 413076 5/7/2012 007461 COMCAST 8498340010111450 BLANKET PURCHASE ORDER~ 41Page:CA.B Page 47 of 271 05/02/2012 Voucher List City of Auburn 42 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413076 5/7/2012 (Continued)007461 COMCAST 001.32.532.200.42 111.95 8498340010153551 BLANKET PURCHASE ORDER~ 437.00.576.680.42 106.95 8498340010343400 BLANKET PURCHASE ORDER~ 001.32.532.200.42 76.90 8498340210658730 INTERNET LINK FOR CITY HALL 518.00.518.880.42 121.95 8498340210658748 BLANKET PO - INTERNET LINK FOR JUSTICE 518.00.518.880.42 121.95 8498340210719193 BLANKET PURCHASE ORDER~ 001.33.575.280.42 166.71 8498340390231043 BLANKET PURCHASE ORDER~ 001.32.532.200.42 111.90 8498340390236919 Link to Sunset Park camera monthly 518.00.518.880.42 95.43 Total : 913.74 413077 5/7/2012 008838 COMPLETE OFFICE SOLUTIONS 810633-0 MISC OFFICE SUPPLIES INV 810633-0 001.17.558.100.31 236.62 816281-0 MISC OFFICE SUPPLIES INV 816281-0 001.17.524.200.31 224.72 817395-0 PLANNING/ADMIN SUPPLIES (MULTIPLE 001.17.558.100.31 57.51 Total : 518.85 42Page:CA.B Page 48 of 271 05/02/2012 Voucher List City of Auburn 43 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413078 5/7/2012 016043 CONSEJO COUNSELING & REFERRAL 1STQTR2012-GF1215 2012 HS Funding, 1st Qtr. for Latina DV 001.17.562.100.41 2,500.00 Total : 2,500.00 413079 5/7/2012 112280 CONSOLIDATED ELECTRICAL DIST 0220-551291 ELECTRICAL PARTS AND SUPPLIES FROM 001.42.542.300.31 126.03 0220-551381 ELECTRICAL PARTS AND SUPPLIES FROM 001.42.542.300.31 208.14 0220-551735 MISC. ELECTRICAL PARTS AND SUPPLIES FOR 001.33.576.100.31 104.03 Total : 438.20 413080 5/7/2012 011708 CONSOLIDATED PRESS PRINTING 6092 Printing Services - Recreation Guides 518.00.518.780.41 11,030.16 6337 Printing Services - BRAVO Guides 518.00.518.780.41 1,766.39 6373 Printing-Bulky Collection 434.00.537.120.42 1,810.44 Mailing-Newsletters, Week #1. Qty. 434.00.537.120.42 318.11 Sales Tax 434.00.537.120.42 257.46 Mailing-Newsletters, Week #1. Qty. 434.00.537.120.42 106.03 Mailing-Newsletters, Week #2. Qty. 434.00.537.120.42 475.60 6405 Printing services for City of Auburn 518.00.518.780.41 786.04 43Page:CA.B Page 49 of 271 05/02/2012 Voucher List City of Auburn 44 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413080 5/7/2012 (Continued)011708 CONSOLIDATED PRESS PRINTING 6415 Printing Services - Save Our Streets 518.00.518.780.41 3,421.35 6452 Printing-Bulky Item Collection 434.00.537.120.42 1,310.42 Mailing - Inkjet. Qty. 3477 each ~ 434.00.537.120.42 334.49 Sales Tax 434.00.537.120.42 156.26 6465 Bulky Item Newsletters-Mobile Home 434.00.537.120.42 1,083.15 Sales Tax 434.00.537.120.42 102.90 Total : 22,958.80 413081 5/7/2012 020646 COOKE-GIBSON, JULIE ANNE 0418212REIMB MILEAGE TO MTGS 4/4-4/18/12 001.33.574.100.43 90.80 Total : 90.80 413082 5/7/2012 020929 COPPENBARGER, THOMAS C00107843 BAIL REFUND - B COPPENBARGER 651.237.172 5,000.00 C00107844 BAIL REFUND - B COPPENBARGER 651.237.172 5,000.00 Total : 10,000.00 413083 5/7/2012 020802 CORRY, REBECCA 051812PERF 05/18/12 COMEDY SHOW 001.33.575.280.41 2,000.00 Total : 2,000.00 44Page:CA.B Page 50 of 271 05/02/2012 Voucher List City of Auburn 45 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413084 5/7/2012 020936 COVARRUBIAS, AMALIA 030243 UTILITY REFUND - 13048 SE 305TH PL 430.233.100 45.10 Total : 45.10 413085 5/7/2012 005855 COX, STEPHANIE ALISON 36038 CREATIVE BALLET/TAP CLASSES:~ 001.33.574.240.41 180.00 Total : 180.00 413086 5/7/2012 020863 CROOKS, DANIEL C.JURY DUTY PAYMENT FOR JURY DUTY 001.13.512.500.49 46.65 Total : 46.65 413087 5/7/2012 140000 D & L SUPPLY & MFG INC 275812 MISC. PLUMBING AND SUPPLIES 001.33.576.100.31 73.86 275815 MISC. PLUMBING AND SUPPLIES 001.33.576.100.31 218.95 275816 MISC. PLUMBING AND SUPPLIES 001.33.576.100.31 437.82 Total : 730.63 413088 5/7/2012 020374 D & S SMALL ENGINE REPAIR 222674 Labor on hydraulic casket lift. 436.00.536.200.31 76.66 Total : 76.66 413089 5/7/2012 007919 DANIELI, ANN E.032912INV PRO TEM SERVICES RENDERED 3/29/12 001.13.512.500.41 400.00 040512INV PRO TEM SERVICES RENDERED 4/5/12 001.13.512.500.41 200.00 45Page:CA.B Page 51 of 271 05/02/2012 Voucher List City of Auburn 46 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413089 5/7/2012 (Continued)007919 DANIELI, ANN E. 041212INV PRO TEM SERVICES RENDERED 4/12/12; 001.13.512.500.41 400.00 041712INV PRO TEM SERVICES RENDERED 4/12/12; 001.13.512.500.41 200.00 041912INV PRO TEM SERVICES RENDERED 4/12/12; 001.13.512.500.41 400.00 042412INV PRO TEM SERVICES RENDERED 4/24/12 & 001.13.512.500.41 200.00 042612INV PRO TEM SERVICES RENDERED 4/24/12 & 001.13.512.500.41 400.00 Total : 2,200.00 413090 5/7/2012 020306 DANIELS, TERESA 041212REIMB MILEAGE/TOLL TO COURT CONFERENCE IN GIG 001.13.512.500.43 31.04 Total : 31.04 413091 5/7/2012 013675 DAWN 1STQTR2012-GF1218 Human Service funding for 1st Qtr. 001.17.562.100.41 2,250.00 Total : 2,250.00 413092 5/7/2012 019647 DBE ELECTRIC INC.2012-B*01 DBE Electric, Pole Repairs for 001.32.532.200.48 5,022.58 2012-C*01 DBE Electric, Pole Repairs for 001.32.532.200.48 1,308.08 2012-EC01 Replace stolen Street Light Wire on 46Page:CA.B Page 52 of 271 05/02/2012 Voucher List City of Auburn 47 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413092 5/7/2012 (Continued)019647 DBE ELECTRIC INC. 001.42.542.300.48 37,505.89 2012-FC01 Install replacement electrical control 001.42.542.300.48 1,568.01 Total : 45,404.56 413093 5/7/2012 020947 DEBOLT, DAVID 066762 UTILITY REFUND - 1902 PIKE ST NE 430.233.100 25.55 Total : 25.55 413094 5/7/2012 003244 DECARTERET DESIGNS, LLC 1017 SWEAT SHIRTS, CAPS AND GLOVES FOR STAFF 437.00.576.600.22 553.86 ADDITIONAL USE TAX 437.00.576.600.22 4.59 ADDITIONAL USE TAX 437.237.200 -4.59 Total : 553.86 413095 5/7/2012 020922 DEFINITIVE SOLUTIONS 11640 C412A0 AEP BOARDWALK WATERJECT CUTTING 321.00.576.802.65 184.50 Total : 184.50 413096 5/7/2012 000304 DELL MARKETING L.P.XFW3M861 24 INCH VIEWSONIC MONITORS For Win7 518.00.518.880.35 783.70 Sales Tax 518.00.518.880.35 74.45 Total : 858.15 413097 5/7/2012 008052 DEX MEDIA WEST 100115886 BLANKET PO FOR CEMETERY ADVERTISING 436.00.536.200.44 191.60 47Page:CA.B Page 53 of 271 05/02/2012 Voucher List City of Auburn 48 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 191.60 413097 5/7/2012 008052 008052 DEX MEDIA WEST 413098 5/7/2012 018006 DIJULIO, BRIAN G 051912PERF ENTERTAINMENT FOR PETPALOOZA, 4TH OF 001.33.573.901.41 600.00 Total : 600.00 413099 5/7/2012 016503 DINGFIELD, PETER 200006 SOUND/LIGHT TECHNICAL SERVICES FOR 001.33.575.280.41 480.00 Total : 480.00 413100 5/7/2012 012958 DJ TROPHY 233670 C412A0 AEP BOARDWALK DONOR PLAQUES INV 001.17.558.100.49 140.52 Total : 140.52 413101 5/7/2012 020962 DOLAN, ROSE 041212REIMB MILEAGE/TOLL TO COURT CONFERENCE IN GIG 001.13.512.500.43 31.04 Total : 31.04 413102 5/7/2012 142280 DON SMALL & SONS OIL DIST CO 13244 VARIOUS PETROLEUM PRODUCTS FROM DON 430.00.534.800.31 226.67 Total : 226.67 413103 5/7/2012 142333 DONUT & MUFFIN FACTORY 36 OPEN PO FOR DONUT PURCHASES FOR REC 001.33.574.240.31 16.40 Total : 16.40 413104 5/7/2012 020849 DOUBLETREE BY HILTON-PORTLAND 325QSRF4 Room Reservation for IIMC Conference 001.15.514.300.43 933.75 Parking for IIMC Conference for Shawn 001.15.514.300.43 90.00 48Page:CA.B Page 54 of 271 05/02/2012 Voucher List City of Auburn 49 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 1,023.75 413104 5/7/2012 020849 020849 DOUBLETREE BY HILTON-PORTLAND 413105 5/7/2012 142730 DOXON MOTORS INC 100199-1 TOYOTA DEALER PARTS & SERVICE BY DOXON 550.00.548.680.35 97.39 Total : 97.39 413106 5/7/2012 160560 DREAMTIME GRAPHIC DESIGN 699 Design & Production of Auburn Senior 518.00.518.780.41 1,800.00 Total : 1,800.00 413107 5/7/2012 020933 DUFFY, DENNIS 015046 UTILITY REFUND - 1845 F ST SE 430.233.100 114.62 Total : 114.62 413108 5/7/2012 003968 DUNBAR ARMORED INC 3048633 APR ARMORED CAR SERV-PARKS/COURT 001.13.512.500.41 659.74 3048634 APR ARMORED CAR SERV-PARKS/COURT 001.33.574.100.41 462.48 3048886 ARMORED CAR SERVICES FOR THE CLUBHOUSE 437.00.576.680.41 671.12 Total : 1,793.34 413109 5/7/2012 020587 EASYTONE LLC 051912PERF ENTERTAINMENT FOR PETPALOOZA ON 5/19/12 001.33.573.901.41 500.00 Total : 500.00 413110 5/7/2012 019309 ECLIPSE PROCESS SERVICE, LLC 104508 Eclipse Process Service~ 001.356.903 129.00 49Page:CA.B Page 55 of 271 05/02/2012 Voucher List City of Auburn 50 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 129.00 413110 5/7/2012 019309 019309 ECLIPSE PROCESS SERVICE, LLC 413111 5/7/2012 019909 EDGEWORKS CLIMBING INC.041112INV CLIMBING INSTRUCTIONS FOR CLIMBING CAMP 001.33.574.240.49 640.00 USE TAX 001.33.574.240.49 60.80 USE TAX 001.237.200 -60.80 041912INV GROUP RATE DAY PASSES AND GEAR RENTAL 001.33.574.240.49 206.77 042012AINV ROCK WALL ELEMENTS AND ROUTESETTING 001.33.574.220.35 645.46 042012INV ROCK WALL ELEMENTS AND ROUTESETTING 001.33.574.220.49 131.28 Total : 1,623.51 413112 5/7/2012 019574 EISENHOUR, KELLY 051212PERF PERFORMANCE SHOW AT THE AUBURN AVE. 001.33.575.280.41 1,500.00 Total : 1,500.00 413113 5/7/2012 020241 ELECTRONIC DATA SOLUTIONS 8923 TRIMBLE RENTAL FEE 3/11-3/29 FINAL 518.00.518.880.45 228.00 Sales Tax 518.00.518.880.45 21.66 9025 Trimble Nomad Unit w/camera & barcode 518.00.518.880.35 1,390.00 freight 518.00.518.880.35 18.10 Sales Tax 50Page:CA.B Page 56 of 271 05/02/2012 Voucher List City of Auburn 51 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413113 5/7/2012 (Continued)020241 ELECTRONIC DATA SOLUTIONS 518.00.518.880.35 133.77 Total : 1,791.53 413114 5/7/2012 020930 ENGLISH, ASHLEE IZ0219462 RESTITUTION - R BERTO 651.237.172 20.00 Total : 20.00 413115 5/7/2012 151770 EQUIFAX INFORMATION SVS, INC 7039837 CREDIT CHECK 001.13.516.100.49 6.49 Total : 6.49 413116 5/7/2012 017551 EVERGREEN FIRE & SECURITY 12-0356 Retrofit camera for use in PD with new 518.00.518.880.35 516.61 Sales Tax 518.00.518.880.35 49.08 Total : 565.69 413117 5/7/2012 013291 EWING IRRIGATION PRODUCTS 4549402 MISC. IRRIGATION PARTS 001.33.576.100.31 102.49 4565083 MISC. IRRIGATION PARTS 001.33.576.100.31 33.42 4565084 MISC. IRRIGATION PARTS 001.33.576.100.31 9.37 Total : 145.28 413118 5/7/2012 007114 FASTENAL CO WAAUB39044 NUTS, BOLTS & SCREWS FROM FASTENAL 432.00.535.900.31 92.03 WAAUB39078 NUTS, BOLTS & SCREWS FROM FASTENAL 51Page:CA.B Page 57 of 271 05/02/2012 Voucher List City of Auburn 52 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413118 5/7/2012 (Continued)007114 FASTENAL CO 432.00.535.900.31 8.71 WAAUB39099 NUTS, BOLTS & SCREWS FROM FASTENAL 550.00.548.100.31 108.53 WAAUB39159 NUTS, BOLTS & SCREWS FROM FASTENAL 550.00.548.680.35 0.39 WAAUB39271 NUTS, BOLTS & SCREWS FROM FASTENAL 550.00.548.100.31 13.58 WAAUB39274 NUTS, BOLTS & SCREWS FROM FASTENAL 550.00.548.680.35 1.04 WAFED115373 C412A0 AEP BOARDWALK MATERIALS 321.00.576.802.65 28.03 WAFED115401 C412A0 AEP BOARDWALK MATERIALS 321.00.576.802.65 10.31 wafed115418 C412A0 AEP BOARDWALK MATERIALS 321.00.576.802.65 9.04 wafed115423 C412A0 AEP BOARDWALK MATERIALS 321.00.576.802.65 9.68 WAFED115497 C412A0 AEP BOARDWALK MATERIALS 321.00.576.802.65 10.69 WAFED115572 C412A0 AEP BOARDWALK MATERIALS 321.00.576.802.65 78.27 WAFED115636 C412A0 AEP BOARDWALK MATERIALS 321.00.576.802.65 9.46 52Page:CA.B Page 58 of 271 05/02/2012 Voucher List City of Auburn 53 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 379.76 413118 5/7/2012 007114 007114 FASTENAL CO 413119 5/7/2012 160360 FBINAA, WA CHAPTER REG/KARNOFSKI REGISTRATION FEE - POLICE DE-ESCALATION 001.21.521.100.49 50.00 Total : 50.00 413120 5/7/2012 020941 FEDORCHUK, PETR & VALENTINA 061571 UTILITY REFUND - 31004 119TH AVE SE 430.233.100 118.27 Total : 118.27 413121 5/7/2012 160600 FERRELLGAS 1065958651 PROPANE FOR THE FARM HOUSE 001.33.575.300.32 170.96 1067045193 PROPANE FOR GAME FARM PARK 001.33.576.100.32 365.35 Total : 536.31 413122 5/7/2012 016812 FINANCIAL CONSULTANTS 12671 THIS PO REPLACES PO #11-007876~ 550.00.590.100.64 4,220.00 Sales Tax 550.00.590.100.64 400.90 Total : 4,620.90 413123 5/7/2012 020454 FISHER JURKOVICH PUBLIC APR2012 Apr 2012 consult. svcs/exp. Fisher 001.32.532.200.41 6,549.00 Total : 6,549.00 413124 5/7/2012 162340 FLEET PRIDE 47212971 VEHICLE REPAIR PARTS FROM FLEET PRIDE 550.00.548.680.35 36.68 47395729 VEHICLE REPAIR PARTS FROM FLEET PRIDE 53Page:CA.B Page 59 of 271 05/02/2012 Voucher List City of Auburn 54 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413124 5/7/2012 (Continued)162340 FLEET PRIDE 550.00.548.680.35 46.57 Total : 83.25 413125 5/7/2012 020965 FLEMINGS HOLIDAY LIGHTING 4653 INSTALLATION AND REMOVAL OF HOLIDAY 001.33.576.100.31 2,487.50 HOLIDAY LIGHTING - CITY HALL 001.33.573.901.31 250.00 Total : 2,737.50 413126 5/7/2012 161860 FORMSOURCE, INC.841598 Printing Services for City of Auburn 518.00.518.780.41 508.08 Total : 508.08 413127 5/7/2012 007674 FRAUSE GROUP, INC 0312-7934 MARKETING-2012 NATURAL YARD CARE WRKSHP 430.00.534.100.41 2,427.77 MARKETING-2012 NATURAL YARD CARE WRKSHP 432.00.535.100.41 2,427.77 MARKETING-2012 NATURAL YARD CARE WRKSHP 434.00.537.120.41 1,618.51 0312-7954B MARKETING-2012 NATURAL YARD CARE WRKSHP 434.00.537.120.41 110.42 MARKETING-2012 NATURAL YARD CARE WRKSHP 430.00.534.100.41 165.62 MARKETING-2012 NATURAL YARD CARE WRKSHP 432.00.535.100.41 165.62 Total : 6,915.71 413128 5/7/2012 162250 FRED MEYER STORES- CUST CHARGE 596804 SUPPLIES FOR HEALTHY COOKING CLASSES 001.17.557.200.31 144.28 596837 54Page:CA.B Page 60 of 271 05/02/2012 Voucher List City of Auburn 55 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413128 5/7/2012 (Continued)162250 FRED MEYER STORES- CUST CHARGE SUPPLIES FOR JANUARY LATE NIGHTS 001.33.574.240.31 166.14 596856 SUPPLIES FOR JANUARY LATE NIGHTS 001.33.574.240.31 81.64 Total : 392.06 413129 5/7/2012 162400 FRONTIER CLEANERS MARCH2012 MARCH 2012 DRY CLEANING 001.21.521.100.49 943.52 Total : 943.52 413130 5/7/2012 011116 FSH COMMUNICATIONS, LLC 000520132 BLANKET PURCHASE ORDER~ 435.00.546.100.42 55.00 BLANKET PURCHASE ORDER~ 518.00.518.880.42 55.00 USE TAX 435.00.546.100.42 5.23 USE TAX 518.00.518.880.42 5.22 USE TAX 435.237.200 -5.23 USE TAX 518.237.200 -5.22 Total : 110.00 413131 5/7/2012 170030 G C SYSTEMS, INC.000003614 PRV REPAIR PARTS FROM ~ 430.00.534.800.48 222.63 Total : 222.63 413132 5/7/2012 170090 G O S PRINTING CORP 77987 Printing Services for City of Auburn 518.00.518.780.41 1,775.86 55Page:CA.B Page 61 of 271 05/02/2012 Voucher List City of Auburn 56 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413132 5/7/2012 (Continued)170090 G O S PRINTING CORP 78053 GOS Printing Corp. - Printing Services 518.00.518.780.41 731.42 78061 GOS Printing Corp. - Printing Services 518.00.518.780.41 652.61 78086 Printing Services for City of Auburn 518.00.518.780.41 152.93 78119 Printing Services for City of Auburn 518.00.518.780.41 101.00 78131 Printing Services for City of Auburn 518.00.518.780.41 308.99 Total : 3,722.81 413133 5/7/2012 020956 GALVAN, IRENE 1460797 PARKS REFUND 001.347.699 50.00 Total : 50.00 413134 5/7/2012 018506 GAME FARM FIVE LLC 067966 UTILITY REFUND - 1325 29TH ST SE 430.233.100 86.89 Total : 86.89 413135 5/7/2012 007917 GAME TIME 807435 WALLCANO REPLACEMENT PARTS AND 001.33.576.100.35 4,360.49 Total : 4,360.49 413136 5/7/2012 004550 GAMEWORKS 201-2098 UNLIMITED GAME PLAY FOR SPRING BREAK 001.33.574.240.49 238.00 56Page:CA.B Page 62 of 271 05/02/2012 Voucher List City of Auburn 57 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 238.00 413136 5/7/2012 004550 004550 GAMEWORKS 413137 5/7/2012 018577 GARY'S LAWN CARE SERVICE 031712INV LAWN CARE SERVICE AT 612 9TH ST SE AND 505.00.524.500.41 54.50 Total : 54.50 413138 5/7/2012 020963 GEYER, RUSLAND 1461579 PARKS REFUND 001.347.699 400.00 Total : 400.00 413139 5/7/2012 019276 GLOBAL SECURITY AND 4069983 SECURITY AT MARY OLSON FARM 001.33.575.300.41 104.03 4071257 SECURITY AT MARY OLSON FARM 001.33.575.300.41 179.85 Total : 283.88 413140 5/7/2012 171490 GOLF PUMPING SERVICES LLC 1716 REBUILD WATER FALL PUMP 437.00.576.600.41 4,077.78 Total : 4,077.78 413141 5/7/2012 014251 GOODRICH, DEBRA 051912PERF ENTERTAINMENT FOR PETPALOOZA 001.33.573.901.41 250.00 Total : 250.00 413142 5/7/2012 020938 GOODWIN, BRADLEY 057842 UTILITY REFUND - 29423 58TH AVE S 432.233.100 16.32 057843 UTILITY REFUND - 5716 S 294TH PL 432.233.100 8.45 57Page:CA.B Page 63 of 271 CA.B Page 64 of 271 05/02/2012 Voucher List City of Auburn 59 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413144 5/7/2012 (Continued)171620 GOSNEY MOTOR PARTS, INC 550.00.548.100.31 127.55 538643 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 87.59 538655 AUTO REPAIR PARTS FROM GOSNEY~ 550.141.100 195.00 538666 AUTO REPAIR PARTS FROM GOSNEY~ 550.141.100 186.42 538705 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.100.31 87.59 538714 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 36.91 538734 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 77.12 538744 AUTO REPAIR PARTS FROM GOSNEY~ 550.141.300 29.98 538752 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.100.31 -72.27 538755 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.100.31 -87.59 538789 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 6.82 538840 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 -6.82 538863 59Page:CA.B Page 65 of 271 05/02/2012 Voucher List City of Auburn 60 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413144 5/7/2012 (Continued)171620 GOSNEY MOTOR PARTS, INC AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 34.70 538940 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.100.31 34.38 539043 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 163.77 539059 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.100.31 -36.03 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 -30.35 539077 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 104.30 539199 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 28.42 539206 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 40.61 539278 AUTO REPAIR PARTS FROM GOSNEY~ 550.141.100 273.63 539281 AUTO REPAIR PARTS FROM GOSNEY~ 550.141.100 180.98 539454 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.100.31 3.27 539505 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 6.11 539629 60Page:CA.B Page 66 of 271 05/02/2012 Voucher List City of Auburn 61 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413144 5/7/2012 (Continued)171620 GOSNEY MOTOR PARTS, INC MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 17.50 539676 