CITY OF WOODINVILLE INVOICES
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- Rudolph Marshall
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1 CITY OF WOODINVILLE 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 $160, are just, due and unpaid obligation against the City of Woodinville, and that I am authorized to authenticate and certify to said invoice (claim)." ~~ Finance Director, 7 Date M:\ADM DEPT\Positions\Accounting Clerk - B\ACCOUNTS PAY ABLE\CLAJMCRT v2.doc 1
2 City of Woodinville Claims and Payroll Expenditure Summary to Council For Meeting of May 17, Actual Amended Budgeted %of 30-Apr 17-May Payroll/Invoices Expenditures No. Fund Description Payroll Claims ( excluding transfers and ( excluding transfers and Budget interfund charges) interfund charges) Expended Operating Funds 001 General $82,751 $70,240 $8,331,105 $19,116,767 44% 101 Street $22,791 $13,452 $1,061,003 $1,752,940 61% 104 Developmental Services $42,746 $60,030 $1,735,355 $3,155,213 55% 111 Parks & Rec Special Revenue $6,974 $3,441 $459,769 $872,846 53% 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% 115 Hotel/Motel Tax $0 $0 $88,599 $172,010 52% 116 Traffic Impact Fees $0 $0 $0 0% 118 Utility Tax $0 $0 $9,102 0% 201 Debt Service $0 $0 $535,182 $1,056,584 51% 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 $0 $3,682,289 $11,426,000 32% 354 Parks & Rec Capital Projects $0 $0 $11,772 $417,000 3% 358 Facilities Capital Project $0 $0 $50,854 $239,000 21% 361 Sammamish Bridge Rep!. $0 $0 $191,102 $7,097,000 3% Enterprise Funds 410 Surface Water Management $20,562 $8,689 $795,983 $1,525,213 52% 412 Surface Water Capital Projects $0 $0 $301,540 $423,000 71% Internal Service 501 Equipment Rental $0 $1,583 $127,635 $181,500 70% 503 Equipment Replacement $0 $0 $36,974 $199,650 19% 505 Unemployment Reserve $0 $0 $29,927 $30, % Trust/Deposit Funds 631 Deposit Fund $0 $2,969 $831,053 0% $175,824 $160,403 $18,279,242 $47,664,723 38% 2
3 1 vchlist Voucher List Page: 1 i:!,, 05/05/ :42:15AM City of Woodinville b.oa /27/ STATE TREASURER'S OFFICE 1 STQTR/2016 BUILDING CODE FEES 1ST QTR ii Total: /27/ KING COUNTY FINANCE 1st qtr/ ST QTR PET LICENSES Total: /27/ STATE OF WASHINGTON 1 ST QTR /2016 LEASEHOLD TAX 1 ST QTR , Total: 2, /27/ DEPT OF LABOR & INDUSTRIES 1ST QTR 2016 VOLUNTEER LNI HOURS 1ST QTR Total: /27/ WA ST DEPT OF REVENUE 1ST QTR 2016 EXCISE/USE TAX 1 ST QTR Total: /2/ PITNEY BOWES Postage for meter 3, Total: 3, /4/ ACCELA, INC. INV-ACC19456 PERMITS PLUS RENEWAL 34, Total: 34, /17/ AAA FIRE & SAFETY, INC FIRE ALARM/SPRINKLER SYSTEM I FIRE ALARM/SPRINKLER SYSTEM I FIRE ALARM/SPRINKLER SYSTEM I FIRE ALARM/SPRINKLER SYSTEM I 1, Total: 2, /17/ AM TEST, INC /2016 WATER QUALITY ANALY: Total: /17/ BERK & ASSOCIATES, INC COMP PLAN AND MUNICIPAL 9, Total: 9, /17/ BUENAVISTA SERVICES INC /2016 JANITORIAL SERVICES 2, Total: 2, /17/ CAMPBELL CARSON ON-CALL ELECTRICAL SERVICES 1, I:: ii,' ii ',I l: 1 '.i '.i I I: I: :1!; :,\1 i:1 w -- Page: 1
