CITY OF WOODINVlLLE INVOICES
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1 CITY OF WOODINVlLLE INVOICES "As required by RCW and by Ordinance 593 as Auditing Officer, I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered or the labor performed as described herein, that any advance payment is due and payable pursuant to a contract or is available as an option for full or partial fulfillment of a contractual obligation, and shown as check numbers , totaling $118,232.20, are just, due and unpaid obligation against the City of Woodinville, and that I am authorized to authenticate and certify to said invoice (claim)." ~ Financel)iftctor Dat6 M:IADM DEP1\Positions\Accounting Clerk BIACCOUNTS PAY ABLE\CLAIMCRT v2.doc 1
2 City of Woodinville Invoices and Payroll Expenditure Summary to Council For Meeting of March 21, % of Actual Budgeted Mar 28-Mar 4-Apr Payroll/Invoices Payroll/Invoices Bud~et No. Fund Description Payroll llii.!!!.! Ql!i.!!! (exclud. transfers) (exclud. transfers) Expended Operating Funds 001 General $69,985 $3,217 $63,643 $786,472 $19,301,329 4% 101 Street $15,020 $4,179 $3,107 $156,058 $1,913,220 8% 104 Developmental Services $38,091 $1,675 $316,316 $2,967,731 11% 111 Parks & Rec Special Revenue $10,042 $1,610 $4,277 $105,949 $1,073,800 10% other Restricted Funds 110 Admission Tax $0 $0 $0 0% 112 System Replacement $0 $0 $0 0% 113 Strategic Budget Reserve $0 $0 $0 0% 114 Park Impact Fee $0 $0 $0 0% l15 Hotel/Motel Tax $0 $0 $188,000 0% 116 Traffic Impact Fees $0 $0 $0 0% 117 Utility Tax $0 $0 $0 0% 201 Debt Service $0 $0 $784,429 0% C.I.P. Projects 301 Capital Project $0 $0 $0 0% 302 Special Capital Project $0 $0 $0 0% 303 Capital Street Project/ Reserve $0 $390 $65,131 $8,850,000 1% 354 Parks & Rec Capital Projects $0 $3,480 $8,206 $2,075,000 0% 358 Facilities Capital Project $0 $9,428 $9,428 $1,070,000 1% 361 Sammamish Bridge Rep!. $0 $114,412 $6,400,000 2% Enterprise Funds 410 Surface Water Management $13,535 $3,252 $161,488 $1,591,940 10% 412 Surface Water Capital Projects $0 $0 $520,000 0% Internal Service 501 Equipment Rental $0 $845 $12,649 $25,938 $271,500 10% 503 Equipment Replacement $0 $45,912 $673,000 7% 505 Unemployment Reserve $0 $807 $60,000 1% Trust/Deposit Funds 631 Deposit Fund $0 $6,480 $19,345 $0 0% $146,672 $9,851 $108,381 $1,815,461 $47,739,949 4% 2
3 Voucher List Page: 1 03/23/ :50:20AM City of Woodinville Bank code: Voucher Date Vendor Invoice PO# Description/Account Amount /28/ AMAZON.COM REPLACEMENT MIRROR FOR ROT, TONER CARTRIDGES FOR EXEC P STANDING DESK FOR JANE POWER STRIPS STANDING DESK FOR LAUREN LUMBAR SUPPORT RESTROOM CLEANING GLOVES RETURNED IT ITEMS RETURNED IT ITEMS RETURNED IT ITEMS SHOP SUPPLIES REPLACEMENT EXIT SIGN BATTER TONER CARTRIDGES FOR EXEC P IT PERIPHERALS RETURNED ITEMS -SEE CREDITS w BIRD DETERRENTS FOR CITY HALI WORK PANTS FORD FRICKELTON FLOOR MATS FOR JANE & LAURE~ Total: 2, /28/ FRONTIER PW SHOP PHONE PW SHOP BACKUP ALARM Total: /28/ PETROCARD C fuel for City vehicles Total: /28/ PUGET SOUND ENERGY STREET LIGHTS 1, STREET LIGHTS 2, Total: 4, /28/ WOODINVILLE WATER DISTRICT WILMOT GATEWAY PARK IRRIGATI WILMOT GATEWAY PARK SEWER WOODIN CREEK PARKJRRIGATIO~ SPORT FIELD IRRIGATION NE 175TH ST IRRIGATION Page: 1
4 03/23/ :50:20AM Voucher List City of Woodinville Page: 2 Bank code : Voucher Date Vendor -'-"-''-"--'-' /28/ WOODINVILLE WATER DISTRICT Invoice (Continued) PO# Description/Account Amount OWS WATER/SEWER OWS FIRE LINE CEC FIRE LINE CITY HALL CITY HALL WATER/SEWER CECWATER NE 175TH ST WATER SERVICE Total: 2, Vouchers for bank code : Bank total: 9, Vouchers In this report Total vouchers : 9, "" Page: 2