AUTO REPAIR PARTS FROM GOSNEY~ 550.141.100 96.90 539835 AUTO REPAIR PARTS FROM GOSNEY~ 550.141.300 32.74 539844 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 305.37 539853 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.100.35 36.12 539900 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.31 23.96 539929 AUTO REPAIR PARTS FROM GOSNEY~ 550.141.300 19.64 539984 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 128.44 539989 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 111.76 540135 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 27.07 540158 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 27.33 540185 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.100.31 95.55 61Page:CA.B Page 67 of 271 05/02/2012 Voucher List City of Auburn 62 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413144 5/7/2012 (Continued)171620 GOSNEY MOTOR PARTS, INC AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 157.15 540219 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 20.58 540271 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 86.06 540316 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 188.41 540317 AUTO REPAIR PARTS FROM GOSNEY~ 550.141.100 129.41 540420 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 76.63 540421 AUTO REPAIR PARTS FROM GOSNEY~ 550.00.548.680.35 38.31 540435 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 22.77 540442 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 1.53 Total : 3,460.78 413145 5/7/2012 015462 GRACE COMMUNITY CHURCH 014817 UTILITY REFUND - 930 12TH SE 430.233.100 298.75 Total : 298.75 413146 5/7/2012 010577 GRACE'S CLEANING SERVICE 043012INV CLEANING SERVICES FOR PARKS AND REC 62Page:CA.B Page 68 of 271 05/02/2012 Voucher List City of Auburn 63 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413146 5/7/2012 (Continued)010577 GRACE'S CLEANING SERVICE 001.33.574.100.41 70.00 CLEANING SERVICES FOR PARKS AND REC 001.33.576.100.41 140.00 Total : 210.00 413147 5/7/2012 020586 GREAT AMERICAN ANIMAL ENT CO 051912PERF REMAINDER DUE FOR ENTERTAINMENT AND 001.33.573.901.41 3,467.50 Total : 3,467.50 413148 5/7/2012 017232 GREEN APPLE GRAPHICS WTRAIL/REPAINT MURAL MAINTENANCE - GRAFFITI REMOVAL 001.33.573.201.41 60.00 Total : 60.00 413149 5/7/2012 172290 GREEN RIVER COMM COLLEGE 119055 Certification Class for Dave Huhtala~ 430.00.534.800.49 259.00 Total : 259.00 413150 5/7/2012 172290 GRCC FOUNDATION CITIES/SCHOOLS FORUM Green River Community College Cities & 001.11.511.600.49 54.00 Total : 54.00 413151 5/7/2012 000386 GREEN, CLAYTON 051912PERF PERFORMANCE AT PETPALOOZA ON 5/19/12 001.33.573.901.41 395.00 Total : 395.00 413152 5/7/2012 019874 GRIMCO, INC.7421688 SIGN MAKING MATERIALS FROM GRIMCO, INC. 001.42.542.300.31 270.78 Total : 270.78 413153 5/7/2012 015816 GROSS, STEVE 042712REIMB 63Page:CA.B Page 69 of 271 05/02/2012 Voucher List City of Auburn 64 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413153 5/7/2012 (Continued)015816 GROSS, STEVE PER DIEM & MILEAGE - WSAMA CONF IN 001.15.515.100.43 279.82 Total : 279.82 413154 5/7/2012 172700 GUNTER, KEN 041412REIMB REIMBURSE KEN GUNTER FOR MILEAGE TO AND 505.00.524.500.43 92.46 Total : 92.46 413155 5/7/2012 180120 H D FOWLER CO 13094071 IRRIGATION SUPPLIES FOR GOLF MAINT. 437.00.576.600.31 51.15 13099050 MISC. IRRIGATION SUPPLIES FOR PARKS 001.33.576.100.31 72.65 13106978 MISC. IRRIGATION SUPPLIES FOR PARKS 001.33.576.100.31 139.20 Total : 263.00 413156 5/7/2012 180240 HACH COMPANY 7694521 Repair and calibration of HACH model 430.00.534.800.48 353.05 Sales Tax 430.00.534.800.48 33.55 Total : 386.60 413157 5/7/2012 004932 HAMILTON, PS, ROBERT 041012INV PRO TEM SERVICES RENDERED 4/10/12 001.13.512.500.41 75.00 041212INV PRO TEM SERVICES RENDERED 4/12/12 001.13.512.500.41 275.00 042012INV PRO TEM SERVICES RENDERED 4/20/12 64Page:CA.B Page 70 of 271 05/02/2012 Voucher List City of Auburn 65 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413157 5/7/2012 (Continued)004932 HAMILTON, PS, ROBERT 001.13.512.500.41 162.50 042612INV PRO TEM SERVICES RENDERED 4/26/12 001.13.512.500.41 250.00 Total : 762.50 413158 5/7/2012 180500 HAMMOND, SHERRI 041212REIMB MILEAGE/TOLL - COURT CONF IN GIG HARBOR 001.13.512.500.43 31.20 Total : 31.20 413159 5/7/2012 180640 HANNITY, DAVID 041112LEOFF LEOFF 1 PHARMACY REIMBURSEMENT 001.98.522.220.25 154.00 Total : 154.00 413160 5/7/2012 017249 HASH, ERIN 042512REIMB MILEAGE REIMB 3/20-4/25/12 001.33.575.300.43 36.46 Total : 36.46 413161 5/7/2012 011670 HD SUPPLY WATERWORKS, LTD 4588946 REPLACE STOCK~ 430.141.100 211.22 Sales Tax 430.141.100 20.07 4685520 REPLACE STOCK~ 430.141.100 1,831.30 Sales Tax 430.141.100 173.97 Total : 2,236.56 413162 5/7/2012 002335 HEID, DANIEL B.042712REIMB PER DIEM - WSAMA CONF IN STEVENS, WA 001.15.515.100.43 72.80 65Page:CA.B Page 71 of 271 05/02/2012 Voucher List City of Auburn 66 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 72.80 413162 5/7/2012 002335 002335 HEID, DANIEL B. 413163 5/7/2012 181395 HEINEMAN, BRENDA 042712REIMB PER DIEM & MILEAGE - LABOR RELATIONS 001.13.512.500.43 266.43 Total : 266.43 413164 5/7/2012 181560 HENDERSON, ED 042012LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.522.210.25 34.00 Total : 34.00 413165 5/7/2012 181730 HERNDAY, SUSAN 392W GRAPHIC DESIGN SERVICES 001.33.575.300.41 960.00 Total : 960.00 413166 5/7/2012 182180 HINDI & PUNJABI INTERPRETATION 040912INV COURT INTERPETER SERVICES RENDERED 001.13.512.500.41 100.00 Total : 100.00 413167 5/7/2012 005843 HINSHAW'S MOTORCYCLE STORE 95886366 MOTORCYCLE PARTS SUPPLIES & SERVICE 550.00.548.680.48 725.09 Total : 725.09 413168 5/7/2012 016190 HOLLAND SUPPLY INC.68202 Acrylic drape & rod 436.00.536.200.31 138.45 USE TAX 436.00.536.200.31 13.15 USE TAX 436.237.200 -13.15 Total : 138.45 413169 5/7/2012 020830 HOLMAN, JOHN H 042412REIMB 66Page:CA.B Page 72 of 271 05/02/2012 Voucher List City of Auburn 67 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413169 5/7/2012 (Continued)020830 HOLMAN, JOHN H MILEAGE/PARKING TO PORT OF TACOMA 001.11.511.600.43 22.21 Total : 22.21 413170 5/7/2012 020485 HORIZON CONSTRUCTION SERV, INC 28404 WEATHERIZATION--DIANNA JOHNSON'S ROOF 119.00.559.200.63 2,000.00 HOUSING REPAIR--DIANNA JOHNSON'S HOT 119.00.559.200.63 4,968.58 Total : 6,968.58 413171 5/7/2012 183150 HUMAN RESOURCE SERVICES NW 041912INV UNEMPLOYMENT COMPENSATION MANAGEMENT 501.00.517.700.41 207.00 Total : 207.00 413172 5/7/2012 020923 IBASCO, CORAZON V.040912INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 40.00 Total : 40.00 413173 5/7/2012 230000 ICON MATERIALS CORP 50-1674371 SAND MATERIALS FOR TOPDRESSINGS 437.00.576.600.31 2,196.71 50-1674554 ASPHALT, CONCRETE AND RELATED MATERIALS 430.00.534.800.31 749.36 50-1678214 SAND MATERIALS FOR TOPDRESSINGS 437.00.576.600.31 711.01 Total : 3,657.08 413174 5/7/2012 190330 IKON OFFICE SOLUTIONS 5022621877 APRIL COPIER USAGE~ 518.00.518.880.45 3,035.30 67Page:CA.B Page 73 of 271 05/02/2012 Voucher List City of Auburn 68 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 3,035.30 413174 5/7/2012 190330 190330 IKON OFFICE SOLUTIONS 413175 5/7/2012 190330 IKON OFFICE SOLUTIONS 86705842 PAYMENT ON BEHALF OF V-NET 652.00.521.212.45 295.66 Total : 295.66 413176 5/7/2012 190360 IMAGE MASTERS INC 107208 ENGRAVING OF ITEMS THROUGHOUT 2012 001.33.574.210.35 52.56 107424 Gold Plate for City of Auburn Podium 001.11.513.100.49 68.99 107432 NAMEPLATES, STAMPS, ETC. FROM IMAGE 431.00.535.800.31 245.98 107516 107516 - ITEMS FOR INVESTIGATIONS 001.21.521.210.31 50.37 Total : 417.90 413177 5/7/2012 007855 INTEGRA TELECOM 9530460 PHONE SERVICE 4/08-5/07 437.00.576.680.42 275.09 PHONE SERVICE 4/08-5/07 518.00.518.880.42 1,883.76 PHONE SERVICE 4/08-5/07 001.33.575.280.42 130.03 PHONE SERVICE 4/08-5/07 436.00.536.100.42 79.00 PHONE SERVICE 4/08-5/07 001.33.574.100.42 38.67 PHONE SERVICE 4/08-5/07 430.00.534.800.42 38.67 Total : 2,445.22 68Page:CA.B Page 74 of 271 05/02/2012 Voucher List City of Auburn 69 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413178 5/7/2012 015621 INTERCOM LANGUAGE SERV, INC 12-54 COURT INTERPRETER SERVICES RENDREED 001.13.512.500.41 1,350.00 12-54 COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 1,725.00 Total : 3,075.00 413179 5/7/2012 016504 INTERNATIONAL NARCOTIC 041112INV PAYMENT ON BEHALF OF V-NET 652.00.521.212.49 790.00 Total : 790.00 413180 5/7/2012 004145 INTERWEST DEVELOPMENT NW, INC 85443 Supplies for cemetery use. 436.00.536.200.31 21.13 85447 Supplies for cemetery use. 436.00.536.200.31 19.39 Total : 40.52 413181 5/7/2012 113950 IRON MTN OFF-SITE DATA PROTECT 103539596 BLANKET PURCHASE ORDER~ 518.00.518.880.49 267.13 Total : 267.13 413182 5/7/2012 018911 IWASAKI, JOANNE 36049 WATERCOLOR CLASSES:~ 001.33.574.210.41 720.00 36050 WATERCOLOR CLASSES:~ 001.33.574.210.41 324.00 36051 WATERCOLOR CLASSES:~ 001.33.574.210.41 432.00 36057 69Page:CA.B Page 75 of 271 05/02/2012 Voucher List City of Auburn 70 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413182 5/7/2012 (Continued)018911 IWASAKI, JOANNE WATERCOLOR CLASSES:~ 001.33.574.240.41 108.00 36058 WATERCOLOR CLASSES:~ 001.33.574.240.41 36.00 Total : 1,620.00 413183 5/7/2012 005895 J A SEXAUER 263735227 PLUMBING SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 261.99 Total : 261.99 413184 5/7/2012 200600 JARGER, DAVID 040312LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 330.20 Total : 330.20 413185 5/7/2012 201200 JCI JONES CHEMICALS INC 542017 CHLORINE GAS & SODIUM HYPOCHLORITE FROM 430.00.534.800.31 1,966.72 542058 CHLORINE GAS & SODIUM HYPOCHLORITE FROM 430.00.534.800.31 -600.00 Total : 1,366.72 413186 5/7/2012 200750 JENNINGS EQUIPMENT, INC 32136 PN# 100-2436. Intake hood for exmark 550.00.548.680.35 36.19 freight 550.00.548.680.35 14.68 Sales Tax 550.00.548.680.35 4.79 Total : 55.66 413187 5/7/2012 210090 K C CLERKS ASSOCIATION CAMPBELL/DUES 70Page:CA.B Page 76 of 271 05/02/2012 Voucher List City of Auburn 71 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413187 5/7/2012 (Continued)210090 K C CLERKS ASSOCIATION 2012 MEMBERSHIP DUES IN KING COUNTY 001.15.514.300.49 15.00 Total : 15.00 413188 5/7/2012 210360 PUBLIC HEALTH SEATTLE & K.C 2002066 Local Hazardous Waste Charges - 1st 434.00.537.800.51 95,033.04 Total : 95,033.04 413189 5/7/2012 210360 K C ADMIN BLDG FILING FEES BLANKET PO FOR FILING FEES, LIENS 430.00.534.110.41 496.00 FILING FEES BLANKET PO FOR FILING FEES, LIENS 430.00.534.110.41 124.00 Total : 620.00 413190 5/7/2012 210360 K C FINANCE 2001560 Monthly INET services contract $567 per 518.00.518.880.42 471.00 Total : 471.00 413191 5/7/2012 210360 K C PET LICENSE PET LICENSES KC PET LICENSES SOLD BY CLERKS FROM 651.237.103 225.00 KC PET LICENSES SOLD BY THE PARKS DEPT 651.237.103 90.00 Total : 315.00 413192 5/7/2012 019027 KALLCENTS E25950033112 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 25.49 Total : 25.49 413193 5/7/2012 017832 KATOPIA DESIGN 439 Web, Print and Design services for the 71Page:CA.B Page 77 of 271 05/02/2012 Voucher List City of Auburn 72 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413193 5/7/2012 (Continued)017832 KATOPIA DESIGN 518.00.518.780.41 710.00 Total : 710.00 413194 5/7/2012 016644 KEITHLY BARBER ASSOCIATES INC.12-0212852 SERVICES RENDERED FROM 2/23/2012 TO 321.00.576.802.65 1,534.80 Total : 1,534.80 413195 5/7/2012 008857 KENYON DISEND, PLLC 15692 LEGAL FEES FOR MARCH 2012 NWF VS. FEMA 001.17.558.100.41 525.31 Total : 525.31 413196 5/7/2012 020631 KID SAVVY C00105784 RESTITUTION - T BABB 651.237.172 25.00 Total : 25.00 413197 5/7/2012 020935 KIGHT, TYLER 029383 UTILITY REFUND - 11820 SE 316TH PL 430.233.100 113.40 Total : 113.40 413198 5/7/2012 211210 KING COUNTY UMPIRES ASSOC 041112INV OFFICIALS FOR ADULT SOFTBALL GAMES FOR 001.33.574.240.41 1,200.00 050112INV OFFICIALS FOR ADULT SOFTBALL GAMES FOR 001.33.574.240.41 1,820.00 Total : 3,020.00 413199 5/7/2012 212340 KIPLINGER LETTER 0064476708 2012 annual subscription Kiplinger 001.14.514.100.49 99.00 USE TAX 001.14.514.100.49 9.40 72Page:CA.B Page 78 of 271 05/02/2012 Voucher List City of Auburn 73 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413199 5/7/2012 (Continued)212340 KIPLINGER LETTER USE TAX 001.237.200 -9.40 Total : 99.00 413200 5/7/2012 013136 KIRWIN, ROCKY 041012REIMB SENIOR TRIP TO DECEPTION PASS TOURS AND 001.33.574.210.49 217.40 SENIOR TRIP TO DECEPTION PASS TOURS AND 001.33.574.210.35 68.79 Total : 286.19 413201 5/7/2012 020638 KITSAP SAFETY 5028 P2000 Peltor Next "no touch" ear plugs, 550.141.200 221.70 Atlas therma-fit size XL gloves~ 550.141.200 348.00 Atlas therma-fit size large gloves.~ 550.141.200 278.40 Atlas therma-fit size medium gloves.~ 550.141.200 278.40 freight 550.141.200 30.00 Sales Tax 550.141.200 107.02 5062 MSA #475360 yellow hard hat.~ 550.141.200 129.50 freight 550.141.200 8.23 Sales Tax 550.141.200 12.30 Total : 1,413.55 413202 5/7/2012 020940 KONDAUR CAPITAL CORP 061472 UTILITY REFUND - 5826 37TH ST SE 73Page:CA.B Page 79 of 271 05/02/2012 Voucher List City of Auburn 74 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413202 5/7/2012 (Continued)020940 KONDAUR CAPITAL CORP 430.233.100 247.32 Total : 247.32 413203 5/7/2012 018685 KPG, INC.15412 AG-C-406,KPG/ NW City Hall 330.00.594.300.65 21,999.51 Total : 21,999.51 413204 5/7/2012 015745 KRANTZ, STACY 042712REIMB PER DIEM & MILEAGE - WSAMA CONF IN 001.15.515.100.43 279.82 Total : 279.82 413205 5/7/2012 020942 KRISS, PHILLIP 063853 UTILITY REFUND - 1129 63RD ST SE #A 431.233.100 8.16 Total : 8.16 413206 5/7/2012 220360 LAKEHAVEN UTILITY DISTRICT 1168601 WATER SERVICE AT CEMETERY 1/6-3/7 505.00.524.500.47 22.10 1168702 BLANKET PO-SERV AT 32882 56 AVE S 505.00.524.500.47 4.00 2087501 WATER SERVICE AT CEMETERY 1/6-3/7 505.00.524.500.47 35.60 2206801 WATER SERVICE AT CEMETERY 1/6-3/7 505.00.524.500.47 391.28 3322501 BLANKET PO-SERV AT 5310 S 320 ST 431.00.535.800.47 22.10 3379801 BLANKET PO-SERV AT 1438 U CT NW 74Page:CA.B Page 80 of 271 05/02/2012 Voucher List City of Auburn 75 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413206 5/7/2012 (Continued)220360 LAKEHAVEN UTILITY DISTRICT 001.33.576.100.47 22.10 3565201 EMERGENCY INTERTIE LINE 1/06-3/07 430.00.534.800.47 748.30 Total : 1,245.48 413207 5/7/2012 220480 LAKESIDE INDUSTRIES, INC 12032734MB ASPHALT & RELATED STREET PRODUCTS FROM 001.42.542.300.31 1,113.82 Total : 1,113.82 413208 5/7/2012 020713 LANCASTER, BRIAN IZ0219409 RESTITUTION - R BOLSTAD 651.237.172 70.00 Total : 70.00 413209 5/7/2012 018596 LATITUDE GEOGRAPHICS GROUP LTD 201200330 GEOCORTEX ESSENTIALS MAINT. 518.00.518.880.48 3,700.00 Sales Tax 518.00.518.880.48 351.50 Total : 4,051.50 413210 5/7/2012 017810 LE, DAN H.032612INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 80.00 Total : 80.00 413211 5/7/2012 013359 LENEAR, ROBIN 041312REIMB MILEAGE TO SPRING REGIONAL EDUCATION 001.13.512.500.43 44.18 Total : 44.18 413212 5/7/2012 221650 LERN 13369-12 MEMBERSHIP RENEWAL 001.33.574.220.49 395.00 75Page:CA.B Page 81 of 271 05/02/2012 Voucher List City of Auburn 76 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 395.00 413212 5/7/2012 221650 221650 LERN 413213 5/7/2012 221710 LES SCHWAB TIRES 31600014856 TIRE REPLACEMENTS 437.00.576.600.31 507.23 39700009429 TIRES, BATTERIES, ALIGNMENTS AND OTHER 434.00.537.800.41 21.83 39700010645 LT235/75R15 6 ply Toyo Open Country all 550.141.100 597.24 Sales Tax 550.141.100 131.08 LT245/75R16 10 ply Toyo Open Country 550.141.100 698.32 39700010896 TIRES, BATTERIES, ALIGNMENTS AND OTHER 550.141.100 932.56 39700010976 TIRES, BATTERIES, ALIGNMENTS AND OTHER 550.00.548.680.35 442.31 39700012113 TIRES, BATTERIES, ALIGNMENTS AND OTHER 550.00.548.680.35 249.01 39700012398 TIRES, BATTERIES, ALIGNMENTS AND OTHER 550.00.548.680.35 141.74 39700012498 TIRES, BATTERIES, ALIGNMENTS AND OTHER 550.00.548.680.35 2,232.54 39700012571 TIRES, BATTERIES, ALIGNMENTS AND OTHER 550.00.548.680.35 141.74 Total : 6,095.60 413214 5/7/2012 231125 LEXISNEXIS MATTHEW BENDER 30785618 76Page:CA.B Page 82 of 271 CA.B Page 83 of 271 05/02/2012 Voucher List City of Auburn 78 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413219 5/7/2012 (Continued)222200 LOWE'S HIW, INC C412A0 AEP BOARDWALK MISC BLDG SUPPLIES 321.00.576.802.65 6.54 09516 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.575.280.31 95.49 09577 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.575.280.31 20.73 09638 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 22.41 09713 COURSE SUPPLIES 437.00.576.600.31 122.25 09976 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 15.07 09988 C412A0 AEP BOARDWALK MISC BLDG SUPPLIES 321.00.576.802.65 197.93 10426 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 16.93 10905 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 12.53 12045 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.574.220.35 5.64 12740 SMALL TOOLS, LAWN, GARDEN & 430.00.534.800.31 29.57 16048 SMALL TOOLS, LAWN, GARDEN & 001.21.521.200.31 88.94 78Page:CA.B Page 84 of 271 05/02/2012 Voucher List City of Auburn 79 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413219 5/7/2012 (Continued)222200 LOWE'S HIW, INC 16236 SMALL TOOLS, LAWN, GARDEN & 001.21.521.200.31 -88.21 16237 SMALL TOOLS, LAWN, GARDEN & 001.21.521.200.31 28.58 16238 SMALL TOOLS, LAWN, GARDEN & 550.00.548.680.35 7.73 19048 Plants for cemetery use. 436.00.536.200.31 203.54 23031 MISC SUPPLIES - WORK CREW 001.13.516.100.35 15.83 23056 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 7.65 23168 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 68.88 23274 C412A0 AEP BOARDWALK MISC BLDG SUPPLIES 321.00.576.802.65 9.68 23362 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 26.72 23425 C412A0 AEP BOARDWALK MISC BLDG SUPPLIES 321.00.576.802.65 77.35 23881 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 40.48 23977 BLANKET PURCHASE ORDER FOR 79Page:CA.B Page 85 of 271 05/02/2012 Voucher List City of Auburn 80 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413219 5/7/2012 (Continued)222200 LOWE'S HIW, INC 505.00.524.500.31 96.70 24045 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 5.98 24056 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 20.28 24061 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.35 51.97 24067 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.31 6.21 24069 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.31 2.12 24115 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.31 12.40 24116 