4 .,. vchlist Voucher List Page: 2 05/05/ :42:15AM City of Woodinville /17/ CAMPBELL CARSON (Continued) Total: 1, /17/ CEDAR GROVE COMPOSTING BARK FOR GREENBRIER PROJECl STREETS & PARKS - LANDSCAPIN( Total: /17/ CEMEX, LLC ASPHALT DELIVERY Total: /17/ CLOTH TATIOO LOGO UNIFORM CLOTHING Total: /17/ COLUMBIA CASCADE CO., INC WILMOT PARK PLAYGROUND RAM Total: /17/ COMCAST HD TECH FEE Total: /17/ COMPLETE OFFICE Office supplies ASST DESK SUPPLIES - EXEC PHONE REST Total: /17/ CORAL SALES COMPANY INV BATIERY REPLACEMENT SERVICE Total: /17/ DAVID M. GOODSON Y PUBLIC DEFENDER SERVICES Total: /17/ DS WATERS OF AMERICA, INC BOTILED WATER DELIVERY Total: /17/ E3 SOLUTIONS INC ALARM MONITORING SERVICES - ~ Total: /17/ EKW LAW, EGLICK KIKER WHITED /MARCH LEGAL FEES FOR WELLINGTON HI 25, Total: 25, Page: 2
5 vchlist Voucher List Page: 3 05/05/ :42:15AM City of Woodinville ii /17/ ELECTRONIC DETECTION SYS, LLC BURGLAR ALARM MONITORING fl Total: /17/ FASTENAL COMPANY WASE PW SHOP TOWELS Total: /17/ FERGUSON ENTERPRISES SW SUPPLIES ti, i:i!'.i i'i "I tl: II I' " ii l1:l i: 1i! i'' " I'' ii,il '.i 11 )i 1: 1> Total: ? /17/ FRONTIER PW SHOP INTERNET/PHONE ANNEX FIRE ALARM Total: :::,,, /17/ FUSE NETWORKS, LLC ii,, FUSE IT Help Desk Support and IT 2, :, Total: 2, /17/ HERITAGE-CRYSTAL GLEEN, LLC ON-CALL SURFACE WAl 4, ON-CALL SURFACE WAl 3, Total: 8, /17/ HOME DEPOT SCREEN KITS SCREEN MATERIAL - CITY HALL SCREEN MATERIALS - CITY HALL SCREEN KIT Total: /17/ HONEY BUCKET SAN I-CAN RENTALS FOR WILMOT I Total: /17/ J AND C RIGTRUP CORP Coffee service Total: /17/ JEV RECYCLING, INC RECYCLING CONCRETE Total: /17/ KING COUNTY FINANCE JAIL SERVICES MARCH , Total: 7, ii 01 Page: 3 ~
6 cr, vchlist Voucher List Page: 4 05/05/ :42:15AM City of Woodinville /17/ KING COUNTY SHERIFF'S OFFICE JAN 2016 OT 5, MARCH OVERTIME Total: 6, /17/ MCLENDON HARDWARE INC /4 IRRIGATION SUPPLIES /4 SCREEN INSTALL - CITY HALL /4 GRAFFITI REMOVAL SUPPLIES /4 MISC NUTS/SCREWS/BOLTS 3.94 Total: /17/ OGDEN MURPHY WALLACE LEGAL SERVICES FOR ONGOING ~ 1, Total: 1, /17/ OTAK, INC ON CALL PLAN REVIEW SERVICES ON CALL PLAN REVIEW SERVICES ON CALL PLAN REVIEW SERVICES Total: 1, /17/ PETROCARD C VEHICLE FUEL Total: /17/ PIRTEK WOODINVILLE S SLOPE/BOOM MOWER Total: /17/ PRINTING PLUS, INC LETTERHEAD ENVELOPES 1, Total: 1, /17/ PUGET SOUND ENERGY ROTARY PARK RESTROOM NE 195TH ST TRAFFIC SIGN, STREET LIGHTS STREET LIGHTS 7, TH & 198TH STREET LIGHT Total: 8, /17/ RICOH USA, INC Copier maintenance charges Total: /17/ SENIOR SERVICES QTR1/ Human services - meal delivery for Page: 4