5 Voucher List Page: 1 03/23/ :34:15AM City of Woodinville Bank code: Voucher Date Vendor Invoice PO# Description/Account Amount /4/ AIRGAS ACETYLENE FOR WELDER Total: /4/ AM TEST, INC WATER QUALITY ANALY: ~ Total ; /4/ APWA APWA MEMBERSHIP 5/1/17-4/30/ Total: /4/ BOBBYWOLFORD, INC ROLL OFF DUMPSTER RENTAL ROLL OFF DUMPSTER RENTAL Total: /4/ CEMEX, LLC STREET SWEEPING DISPOSAL 1, Total: 1, ! 01 4/4/ CITY OF KIRKLAND JAN17WDV MUNICIPAL COURT SER' 1, Total: 1, /4/ COMPLETE OFFICE A City-wide office supplies B OFFICE SUPPLIES Total: /4/ CRESSY DOOR CO. INC PW SHOP DOOR SERVICE CALL Total: /4/ DLT SOLUTIONS, LLC Sl YR CIVIL & MAP AUTODESK AND 6, Total: 6, /4/ DONNA KEMPT DEM02005 CASH BOND REFUND DEM /4/ EAGLE PEST ELIMINATORS, INC RODENT CONTROL & REMOVAL Total: /4/ ELECTRIC LIGHTWAVE City Hall phones & backup internet 1, Page: 1
6 Voucher List Page: 2 03/23/ :34:15AM City of Woodinville Bank code: Voucher Date Vendor Invoice PO# Description/Account Amount /4/ ELECTRIC LIGHTWAVE (Continued) Total: 1, /4/ FERGUSON ENTERPRISES ASPHALT PATCH FOR STREETS Total: /4/ FIRST CHOICE COFFEE SERVICES Staff coffee benefit Total: /4/ FRONTIER PW SHOP ALARM TRAFFIC LIGHT AT STARBUCKS Total: /4/ FUSE NETWORKS, LLC MSP IT Help Desk support & backup monit 2, Total: 2, /4/ GRANICUS, INC webcasting and encoding servic 1, Total: 1, ~~ ' 4/4/ GRAPHIC VISION, LLC Field & special event scheduling Total: /4/ IBM COPORATION \ MMS360 8 months mobile phone se Total: / JEANNIE DINES transcription services for Total: /4/ JOE HALL CONSTRUCTION DEM02014 CASH BOND REFUND DEM /4/ KING COUNTY TREASURY JAIL SERVICES WYKING CO. 11, Total: 11, /4/ LELAND CONSULTING GROUP Development strategy se_rvices for the 9, Total: 9, /4/ MCLENDON HARDWARE INC /4 TOOLS FOR REPAIR@ CITY HALL /4 PAINT FOR CITY HALL FURNITURE Page: 2
7 Voucher List Page: 3 03/23/ :34:15AM City of Woodinville Bank code: Voucher Date Vendor Invoice PO# /4/ MCLENDON HARDWARE INC (Continued) Description/Account Amount /4 RAZOR KNIFE FOR PARK REPAIR /4 SHOP SUPPLIES /4 SUPPLIES FOR PARK RESTROOM /4 HARDWARE FOR MOWER REPAIR 0.27 Total: /4/ MOBERLY & ROBERTS PLLC PROSECUTING SERVICES 5, Total: 5, /4/ OOBA'S MEXICAN GRILL CASH BOND REFUND /4/ PACIFIC TOPSOIL, INC. 18-T BARK MULCH FOR PW SHOP LAN[ T BARK MULCH FOR PW SHOP LAN[ Total: '-' 4/4/ PATI AN CASH BOND REFUND /4/ PAWS, INC. FEB Animal sheltering services E Total: /4/ PLATT ELECTRIC SUPPLY INC. L PIPE BENDER FOR PROJECTS Total: /4/ POTELCO, INC. ROW16113 REFUND ROW16113 FEE WAIVED I Total: /4/ PRECISION TURF EQUIPMENT, LLC Parks mower - Lazer Z X-series ECV! 12, AIR FILTER FOR ANTI-ICE TANK Total: 12, /4/ PUGET SOUND ENERGY ROTARY PARK RESTROOM ELEC/Cc PW SHOP ELECTRICITY 1, NE 175TH ST STREET LIGHT NE 177TH PL STREET LIGHT WOOD-RED RD STREET LIG Page: 3
8 Voucher List Page: 4 03/23/ :34:15AM City of Woodinville Bank code: Voucher Date Vendor Invoice PO# Description/Account Amount /4/ PUGET SOUND ENERGY (Continued) NE 195TH ST CROSSWALK OWS-GAS WOOD-SNOH RD NE STREET UGH NE 145TH ST STREET LIGHT th pl ne radar' NE 195TH STTRAFFIC SIGN, CITY HALL ELECTRICll]Y 5, RD AVE NE SIGNAL SPORTS FEILD ELECTRICITY 2, OWS - ELECTRICITY WILMOT PARK ELECTRICITY NE WOOD-DUV RD SIGNAL NE WOOD-DUV RD SIGNAL TH AVE NE SIGNAL NE WOOD-DUY RD SIGNAL , Total: 11, /4/ RED BARN ENGINEERING INC EMER. MANAGEMENT C 13, Total: 13, /4/ REDWOOD VILLAGE APARTMENTS CASH BOND REFUND /4/ SITE WORKSHOP Deyoung Park design study- Landsc, 3, Total: 3, /4/ SMS CLEANING, INC. WOODINVILLE JANITORIAL SERVICES 2, Total: 2, / SNO-WOOD VETERINARY HOSPITAL CASH BOND REFUND B /4/ STAPLES ADVANTAGE CITY HALL SUPPLIES Total: /4/ STATE OF WA DEPT OF REVENUE CASH BOND REFUNDS: B ! 1, Page: 4