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.31 -13.04 24132 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 120.94 24143 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 40.45 24144 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.31 47.93 24144 SMALL TOOLS, LAWN, GARDEN & 550.00.548.680.35 4.72 24157 80Page:CA.B Page 86 of 271 05/02/2012 Voucher List City of Auburn 81 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413219 5/7/2012 (Continued)222200 LOWE'S HIW, INC C412A0 AEP BOARDWALK MISC BLDG SUPPLIES 321.00.576.802.65 93.94 24164 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 10.93 24191 SMALL TOOLS, LAWN, GARDEN & 001.42.542.300.31 123.79 24192 SMALL TOOLS, LAWN, GARDEN & 001.42.542.300.31 19.03 24212 SMALL TOOLS, LAWN, GARDEN & 430.00.534.800.31 37.10 24233 C412A0 AEP BOARDWALK MISC BLDG SUPPLIES 321.00.576.802.65 41.17 24235 C412A0 AEP BOARDWALK MISC BLDG SUPPLIES 321.00.576.802.65 30.78 24246 SMALL TOOLS, LAWN, GARDEN & 431.00.535.800.31 7.12 24251 MISC PARTS AND SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 119.16 24280 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.35 18.69 24300 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 20.81 24313 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 66.02 81Page:CA.B Page 87 of 271 05/02/2012 Voucher List City of Auburn 82 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413219 5/7/2012 (Continued)222200 LOWE'S HIW, INC 24326 C412A0 AEP BOARDWALK MISC BLDG SUPPLIES 321.00.576.802.65 168.73 24333 SMALL TOOLS, LAWN, GARDEN & 001.42.542.300.31 69.60 24336 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 5.07 24351 SMALL TOOLS, LAWN, GARDEN & 431.00.535.800.31 43.02 24357 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 26.54 24363 SMALL TOOLS, LAWN, GARDEN & 430.00.534.800.35 50.91 24369 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.31 31.95 24389 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.35 61.35 24399 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.31 31.95 24404 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.31 49.10 24445 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 72.62 24457 SMALL TOOLS, LAWN, GARDEN & 82Page:CA.B Page 88 of 271 05/02/2012 Voucher List City of Auburn 83 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413219 5/7/2012 (Continued)222200 LOWE'S HIW, INC 001.42.542.300.31 21.49 24476 SMALL TOOLS, LAWN, GARDEN & 431.00.535.800.31 40.24 24493 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 106.23 24507 SMALL TOOLS, LAWN, GARDEN & 001.42.542.300.31 207.01 24536 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 6.77 24551 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.31 41.59 24560 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 82.89 24579 COURSE SUPPLIES 437.00.576.600.31 10.38 24579 SMALL TOOLS, LAWN, GARDEN & 431.00.535.800.31 2.68 24593 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 94.17 24610 SMALL TOOLS, LAWN, GARDEN & 431.00.535.800.31 45.80 24618 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 67.99 24650 83Page:CA.B Page 89 of 271 05/02/2012 Voucher List City of Auburn 84 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413219 5/7/2012 (Continued)222200 LOWE'S HIW, INC BLANKET PURCHASE ORDER FOR 505.00.524.500.31 156.86 24662 SMALL TOOLS, LAWN, GARDEN & 430.00.534.800.31 68.50 24691 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 6.80 24693 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 13.50 24699 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 14.56 24703 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 41.35 24828 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 22.82 24875 SMALL TOOLS, LAWN, GARDEN & 432.00.535.900.35 78.99 24933 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 100.85 25468 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 18.00 25488 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 84.56 25489 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 -84.56 84Page:CA.B Page 90 of 271 05/02/2012 Voucher List City of Auburn 85 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413219 5/7/2012 (Continued)222200 LOWE'S HIW, INC 25490 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.576.100.31 80.33 43017 MISC. PARTS AND SUPPLIES FOR PARKS 001.33.574.240.31 15.57 43243 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 17.65 43665 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 23.16 94409440 SMALL TOOLS, LAWN, GARDEN & 430.00.534.800.35 72.78 Total : 4,280.86 413220 5/7/2012 012034 LOZIER, RADINE 050712PC PETTY CASH FOR SENIOR CENTER 001.33.574.210.31 176.84 PETTY CASH FOR SENIOR CENTER 001.33.574.210.43 110.16 OPEN PO FOR MISC PETTY CASH 001.33.574.210.43 63.46 OPEN PO FOR MISC PETTY CASH 001.33.574.210.35 87.52 Total : 437.98 413221 5/7/2012 017812 MAGNUM PRINT SOLUTIONS 100370 HP 4250 Copier Toner 518.00.518.880.31 119.90 HP 4200 Copier Toner 518.00.518.880.31 59.95 CREDIT- HP P4015 defective toner 518.00.518.880.31 -189.87 85Page:CA.B Page 91 of 271 05/02/2012 Voucher List City of Auburn 86 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413221 5/7/2012 (Continued)017812 MAGNUM PRINT SOLUTIONS 100475 HP P4015 High Yield Toner 518.00.518.880.31 567.00 HP 4250 Copier Toner 518.00.518.880.31 59.95 Sales Tax 518.00.518.880.31 59.56 101015 HP 4250 Standard Toner 518.00.518.880.31 59.95 Sales Tax 518.00.518.880.31 5.70 99567 QUARTERLY LABOR CONTRACT for HP DJ 518.00.518.880.48 225.00 Sales Tax 518.00.518.880.48 21.38 Total : 988.52 413222 5/7/2012 020934 MANGRUM, CARL 017611 UTILITY REFUND - 4611 KENNEDY AVE SE 430.233.100 117.16 Total : 117.16 413223 5/7/2012 231130 MATTHEWS INTERNATIONAL BRONZE 90846475 Hansford plaque for resale 436.00.536.200.34 196.64 Total : 196.64 413224 5/7/2012 013433 MCAFEE INV597492 BLANKET PURCHASE ORDER~ 518.00.518.880.49 1,559.75 USE TAX 518.00.518.880.49 148.17 USE TAX 86Page:CA.B Page 92 of 271 05/02/2012 Voucher List City of Auburn 87 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413224 5/7/2012 (Continued)013433 MCAFEE 518.237.200 -148.17 Total : 1,559.75 413225 5/7/2012 020793 MCENTIRE, JACK 050512INV CHAINSAW CARVING TREES 001.33.576.100.41 1,334.00 Total : 1,334.00 413226 5/7/2012 002600 MCKINNEY TRAILERS & CONTAINERS t52316 C412A0 AEP BOARDWALK CONTAINER RENTAL 321.00.576.802.65 236.79 t52587 C412A0 AEP BOARDWALK CONTAINER RENTAL 321.00.576.802.65 99.92 t53098 CONTAINER RENTAL AT AEP 001.17.558.100.49 99.92 Total : 436.63 413227 5/7/2012 231930 MCKINSTRY CO 0822012 2012 HVAC Prevenative Maintenance 505.00.524.500.41 1,493.54 0923312 INV 290862 NOISE INVESTIGATION IN 505.00.524.500.48 725.00 Sales Tax 505.00.524.500.48 68.87 0950712 2012 HVAC Prevenative Maintenance 505.00.524.500.41 1,952.39 0951512 2012 HVAC Prevenative Maintenance 505.00.524.500.41 540.66 0951712 2012 HVAC Prevenative Maintenance 87Page:CA.B Page 93 of 271 05/02/2012 Voucher List City of Auburn 88 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413227 5/7/2012 (Continued)231930 MCKINSTRY CO 505.00.524.500.41 346.02 Total : 5,126.48 413228 5/7/2012 017258 MCNICHOLS CO 951598 C412A0 AEP BOARDWALK MATERIALS INV 321.00.576.802.65 1,775.00 Total : 1,775.00 413229 5/7/2012 017991 MEHL, JULIE 050712PC TACOMA NARROWS BRIDGE TOLL 001.33.574.240.43 8.00 REFRESHMENTS FOR ARBOR DAY CELEBRATION 001.33.574.100.31 2.79 BIRTHDAY CARDS FOR OFFICE PERSONNEL 001.33.574.100.31 16.09 PRESCHOOL CLASS SUPPLIES 001.33.574.240.31 2.34 SPECIALIZED REC SUPPLIES 001.33.574.240.31 8.75 WIRE CUTTERS, SPECIAL EVENTS PREP 001.33.574.100.31 9.74 Total : 47.71 413230 5/7/2012 018962 MENDOZA, TERRY 050712/PC REFRESHMENTS FOR CITIZEN'S ACADEMY - 001.21.521.230.31 24.34 LUNCH MEETING - PCPCA - KARNOFSKI 001.21.521.230.31 15.00 DRY CLEANING - C. BOLDMAN 001.21.521.100.49 13.12 PARKING - HIDTA EXEC MTG SEATTLE - BOB 001.21.521.100.49 7.00 PARKING - REGIONAL PIO MEETING - M. 001.21.521.100.49 13.00 BRIDGE TOLL - TRAINING IN BREMERTON (3 88Page:CA.B Page 94 of 271 05/02/2012 Voucher List City of Auburn 89 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413230 5/7/2012 (Continued)018962 MENDOZA, TERRY 001.21.521.100.49 12.00 BRIDGE TOLL - TRIP FROM PURDY PRISON - 001.21.521.100.49 4.00 PARKING - GOAT HILL - C. ADAMS 001.21.521.100.49 20.00 VARDA ALARM BATTERY - SUNDQVIST 001.21.521.210.31 39.41 PARKING - TACOMA EMERGENCY MGMT 001.21.521.100.49 30.00 BOXES FORINVESTIGATIONS (DRUG BOXES FOR 001.21.521.210.31 10.91 GAS REIMBURSEMENT - MOTORCYCLE TRAINING 001.21.521.200.49 44.33 PETTY CASH OVER AMOUNT 001.21.521.100.49 -10.00 Total : 223.11 413231 5/7/2012 232305 MENG, ARTHUR HAROLD 36137 YOGA AND CONT. YOGA CLASSES:~ 001.33.574.240.41 54.00 36139 YOGA AND CONT. YOGA CLASSES:~ 001.33.574.210.41 378.00 36142 YOGA AND CONT. YOGA CLASSES:~ 001.33.574.240.41 27.00 36143 YOGA AND CONT. YOGA CLASSES:~ 001.33.574.210.41 27.00 Total : 486.00 413232 5/7/2012 020920 MESSINGER, SUZANNE LEA SEUSSICAL/2012 SEUSSICAL THEATRE CAMP 001.33.575.280.41 500.00 89Page:CA.B Page 95 of 271 05/02/2012 Voucher List City of Auburn 90 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 500.00 413232 5/7/2012 020920 020920 MESSINGER, SUZANNE LEA 413233 5/7/2012 232970 MICROFLEX CORP IN1273608 REPLACE STOCK~ 550.141.300 365.55 SG-375XL SAFEGRIP GLOVE~ 550.141.300 365.55 Sales Tax 550.141.300 69.46 Total : 800.56 413234 5/7/2012 233000 MICROFLEX INC 00020578 Tax Audit Program March 2012 001.14.514.230.41 13.95 Total : 13.95 413235 5/7/2012 016297 MIKE'S TRAPPING 042312INV PEST REMOVAL SERVICES PROVIDED BY 432.00.535.900.41 300.00 USE TAX 432.00.535.900.41 28.50 USE TAX 432.237.200 -28.50 Total : 300.00 413236 5/7/2012 233210 MILES SAND AND GRAVEL 791503a C412A0 AEP BOARDWALK GRAVEL 321.00.576.802.65 54.75 797926 SAND & GRAVEL FROM MILES SAND & GRAVEL 001.42.542.300.31 102.57 798093 SAND & GRAVEL FROM MILES SAND & GRAVEL 001.42.542.300.31 96.75 Total : 254.07 413237 5/7/2012 002680 MILLER FABRICATION, INC.8445 90Page:CA.B Page 96 of 271 05/02/2012 Voucher List City of Auburn 91 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413237 5/7/2012 (Continued)002680 MILLER FABRICATION, INC. C412A0 AEP BOARDWALK METAL FABRICATION 321.00.576.802.65 154.40 8455 C412A0 AEP BOARDWALK METAL FABRICATION 321.00.576.802.65 355.88 8475 2/7x7x12 ANGLES AND 4/2x2x36 ANGLES 001.33.576.100.31 350.40 Total : 860.68 413238 5/7/2012 233580 MINUTEMAN PRESS OF AUBURN 12259 Printing Services for City of Auburn 518.00.518.780.41 665.21 12265 Printing Services for City of Auburn 518.00.518.780.41 196.95 12306 Printing Services for City of Auburn 518.00.518.780.41 196.95 Total : 1,059.11 413239 5/7/2012 233685 MITCHELL REPAIR INFORMATION CO 38914510 Mitchell 1 Web Based diagnostic 550.00.548.100.35 1,248.00 Sales Tax 550.00.548.100.35 118.56 Total : 1,366.56 413240 5/7/2012 017745 MOHAMED, ISMAEL H.042312INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 100.00 Total : 100.00 413241 5/7/2012 000290 MULTI SERVICE CENTER 1STQTR2012-GF1223 2012 HS Funding, 1st Qtr. for Emergency 91Page:CA.B Page 97 of 271 05/02/2012 Voucher List City of Auburn 92 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413241 5/7/2012 (Continued)000290 MULTI SERVICE CENTER 001.17.562.100.41 2,000.00 Total : 2,000.00 413242 5/7/2012 241180 NATIONAL BARRICADE CO, LLC 196770 STREET SUPPLIES & RENTALS FROM NATIONAL 001.42.542.300.45 1,640.53 197518 STREET SUPPLIES & RENTALS FROM NATIONAL 001.42.542.300.45 229.46 Total : 1,869.99 413243 5/7/2012 018215 NATIONAL CONSTRUCTION RENTALS 3391817 C412A0 AEP BOARKWALK FENCE AND PORTABLE 321.00.576.802.65 102.21 Total : 102.21 413244 5/7/2012 007210 NATIONAL LAW ENFORCEMENT 1549 TRAINING/CLASS FEE - C. BURGER~ 001.21.521.200.49 275.00 Total : 275.00 413245 5/7/2012 241680 NATIONAL SAFETY, INC 0318658-IN VARIOUS SAFETY EQUIPMENT AND SUPPLIES 432.00.535.900.35 312.02 Total : 312.02 413246 5/7/2012 241610 NATL REC & PARK ASSOC RENEWAL/FABER DARYL'S MEMBERSHIP RENEWAL 001.33.574.100.49 150.00 Total : 150.00 413247 5/7/2012 018333 NEW CONNECTIONS 1STQTR2012-GF1225 Human Service funding for 1st Qtr. 001.17.562.100.41 1,250.00 Total : 1,250.00 92Page:CA.B Page 98 of 271 05/02/2012 Voucher List City of Auburn 93 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413248 5/7/2012 242150 NEXTEL WEST CORP 525712310-124 SPRINT CELL BILL - MARCH~ 001.13.512.500.42 19.80 DV Support Team Cell 001.21.521.100.42 51.80 Finance Cell Bills 001.14.514.230.42 211.15 Finance Cell Bills 434.00.537.100.42 32.40 HR Cell Bills 001.13.516.100.42 102.40 HR Cell Bills 505.00.524.500.42 343.20 IS Cell Phones 518.00.518.880.42 618.04 Legal Cell Phones 001.15.515.100.42 169.20 Mayor Cell Phones 001.11.511.600.42 384.73 Mayor Cell Phones 001.11.513.100.42 168.78 Mayor Cell Phones 001.17.557.200.42 193.44 Mayor Cell Phones 001.17.562.100.42 56.55 Multimedia Cell Phone 518.00.518.780.42 54.44 Parks Cell Phones 001.33.573.901.42 19.80 Parks Cell Phones 001.33.574.100.42 61.71 Parks Cell Phones 001.33.574.210.42 44.12 Parks Cell Phones 001.33.574.220.42 364.44 93Page:CA.B Page 99 of 271 05/02/2012 Voucher List City of Auburn 94 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413248 5/7/2012 (Continued)242150 NEXTEL WEST CORP Parks Cell Phones 437.00.576.600.42 22.23 Parks Cell Phones 001.33.575.300.42 44.44 Parks Cell Phones 001.33.576.100.42 254.35 Parks Cell Phones 436.00.536.100.42 19.80 Planning Cell Phones 001.17.524.200.42 157.96 Planning Cell Phones 001.17.558.100.42 437.71 Police Cell Phones 001.21.521.100.42 2,532.69 Police Cell Phones 001.21.521.210.42 220.98 Police Cell Phones 001.21.525.100.42 45.34 Police Cell Phones 117.00.521.210.42 355.32 Probation Cell Phone 001.13.512.510.42 19.80 Sewer Cell Phones 431.00.535.800.42 389.32 Storm Cell Phones 432.00.535.900.42 389.94 Water Cell Phones 430.00.534.800.42 649.88 Street Cell Phones 001.42.543.100.42 434.21 Engineering Cell Phones 001.32.532.200.42 772.92 SOS Cell Phone 103.00.595.100.42 19.80 94Page:CA.B Page 100 of 271 05/02/2012 Voucher List City of Auburn 95 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413248 5/7/2012 (Continued)242150 NEXTEL WEST CORP Equipment Rental Cell Phones 550.00.548.100.42 46.23 Total : 9,708.92 413249 5/7/2012 242150 NEXTEL WEST CORP 724712312-125 BLACKBERRY BOLD EQUIPMENT 518.00.518.880.35 2,319.63 Total : 2,319.63 413250 5/7/2012 242150 NEXTEL COMMUNICATIONS 864702496-038 PAYMENT ON BEHALF OF V-NET 652.00.521.212.42 45.67 Total : 45.67 413251 5/7/2012 020262 NGUYEN, HA C00106445 RESTITUTION - C MANCILLA 651.237.172 200.00 Total : 200.00 413252 5/7/2012 020964 NIEMI, SAMANTHA 1461575 PARKS REFUND 001.347.699 42.00 Total : 42.00 413253 5/7/2012 242580 NORMED 05381-629351 FIRST AID SUPPLIES FROM NORMED ON AN AS 001.21.521.200.31 145.85 05381-630287 FIRST AID SUPPLIES FROM NORMED ON AN AS 550.00.548.150.22 55.37 05381-630348 FIRST AID SUPPLIES FROM NORMED ON AN AS 432.00.535.900.22 45.29 FIRST AID SUPPLIES FROM NORMED ON AN AS 431.00.535.800.22 45.29 41018-629663 95Page:CA.B Page 101 of 271 05/02/2012 Voucher List City of Auburn 96 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413253 5/7/2012 (Continued)242580 NORMED FIRST AID SUPPLIES FOR PARKS AND REC 001.33.574.220.31 515.83 Total : 807.63 413254 5/7/2012 000533 NORSTAR INDUSTRIES, INC 47959 REPAIR PARTS & SERVICE TO SNOW PLOWS, 550.141.100 53.49 Total : 53.49 413255 5/7/2012 001897 NORTHWEST PLAYGROUND EQUIP INC 34032 46" OCTAGON PORTABLE TABLES 001.33.576.100.35 3,618.00 46" OCTAGON ADA BLACK TABLE 001.33.576.100.35 614.00 BLACK TRASH RECEPTACLE 001.33.576.100.35 408.00 BLACK DOME LIDS 001.33.576.100.35 148.00 LINERS 001.33.576.100.35 44.00 CITY LIMITS BENCH INGROUND MOUNT 001.33.576.100.35 1,542.00 DISCOUNT 001.33.576.100.35 -697.95 freight 001.33.576.100.35 1,786.99 Sales Tax 001.33.576.100.35 775.29 34300 CRE8PLAY, DYNAMO AND WOOD FIBER~ 321.00.576.802.65 33,859.75 Total : 42,098.08 413256 5/7/2012 018487 NORTHWEST SIGN RECYCLING 1266 HYDROSTRIPPING SERVICES FROM NORTHWEST 96Page:CA.B Page 102 of 271 05/02/2012 Voucher List City of Auburn 97 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413256 5/7/2012 (Continued)018487 NORTHWEST SIGN RECYCLING 001.42.542.300.41 284.63 Total : 284.63 413257 5/7/2012 020498 NORTHWEST SIGNAL SUPPLY INC 100025995 Replace Signal Poles/Accident Repairs~ 001.32.532.200.48 12,761.00 Sales Tax 001.32.532.200.48 1,212.30 Total : 13,973.30 413258 5/7/2012 020498 NORTHWEST SIGNAL SUPPLY INC 100025986 Replace Signal Poles/Accident Repairs~ 001.32.532.200.48 590.00 Sales Tax 001.32.532.200.48 56.05 Total : 646.05 413259 5/7/2012 250210 OFFICE DEPOT 1453375109 OFFICE SUPPLIES FOR PARKS & REC, SENIOR 001.33.575.300.31 72.28 1455367997 OFFICE DEPOT EXTERNAL HARD DRIVE- 518.00.518.880.35 109.99 Sales Tax 518.00.518.880.35 10.45 1455400413 OFFICE SUPPLIES FOR PARKS & REC, SENIOR 001.33.574.210.31 10.95 1457713917 HP 6700 PRINTER FOR GAME FARM 001.33.576.100.35 132.99 Sales Tax 001.33.576.100.35 12.63 1459252325 MISC OFFICE SUPPLIES 97Page:CA.B Page 103 of 271 05/02/2012 Voucher List City of Auburn 98 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413259 5/7/2012 (Continued)250210 OFFICE DEPOT 001.13.516.100.31 5.85 1459584611 2- Wireless Keyboards (council chmbr, 518.00.518.880.31 75.98 1 spindle of CD-Rs 518.00.518.880.31 8.24 Sales Tax 518.00.518.880.31 8.00 1460206017 MISC OFFICE SUPPLIES 001.13.516.100.31 22.51 1460206018 OFFICE DEPOT CREDIT CARD CHARGE @ STORE 001.21.521.210.31 17.74 1460506041 MISC OFFICE SUPPLIES 001.13.516.100.31 80.45 1460506060 MISC OFFICE SUPPLIES 001.13.516.100.31 16.85 1461325289 OFFICE SUPPLIES FOR PARKS & REC, SENIOR 001.33.576.100.31 13.07 1461699105 OFFICE SUPPLIES FOR PARKS & REC, SENIOR 001.33.576.100.31 4.27 602237298001 Office supplies for Mayor's Office 001.11.513.100.31 52.94 602973080001 6 iPad replacement chargers 518.00.518.880.31 119.64 Sales Tax 518.00.518.880.31 11.37 603180187001 98Page:CA.B Page 104 of 271 05/02/2012 Voucher List City of Auburn 99 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413259 5/7/2012 (Continued)250210 OFFICE DEPOT OFFICE DEPOT EXTERNAL HARD DRIVE- 518.00.518.880.35 219.99 Sales Tax 518.00.518.880.35 20.90 603696241001 MISC OFFICE SUPPLIES 001.13.512.510.31 59.14 603819727001 OFFICE DEPOT- MISC SUPPLIES~ 518.00.518.880.31 52.38 Sales Tax 518.00.518.880.31 4.98 604309687001 MISC. SUPPLIES 604309687001 001.21.521.100.31 122.32 604454638001 OFFICE DEPOT EXTERNAL HARD DRIVE- 518.00.518.880.35 -240.89 604539103001 Belkin Surge Protector w/ 12' cord 518.00.518.880.31 90.00 Sales Tax 518.00.518.880.31 8.55 604539291001 3M Cord Organizer Kit (adhesive cord 518.00.518.880.31 14.24 Kleenex Facial Tissue - Pack of 6 boxes 518.00.518.880.31 6.67 Sales Tax 518.00.518.880.31 1.98 604978284001 MISC. SUPPLIES 604978284001 001.21.521.100.31 112.63 605096765001 99Page:CA.B Page 105 of 271 05/02/2012 Voucher List City of Auburn 100 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413259 5/7/2012 (Continued)250210 OFFICE DEPOT ERGO KEYBOARD FOR STOCK 518.00.518.880.31 30.05 Sales Tax 518.00.518.880.31 2.85 605192195001 Office Depot Miscellaneous Office 434.00.537.100.31 121.95 Sales Tax 434.00.537.100.31 11.59 605200445001 Office Depot Miscellaneous Office 430.00.534.110.31 13.20 Office Depot Miscellaneous Office 431.00.535.110.31 13.20 Office Depot Miscellaneous Office 432.00.535.910.31 13.20 Office Depot Miscellaneous Office 434.00.537.110.31 13.20 Sales Tax 430.00.534.110.31 1.25 Sales Tax 431.00.535.110.31 1.25 Sales Tax 432.00.535.910.31 1.25 Sales Tax 434.00.537.110.31 1.26 605208538001 MISC OFFICE SUPPLIES 001.13.512.510.31 66.91 605379952001 OFFICE SUPPLIES FOR PARKS & REC, SENIOR 001.33.575.300.31 64.06 605698907001 Picture Frames 100Page:CA.B Page 106 of 271 05/02/2012 Voucher List City of Auburn 101 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413259 5/7/2012 (Continued)250210 OFFICE DEPOT 001.21.525.100.31 22.48 Address Labels 001.21.525.100.31 36.92 Kleenex 5pk 001.21.525.100.31 8.10 White Board 001.21.525.100.31 10.15 Sales Tax 001.21.525.100.31 7.38 606204500001 Office Depot Miscellaneous Office 430.00.534.110.31 15.37 Office Depot Miscellaneous Office 431.00.535.110.31 15.37 Sales Tax 431.00.535.110.31 1.46 Office Depot Miscellaneous Office 432.00.535.910.31 15.37 Office Depot Miscellaneous Office 434.00.537.110.31 15.38 Sales Tax 430.00.534.110.31 1.46 Sales Tax 432.00.535.910.31 1.46 Sales Tax 434.00.537.110.31 1.47 Total : 1,766.68 413260 5/7/2012 122670 OFFICEMAX CONTRACT INC 211103 OPEN PO FOR MISC PURCHASES FOR PARKS 001.33.574.220.31 55.23 224238 Report covers and rubber bands. 