7 vchlist Voucher List Page: 5 05/05/ :42:15AM City of Woodinville /17/ SENIOR SERVICES (Continued) Total: /17/ SHARP BUSINESS SYSTEMS C Sharp copier maintenance C Sharp copier maintenance Total: /17/ SITEONE HIGH SCHOOL & ROUNDABOUTS II Total: /17/ SOFnNAREONE, INC. US-SC Microsoft Select Plus PCN 9BDE940~ US-SCU Backup Essentials Entp SoftwareOne 7, Total: 8, /17/ SONSRAY MACHINERY P SLOPE/BOOM MOWER PARTS Total: /17/ SUNBELT RENTALS, INC EXCAVATOR RENTAL Total: /17/ US BANK PURCHASING CARD WORKING LUNCH W/ A SHEEKS /21-04/19 Freight CREDIT FOR CLASSES - PW CREDIT MEMO FOR MEMBERSHIP MEMBERSHIP RENEWAL - KUHN CARRYING CASES CITY MANAGER LUNCH WITNESS TESTIMONY LODGING TEAM BUILDING LUNCH - PW MAIN BUILDING CODE INSERTS NAME PLATES & BADGES SERVING WARE JOBANNOUNCEMENT-MANAGEM PLASTIC POLISH & BLACK FOAM P CODE BOOK INSERTS STEERING WHEEL COVER - GMC F CONFERENCE DINNER PAYLINK FLOW FEE JOB ANNOUNCEMENT - MAINTENA '1 Page: 5
8 ex, vchlist 05/05/ :42:15AM Voucher List City of Woodinville Page: 6 Bank code : Voucher Date Vendor Invoice PO # /17/ US BANK PURCHASING CARD (Continued) CS-N INV-B R SPS Description/Account Amount JOB ANNOUNCEMENT-LABORER WDVL WIRE NEWSLETIER AIR CONDITIONER - CM OFFICE POLICE SUPPLIES Freight STAND-UP DESK TOP 1, TRAFFIC COUNTERS JOB ANNOUNCEMENT - BUILDING POLICE SUPPLIES Total: 4, /17/ WABO JOB POSTING Total: /17/ WASTE MANAGEMENT-SNOKING PW SHOP WASTE/RECYCLING CITY HALL WASTE/RECYCLING Total: 1, /17/ WEST COAST CODE CONSULTANTS 2016-WOO-FEB 2016-WOO-FEB WOO-FEB WOO-FEB WOO-FEBS 2016-WOO-FEB6 ON CALL PLAN REVIEW AND INSPE 12, ON CALL PLAN REVIEW AND INSPE ON CALL PLAN REVIEW AND INSPE ON CALL PLAN REVIEW AND INSPE ON CALL PLAN REVIEW AND INSPI ON CALL PLAN REVIEW AND INSPE Total: 12, /17/ WISE LOCKSMITH, LLC ON-CALL LOCK AND KEY SERVICE: 1, Total: 1, /17/ WOOD. CHAMBER OF COMMERCE LUNCHEON ATIENDEES Total: /17/ WOODINVILLE AUTO PARTS, INC REPLACE BATIERY FOR SLOPE M Total: /17/ WOODINVILLE WATER DISTRICT METER ON WOOD-DUVALL RD ND ST IRRIGATION Page: 6
9 vchlist 05/05/ :42:15AM Voucher List City of Woodinville Page: 7 Bank code : Voucher Date Vendor Invoice PO# Description/Account Amount /17/ WOODINVILLE WATER DISTRICT (Continued) WOOD-DUVALL & 160TH WATER/IF NE WOOD-DUVALL RD IRRIC: GREENBRIER PARK IRRIGATION PW SHOP WATER/SEWER ROTARY PARK SEWER SEWER/WATER RCP RESTROOMS ROTARY PARK IRRIGATION 177TH ST IRRIGATION Total: , /17/ ZUMAR INDUSTRIES INC STREET SIGNS ($62.25/EA) Total: 2, , Vouchers for bank code : Bank total: 160, Vouchers in this report Total vouchers : 160, Page: 7 CD
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 "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 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
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 "I, the undersigned, do hereby certify under penalty of perjury that the materials have. been furnished, the services rendered or
CITY OF WOODINVlLLE INVOICES
CITY OF WOODINVlLLE 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
- --~------~~~~~~~---~----~~~---~~~~------- - ----------------- ------ - r: I' 1: ~ r CITY OF WOODINVILLE CLAIMS "I, the' undersigned, do hereby certify under penalty of perjury that the materials have
. CITY OF WOODINVILLE CLAIMS
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