9 03/23/ :34:15AM Voucher List City of Woodinville Page: 5 Bank code : Voucher Date Vendor Invoice _...c,. PO # 4/4/ STATE OF WA DEPT OF REVENUE (Continued) 4/4/ TRANSPORTATION ENGINEERING NW /4/ TRF/FS CREEKSIDE GARDENS, LLC DEM /4/ VALLEY DEFENDERS, LLC FEB /4/ VERIZON WIRELESS /4/ VERIZON WIRELESS INV ""' 507"" 4/4/ WALTER E. NELSON CO., INC /4/ WOODINVILLE FIRE & RESCUE /4/ WOODINVILLE HERITAGE SOCIETY ROW /4/ WOODINVILLE TIRE &AUTOMOTIVE EE Descrip!ion/Account -- Amount Total: 1, SR 522/NE 195TH ST INTERSECTIC Total: CASH BOND REFUND DEM INDIGENT DEFENSE SERVICE 3, Total: 3, CELL PHONES 2, Internet for Council tablets Total: 2, GPS for PW vehicles Total: MUTT MITTS FOR PARKS MUTT MITTS FOR PARKS Total: CEC IFC PERMIT Total: CASH BOND REFUND ROW , Total: 1, FLAT TIRE REPAIR Total: Vouchers for bank code : 49 Vouchers in this report Bank total: 108, Tota:1 vouchers : 108, Page: 5
10 03/23/ :34:15AM Voucher List City of Woodinville Page: 6 Bank code : Voucher Date Vendor Invoice PO# Description/Account Amount I-' 0 Page: 6
CITY OF WOODINVILLE CLAIMS
CITY OF WOODINVILLE CLAIMS "I, the undersigned, do hereby certify under penalty of peljury that the materials have been furnished, the services rendered or the labor performed as described herein, and
CITY OF WOODINVILLE INVOICES
CITY OF WOODINVILLE INVOICES "As required by RCW 42.24.080 and by Ordinance 593 as Auditing Officer, I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished,
CITY OF WOODINVILLE INVOICES
I'. CITY OF WOODINVILLE INVOICES "As required by RCW 42.24.080 and by Ordinance 593 as Auditing Officer, I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished,
CITY OF WOODINVILLE CLAIMS
-~ ~-~ --~ -~---~ - - ---~-----------------------~---- CITY OF WOODINVILLE CLAIMS "As required by RCW 42.24.080 and by Ordinance 593 as Auditing Officer, I, the undersigned, do hereby certify under penalty
CITY OF WOODINVILLE INVOICES
CITY OF WOODINVILLE INVOICES "As required by RCW 42.24.080 and by Ordinance 593 as Auditing Officer, I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished,
CITY OF WOODINVILLE INVOICES
CITY OF WOODINVILLE INVOICES "As required by RCW 42.24.080 and by Ordinance 593 as Auditing Officer, I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished,
CITY OF WOODINVILLE INVOICES
CITY OF WOODINVILLE INVOICES "As required by RCW 42.24.080 and by Ordinance 593 as Auditing Officer, I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished,
CITY OF WOODINVILLE INVOICES
CITY OF WOODINVILLE INVOICES "As required by RCW 42.24.080 and by Ordinance 593 as Auditing Officer, I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished,
CITY OF WOODINVILLE CLAIMS
CITY OF WOODINVILLE CLAIMS "I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered or the labor performed as described herein, and
CITY OF WOODINVILLE CLAIMS
-------------------------- --------- ------- CITY OF WOODINVILLE CLAIMS "I, the undersigned, do hereby certify under penalty of perjury that the materials have. been furnished, the services rendered or
. CITY OF WOODINVILLE CLAIMS
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CITY COUNCIL AGENDA ITEM CITY OF SHORELINE, WASHINGTON
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CITY OF WOODINVILLE INVOICES
CITY OF WOODINVILLE INVOICES "As requiredby RCW42.24.080andby Ordinance593asAuditingOfficer,I, the undersigned,do herebycertify underpenaltyof perjutythat thematerialshavebeen furnished,theservicesrenderedor
CITY OF WOODINVILLE CLAIMS
- --~------~~~~~~~---~----~~~---~~~~------- - ----------------- ------ - r: I' 1: ~ r CITY OF WOODINVILLE CLAIMS "I, the' undersigned, do hereby certify under penalty of perjury that the materials have
We, the undersigned Councilmembers, approve the claims in the amount of $78, this 18th day of September, CITY OF WOODINVILLE CLAIMS
CITY F DINVILL CLAIMS "I, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the services rendered or the labor performed as described herein, and shon
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