436.00.536.100.31 35.73 227668 101Page:CA.B Page 107 of 271 05/02/2012 Voucher List City of Auburn 102 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413260 5/7/2012 (Continued)122670 OFFICEMAX CONTRACT INC OFFICE EQUIPMENT & SUPPLIES FROM 430.00.534.800.31 10.71 OFFICE EQUIPMENT & SUPPLIES FROM 431.00.535.800.31 84.73 OFFICE EQUIPMENT & SUPPLIES FROM 550.141.300 59.13 252507 City-wide paper supply 518.00.518.780.31 492.75 271410 Supplies for AEP Grand Opening 001.11.511.600.49 74.94 280200 OFFICE MAX SUPPLY ORDER INV.280200 001.15.514.300.31 62.68 297435 OPEN PO FOR OFFICE SUPPLIES FOR PARKS, 001.33.574.220.31 105.84 308411 Office Max Printing Services for 518.00.518.780.41 84.36 308412 Office Max Printing Services for 518.00.518.780.41 25.22 318051 OPEN PO FOR MISC PURCHASES FOR PARKS 001.33.574.210.31 98.55 319592 OFFICE EQUIPMENT & SUPPLIES FROM 550.00.548.100.31 7.10 OFFICE EQUIPMENT & SUPPLIES FROM 001.21.521.200.31 160.31 343875 MISC OFFICE SUPPLIES 001.13.512.510.31 220.45 102Page:CA.B Page 108 of 271 05/02/2012 Voucher List City of Auburn 103 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413260 5/7/2012 (Continued)122670 OFFICEMAX CONTRACT INC 361623 OPEN PO FOR OFFICE SUPPLIES FOR PARKS, 437.00.576.600.31 275.38 362532 OPEN PO FOR OFFICE SUPPLIES FOR PARKS, 001.33.574.220.31 319.94 385333 Office Max Printing Services for 518.00.518.780.41 189.06 393396 OPEN PO FOR OFFICE SUPPLIES FOR PARKS, 001.33.574.220.31 75.64 400365 Office Max Printing Services for 518.00.518.780.41 118.77 400366 Office Max Printing Services for 518.00.518.780.41 179.23 413491 OfficeMax Supply order invoice no.413491 001.15.514.300.31 63.40 427699 City-wide paper supply 518.00.518.780.31 164.25 434156 OPEN PO FOR OFFICE SUPPLIES FOR PARKS, 001.33.574.220.31 -75.64 434705 OPEN PO FOR OFFICE SUPPLIES FOR PARKS, 001.33.574.220.31 116.52 457346 OfficeMax~ 001.15.515.100.31 360.03 457416 OfficeMax~ 103Page:CA.B Page 109 of 271 05/02/2012 Voucher List City of Auburn 104 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413260 5/7/2012 (Continued)122670 OFFICEMAX CONTRACT INC 001.15.515.100.31 41.59 469853 OPEN PO FOR OFFICE SUPPLIES FOR PARKS, 001.33.575.300.31 89.52 483320 OPEN PO FOR OFFICE SUPPLIES FOR PARKS, 001.33.574.220.31 65.00 492537 Office Max Printing Services for 518.00.518.780.41 92.95 492538 Office Max Printing Services for 518.00.518.780.41 209.15 538843 PD PAPER SUPPLY - 15 CTS - 538843 001.21.521.100.31 492.75 Total : 4,355.27 413261 5/7/2012 250330 OGDEN MURPHY WALLACE, PLLC 697489 Legal Fees~ 430.00.534.100.41 37.50 Total : 37.50 413262 5/7/2012 019058 OLBRECHTS & ASSOC, PLLC 040812INV HEARING EXAMINER CHARGES FOR MARCH 2012 001.17.558.100.41 807.58 Total : 807.58 413263 5/7/2012 011987 O'NEIL, DAN REPLENISH/BUYFUND PD - REPLENISH BUY FUND 117.00.521.210.49 5,000.00 Total : 5,000.00 413264 5/7/2012 250880 OREGON WASH LAWMANS ASSOC REG/VOJIR NON-MEMBER SPRING 2012 CONFERENCE 104Page:CA.B Page 110 of 271 05/02/2012 Voucher List City of Auburn 105 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413264 5/7/2012 (Continued)250880 OREGON WASH LAWMANS ASSOC 001.21.521.210.49 175.00 Total : 175.00 413265 5/7/2012 013832 ORKIN, INC.73571237 PEST CONTROL AT SENIOR CENTER - APRIL 505.00.524.500.41 68.94 Total : 68.94 413266 5/7/2012 260240 PACIFIC POWER PRODUCTS 838121-00 EMERGENCY REPAIRS & GENERAL MAINTENANCE 431.00.535.800.48 1,783.76 Total : 1,783.76 413267 5/7/2012 009516 PACIFIC WEST CONTRACTORS, INC 8035 FLOOR LIFT INSPECTION & SERVICE ~ 550.00.548.100.48 1,041.72 Total : 1,041.72 413268 5/7/2012 020416 PAPA JOHN'S PIZZA S3015-12-0749 OPEN PO FOR PIZZA FOR PARKS AND REC 001.33.574.240.31 30.80 S3015-12-0752 OPEN PO FOR PIZZA FOR PARKS AND REC 001.33.574.240.31 8.80 S3015-12-0753 OPEN PO FOR PIZZA FOR PARKS AND REC 001.33.574.240.31 8.80 S3015-12-0754 OPEN PO FOR PIZZA FOR PARKS AND REC 001.33.574.240.31 44.00 S3015-12-0756 OPEN PO FOR PIZZA FOR PARKS AND REC 001.33.574.240.31 44.00 S3015-12-0761 OPEN PO FOR PIZZA FOR PARKS AND REC 105Page:CA.B Page 111 of 271 05/02/2012 Voucher List City of Auburn 106 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413268 5/7/2012 (Continued)020416 PAPA JOHN'S PIZZA 001.33.574.240.31 8.80 S3015-12-0763 OPEN PO FOR PIZZA FOR PARKS AND REC 001.33.574.240.31 26.40 S3015-12-0764 OPEN PO FOR PIZZA FOR PARKS AND REC 001.33.574.240.31 26.40 S3015-12-0765 OPEN PO FOR PIZZA FOR PARKS AND REC 001.33.574.240.31 26.40 S3015-12-0766 OPEN PO FOR PIZZA FOR PARKS AND REC 001.33.574.240.31 17.60 S3015-12-0767 OPEN PO FOR PIZZA FOR PARKS AND REC 001.33.574.240.31 8.80 S3015-12-0768 OPEN PO FOR PIZZA FOR PARKS AND REC 001.33.574.240.31 26.40 S3015-12-0769 OPEN PO FOR PIZZA FOR PARKS AND REC 001.33.574.240.31 26.40 S3015-12-0770 OPEN PO FOR PARKS AND REC PROGRAMS 001.33.574.240.31 24.15 Total : 327.75 413269 5/7/2012 007456 PAPE MATERIAL HANDLING 6822076 BOBCAT WEST PARTS & SERVICE FROM PAPE 550.00.548.680.35 1,612.94 6822844 BOBCAT WEST PARTS & SERVICE FROM PAPE 550.00.548.680.35 50.27 6822921 BOBCAT WEST PARTS & SERVICE FROM PAPE 106Page:CA.B Page 112 of 271 05/02/2012 Voucher List City of Auburn 107 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413269 5/7/2012 (Continued)007456 PAPE MATERIAL HANDLING 550.00.548.680.35 47.22 Total : 1,710.43 413270 5/7/2012 261460 PARAMETRIX INC 16-63319 ELLINGSON SEWER PUMP STATION Add't 431.00.590.100.68 3,601.98 16-63320 White River Storm Pump 432.00.590.100.68 563.28 Total : 4,165.26 413271 5/7/2012 261620 PARKER PAINT MFG CO, INC 021012949 GRAFFITI ABATEMENT PROGRAM for work on 001.17.562.100.41 28.57 021013031 PAINT - FACILITIES 505.00.524.500.31 20.87 021013113 COA GRAFFITI ABATEMENT - graffiti 001.17.562.100.41 14.45 Total : 63.89 413272 5/7/2012 016025 PAUL YESTER PRODUCTIONS AAT120423 SOUND/LIGHT TECHNICAL SERVICES FOR 001.33.575.280.41 400.00 Total : 400.00 413273 5/7/2012 012214 PEARL BUILDING SERVICES 7428 2012 FACILITIES JANITORIAL SERVICES 505.00.524.500.41 800.00 7429 2012 FACILITIES JANITORIAL SERVICES 505.00.524.500.41 125.00 7430 2012 FACILITIES JANITORIAL SERVICES 107Page:CA.B Page 113 of 271 05/02/2012 Voucher List City of Auburn 108 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413273 5/7/2012 (Continued)012214 PEARL BUILDING SERVICES 505.00.524.500.41 350.00 7431 2012 FACILITIES JANITORIAL SERVICES 505.00.524.500.41 1,900.00 7432 2012 FACILITIES JANITORIAL SERVICES 505.00.524.500.41 200.00 Total : 3,375.00 413274 5/7/2012 010362 PEDIATRIC INTERIM CARE CTR 1STQTR2012-GF1226 Human Service funding for 1st Qtr. 001.17.562.100.41 2,500.00 Total : 2,500.00 413275 5/7/2012 012248 PELZER GOLF SUPPLIES 4-12419 PENCILS AND OFFICE SUPPLIES FOR THE PRO 437.00.576.680.31 163.24 Total : 163.24 413276 5/7/2012 262670 PETERSEN BROTHERS INC 1202301 Repair/Replace damaged guardrail on 001.42.542.300.48 2,119.03 Repair/Replace damaged guardrails on 001.42.542.300.48 2,797.13 Repair/Replace damaged guardrail on 001.42.542.300.48 1,656.45 Sales Tax 001.42.542.300.48 624.43 Total : 7,197.04 413277 5/7/2012 262640 PETERSON COMPANY 1087162 CHEESE FOR THE SENIOR CENTER 001.33.574.210.31 428.04 1100017 CHEESE FOR THE SENIOR CENTER 108Page:CA.B Page 114 of 271 05/02/2012 Voucher List City of Auburn 109 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413277 5/7/2012 (Continued)262640 PETERSON COMPANY 001.33.574.210.31 445.00 Total : 873.04 413278 5/7/2012 015534 PETERSON, LESLEE JO 36935 MASSAGE SERVICES:~ 001.33.574.210.41 112.00 Total : 112.00 413279 5/7/2012 003345 PFX PET SUPPLY LLC CD11844286 GOLD LARGE BREED ADULT DOG FOOD - 3 001.21.521.200.31 118.86 GOLD LARGE BREED ADULT DOG FOOD - 3 BAGS 117.00.521.210.49 118.86 Total : 237.72 413280 5/7/2012 262910 PHILLIPS, ROBERT S 041412LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 24.00 Total : 24.00 413281 5/7/2012 263070 PIERCE CO BUDGET & FINANCE DEP AR132856 2012 Pierce Co. Regional Council 001.11.511.600.49 191.61 Total : 191.61 413282 5/7/2012 263070 PIERCE COUNTY AUDITOR FILING FEES BLANKET PO FOR FILING FEES, LIENS 430.00.534.110.41 124.00 FILING FEES BLANKET PO FOR FILING FEES, LIENS 430.00.534.110.41 124.00 Total : 248.00 413283 5/7/2012 263070 PIERCE CO HUMAN RESOURCES 1071985-43120971 BUILDING BLCOKS FOR LEADERSHIP 001.17.558.100.49 98.46 109Page:CA.B Page 115 of 271 05/02/2012 Voucher List City of Auburn 110 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 98.46 413283 5/7/2012 263070 263070 PIERCE CO HUMAN RESOURCES 413284 5/7/2012 016640 PITNEY BOWES GLOBAL FINANCIAL 9761249-AP12 Mail Machine Lease - Invoice # 518.00.518.780.42 273.75 Total : 273.75 413285 5/7/2012 263360 PITZL, WILLIAM 042112LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.517.210.25 52.10 MEDICARE/LEOFF LEOFF 1 MEDICARE PART B REIMBURSEMENT 001.98.517.210.25 1,326.00 Total : 1,378.10 413286 5/7/2012 263510 PLATT ELECTRIC 1364809 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 26.94 1365791 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 61.65 1377498 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 79.80 1385845 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 118.26 1413425 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 30.71 1418123 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 60.86 1423062 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 201.02 110Page:CA.B Page 116 of 271 05/02/2012 Voucher List City of Auburn 111 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413286 5/7/2012 (Continued)263510 PLATT ELECTRIC 1436195 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 274.82 1442740 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 71.35 1443225 ELECTRICAL SUPPLIES FOR THE CLUBHOUSE 437.00.576.600.31 618.14 1446580 ELECTRICAL PARTS & SUPPLIES FROM PLATT 001.42.542.300.31 600.84 1447844 ELECTRICAL PARTS & SUPPLIES FROM PLATT 001.42.542.300.31 200.31 1480936 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 74.07 1496370 ELECTRICAL PARTS & SUPPLIES FROM PLATT 001.42.542.300.31 251.76 1508300 ELECTRICAL PARTS & SUPPLIES FROM PLATT 432.00.535.900.31 39.61 Total : 2,710.14 413287 5/7/2012 018121 PLATT, JAMES DAVIS 051912PERF ENTERTAINMENT FOR PETPALOOZA: $500.00 001.33.573.901.41 500.00 Total : 500.00 413288 5/7/2012 014645 POPPLETON, KAREN EBISHOP FOOT CARE SERVICES AT THE SENIOR CENTER 001.33.574.210.41 5.00 LELLIS 111Page:CA.B Page 117 of 271 05/02/2012 Voucher List City of Auburn 112 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413288 5/7/2012 (Continued)014645 POPPLETON, KAREN FOOT CARE SERVICES AT THE SENIOR CENTER 001.33.574.210.41 20.00 SLIND FOOT CARE SERVICES AT THE SENIOR CENTER 001.33.574.210.41 13.00 STINGLY FOOT CARE SERVICES AT THE SENIOR CENTER 001.33.574.210.41 15.00 VROSIN FOOT CARE SERVICES AT THE SENIOR CENTER 001.33.574.210.41 20.00 WSCHUAS FOOT CARE SERVICES AT THE SENIOR CENTER 001.33.574.210.41 20.00 Total : 93.00 413289 5/7/2012 013364 PORT OF SEATTLE POLICE VNET159 PAYMENT ON BEHALF OF V-NET 652.00.521.211.51 2,523.00 PAYMENT ON BEHALF OF V-NET 652.00.521.214.51 4,303.52 Total : 6,826.52 413290 5/7/2012 263960 PPI GROUP INV279116 Wood stakes for survey of A/B Corridor 102.00.594.420.65 257.82 Wood stakes for survey of A/B Corridor 103.00.595.300.65 257.82 PPI Group, Surveying Field Equipment 001.32.532.200.35 55.57 Total : 571.21 413291 5/7/2012 264140 PRAXAIR DISTRIBUTION INC 42706054 ACETYLENE AND OTHER WELDING SUPPLIES 001.33.576.100.31 158.64 112Page:CA.B Page 118 of 271 05/02/2012 Voucher List City of Auburn 113 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 158.64 413291 5/7/2012 264140 264140 PRAXAIR DISTRIBUTION INC 413292 5/7/2012 290210 PREMIER MEMORIAL 12-0022 Markers for resale. 436.00.536.200.34 470.00 12-0707 Markers for resale. 436.00.536.200.34 295.00 12-1021 Recess for Harry Berry marker. 436.00.536.200.34 95.00 Total : 860.00 413293 5/7/2012 015357 PREMIERE COMMUNITIES 067762 UTILITY REFUND - 6723 ELAINE CT SE 431.233.100 12.33 067995 UTILITY REFUND - 6750 ELAINE CT SE 431.233.100 47.20 Total : 59.53 413294 5/7/2012 007577 PRINT N.W.W3660601 Printing Services for City of Auburn 518.00.518.780.41 65.58 Total : 65.58 413295 5/7/2012 002719 PRINTCO, INC 048530 Printing services for City of Abuurn 518.00.518.780.41 498.23 048552 Printing Services for City of Auburn 518.00.518.780.41 144.54 048553 Printing Services for City of Auburn 518.00.518.780.41 175.20 048554 113Page:CA.B Page 119 of 271 05/02/2012 Voucher List City of Auburn 114 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413295 5/7/2012 (Continued)002719 PRINTCO, INC Printing services for City of Abuurn 518.00.518.780.41 629.63 048557 Printing Services for City of Auburn 518.00.518.780.41 652.62 048568 Printing Services for City of Auburn 518.00.518.780.41 1,569.46 048570 Printing services for City of Abuurn 518.00.518.780.41 616.71 048571 Printing services for City of Abuurn 518.00.518.780.41 567.32 048638 Printing Services for City of Auburn 518.00.518.780.41 432.42 048643 Printing Services for City of Auburn 518.00.518.780.41 111.69 048644 Printing Services for City of Auburn 518.00.518.780.41 56.94 Total : 5,454.76 413296 5/7/2012 020243 PRIUM DEVELOPMENT CO LLC REFUND DEVELOPER REFUND PER NORTHTAPPS ESTATES 431.399.502 8,118.84 Total : 8,118.84 413297 5/7/2012 264670 PRO-TOW AUBURN/MAPLE VALLEY 112637 GREEN 1998 HONDA CIVIC - 4/18/12 - CASE 001.21.521.200.41 192.22 Total : 192.22 114Page:CA.B Page 120 of 271 05/02/2012 Voucher List City of Auburn 115 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413298 5/7/2012 013692 PUBLIC BENEFIT TECHNOLOGY 22252 City Council Meeting recordings for Feb 518.00.518.880.42 300.00 Total : 300.00 413299 5/7/2012 264925 PUBLIC FINANCE INC 0001537 2nd qtr 2012 - LID Base Administration 001.14.514.230.41 639.15 Total : 639.15 413300 5/7/2012 264930 PUBLIC FLEET MANAGERS ASSN 559 ANNUAL MEMBERSHIP DUES 550.00.548.100.49 100.00 Total : 100.00 413301 5/7/2012 265220 PUGET SOUND ENERGY 050712GAS/ELEC ELECTRICAL AND GAS CHARGES FOR MARCH 505.00.524.500.47 29,497.47 ELECTRICAL AND GAS CHARGES FOR MARCH 001.33.576.100.47 7,627.01 ELECTRICAL AND GAS CHARGES FOR MARCH 001.42.542.300.47 45,218.99 ELECTRICAL AND GAS CHARGES FOR MARCH 430.00.534.800.47 34,221.89 ELECTRICAL AND GAS CHARGES FOR MARCH 431.00.535.800.47 1,958.41 ELECTRICAL AND GAS CHARGES FOR MARCH 432.00.535.900.47 1,465.86 1822451009 Utility bill payment processing by PSE 430.00.534.110.41 465.42 Utility bill payment processing by PSE 431.00.535.110.41 465.42 Utility bill payment processing by PSE 432.00.535.910.41 465.42 Utility bill payment processing by PSE 115Page:CA.B Page 121 of 271 05/02/2012 Voucher List City of Auburn 116 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413301 5/7/2012 (Continued)265220 PUGET SOUND ENERGY 434.00.537.110.41 465.41 Total : 121,851.30 413302 5/7/2012 017762 PUGET SOUND PLANTS, INC.77169 MISC PLANTS AND SHRUBS 001.33.576.100.31 539.84 77170 plants purchased under Matching 001.17.562.100.41 1,520.96 Total : 2,060.80 413303 5/7/2012 265430 PUGET SOUND SPECIALTIES, INC.22951 FERTILIZER FOR GAME FARM PARK 001.33.576.100.31 4,794.00 WHITE ATHLETIC PAINT/STRIPE FOR THE 001.33.576.100.31 599.00 freight 001.33.576.100.31 100.00 Sales Tax 001.33.576.100.31 521.84 Total : 6,014.84 413304 5/7/2012 270090 QUALITY FENCE BUILDERS, INC 24234 C412A0A AEP BOARDWALK SPLIT RAIL 321.00.576.802.65 164.25 24317 Fence installation at 820 12th St NE 001.42.542.300.35 2,536.00 Sales Tax 001.42.542.300.35 240.92 24348 THIS PO REPLACES PO #11-007891~ 001.42.542.300.41 892.00 Sales Tax 001.42.542.300.41 84.74 116Page:CA.B Page 122 of 271 05/02/2012 Voucher List City of Auburn 117 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 3,917.91 413304 5/7/2012 270090 270090 QUALITY FENCE BUILDERS, INC 413305 5/7/2012 270210 QUIRING MONUMENTS, INC 125491 Inscriptions for resale. 436.00.536.200.34 105.00 125492 Inscriptions for resale. 436.00.536.200.34 90.00 Total : 195.00 413306 5/7/2012 270270 R & D SUPPLY INC 191639 BUILDING SUPPLIES FROM R & D SUPPLY ON 550.141.300 218.56 Total : 218.56 413307 5/7/2012 020623 R.E. MULLINAX INVESTIGATIONS 12-620 POLICE BACKGROUND INVESTIGATION - 001.13.516.710.41 650.00 12-622 POLICE BACKGROUND INVESTIGATION - 001.13.516.710.41 650.00 Total : 1,300.00 413308 5/7/2012 018092 R.H. LANDSCAPE SUPPLY CO INC 2201 5 Yards of mixed top soil. 436.00.536.200.31 191.62 Total : 191.62 413309 5/7/2012 270810 RAINIER TREE SERVICE, INC 3427 Tree service at cemetery. 436.00.536.200.31 1,420.21 Total : 1,420.21 413310 5/7/2012 020851 RAINY DAYFUND LLC 1358 MEN'S SPRING CLOTHING 437.00.576.680.34 661.27 117Page:CA.B Page 123 of 271 05/02/2012 Voucher List City of Auburn 118 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 661.27 413310 5/7/2012 020851 020851 RAINY DAYFUND LLC 413311 5/7/2012 020486 RC GRAPHICS 319 SAFETY DECALS FOR UNIT #6610A~ 550.00.548.680.48 70.00 Sales Tax 550.00.548.680.48 6.65 Total : 76.65 413312 5/7/2012 012991 RECOVERY CENTER OF KING COUNTY 00000-0638 SERVICES PROVIDED FOR A PART-TIME 001.13.512.510.41 7,167.65 Total : 7,167.65 413313 5/7/2012 011267 REDFLEX TRAFFIC SYSTEMS INC 36137 2012 PHOTO ENFORCEMENT PROGRAM - APPROX 001.21.521.200.41 47,588.46 Total : 47,588.46 413314 5/7/2012 001829 RELIABLE MAILING &8226 Mailing Services Community Yard Sale 434.00.537.120.42 754.95 Sales Tax 434.00.537.120.42 71.72 8227 Mailing Services for City of Auburn 518.00.518.780.41 157.98 8229 Mailing Services for City of Auburn 518.00.518.780.41 93.08 8232 Mailing Services for City of Auburn 518.00.518.780.41 93.08 8233 Mailing Services for City of Auburn 518.00.518.780.41 93.08 118Page:CA.B Page 124 of 271 05/02/2012 Voucher List City of Auburn 119 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 1,263.89 413314 5/7/2012 001829 001829 RELIABLE MAILING & 413315 5/7/2012 020967 RESEBDEZ, FLAVIO C00107924 BAIL REFUND - C RESENDIZ 651.237.172 750.00 Total : 750.00 413316 5/7/2012 018875 RH2 ENGINEERING, INC 55543 Lakeland Hills Reservoir 6~ 430.00.590.100.68 3,609.18 Total : 3,609.18 413317 5/7/2012 020948 RICHMOND AMERICAN HOMES 067994 UTILITY REFUND - 6811 QUINCY AVE SE 431.233.100 18.27 Total : 18.27 413318 5/7/2012 020928 RICHMOND AMERICAN HOMES OF WA REFUND OVERPAYMENT ON PERMIT BLD12-0038 001.239.104 108.00 Total : 108.00 413319 5/7/2012 015478 RICK'S TWO WAY TOWING, LLC 413 1998 SUBARU LEGACY - CASE #12-01457 - 001.21.521.200.41 242.27 42 1990 ACURA INT - CASE #12-04248 001.21.521.200.41 387.63 4310 2000 VW JETTA - CASE #12-04248 - 4/22/12 001.21.521.200.41 387.63 Total : 1,017.53 413320 5/7/2012 016186 RIGGS, DON 051912PERF 30 MINUTE PERFORMANCE ON MAY 19TH AT 001.33.573.901.41 400.00 119Page:CA.B Page 125 of 271 05/02/2012 Voucher List City of Auburn 120 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 400.00 413320 5/7/2012 016186 016186 RIGGS, DON 413321 5/7/2012 003580 RIGHT! SYSTEMS, INC 113524 Fortinet Main Firewall Replacement 518.00.518.880.64 6,521.25 High Availability Backup Firewall 518.00.518.880.64 5,205.00 Firewall Software 518.00.518.880.64 1,121.25 1 Year Firewall Maintenance 518.00.518.880.48 224.00 Sales Tax 518.00.518.880.64 1,220.51 Sales Tax 518.00.518.880.48 21.28 Total : 14,313.29 413322 5/7/2012 020410 ROBBINS COMPANY 1721996 HELIUM/CYLINDER RENTAL FOR JANUARY, 001.33.574.220.45 78.84 Total : 78.84 413323 5/7/2012 020530 ROBERTSON PROPERTIES GROUP REFUND UNUSED BAL FROM EIS PREPERATION 001.239.102 1,352.10 Total : 1,352.10 413324 5/7/2012 020945 ROSS, DAVID & NANCY 065981 UTILITY REFUND - 11604 SE 323RD PL 430.233.100 41.73 Total : 41.73 413325 5/7/2012 009835 RUSNAK, LAW OFFICES OF MATTHEW J.042712INV BLANKET PURCHASE ORDER FOR PUBLIC 001.13.512.500.41 26,250.00 Total : 26,250.00 120Page:CA.B Page 126 of 271 05/02/2012 Voucher List City of Auburn 121 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413326 5/7/2012 019003 RUTH, DOUG 042712REIMB PER DIEM & MILEAGE - WSAMA CONF IN 001.15.515.100.43 279.82 Total : 279.82 413327 5/7/2012 280000 S & B INC SB-22997 REPLACEMENT PARTS FOR WATER PUMP 430.00.534.800.41 3,030.23 Total : 3,030.23 413328 5/7/2012 004859 S J C MANAGEMENT GROUP 069170 UTILITY REFUND - 6640 ELIZABETH AVE SE 431.233.100 54.80 Total : 54.80 413329 5/7/2012 020931 SAETEURN, JOHN IZ0219377 RESTITUTION - R PIPER 651.237.172 100.00 Total : 100.00 413330 5/7/2012 013072 SAFELITE FULFILLMENT, INC.05043-139355 WINDSHIELD REPAIRS & INSTALLATION BY 550.00.548.680.48 464.55 Total : 464.55 413331 5/7/2012 280505 SAM'S CLUB DIRECT 002738 HAMBURGERS, BUNS, CHIPS, SODAS AND 001.33.574.240.31 163.33 002757 SUPPLIES FOR APRIL PANTRY 001.33.574.210.31 31.49 003991 SUPPLIES/FOOD FOR MARCH 24TH LATE NIGHT 001.33.574.240.31 321.65 004424 10 TABLES TO REPLACE BROKEN ONES 001.33.574.220.35 744.18 121Page:CA.B Page 127 of 271 05/02/2012 Voucher List City of Auburn 122 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413331 5/7/2012 (Continued)280505 SAM'S CLUB DIRECT 006007 ITEMS FOR MARCH 24TH LATE NIGHT 001.33.574.240.31 348.96 008039 PAPER PRODUCT AND SUPPLIES 001.33.574.210.31 61.50 009544 PAPER PRODUCT AND SUPPLIES 001.33.574.210.31 136.21 009843 SUPPLIES FOR APRIL PANTRY 001.33.574.210.31 345.37 Total : 2,152.69 413332 5/7/2012 020939 SANNEH, ABBA 058294 UTILITY REFUND - 29235 62ND PL S 432.233.100 165.02 Total : 165.02 413333 5/7/2012 020949 SARGENT, ERIC & SONYA 063999 UTILITY REFUND - 104 K ST SE 430.233.100 172.81 Total : 172.81 413334 5/7/2012 014110 SATCOM DIRECT COMMUNICATIONS 57277614 Sat phone invoices for year 001.21.525.100.42 79.90 Total : 79.90 413335 5/7/2012 280840 SAWDUST SUPPLY CO, INC 77296/REVISED BARK SUPPLIES 437.00.576.600.31 264.99 Total : 264.99 413336 5/7/2012 005533 SB & ASSOCIATES INC 4340 LEA HILL NEIGHBORHOOD PARK PLANNING AND 122Page:CA.B Page 128 of 271 05/02/2012 Voucher List City of Auburn 123 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413336 5/7/2012 (Continued)005533 SB & ASSOCIATES INC 321.00.576.802.65 16,644.00 Total : 16,644.00 413337 5/7/2012 280870 SCARFF MOTORS, INC 524784 REPAIR & SERVICE FROM SCARFF MOTORS ON 550.00.548.680.35 82.02 524867 REPAIR & SERVICE FROM SCARFF MOTORS ON 550.00.548.680.35 75.29 525378 REPAIR & SERVICE FROM SCARFF MOTORS ON 550.141.100 25.67 525380 REPAIR & SERVICE FROM SCARFF MOTORS ON 550.00.548.680.35 65.82 525457 REPAIR & SERVICE FROM SCARFF MOTORS ON 550.00.548.680.35 99.15 C97780 REPAIR & SERVICE FROM SCARFF MOTORS ON 550.00.548.680.48 57.43 Total : 405.38 413338 5/7/2012 020927 SCARSELLA, RICHARD REFUND MAINTENANCE BOND DEPOSIT 001.239.100 6,271.00 Total : 6,271.00 413339 5/7/2012 018353 SCHAFER, KENNETH 064270 UTILITY REFUND - 336 S DIVISION ST 430.233.100 35.00 Total : 35.00 413340 5/7/2012 016374 SCHNEIDER, THOMAS BRIAN 36623 SPRING QUARTER FITNESS BOOT CAMP 123Page:CA.B Page 129 of 271 05/02/2012 Voucher List City of Auburn 124 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413340 5/7/2012 (Continued)016374 SCHNEIDER, THOMAS BRIAN 001.33.574.240.41 1,368.00 36623/A SPRING QUARTER FITNESS BOOT CAMP 001.33.574.240.41 12.00 36628 SPRING QUARTER FITNESS BOOT CAMP 001.33.574.240.41 792.00 Total : 2,172.00 413341 5/7/2012 014952 SEATTLE AUTO DISTRIBUTING 05-844171 AUTOMOTIVE PARTS AND SUPPLIES AS 550.00.548.680.35 246.82 05-844432 AUTOMOTIVE PARTS AND SUPPLIES AS 550.00.548.680.35 26.63 05-844837 AUTOMOTIVE PARTS AND SUPPLIES AS 550.141.100 47.05 05-845796 AUTOMOTIVE PARTS AND SUPPLIES AS 550.141.100 85.76 Total : 406.26 413342 5/7/2012 020797 SEATTLE FLYDOGS 051912PERF PERFORMANCE AT PETPALOOZA 001.33.573.901.41 300.00 Total : 300.00 413343 5/7/2012 282040 SEATTLE TIMES 030785204 LEGAL AD #4163644 PUBLIC WORKS RFP 001.15.514.300.44 392.16 LEGAL AD #4164023 ORDINANCE 6405 001.15.514.300.44 70.38 LEGAL AD #4164024 ORDINANCE 6406 001.15.514.300.44 79.56 124Page:CA.B Page 130 of 271 05/02/2012 Voucher List City of Auburn 125 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413343 5/7/2012 (Continued)282040 SEATTLE TIMES LEGAL AD #4160913 ORDINANCE 6407 001.15.514.300.44 82.62 Total : 624.72 413344 5/7/2012 000679 SENTINEL PEST CONTROL, INC 62096 PEST CONTROL SERVICES BY SENTINEL PEST 550.00.548.150.48 56.94 Total : 56.94 413345 5/7/2012 015690 SHARP ELECTRONICS CORP C744459-701 BLANKET PURCHASE ORDER~ 518.00.518.880.45 54.75 Total : 54.75 413346 5/7/2012 020917 SHARP, CHRIS 050512INV 2nd 1/2 of payment for Artist, CHRIS 001.17.562.100.41 2,500.00 Total : 2,500.00 413347 5/7/2012 283030 SHERWIN-WILLIAMS CO 3001-5 PAINT SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 49.05 Total : 49.05 413348 5/7/2012 283150 SHOPE CONCRETE PRODUCTS CO 9933037 SEWER & STORM MATERIALS FROM SHOPE 432.141.100 62.30 9933038 SEWER & STORM MATERIALS FROM SHOPE 432.141.100 62.30 Total : 124.60 413349 5/7/2012 017545 SHOWCASE MEDIA 699 ADVERTISING FOR JAN-APRIL BRAVO SHOWS 001.33.573.201.44 200.00 125Page:CA.B Page 131 of 271 05/02/2012 Voucher List City of Auburn 126 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 200.00 413349 5/7/2012 017545 017545 SHOWCASE MEDIA 413350 5/7/2012 001187 SHRED-IT WESTERN WASHINGTON 101193893 ACCT#1003665 - 2012 SHREDDING SERVICES 001.11.511.600.49 12.37 ACCT#1003665 - 2012 SHREDDING SERVICES 001.13.516.100.49 12.37 ACCT#1003665 - 2012 SHREDDING SERVICES 001.15.514.300.49 12.37 ACCT#1003665 - 2012 SHREDDING SERVICES 001.15.515.100.49 12.39 101196613 SHREDDING & RECYCLING PROGRAM - COURT 001.13.512.500.49 37.12 SHREDDING & RECYCLING PROGRAM - 001.13.512.500.49 12.38 101201110 SHREDDING PD - 101201110 - 4/18/12 001.21.521.100.41 66.00 101206893 ACCT#1009564 - 2012 SHREDDING SERVICES 001.14.514.230.49 16.33 ACCT#1009564 - 2012 SHREDDING SERVICES 518.00.518.880.49 16.33 ACCT#1009564 - 2012 SHREDDING SERVICES 001.21.521.100.41 8.41 ACCT#1009564 - 2012 SHREDDING SERVICES 001.32.532.200.49 8.43 101237878 OPEN PO FOR PAPER SHREDDING SERVICES AT 001.33.574.100.41 49.50 101241200 ARCHIVES RECORDS DESTRUCTION/SHREDDING 001.15.514.300.49 557.70 Total : 821.70 126Page:CA.B Page 132 of 271 05/02/2012 Voucher List City of Auburn 127 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413351 5/7/2012 283305 SHROPSHIRE, MONROE S.040812LEOFF LEOFF 1 MEDICARE PART B REIMBURSEMENT 001.98.522.210.25 299.70 042512LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.522.210.25 173.45 Total : 473.15 413352 5/7/2012 013253 SHUFELT, JUDY SEUSSICAL/CAMP SEUSSICAL JR THEATRE CAMP 001.33.575.280.41 1,881.86 SEUSSICAL/TICKET SH CONTRACT/TICKET SHARE FOR SEUSSICAL 001.33.575.280.41 1,418.14 Total : 3,300.00 413353 5/7/2012 015029 SIGNAL CREDIT MGMT C00106156 REFUND OVERPYMT - K FUCHS 651.237.172 45.25 I00069820 REFUND OVERPYMT - R VINCENTE 651.237.172 13.79 I00082420 REFUND OVERPYMT - F VICENTE 651.237.172 73.46 Total : 132.50 413354 5/7/2012 283510 SILVER FALLS CONF CENTER 2-3411229 SENIOR OVERNIGHT HIKE 6/18-6/20 001.33.574.210.49 1,710.18 Total : 1,710.18 413355 5/7/2012 020968 SIMUNOVIC, GORAN IZ0528015 BAIL REFUND - Z SIMUNOVIC 651.237.172 500.00 Total : 500.00 127Page:CA.B Page 133 of 271 05/02/2012 Voucher List City of Auburn 128 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413356 5/7/2012 283830 SKILLPATH SEMINARS 1682237 ADMIN PROFESSIONAL HANDBOOK FROM 001.17.558.100.49 34.93 Total : 34.93 413357 5/7/2012 020847 SMATHERS, JASON 050512INV CHAINSAW CARVING TREES 001.33.576.100.41 1,333.00 Total : 1,333.00 413358 5/7/2012 020944 SMITH, DAPHNE 065351 UTILITY REFUND - 4837 MILL POND LOOP SE 430.233.100 43.62 Total : 43.62 413359 5/7/2012 002543 SOROPTIMIST INTERNATIONAL LOZIER/DUES 2012-2013 ANNUAL DUES 001.33.574.210.49 90.00 SMILLER/DUES Annual Dues Soroptimist-Sarah Miller 001.21.525.100.49 90.00 Total : 180.00 413360 5/7/2012 012363 SOUND PEST MANAGEMENT, INC 21053 Pest management 436.00.536.200.31 93.08 Total : 93.08 413361 5/7/2012 005003 SOUND PUBLISHING INC.449175 ADVERTISING FOR THE MUSEUM 001.33.575.300.44 345.00 Total : 345.00 413362 5/7/2012 284890 SOUND SAFETY PRODUCTS CO, INC 2463825-01 SAFETY ITEMS FROM SOUND SAFETY PRODUCTS 432.00.535.900.22 100.39 128Page:CA.B Page 134 of 271 05/02/2012 Voucher List City of Auburn 129 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 100.39 413362 5/7/2012 284890 284890 SOUND SAFETY PRODUCTS CO, INC 413363 5/7/2012 284900 SOUND TRANSIT 23825 1ST QTR 2012 OPERATING EXPS AT TRANSIT 505.00.524.500.45 2,311.00 Total : 2,311.00 413364 5/7/2012 012558 SOUTH SOUND PRINTING 2012735 Printing Services for City of Auburn 518.00.518.780.41 1,609.65 2012796 Printing Services for City of Auburn 518.00.518.780.41 268.28 Total : 1,877.93 413365 5/7/2012 285430 SPECIALTY METALS CORP 421716 MISC. METAL SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 663.75 Total : 663.75 413366 5/7/2012 285460 SPECTRUM SIGN CO INC 12752 DOWNTOWN PROMENADE BANNERS FOR LIGHT 001.17.558.100.49 2,040.03 Total : 2,040.03 413367 5/7/2012 016482 SPIKE'S GOLF SUPPLIES, INC.742447 SPRING RESALE ITEMS; TEES, SPIKES, 437.00.576.680.34 630.66 Total : 630.66 413368 5/7/2012 005507 SPORT SUPPLY GROUP, INC.94604000 RAKES, PITCHER PLATE, HOME PLATE, POLES 001.33.574.220.35 1,448.26 RAKES, PITCHER PLATE, HOME PLATE, POLES 001.33.574.240.35 1,448.27 94617036 SOCCER GOALS AND NETS FOR COMMUNITY 129Page:CA.B Page 135 of 271 05/02/2012 Voucher List City of Auburn 130 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413368 5/7/2012 (Continued)005507 SPORT SUPPLY GROUP, INC. 001.17.562.100.41 1,291.90 94620084 BALL FIELD FENCING/FENCE & SOCKETS 001.33.574.220.35 1,979.75 Total : 6,168.18 413369 5/7/2012 020972 SPRINT SUBPOENA COMPLIANCE LCI-135043 TELEPHONE RECORDS FOR CASE #12-03112 001.21.521.210.49 30.00 Total : 30.00 413370 5/7/2012 019142 ST VINCENT DE PAUL 1STQTR2012-GF1235 St.Vincent DePaul,rent assist. program, 001.17.562.100.41 2,500.00 Total : 2,500.00 413371 5/7/2012 018097 STANDARD SCREENPRINTING 3472 T-SHIRTS FOR PETPALOOZA/DOG TROT 001.33.573.901.31 2,183.00 USE TAX 001.33.573.901.31 207.39 USE TAX 001.237.200 -207.39 Total : 2,183.00 413372 5/7/2012 121600 STANLEY SECURITY SOLUTIONS INC 901973746 LOCKS AND KEYS FOR VARIOUS LOCATIONS 001.33.576.100.31 150.65 Total : 150.65 413373 5/7/2012 002733 STAR RENTAL & SALES, INC 33-081612-05 1/2 DAY RENTAL OF CHIPPER FOR STORM 001.42.542.300.45 115.00 Sales Tax 001.42.542.300.45 10.94 33-082131-02 130Page:CA.B Page 136 of 271 05/02/2012 Voucher List City of Auburn 131 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413373 5/7/2012 (Continued)002733 STAR RENTAL & SALES, INC Rental service for cemetery use. 436.00.536.200.31 87.60 Total : 213.54 413374 5/7/2012 008258 STEAD, ROBERT E.041312INV PRO TEM SERVICES RENDERED 4/13/12 001.13.512.500.41 200.00 Total : 200.00 413375 5/7/2012 286270 STELLAR INDUSTRIAL SUPPLY 3136244 SUPPLIES, TOOLS AND EQUIPMENT FROM 550.141.300 137.97 Total : 137.97 413376 5/7/2012 002068 STERICYCLE INC 3001803543 HAZMAT SERVICES - PD - 3001803543 001.21.521.100.41 90.84 Total : 90.84 413377 5/7/2012 004170 STERLING REFERENCE LAB 8515 SUPPLIES - SPECIPAN-LATEX FREE, 001.13.512.510.41 105.07 F30720-42 PROBATION TOXICOLOGY SERV 001.13.512.510.41 9,260.00 Total : 9,365.07 413378 5/7/2012 020919 STORM LAKE GROWERS INC.12-182 C412A0 AEP BOARDWALK WILLOW STAKES 321.00.576.802.65 629.63 Total : 629.63 413379 5/7/2012 003617 STOVER, RUTH NEIL 36547 SPRING QUARTER PILATES AND ZUMBA 001.33.574.240.41 288.00 36548 131Page:CA.B Page 137 of 271 05/02/2012 Voucher List City of Auburn 132 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413379 5/7/2012 (Continued)003617 STOVER, RUTH NEIL SPRING QUARTER PILATES AND ZUMBA 001.33.574.240.41 288.00 36612 SPRING QUARTER PILATES AND ZUMBA 001.33.574.240.41 128.00 Total : 704.00 413380 5/7/2012 287020 SUMMIT LAW GROUP PLLC 56558 TELEPHONE CALL REGARDING REPRESENTATION 001.13.516.100.41 76.50 Total : 76.50 413381 5/7/2012 005668 SUMNER VETERINARY HOSPITAL 164640 MEDICAL CARE FOR HENK - 4/17/12 001.21.521.200.41 527.55 Total : 527.55 413382 5/7/2012 019384 SUSON, MARIO 040912INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 80.00 042312INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 90.00 Total : 170.00 413383 5/7/2012 017378 SVOBODA, GRANT 042112INV DJ SERVICE FOR LATE NIGHT ON APRIL 21ST 001.33.574.240.41 250.00 Total : 250.00 413384 5/7/2012 020943 SWENSON, ROBERT 064820 UTILITY REFUND - 606 21ST ST SE 430.233.100 15.21 Total : 15.21 413385 5/7/2012 017004 T & N ENTERPRISE 2176 132Page:CA.B Page 138 of 271 05/02/2012 Voucher List City of Auburn 133 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413385 5/7/2012 (Continued)017004 T & N ENTERPRISE HOUSING REPAIR--ROSA CASTRO LOPEZ' 119.00.559.200.63 4,498.83 WEATHERIZATION--ROSA CASTRO LOPEZ' ROOF 119.00.559.200.63 2,000.00 Total : 6,498.83 413386 5/7/2012 290240 TACOMA NEWS TRIBUNE 115978AIM ADVERTISING LISTINGS FOR BRAVO/AAT 001.33.575.280.44 522.72 Total : 522.72 413387 5/7/2012 290240 TACOMA NEWS TRIBUNE 20177459 Annual Public Works Subscription to the 001.32.532.200.49 223.40 Total : 223.40 413388 5/7/2012 290270 TACOMA SCREW PRODUCTS INC 10287839 C412A0 AEP BOARDWALK SCREWS INVOICES 321.00.576.802.65 217.68 10291711 C412A0 AEP BOARDWALK SCREWS INVOICES 321.00.576.802.65 87.81 15130671 MISC HARDWARE FACILITIES INVOICES 505.00.524.500.31 3.81 15130672 MISC HARDWARE FACILITIES INVOICES 505.00.524.500.31 4.52 15130847 SCREWS, BEARINGS AND SHOP SUPPLIES 437.00.576.600.31 97.61 15131628 SCREWS, BEARINGS AND SHOP SUPPLIES 437.00.576.600.31 34.12 15131679 133Page:CA.B Page 139 of 271 05/02/2012 Voucher List City of Auburn 134 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413388 5/7/2012 (Continued)290270 TACOMA SCREW PRODUCTS INC SCREWS, BEARINGS AND SHOP SUPPLIES 437.00.576.600.31 1.64 15132182 SCREWS, BEARINGS AND SHOP SUPPLIES 437.00.576.600.31 204.06 Total : 651.25 413389 5/7/2012 020955 TANWAX GREENS 640217 10 CONCRETE POTS 437.00.576.600.31 726.40 ONE NETWORK 8000 DOS IRRRIGATION 437.00.576.600.35 1,000.00 ADDITIONAL USE TAX 437.00.576.600.31 9.60 ADDITONAL USE TAX 437.237.200 -9.60 ADDITONAL USE TAX 437.00.576.600.35 16.00 ADDITIONAL USE TAX 437.237.200 -16.00 Total : 1,726.40 413390 5/7/2012 012736 TAYLOR MADE GOLF COMPANY INC.17553502 SPRING MERCHANDISE FOR RESALE 437.00.576.680.34 213.00 17562212 SPRING MERCHANDISE FOR RESALE 437.00.576.680.34 99.40 Total : 312.40 413391 5/7/2012 018037 TECHNICAL SYSTEMS, INC.7320-010 AG-C-401, C524A: SCADA System 430.00.590.100.68 114,030.59 AG-C-401, C524A: SCADA System 431.00.590.100.68 71,000.18 134Page:CA.B Page 140 of 271 05/02/2012 Voucher List City of Auburn 135 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413391 5/7/2012 (Continued)018037 TECHNICAL SYSTEMS, INC. AG-C-401, C524A: SCADA System 432.00.590.100.68 30,121.29 RETAINAGE 430.223.400 -5,206.88 RETAINAGE 431.223.400 -3,242.02 RETAINAGE 432.223.400 -1,375.40 Total : 205,327.76 413392 5/7/2012 017071 TERRACON CONSULTANTS, INC T289863 Auburn Mun. Airport soil samples for 435.00.546.100.41 2,200.00 Total : 2,200.00 413393 5/7/2012 120570 THE BANK OF NEW YORK MELLON 252-1618631 Jan-Mar 2012 invstmnt trustee services. 001.14.514.230.41 318.00 Total : 318.00 413394 5/7/2012 222370 THE LOCK SHOP 79053 PADLOCKS AND KEYS FOR CEMETERY INV 79053 505.00.524.500.31 261.16 824094 LOCKSMITH SERVICES AT CEMETERY INVOICES 505.00.524.500.48 1,647.32 824099 LOCKSMITH SERVICES AT CEMETERY INVOICES 505.00.524.500.48 321.38 824128 LOCKSMITH SERVICES AT CEMETERY INVOICES 505.00.524.500.48 198.20 Total : 2,428.06 413395 5/7/2012 012125 THERMO KING NORTHWEST INC.2124055 135Page:CA.B Page 141 of 271 05/02/2012 Voucher List City of Auburn 136 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413395 5/7/2012 (Continued)012125 THERMO KING NORTHWEST INC. BATTERIES FOR 10 GOLF CARTS 437.00.576.600.31 64.61 2125313 BATTERIES FOR CARTS 437.00.576.680.31 140.45 USE TAX 437.00.576.680.31 13.34 USE TAX 437.237.200 -13.34 Total : 205.06 413396 5/7/2012 020715 THOMAS, LIJO IZ0310218 RESTITUTION - S PATRICK 651.237.172 50.00 Total : 50.00 413397 5/7/2012 012331 TITLEIST 0382367 SPRING MERCHANDISE FOR RESALE AT THE 437.00.576.680.34 992.54 0400793 SPRING MERCHANDISE FOR RESALE AT THE 437.00.576.680.34 445.98 0450043 SPRING MERCHANDISE FOR RESALE AT THE 437.00.576.680.34 2,485.16 0466420 SUMMER ITEMS AT THE PRO SHOP FOR RESALE 437.00.576.680.34 532.24 6052425 SPRING MERCHANDISE FOR RESALE AT THE 437.00.576.680.34 -680.00 Total : 3,775.92 413398 5/7/2012 012331 FOOTJOY 4197522 SPRING MERCHANDISE FOR RESALE AT THE 136Page:CA.B Page 142 of 271 05/02/2012 Voucher List City of Auburn 137 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413398 5/7/2012 (Continued)012331 FOOTJOY 437.00.576.680.34 302.72 4216320 SPRING MERCHANDISE FOR RESALE AT THE 437.00.576.680.34 202.46 4225207 ASSORTED MERCHANDISE FOR RESALE AT THE 437.00.576.680.34 1,162.79 4263482 SUMMER ITEMS AT THE PRO SHOP FOR RESALE 437.00.576.680.34 752.68 Total : 2,420.65 413399 5/7/2012 291920 TOM MATSON DODGE 019950 UTILITY REFUND - 2807 AUBURN WAY N 430.233.100 3.76 UTILITY REFUND - 2807 AUBURN WAY N 434.233.100 18,191.34 Total : 18,195.10 413400 5/7/2012 020958 TOVAR, MATILDE 1460799 PARKS REFUND 001.347.699 345.00 Total : 345.00 413401 5/7/2012 012033 TRANSACT TECHNOLOGIES INC.1146270 CASH REGISTER PAPER FOR PERMIT CENTER 001.17.524.200.31 86.41 USE TAX 001.17.524.200.31 8.20 USE TAX 001.237.200 -8.20 Total : 86.41 413402 5/7/2012 015041 TRANSPORTATION SYSTEMS INC 1518 Pick up 18' concrete pedestrian light 137Page:CA.B Page 143 of 271 05/02/2012 Voucher List City of Auburn 138 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413402 5/7/2012 (Continued)015041 TRANSPORTATION SYSTEMS INC 001.42.542.300.48 250.00 Sales Tax 001.42.542.300.48 23.75 Total : 273.75 413403 5/7/2012 020888 TREMKO, DAVID JOHN 050512INV CHAINSAW CARVING TREES 001.33.576.100.41 1,333.00 Total : 1,333.00 413404 5/7/2012 019279 TYEE CEDAR & LUMBER CO 131886 BUILDING SUPPLIES FOR GOLF MAINT. 437.00.576.600.31 278.57 Total : 278.57 413405 5/7/2012 150660 TYLER TECHNOLOGIES, INC 045-63858 Web Time Entry Training 518.00.518.880.64 3,600.00 HR Web Extension- Support 518.00.518.880.64 655.79 Total : 4,255.79 413406 5/7/2012 370370 U S POSTMASTER 193/STANDARDMAIL BRM Annual Maintenance and Standard 518.00.518.780.42 190.00 755001/BRM/ANNMAINT BRM Annual Maintenance and Standard 518.00.518.780.42 605.00 Total : 795.00 413407 5/7/2012 370607 UKRAINIAN COMMUNITY CENTER 1STQTR2012-GF1236 2012 HS Funding, 1st Qtr. for Russian / 001.17.562.100.41 1,875.00 Total : 1,875.00 413408 5/7/2012 013834 UNIFIRST CORPORATION 0766987 138Page:CA.B Page 144 of 271 05/02/2012 Voucher List City of Auburn 139 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413408 5/7/2012 (Continued)013834 UNIFIRST CORPORATION Mat service for cemetery office. 436.00.536.200.49 57.24 0770813 Mat service for cemetery office. 436.00.536.200.49 57.24 0786166 Mat service for cemetery office. 436.00.536.200.49 59.00 Total : 173.48 413409 5/7/2012 020728 UNIQUE PAVING MATERIALS CORP 219793 COLD MIX BULK, UPM #2 WINTER~ 001.42.542.300.31 1,274.90 Sales Tax 001.42.542.300.31 121.12 Total : 1,396.02 413410 5/7/2012 370900 UNITED PARCEL SERVICE 00004799F2132 Shipping/Printing services for the City 518.00.518.780.42 42.85 00004799F2142 Mailing/Shipping services for City of 518.00.518.780.41 34.35 00004799F2152 Shipping services for City of Auburn 518.00.518.780.42 21.86 00004799F2162 Shipping services for City of Auburn 518.00.518.780.42 28.42 0000890192142 Shipping services for City of Auburn 518.00.518.780.42 59.22 0000890192152 Shipping services for City of Auburn 518.00.518.780.42 27.21 139Page:CA.B Page 145 of 271 05/02/2012 Voucher List City of Auburn 140 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 213.91 413410 5/7/2012 370900 370900 UNITED PARCEL SERVICE 413411 5/7/2012 370915 UNITED STATES POSTAL SERVICE #1652/BULK Bulk Mail Replenishment (Seattle acct. 518.00.518.780.42 10,000.00 Total : 10,000.00 413412 5/7/2012 016331 UNITED STATES TENNIS ASSN RENEWAL/BRUYA ORGANIZATION MEMBERSHIP RENEWAL 001.33.574.220.49 35.00 Total : 35.00 413413 5/7/2012 113940 USA MOBILITY WIRELESS, INC V3587206D BLANKET PURCHASE ORDER~ 518.00.518.880.42 13.17 Total : 13.17 413414 5/7/2012 371290 UTILITIES UNDERGROUND LOCATION 02030092 LINE LOCATION SERVICES PROVIDED BY 430.00.534.800.42 58.53 LINE LOCATION SERVICES PROVIDED BY 431.00.535.800.42 58.53 LINE LOCATION SERVICES PROVIDED BY 432.00.535.900.42 58.53 LINE LOCATION SERVICES PROVIDED BY 001.42.542.300.42 58.51 Total : 234.10 413415 5/7/2012 380120 VALLEY AUTO REBUILD, INC.66041 TOWING SERVICES BY VALLEY AUTO REBUILD 550.00.548.680.48 104.02 66286 TOWING #12-04488 - 1988 FORD BRONCO 001.21.521.210.41 294.55 Total : 398.57 413416 5/7/2012 380150 VALLEY CITIES COUNSELING 1STQTR2012-GF1237 140Page:CA.B Page 146 of 271 05/02/2012 Voucher List City of Auburn 141 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413416 5/7/2012 (Continued)380150 VALLEY CITIES COUNSELING 2012 HS Funding, 1st Qtr. for COD 001.17.562.100.41 2,500.00 1STQTR2012-GF1238 2012 HS Funding, 1st Qtr. for DV 001.17.562.100.41 3,000.00 Total : 5,500.00 413417 5/7/2012 380240 VALLEY COMMUNICATIONS CENTER 0013030 APRIL 2012 - 800 MHZ RADIOS 001.21.521.100.42 6,119.60 0013064 JAN/FEB 2012 LANGUAGE LINE 001.21.521.100.42 129.01 Total : 6,248.61 413418 5/7/2012 015067 VALLEY SIGN 15475 AEP ENTRANCE SIGN C412A0 INV 15475 001.17.558.100.49 2,675.66 15479 AEP ENTRANCE SIGN BACK SIDE C412A0 INV 001.17.558.100.49 1,189.18 15481 REPLACE PARK SIGNS FOR CAMERON PARK, 001.33.576.100.48 5,666.11 REPAIR ISAAC EVANS PARK SIGN 001.33.576.100.48 743.24 Total : 10,274.19 413419 5/7/2012 380660 VANDVER, RUSS 041812LEOFF LEOFF 1 PHARMACY REIMBURSEMENT CLAIM 001.98.522.220.25 356.66 Total : 356.66 413420 5/7/2012 111800 VERIZON WIRELESS 1071261770 BLANKET PURCHASE ORDER~ 141Page:CA.B Page 147 of 271 05/02/2012 Voucher List City of Auburn 142 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413420 5/7/2012 (Continued)111800 VERIZON WIRELESS 001.11.513.100.42 36.30 Total : 36.30 413421 5/7/2012 019028 VOIANCE LANGUAGE SERVICES LLC IV0011315 PHONE INTERPRETATION MARCH 50 minutes @ 518.00.518.880.42 75.00 Total : 75.00 413422 5/7/2012 390240 W M C A CAMPBELL/DUES 2012 WA Municipal Clerks Membership 001.15.514.300.49 75.00 DASKAM/DUES 2012 WA Municipal Clerks Membership 001.15.514.300.49 75.00 Total : 150.00 413423 5/7/2012 171890 W. W. GRAINGER, INC 9786683392 SMALL TOOLS, EQUIPMENT AND SUPPLIES 550.00.548.100.35 5.00 9792160187 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 72.71 9793353427 SMALL TOOLS, EQUIPMENT AND SUPPLIES 001.21.521.200.35 437.30 9794483488 SMALL TOOLS, EQUIPMENT AND SUPPLIES 550.00.548.100.31 3.22 9795646315 SMALL TOOLS, EQUIPMENT AND SUPPLIES 550.00.548.150.31 42.12 9798276334 BLANKET PURCHASE ORDER FOR 505.00.524.500.31 525.77 9799036844 142Page:CA.B Page 148 of 271 05/02/2012 Voucher List City of Auburn 143 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413423 5/7/2012 (Continued)171890 W. W. GRAINGER, INC BLANKET PURCHASE ORDER FOR 505.00.524.500.31 -72.71 9799074704 13A970 Milwaukee 1/2" cordless drill 550.00.548.100.35 282.95 4GA68 Dewalt 12 volt replacement drill 550.00.548.100.35 60.40 Sales Tax 550.00.548.100.35 32.62 9799074712 6AWL2 Milwaukee 3/8" cordless right 550.00.548.100.35 216.26 Sales Tax 550.00.548.100.35 20.55 9802806076 SMALL TOOLS, EQUIPMENT AND SUPPLIES 550.00.548.100.31 40.96 9805910966 SMALL TOOLS, EQUIPMENT AND SUPPLIES 550.00.548.680.35 74.13 Total : 1,741.28 413424 5/7/2012 390920 WA FESTIVALS & EVENTS ASSOC RENEWAL/2012 2012-2013 ANNUAL MEMBERSHIP RENEWAL FEES 001.33.573.901.49 125.00 Total : 125.00 413425 5/7/2012 019437 WA OWNERS OF FLYING DISC DOGS 051912PERF ENTERTAINMENT FOR PETPALOOZA ON MAY 001.33.573.901.41 500.00 Total : 500.00 413426 5/7/2012 391320 WA STATE AUDITOR L92879 Jan-March 2012 Audit Services 001.14.514.230.41 5,643.00 143Page:CA.B Page 149 of 271 05/02/2012 Voucher List City of Auburn 144 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 5,643.00 413426 5/7/2012 391320 391320 WA STATE AUDITOR 413427 5/7/2012 391470 WA STATE CRIM JUSTICE TRAINING 2013-0726 GROUND SURVIVAL TACTICS - CLASS #2187-1 001.21.521.100.49 150.00 2013-0748 FIREARMS RETENTION/DISARMING INST. 001.21.521.100.49 150.00 2013-0754 FIREARMS RETENTION & DISARMING TRAINING 001.21.521.100.49 100.00 2013-0782 GROUND SURVIVAL TACTICS INST. RECERT - 001.21.521.100.49 150.00 2013-0785 DT - UNARMED LEVEL 2 RECERT - CLASS 001.21.521.100.49 375.00 Total : 925.00 413428 5/7/2012 391710 WA STATE DEPT OF ENTEPRISE SER 2012030035 5 - Adobe Full Design Prem. Suite 518.00.518.880.49 3,790.30 1 - Adobe Production Pro Full Suite for 518.00.518.880.49 758.06 2 - Adobe Premiere Pro upgrade for 518.00.518.880.49 381.18 Sales Tax 518.00.518.880.49 468.31 Total : 5,397.85 413429 5/7/2012 017390 WA STATE DEPT OF ENTERPRISE 18-1-57555 ANNUAL CO-OP FEE FOR PURCHASING & 550.00.548.100.49 2,000.00 Total : 2,000.00 413430 5/7/2012 391840 WA STATE DEPT OF LICENSING LICENSES 144Page:CA.B Page 150 of 271 05/02/2012 Voucher List City of Auburn 145 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413430 5/7/2012 (Continued)391840 WA STATE DEPT OF LICENSING CONCEALED PISTOL LICENSES 651.237.104 645.00 LICENSES CONCEALED PISTOL LICENSES 651.237.104 471.00 LICENSES CONCEALED PISTOL LICENSES 651.237.104 450.00 Total : 1,566.00 413431 5/7/2012 392040 WA STATE DEPT TRANSPORTATION 02082CN BIOLOGICAL ASSESSMENT AUTHOR 001.17.558.100.49 65.00 Total : 65.00 413432 5/7/2012 392100 WA STATE EMP SECURITY DEPT 945048-10 4 1ST QTR 2012 WA UNEMPLOYMENT~ 501.00.517.700.28 43,527.13 Total : 43,527.13 413433 5/7/2012 392100 WA STATE EMP SECURITY DEPT 12-034995-RDU-J2 PAYMENT ON BEHALF OF V-NET 652.00.521.211.49 11.50 12-034996-RDU-J5 PAYMENT ON BEHALF OF V-NET 652.00.521.211.49 11.50 Total : 23.00 413434 5/7/2012 392520 WA STATE PATROL I2007365 BACKGROUND CHECKS FOR THE MONTH OF 001.13.516.100.49 120.00 Total : 120.00 413435 5/7/2012 007211 WA TRAFFIC SAFETY COMMISSION 00327 IMPAIRED DRIVING SYMPOSIUM 5/3/12 - 001.21.521.200.49 75.00 145Page:CA.B Page 151 of 271 05/02/2012 Voucher List City of Auburn 146 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 75.00 413435 5/7/2012 007211 007211 WA TRAFFIC SAFETY COMMISSION 413436 5/7/2012 393090 WA WOMEN'S EMPLOYMENT 1STQTR2012-GF1239 2012 HS Funding, 1st Qtr. for REACH 001.17.562.100.41 2,000.00 Total : 2,000.00 413437 5/7/2012 020248 WALKER, CHARLES C00106867 RESTITUTION - L TOBER 651.237.172 200.00 Total : 200.00 413438 5/7/2012 014405 WALTERS, JOANNE S.041212INV GROCERIES FOR THE SENIOR CENTER 001.33.574.210.31 60.38 050112REIM GROCERIES FOR THE SENIOR CENTER 001.33.574.210.31 269.88 Total : 330.26 413439 5/7/2012 393305 WANG, KEVIN 042312INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 80.00 Total : 80.00 413440 5/7/2012 006740 WASHINGTON ADVOCATES, LLC 4024 Blanket PO for 12 mos. - WA Advocates 001.98.513.100.41 15,474.91 4075 Blanket PO for 12 mos. - WA Advocates 001.98.513.100.41 3,100.43 Total : 18,575.34 413441 5/7/2012 004344 WASHINGTON STATE PARKS 000872 USE FEE FOR TEMP PARKING AT GAME FARM 001.33.574.100.49 200.00 146Page:CA.B Page 152 of 271 05/02/2012 Voucher List City of Auburn 147 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 200.00 413441 5/7/2012 004344 004344 WASHINGTON STATE PARKS 413442 5/7/2012 019123 WASHINGTON TRACTOR INC 4032625 Parts for John Deere machinery. 436.00.536.200.31 133.27 4032626 Parts for John Deere machinery. 436.00.536.200.31 404.63 4033390 Parts for cemetery use. 436.00.536.200.31 38.95 Total : 576.85 413443 5/7/2012 013765 WASHINGTON WORKWEAR STORES INC 4001 STREET/SEWER DIVISION ANNUAL JEAN ORDER; 431.00.535.800.22 273.96 STREET/SEWER DIVISION ANNUAL JEAN ORDER; 001.42.542.300.22 350.98 Sales Tax 431.00.535.800.22 26.03 Sales Tax 001.42.542.300.22 33.34 4002 VEGETATION DIVISION ANNUAL JEAN ORDER; 432.00.535.900.22 363.95 Sales Tax 432.00.535.900.22 34.58 4004 STORM DIVISION ANNUAL JEAN ORDER;~ 432.00.535.900.22 547.92 Sales Tax 432.00.535.900.22 52.05 4006 CENTRAL STORES ANNUAL JEAN ORDER;~ 550.00.548.100.22 91.32 Sales Tax 147Page:CA.B Page 153 of 271 05/02/2012 Voucher List City of Auburn 148 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413443 5/7/2012 (Continued)013765 WASHINGTON WORKWEAR STORES INC 550.00.548.100.22 8.68 4007 EQUIPMENT RENTAL DIVISION ANNUAL JEAN 550.00.548.100.22 182.17 Sales Tax 550.00.548.100.22 17.31 4008 SEWER DIVISION ANNUAL JEAN ORDER;~ 431.00.535.800.22 91.32 Sales Tax 431.00.535.800.22 8.68 4010 CENTRAL STORES ANNUAL JEAN ORDER;~ 550.00.548.100.22 91.32 Sales Tax 550.00.548.100.22 8.68 4011 SEWER/STREET DIVISION ANNUAL JEAN ORDER; 431.00.535.800.22 181.39 SEWER/STREET DIVISION ANNUAL JEAN ORDER; 001.42.542.300.22 171.00 Sales Tax 431.00.535.800.22 17.23 Sales Tax 001.42.542.300.22 16.25 4014 VEGETATION DIVISION ANNUAL JEAN ORDER; 432.00.535.900.22 91.32 Sales Tax 432.00.535.900.22 8.68 Total : 2,668.16 413444 5/7/2012 393570 WATER MANAGEMENT LABS, INC 109716 WATER ANALYSIS BY WATER MANAGEMENT 430.00.534.800.41 336.00 148Page:CA.B Page 154 of 271 05/02/2012 Voucher List City of Auburn 149 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413444 5/7/2012 (Continued)393570 WATER MANAGEMENT LABS, INC 109743 WATER ANALYSIS BY WATER MANAGEMENT 430.00.534.800.41 168.00 109844 WATER ANALYSIS BY WATER MANAGEMENT 430.00.534.800.41 95.00 109866 WATER ANALYSIS BY WATER MANAGEMENT 432.00.535.900.41 330.00 109887 WATER ANALYSIS BY WATER MANAGEMENT 430.00.534.800.41 846.00 109948 WATER ANALYSIS BY WATER MANAGEMENT 430.00.534.800.41 315.00 110046 WATER ANALYSIS BY WATER MANAGEMENT 001.32.532.200.41 48.00 110154 WATER ANALYSIS BY WATER MANAGEMENT 001.32.532.200.41 24.00 110182 WATER ANALYSIS BY WATER MANAGEMENT 430.00.534.800.41 168.00 110195 WATER ANALYSIS BY WATER MANAGEMENT 001.32.532.200.41 21.00 WATER ANALYSIS BY WATER MANAGEMENT 430.00.534.800.41 336.00 Total : 2,687.00 413445 5/7/2012 016350 WCI 120911684 WCI-LONG DISTANCE CHARGES FOR MARCH 518.00.518.880.42 628.13 149Page:CA.B Page 155 of 271 05/02/2012 Voucher List City of Auburn 150 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount (Continued)Total : 628.13 413445 5/7/2012 016350 016350 WCI 413446 5/7/2012 324050 WESCOM COMMUNICATIONS 20982 RADAR CALIBRATION - 4/5/12 #20982 001.21.521.200.41 87.60 Total : 87.60 413447 5/7/2012 394200 WEST COAST PAPER 7452092 Paper Supply for City of Auburn 518.00.518.780.31 38.39 Total : 38.39 413448 5/7/2012 394250 WEST PUBLISHING GROUP 824704101 West Law Monthly Charge~ 001.15.515.100.49 1,663.66 Total : 1,663.66 413449 5/7/2012 394470 WESTERN EQUIPMENT DIST INC 694945 MOWER LIDS 001.33.576.100.31 1,850.11 695633.2 COURSE ACCESSORIES - PIN, CUPS, FLAGS, 437.00.576.600.31 215.61 696292 MOWER LIDS 001.33.576.100.31 147.38 696333 COURSE ACCESSORIES - PIN, CUPS, FLAGS, 437.00.576.600.31 20.81 696719 COURSE ACCESSORIES - PIN, CUPS, FLAGS, 437.00.576.600.31 595.45 Total : 2,829.36 413450 5/7/2012 394860 WESTHUSING, JAMES 040512REIMB TEEN TRIP / SWIMMING 001.33.574.240.49 61.00 150Page:CA.B Page 156 of 271 05/02/2012 Voucher List City of Auburn 151 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413450 5/7/2012 (Continued)394860 WESTHUSING, JAMES 042712REIMB PIZZA FOR BATTLE OF THE BANDS 001.33.574.240.31 27.38 Total : 88.38 413451 5/7/2012 001305 WHITE CAP CONSTRUCTION SUPPLY 30110706 C412A0 AEP BOARDWALK MISC BLDG 321.00.576.802.65 77.54 30111618 C412A0 AEP BOARDWALK MISC BLDG 321.00.576.802.65 97.19 62074866 C412A0 AEP BOARDWALK MISC BLDG 321.00.576.802.65 166.62 Total : 341.35 413452 5/7/2012 005555 WIGLEY, ROBERT S.040912LEOFF LEOFF 1 MEDICARE PART B REIMBURSEMENT 001.98.522.210.25 299.70 Total : 299.70 413453 5/7/2012 395580 WILBUR-ELLIS, CO 6093280RI WINTER CHEMICALS AND FERTILIZERS 437.00.576.600.31 445.88 6110095RI WINTER CHEMICALS AND FERTILIZERS 437.00.576.600.31 43.12 6116872RI PESTICIDES AND FERTILIZERS 001.33.576.100.31 33.12 6117033RI VEGETATION CONTROL PRODUCTS PROVIDED BY 431.00.535.800.31 138.08 6120388RI WINTER CHEMICALS AND FERTILIZERS 151Page:CA.B Page 157 of 271 05/02/2012 Voucher List City of Auburn 152 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413453 5/7/2012 (Continued)395580 WILBUR-ELLIS, CO 437.00.576.600.31 1,384.52 6120391RI PESTICIDES AND FERTILIZERS FOR GOLF 437.00.576.600.31 623.01 6128711RI VEGETATION CONTROL PRODUCTS PROVIDED BY 431.00.535.800.31 114.98 6129586RI PESTICIDES AND FERTILIZERS 001.33.576.100.31 162.88 6137893RI VEGETATION CONTROL PRODUCTS PROVIDED BY 431.00.535.800.31 114.98 6162440RI VEGETATION CONTROL PRODUCTS PROVIDED BY 432.00.535.900.31 525.38 6162857RI WINTER CHEMICALS AND FERTILIZERS 437.00.576.600.31 89.02 Total : 3,674.97 413454 5/7/2012 018387 WILES, JOE 36017 GUITAR CLASSES;~ 001.33.574.240.41 210.00 36018 GUITAR CLASSES;~ 001.33.574.240.41 210.00 36020 GUITAR CLASSES;~ 001.33.574.240.41 70.00 R&RCONT/TICKET ROCK AND ROLL CONSERVATORY ON APRIL 001.33.574.240.41 504.62 Total : 994.62 152Page:CA.B Page 158 of 271 05/02/2012 Voucher List City of Auburn 153 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413455 5/7/2012 020952 WINDSOR PARK 005793 UTILITY REFUND - 1230 30TH ST SE 431.233.100 10,921.87 Total : 10,921.87 413456 5/7/2012 016446 WING-IT PRODUCTIONS 051112PERF PERFORMANCE SHOW ON 5/11/12 001.33.575.280.41 1,500.00 Total : 1,500.00 413457 5/7/2012 020004 WOODS, SUSIE C00108149 RESTITUTION - W HAYES 651.237.172 113.67 Total : 113.67 413458 5/7/2012 400120 YWCA OF SEATTLE KING COUNTY 1STQTR2012-GF1240 Human Service funding for 1st Qtr. 001.17.562.100.41 1,250.00 1STQTR2012-GF1241 Human Service funding for 1st Qtr. 001.17.562.100.41 5,000.00 1STQTR2012-GF1243 Human Service funding for 1st Qtr. 001.17.562.100.41 3,500.00 Total : 9,750.00 413459 5/7/2012 400210 ZEP MANUFACTURING CO 63065954 MISC. CLEANING SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 1,394.11 63066402 MISC. CLEANING SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 203.30 63066615 MISC. CLEANING SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 105.24 63066644 153Page:CA.B Page 159 of 271 05/02/2012 Voucher List City of Auburn 154 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413459 5/7/2012 (Continued)400210 ZEP MANUFACTURING CO MISC. CLEANING SUPPLIES FOR PARKS MAINT. 001.33.576.100.31 51.10 Total : 1,753.75 413460 5/7/2012 007978 ZHELEZNYAK, MICHAEL 042312INV COURT INTERPRETER SERVICES RENDERED 001.13.512.500.41 112.50 Total : 112.50 413461 5/7/2012 234680 ZONES INTERNATIONAL S26933070101 HP 6500 Printer for Parks Game Farm - 001.33.576.100.42 169.95 Sales Tax 001.33.576.100.42 16.15 S26977130101 SD card for digital camera's 001.21.521.200.35 48.00 Sales Tax 001.21.521.200.35 4.56 S26977130102 SD card for digital camera's 001.21.521.200.35 32.00 Sales Tax 001.21.521.200.35 3.04 S26977130103 Canon Powershot A810 Digital Camera's 001.21.521.200.35 948.78 Canon Powershot A810 Digital Camera for 001.17.524.200.35 105.42 Sales Tax 001.21.521.200.35 90.14 Sales Tax 001.17.524.200.35 10.01 S26977130201 SD card for digital camera 154Page:CA.B Page 160 of 271 05/02/2012 Voucher List City of Auburn 155 4:33:21PM Page:vchlist Bank code :000 Voucher Date Vendor Invoice Description/Account Amount 413461 5/7/2012 (Continued)234680 ZONES INTERNATIONAL 001.17.524.200.35 8.00 Sales Tax 001.17.524.200.35 0.76 S26977130202 Canon Powershot A810 Digital Camera's 001.21.521.200.35 105.42 Sales Tax 001.21.521.200.35 10.01 Total : 1,552.24 Bank total : 1,683,602.81 497 Vouchers for bank code :000 1,683,602.81Total vouchers :Vouchers in this report 497 155Page:CA.B Page 161 of 271 05/02/2012 Voucher List City of Auburn 156 4:33:21PM Page:vchlist 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 #412962 THROUGH VOUCHER #413461 IN THE AMOUNT OF $1,683,602.81 ARE APPROVED THIS 7TH DAY OF MAY, 2012 ______________________ CHAIR _______________________ MEMBER ________________________ MEMBER 156Page:CA.B Page 162 of 271 AGENDA BILL APPROVAL FORM Agenda Subject: Payroll Vouchers Date: April 30, 2012 Department: Administration Attachments: No Attachments Available Budget Impact: $0 Administrative Recommendation: Background Summary: Payroll check numbers 532849 through 532886 in the amount of $271,812.99 and electronic deposit transmissions in the amount of $1,202,024.25 for a grand total of $1,473,837.24 for the period covering April 12, 2012 to May 2, 2012. Reviewed by Council Committees: Finance Councilmember:Staff:Coleman Meeting Date:May 7, 2012 Item Number:CA.C AUBURN * MORE THAN YOU IMAGINEDCA.C Page 163 of 271 AGENDA BILL APPROVAL FORM Agenda Subject: Resolution No. 4812 Date: April 30, 2012 Department: Public Works Attachments: Resolution No. 4812 Vicinity Map Budget Impact: $0 Administrative Recommendation: City Council to adopt Resolution No. 4812. Background Summary: Resolution No. 4812 authorizes the City of Auburn to enter into an Interlocal Agreement with the City of Sumner for the design and construction of the East Valley Highway Resurfacing Project. This project will resurface East Valley Highway from Forest Canyon Rd in Sumner to the King/Pierce County Boundary in Auburn excluding the portion between the East Valley Access Road and 60th St SE (see attached map). This project received a federal grant in the summer of 2009 and the City of Sumner is the lead agency responsible for the design and construction of the project. Design work is nearly complete and construction is anticipated to start early this Summer. The project is funded by a $1,443,223 Federal Highway Surface Transportation Program ("STP") grant and $194,836 of local agency matching funds. The City of Auburn is providing an estimated $42,864 of the matching funds with Sumner providing the remaining $151,972. $60,000 is currently budged in the 105 (Arterial/Collector Street Pavement Preservation) fund for this project. Reviewed by Council Committees: Finance, Public Works Councilmember:Staff:Dowdy Meeting Date:May 7, 2012 Item Number:DI.A AUBURN * MORE THAN YOU IMAGINEDDI.A Page 164 of 271 AUBURN * MORE THAN YOU IMAGINEDDI.A Page 165 of 271 RESOLUTION N0. 4812 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBUF2N, WASHINGTON, AUTFiORIZING THE MAYOR AND CITY CLERK TO EXECUTE AN INTERLOCAL AGREEMENT WITH THE CITY OF SUMNER TO DESIGN AND CONSTRUCT THE EAST VALLEY HIGHWAY RESURFACING PROJECT WHEREAS, the Cities of Aubum and Sumner share a common community interest in resurfacing East Valley Highway starting at Forest Canyon Road in Sumner and ending at the boundary line for King and Pierce County in Aubum (excluding the portion between East Valley Access Road and 60"' Street SE); and WHEREAS, the Federal Highway Administration SurFace Transportation Program ("STP") has provided a grant to both the Cities of Aubum and Sumner in the amount of $1,443,223 to improve these sections of East Valley Highway; and WHEREAS, the required local matching funds of 13.5% of the federal funds (or$194,836) are to 6e provided by both Cities; and WHEREAS, the City of Aubum has requested that Sumner assume lead agency responsibility for the design and construction of the Project since the majority of the project is in Sumner's jurisdiction; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Resolution No.4812 April 25, 2012 Page 1 of 3 DI.A Page 166 of 271 Section 1. The City ofi Sumner will utilize its federal and state certification acceptance (CA) authority to administer any funds that may be awarded to the City of Aubum and the City of Sumner for the purpose of the improyements to East Valley Highway in accordance with the interlocal agreement authorized by this Resolution. Section 2. The City of Aubum recognizes that, while a portion of the project site is located in 4he City of Aubum, fhe City of Sumner will be lead agency for the project on the behalf of the City of Aubum. Section 3. The Mayor is hereby authorized to execute an interlocal agreement between the Cities of Aubum and Sumner and to implemenY such other administrative procedures as may be necessary to carry out the directives of this legislation. Section 4. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this day of 2012. CITY OF AUBURN PETER B'. LEWIS MAYOR Resolution No.4812 April 25,2012 Page 2 of 3 DI.A Page 167 of 271 ATTEST: Danielle E.,Daskam, Gity Glerk AP VE O F R : niel . Hei ; City Attomey Resolution No.4812 April 25, 2012 Page 3 ot 3 DI.A Page 168 of 271 INTERLOCAL AGREEMENT FOR DESIGN AND CONSTRUCTION OF THE EAST VALLEY ffiGHWAY RE5URFACING PROJECT THIS AGREEMENT is entered into pursuant to RCW 3934, the Interlocal Cooperation Act, between the CITY OF SUMNER, a Washington municipal corporation, located and doing business at 1104 — Maple Street, Sumner, Washington 98390 ("Sumner"), and the CIT'Y OF AUBURN, a Washington municipal corporation, located and doing business at 25 West Main Street; Auburn, Washington 98001 ("Aubum"), together referred to as the "Parties", for the purpose of resurfacing East Valley Highway. RECTTALS WHEREAS, the Parties have agreed to resurface East Valley Highway starting at Forest Canyon Rd and ending at the boundary line for King and Pierce County exclnding the newer portion between East Valley Access Road and 60' Street SE(Project). WHEREAS, the Federal Highway Administration Surface Transportation Program ("STP") has provided a grant in the amount of$1,443,223 for the design and construction of the Project; and WHEREAS, STP requires the Parties to collectively provide local matching funds of 13.5% of the federal funds or$194,836;and WHEREAS, the Project will be located within the boundaries of Auburn and Sumner and will serve both jurisdictions; and WHEREAS, Aubum has reguested that Sumner, as a state CA (Certified Acceptance) qualified agency, assume lead agency responsibiliry for the design and construction of the Project and Sumner is willing to assume lead agency responsibility for the design and construction of the Project. NOW,TEIEREFORE THE PARTIES AGREE AS FOLLOWS: AGREEMENT A. SUNINER'S ROLE IN THE COMPLETION OF THE DESIGN AND CONSTRUCTION FOR 'TfIE EAST VALLEY HIGHWAY RESURFACING PROJECT 1. Suinner shall assign a Project Manager("PM") to manage the Project through design and' consixuction. Sumner shall keep Auburn advised of the Project status by providing InteAOeel AgreemerR—Gties ot Sumner anC Aubum Eest VaAey Highway Resurtacing Page: Page 7 of 7 DI.A Page 169 of 271 Aubum with quarterly updates during the design phase and monthly updates during construction phase,summarizing project progress. 2. Sumner shall work with Aubum, expeditiously and in good faiffi, to develop administrazive procedures necessary to achieve the smooth progress of the Project. 3. Sumner shall accept lead agenoy responsibiliries for receipt and administration of the 1,443,223 STP gant for the Project 4. Sumner shall be responsible for the completion of all design and construction work for the Project including prepazation of plans and specifications to City of Sumner Standards within Sutnner jurisdiction and Ciry of Auburn Standards within Aubum jurisdiction. 5. Sumner shall be responsible for all Project coordination, including grant compliance and the,coordination necessary with all affected agencies, as required. 6. Sutnner shall detertnine and utilize its staff resources or professional services as necessazy for implementation and completion of the Project. 7. Sumner's share of the $194,836 matching funds is $151,972, and Sumner shall provide any additional funds necessary to complete that portion of work falling within Sumner's corporate City limits in accordance with Section C(1)below. B. AUBURN'S ROLE IN THE COMPLETION OF THE DESIGN AND CONSTRUCTION FOR THE EAST VALLEY HIGHWAY RESURFACING PRO.iECT 1. Auburn shall assign a contact person to coordinatc with Sumner's PM during the life of the Project. 2. Aubum shall work with Sumner, expeditiously and in good faith, to develop administrative procedures necessary to achieve the smooth progress of the Project. 3. Aubum suthorizes Sumner to be the lead agency foi receipt and administration of t6e federal$1,443,223 STP grant for the Project. 4. Aubum hereby grants Sumner and iu agents the right to work in Auburn's right of way for all phases of wotk, including design, environmental or other approvals, and construction. Sumner shall ensure that its contractors comply with the provisions of Chapter 12.66 of the Aubum City Code; provided, however; that no separate permit to work in the right of way shall be required. Sumner shall provide Auburn at least 10 InteAOCaI Apreeriierrt—Cltles of Sumner end Aubum Esst Val18y Highwey Rasurfaalnp " Pape: Pege 2 M7 DI.A Page 170 of 271 calendar days advanced norice before its contractors begin work or implement traffic control measures in Auburn's right of way. Sumner shall ensure that its contractors do not implement traffic control measures in Aubum's right of way without a traffic control plan that has been approved by Aubum. 5. Aubum shall work expeditiously to remove any encroachments in the right of way within Aubum's jurisdiction such that the Project is not delayed. 6. Aubum shall notify Sumner of any committed projects that may change the scope of the Project. Auburn shall keep Sumner up to date with the status of such projects on a monthly basis. 7. Auburn's share of the$194,836 matching funds is$42,864,and Aubum shall provide any additional funds necessary to complete that portion of work falling within Auburn's corporate Ciry limits in accordance with Section C(1)below. 8. To suppoR Sumner's financial management of ffie Project, Aubum, in its effort to meet Project obligations herein, shall not request reimbursement from Project funds for Auburn's costs in support of the Project without prior written consent from Sumner. G: NIISCELLANEOUS 1. Fundine. a) Additional Fundin¢. Should addirional fonding be required, the Parties agree that each party is responsible for the additional funds required to perform the work falling within its corporate city limits; unless, however, it is work necessary for the Project as a whole, then the cosu for such work will be apportioned at a rate of 78% for the City of Sumner and 22% for the City of Auburn. Furthermore, Sumner shall not allow iu wntractors to perform any work that will obligate Aubum to pay more than $60,000 in total matching funds unless this Agreement is modified, by amendment, duly signed and authorized by each party. bl Delav Costs. Should additional costs be incurred due to delay of the project,the party to whom the delay is ariributable shall be responsible for all costs associated to the delay. If any additional delay costs cannot be amibuted to a specific party, then any such cost will be apportioned at a rate of 78% for the City of Sumner and 22% for the City of Aubum. Furthermore, Sumner shall not allow iu contractors to perform any work that will obligate Auburn to pay more than $60,000 in total matching funds unless this IrrteNoeel Apreemerrt—CNies of Sumner antl Aubum East Valley Hiphway Resurfadnp Pape: Pape oT 7 DI.A Page 171 of 271 Agreement is modified,by amendment, duly signed and auttiorized by each party. 2. Termination. Either parry may terminate this Agreement, prior to Sumner's award of a construction contract,upon thirty(30) days written notice to the other party. Termination after Sumner's award of a construction contract shalT only be granted if both parties agree to the termination and all costs incarred to terminate are born by the terminating party. For the purposes hereof, the "Termination Date" shall be the thirtieth (30th) day after receipt of the tetmination notice, proyided that upon receipt of a termination notice, all work on this Agreement s6a11 cease, except as ageed to by the parties. Under no circumsiances will either party be reimbursed for services rendered after the Termination Date. 3. Modificarion. No waiver, alteration, or modification of any of the ptovisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of each party. 4. Severabilifv. If any one or more of the secrions; subsections, clauses or sentences of this Agreement is/are held to be unconstitutional or invalid, that unconstitutionality or invalidity shall not affect the validiry of the remaining sections, subsections, clauses or sentences of this agreement,and the remainder shall remain in full force and effect. 5. Enrire AAreement. This Agreement and any attached exhibits hereto contain the entire agreement between the parties. Should any language in any exhibit to this Agreement conflict with any language cbntained in this agteement, the terms of this agreement shall prevail. VJritten provisions and terms of this Agreement, together with any attached exhibits, supersede all prior verbal statemenu by any representative of either party, and those statements shall not be,construed as forming a part of or altering in any manner this Agreement. 6. Indemnification. Sumner shall defend, indemnify and hold Aubum, iu officers, employees, agents, and assigos harmless &om any and all claims, injwies, damages, losses or suits, including all legal cosu and attorney fees, arising from or in connection with t6e design or constcuction of the Project, but only to the e ctent of Sumner's negligence or comparative fault.. Aubum shall defend, indemnify and hold Sumner, its officers; employees, agents; and assigns harmless &om any and all claims, injuries, damages, losses or suits, including all legal cosu and attorney fees, arising from or in IMeAoral ApreemeM-CIGes of Sumner entl Aubum East Velley Highway Resurfadnp Papa: Pape s ot 7 DI.A Page 172 of 271 connection with the design or construction of the Project, but only to the extent of Auburn'saegligence or comparative fault. 7. Proiect Coordination. Disvufe Resolution and Govemine Law. This Agreement shall be governed by and construed in acbordance with the laws of the State of Washington. If a dispute arises from or relates to this Agreement or the breach thereof, resolution of the dispute shall be as follows: a) attempted through d'vect discussions as follows: (1) Auburn's designated contact person and Sumner's designated Project Manager Shall make every effort to iden6fy the problem(s) and resolve issues at their level to the satisfaction of both parties; 2) Should they fail to resolve the disputed issue, then the Sumner Project Manager, in coordination with Au6urn's desinated contact person, shall attempt to narrow the issue irr dispute for consideration by the Public Works Directors of Aubum and Sumner. The Public Works Directors shall determine if the _dispute can be resolved through negotiations. (3) If they aze unable to resolve the dispute, then the Public Works Directors shall each select, in addition toSumner's PM and Auburn's contact person, one additional representative from among its employees wlio, together shall form a dispute resolution panel to resolve the dispute. (4) Should the dispute resolution panel be unable to settle any difference or claim arising from the parties' performance of this Agreement or the breach thereof through direct discussions, then the procedures as set forth in the, ensuing paragrap (b) shall be employed as the means far resolving the dispute. b) The parties agr8e to endeavor first to settle the dispute in an amicable manner by mediation administered by a mediator under JAMS Altemative Dispute Resolution service rules or policies. The mediator may be.selected by agreement of the parties or through JAMS. All fees and expenses for mediation shall be borne by the parties equally. However, each party shall bear the expense of its own counsel, experts, witnesses, and preparation and presentation of evidence. Following mediation, or upon written agreement of the parties to waive mediation, any unresolved controversy or claim arising from or relaking to this Agreement or breach thereof shall be resolved by filing suit esclnsively under the venue, rules and jurisdiction of the Pierce County Superior Court, Pierce County, Washington: In any claim or lawsuit for Intedoeal ApreemeM—Gtles of Sumner end Aubum East Valley Higliway Resurtadng Page: Page 6 of 7 DI.A Page 173 of 271 damages arising from the parties' performance of this Agreement, each party shall pay all its legal costs and attomey's fees ingurred'in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; orovided, however, nothing in this paragraph shall be construed to limit the City's right to indemnification under Section 7 of this Ageement. 8. Written Notice. Unless notified to the contrary, all communications regarding this Contract shall be sent to the parqes as follows: NOTICES TO BE SENT TO: NOTICES TO BE SENT TOe CITY OF3UMNER: CITY OF AUBURN: Insert Name of City Rep. to Receive Notice] Seth Wickstrom City of Sumner City of Auburn 1104 Maple Street 25 West Main Street Sumner, 1NA 98390 Auburn, WA 98001 Insert Telephone Number] (telephone) 253)931 3010 (telephone) Insert Fax Number] (facsimile) 253)931-3053 (facsimile) Any written notice hereundetshall become effective three(3) business days after the date of mailing by registered or ce;tified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Contiact or such other address as may be hereafter specified in writing. InteRocel ApreemeM—Citles of Sumrrer antl AuDum East Valley HlpMVey Re6urfadng Pepe: Pape 8 of 7 DI.A Page 174 of 271 D. AGREEMENT EXECUTION AGREED TO ON THIS DAY OF 2011. THE CTTY OF Sumner: THE CITY OF AUBURN: DAVE L.ENSLOW, MAYOR PETER B. LEWIS, MAYOR APPROVED BY SUMNER CITY COUNCIL MOTION ON APPROVED BY AUBURN CITY COUNCIL MOTION ON ATfEST: A'ITEST: SEAL) SEAL) TERRI BERRY DANIELLE DASKAM SUNINER CITY CLERK AUBURN CITY CLERK APPROVED AS TO FORM: APP D AS TO FORM: BRETT C.VINSON L B. SUMNER CTI'Y ATTORNEY AUBURN CTl'Y ATTORNE Intedoeal ApreemerR—Cides of Sumner end Aubum East Valley Highway Resurfacing Pape: Page 7 of 7 DI.A Page 175 of 271 DI.A Page 176 of 271 AGENDA BILL APPROVAL FORM Agenda Subject: Horsley Leak Adjustment Appeal Date: April 30, 2012 Department: Finance Attachments: appeal letter, leak adjustment, policy Budget Impact: $0 Administrative Recommendation: City Council approve an additional water utility adjustment to account number 28039, for Bob and Gloria Horsley, in the amount of $940.98. Background Summary: The owner discovered a water leak on 2/22/12. Per the customer, the leak was repaired over the course of three days. The utility account was billed $2,418.22, for water service and consumption of 795 units, due to a leak in the service line. The owner submitted a request for leak adjustment on February 27, 2012. The total calculated adjustment was $2,381.95; however, the leak adjustment policy limits the credit to $500.00 for water only adjustments. The account was credited for $500.00 on March 14, 2012. The owner submitted a leak adjustment appeal on March 23, 2012. Per the policy, the customer may be considered for an additional leak adjustment up to 50% of the remaining water portion over $500.00, which would be an additional adjustment to the account of $940.98. Reviewed by Council Committees: Finance, Public Works Councilmember:Staff:Coleman Meeting Date:May 7, 2012 Item Number:DI.B AUBURN * MORE THAN YOU IMAGINEDDI.B Page 177 of 271 DI.B Page 178 of 271 DI.B Page 179 of 271 DI.B Page 180 of 271 DI.B Page 181 of 271 DI.B Page 182 of 271 DI.B Page 183 of 271 DI.B Page 184 of 271 DI.B Page 185 of 271 DI.B Page 186 of 271 DI.B Page 187 of 271 DI.B Page 188 of 271 DI.B Page 189 of 271 DI.B Page 190 of 271 DI.B Page 191 of 271 AGENDA BILL APPROVAL FORM Agenda Subject: King County Proposal for Court Services Date: April 30, 2012 Department: Finance Attachments: KC_Dist Court_Final Budget Impact: $0 Administrative Recommendation: Background Summary: For discussion only. Reviewed by Council Committees: Finance, Municipal Services Councilmember:Staff:Coleman Meeting Date:May 7, 2012 Item Number:DI.C AUBURN * MORE THAN YOU IMAGINEDDI.C Page 192 of 271 1 DI.C Page 193 of 271 2 DI.C Page 194 of 271 3 DI.C Page 195 of 271 4DI.C Page 196 of 271 5DI.C Page 197 of 271 6DI.C Page 198 of 271 7DI.C Page 199 of 271 8DI.C Page 200 of 271 9 DI.C Page 201 of 271 10 DI.C Page 202 of 271 11 DI.C Page 203 of 271 12 DI.C Page 204 of 271 13 DI.C Page 205 of 271 14 DI.C Page 206 of 271 15 DI.C Page 207 of 271 16 DI.C Page 208 of 271 17 DI.C Page 209 of 271 18 DI.C Page 210 of 271 19 DI.C Page 211 of 271 20 DI.C Page 212 of 271 21 DI.C Page 213 of 271 22 DI.C Page 214 of 271 23 DI.C Page 215 of 271 24 DI.C Page 216 of 271 25 DI.C Page 217 of 271 26 DI.C Page 218 of 271 27 DI.C Page 219 of 271 28 DI.C Page 220 of 271 29 DI.C Page 221 of 271 30 DI.C Page 222 of 271 31 DI.C Page 223 of 271 32 DI.C Page 224 of 271 33 DI.C Page 225 of 271 34 DI.C Page 226 of 271 35 DI.C Page 227 of 271 36 DI.C Page 228 of 271 37 DI.C Page 229 of 271 38 DI.C Page 230 of 271 39 DI.C Page 231 of 271 40 DI.C Page 232 of 271 41 DI.C Page 233 of 271 42 DI.C Page 234 of 271 43 DI.C Page 235 of 271 44 DI.C Page 236 of 271 45 DI.C Page 237 of 271 46 DI.C Page 238 of 271 47 DI.C Page 239 of 271 48 DI.C Page 240 of 271 49 DI.C Page 241 of 271 50 DI.C Page 242 of 271 51 DI.C Page 243 of 271 52 DI.C Page 244 of 271 53DI.C Page 245 of 271 54DI.C Page 246 of 271 55DI.C Page 247 of 271 56DI.C Page 248 of 271 57DI.C Page 249 of 271 58DI.C Page 250 of 271 59DI.C Page 251 of 271 60DI.C Page 252 of 271 61DI.C Page 253 of 271 62DI.C Page 254 of 271 63DI.C Page 255 of 271 64DI.C Page 256 of 271 65DI.C Page 257 of 271 66DI.C Page 258 of 271 67DI.C Page 259 of 271 68DI.C Page 260 of 271 69DI.C Page 261 of 271 70DI.C Page 262 of 271 71DI.C Page 263 of 271 72DI.C Page 264 of 271 73DI.C Page 265 of 271 74DI.C Page 266 of 271 Page | 1 OFFICE SPACE LEASE AGREEMENT Lease agreement by and between: LESSOR: City of Auburn 25 West Main Street, Auburn, WA 98001, hereinafter "LESSOR", and LESSEE: King County Real Estate Services ADM-ES-0830 500 Fourth Avenue, Room 830 Seattle, WA 98104-2337 and King County District Court 516 Third Ave. S., Room W1034 Seattle, WA. 98104, hereinafter “LESSEE.” Collectively, the LESSOR and the LESSEE are referred to as the “Parties.” IN AND FOR CONSIDERATION of the mutual benefits to each party, subject to the terms and conditions below, LESSOR leases to LESSEE, and LESSEE leases from LESSOR, a portion of the premises located at 340 East Main St, Auburn, Washington. The lease premises is that ____________square feet of space indicated on the Floor Plan in Exhibit "A", located at 340 E Main St, Auburn Washington. Said Lease is subject to the terms, covenants, and conditions stated herein and the LESSEE covenants as a material part of the consideration to this Lease to keep and perform each and all of said terms, covenants, and conditions by it to be kept and performed and that this Lease is made upon the condition of said performance. TERMS AND CONDITIONS 1. Term. The term of this Lease shall be for _________months commencing the____________, and ending on December 31, 2016, with the option of a 5-year extension from January 1, 2017 through December 31, 2021subject to prior written notice from LESSEE to LESSOR confirming LESSEE’S exercise of said option. 2. Rent. As consideration for this Lease in lieu of payment of rent the LESSEE covenants and agrees to operate a District Court pursuant to the terms and conditions outlined between the Parties as stated in Auburn Municipal Resolution ____________. 3. Utilities. LESSOR shall furnish all utilities including trash disposal to the premises, at LESSOR’S expense, during the term of this lease. DI.C Page 267 of 271 Page | 2 4. Maintenance. LESSOR shall maintain the premises in reasonable condition during the term of this lease, at LESSOR’S expense, including maintenance, repair and replacement of the structure, operating systems, furniture, fixtures and equipment and janitorial service,. 4. Possession/Use. LESSEE shall use the property only for the direct purpose of operating the King County District Court, LESSEE shall comply with all federal, State, and local laws, rules, ordinances, and codes affecting their use of the premises. 5. Assignment and Sublease. LESSEE shall not assign this lease or sublet the premises without LESSOR's written consent. 6. Remodeling and Alterations. The LESSEE may not remodel or refurbish the premises in any way without receiving the written consent of the LESSOR. The LESSEE may install such cabinets, shelves, counters, desks, screening equipment, etc. as may be reasonably necessary for their use of the premises. The installation shall be done in a manner that minimizes any damage to the premises. Upon termination of this lease, they shall remove all the cabinets, shelves, counters, and desks from the premises, and they shall promptly repair any nail or screw holes or other damage to the premises resulting from the installation and removal of the same. All such repairs shall be of first- class workmanship. 7. Condition of Premises. LESSEE has inspected the premises and any equipment, appliances, and fixtures which are included as part of the premises, and accept them in their present condition. LESSEE acknowledges that LESSOR has made no representation or warranty concerning the condition of the premises, appliances, and fixtures. LESSEE has the right to use all equipment, appliances, furniture and fixtures which are included as part of the premises provided that such use shall conform to normal and customary use protocols, less normal wear and tear associated with their proper use. LESSOR shall be responsible for maintaining the sidewalk and doorway in front of the premises clear of debris, and snow and ice. 8. Repairs. By taking possession of the premises, LESSEE shall be deemed to have accepted the premises as being in good, sanitary order, condition and repair. LESSEE shall be responsible for maintenance and repair of LESSEE’S personal property at LESSEE’S expense. Tenant shall upon the expiration or sooner termination of this Lease hereof surrender the Premises to the Landlord in good condition, ordinary wear and tear and damage from causes beyond the reasonable control of Tenant excepted. Notwithstanding the provisions of Article 8. herein above, Landlord shall repair and maintain the structural portions of the Building, including the basic plumbing, air- conditioning, heating and electrical systems, except repairs that are caused by act, neglect, fault, or omission of any duty by the LESSEE, its agents, servants, employees or invitees, in which case LESSEE shall pay to LESSOR the reasonable cost of such maintenance and repairs. LESSEE may make repairs at LESSOR’s expense with DI.C Page 268 of 271 Page | 3 LESSOR’s prior written approval subject to LESSOR’S reimbursement of LESSEE’S expense. 9. Indemnification. LESSEE shall defend, indemnify, and hold harmless the LESSOR, its officers, officials, employees and volunteers from and against any and all claims, suits, actions, or liabilities for injury or death of any person, or for loss or damage to property, which arises out of LESSEE’S use of Premises, or from the conduct of LESSEE’S business, or from any activity, work or thing done, permitted, or suffered by Lessee in or about the Premises, except only such injury or damage as shall have been occasioned by the sole negligence of the LESSOR. LESSOR shall defend, indemnify, and hold harmless the LESSEE, its officers, officials, employees and volunteers from and against any and all claims, suits, actions, or liabilities for injury or death of any person, or for loss or damage to property, which arises out of or resulting from the acts, errors or omissions of the LESSOR in performance of this Agreement, except only such injury or damage as shall have been occasioned by the sole negligence of the LESSEE. Where such claims, suits, or actions result from the concurrent negligence of the Parties, the indemnity provisions provided herein shall be valid and enforceable only to the extent of each Party’s negligence. Each of the Parties agrees that its obligations under this subparagraph extend to any claim, demand, and/or cause of action brought by, or on behalf of, any of its employees or agents. For this purpose, each of the Parties, by mutual negotiation, hereby waives, with respect to each of the other Party’s only, any immunity that would otherwise be available against such claims under the industrial insurance provisions of Title 51 RCW. In the event that any of the Parties incurs any judgment, award, and/or cost arising therefrom, including attorney fees, expenses, and costs shall be recoverable from the responsible Party to the extent of that Party’s culpability. 10. Insurance. To this end, LESSEE shall at all times during the term of this lease maintain insurance coverage insuring both themselves and the LESSOR against liability for damage for any loss, injury, or death arising out of LESSEE’S use or lease of the premises, appliances, or fixtures in an amount at least equal to $1,000,000.00 per person/per occurrence. LESSEE shall provide LESSOR with a certificate evidencing such coverage upon request. The insurance policies are to contain, or be endorsed to contain, the following provisions for Commercial General Liability insurance: (a) The LESSEE’S insurance coverage shall be primary insurance as respect the LESSOR. Any Insurance, self-insurance, or insurance pool coverage maintained by the LESSOR shall be excess of the LESSEE’S insurance and shall not contribute with it. (b) The LESSEE’S insurance shall be endorsed to state that coverage shall not be cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the LESSOR. DI.C Page 269 of 271 Page | 4 (c) In lieu of the insurance requirements set forth in Section 10, the LESSEE may self-insure against such risks in amounts no less than those set forth above. Upon the LESSOR’s request, LESSEE shall provide the LESSOR with reasonable written evidence that LESSEE is maintaining appropriate coverage. 11. No Limitation. LESSEE’S maintenance of insurance as required by the agreement shall not be construed to limit the liability of the LESSEE to the coverage provided by such insurance, or otherwise limit the LESSOR’S recourse to any remedy available at law or in equity. LESSEE shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the LESSEE. 12. Waiver of Subrogation. LESSEE and LESSOR hereby release and discharge each other from all claims, losses and liabilities arising from or caused by any hazard covered by property insurance on or in connection with the premises or said building. This release shall apply only to the extent that such claim, loss or liability is covered by insurance. 13. Damage or Destruction of Premises. In the event the premises are substantially damaged or totally destroyed by a casualty the LESSOR shall have the option immediately terminate this Lease. LESSOR may elect to repair or provide an alternative location for the LESSEE to continue operations. 14. Miscellaneous. (a) Due to the sensitive and confidential nature of the court services that LESSEE will be providing in the premises, LESSEE shall have exclusive control of the premises. LESSOR may enter the premises for emergency purposes without prior consent of the LESSEE, provided, LESSOR shall notify LESSEE of such entry and the purpose for the entry as soon as reasonably possible thereafter. To protect the sensitive and confidential nature of the court services, LESSOR shall be entitled to enter the premises in non- emergency situations only as follows: LESSOR may with LESSEE’S prior permission enter the premises at reasonable times to inspect the same, maintain and repair the premises and may for the purpose of maintenance and repair, erect scaffolding and other necessary structures when reasonably required by the character of the work performed, provided that the entrance to the premises shall not be blocked thereby, and further provided that the court activities of LESSEE shall not be interfered with unreasonably. Except for emergencies, LESSOR shall give reasonable notice in order to receive permission before entry into the premises. This section shall not limit LESSOR’S entry into the portion of the premises open to the public during the times it is open to the public for the purpose of participating in the court services to be provided by LESSEE. Moreover, this provision does not apply to LESSOR’S prosecution, and custodial staff who may continue to have access to the premises during times it is open to the public in the manner they have traditionally enjoyed. The right of the LESSOR to enter for inspection purposes shall not be construed as a duty to inspect. (b) This agreement shall be binding upon and run to the benefit of the heirs, DI.C Page 270 of 271 Page | 5 personal representatives, and assigns of each party, provided, LESSEE shall not sublet the premises or assign this agreement without LESSOR’s written consent. (c) If either party brings a suit against the other to enforce any rights or obligations contained in this lease, the losing party shall pay the prevailing party's attorney's fees and costs in a reasonable sum. (d) This lease agreement may be modified by the parties at any time, but only upon the written agreement of the parties. (e) If either the City of Auburn or King County terminate its agreement for court services, either party may terminate this lease on thirty days’ notice to the other party and any further obligations will immediately cease. (f) LESSEE may place, with the permission of the LESSOR, signs designating the building as a courthouse. Such signs will be solely at LESSEE’S expense and may be placed on or around the building and at the entrance to the premises. LESSEE shall secure any appropriate permits prior to installation and shall be responsible for maintenance of said new signs. (g) Except as may be hereafter modified, this agreement contains all agreements of the parties respecting the matters contained in this agreement. DATED _____________________. LESSEE: LESSOR: CITY OF AUBURN KING COUNTY By: By: Peter B. Lewis, Mayor Attest: Danielle Daskam, City Clerk Approved as to Form: Approved as to Form: City Attorney King County Senior Deputy Prosecuting Attorney Recommended for Approval ______________________________ King County District Court DI.C Page 271 of 271