CITY OF WOODINVILLE CLAIMS
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1 -~ ~-~ --~ -~---~ ~ ~---- CITY OF WOODINVILLE CLAIMS "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 through totaling $693, are just, due and unpaid obligation against the City of Woodinville, and that I am authorized to authenticate and certify to said claim." Finance Director ~7 Date r: \cityc \form \claimcrt.doc
2 City of Woodinville Claims and Payroll Expenditure Summary to Council For Meeting of June 16, Actual Budgeted %of 31-May 16-Jun Payroll/Claims Payroli/Ciaims No. Fund Description Payroll Claims (excluding transfers) (excluding transfers) Budget Expended Operating Funds 001 General $81,217 $35,059 $1,338,957 $15,515,225 9% 101 Street $20,427 $11,993 $316,849 $1,365,727 23% 104 Developmental Services $39,572 $14,078 $542,430 $3,042,025 18% 111 Parks & Rec Special Revenue $7,924 $2,759 $143,936 $766,510 19% Other Restricted Funds 110 Admission Tax $0 $0 $0 $0 0% 112 System Replacement $0 $0 $0 $0 0% 113 Strategic Budget Reserve $0 $0 $0 $0 0% 114 Park Impact Fee $0 $0 $0 $0 0% 115 Hotel/Motel Tax $0 $0 $3,951 $192,010 2% 116 Traffic Impact Fees $0 $0 $0 $0 0% 117 Utility Tax $0 $0 $8,534 $0 0% 201 Debt Service $0 $0 $269,677 $1,056,584 26% C.I.P. Projects 301 Capital Project $0 $0 $0 $0 0% 302 Special Capital Project $0 $0 $0 $0 0% 303 Capital Street Project/ Reserve $0 $622,810 $2,184,639 $9,686,000 23% 354 Parks & Rec Capital Projects $0 $0 $7,148 $415,000 2% 358 Facilities Capital Project $0 $1,829 $5,900 $4,250,000 0% 361 Sammamish Bridge Repl. $0 $0 $31,317 $7,097,000 0% Enterprise Funds 410 Surface Water Management $18,931 $927 $229,396 $2,216,691 10% 412 Surface Water Capital Projects $0 $1,928 $200,848 $573,000 35% Internal Service 501 Equipment Rental $0 $1,844 $14,162 $132,000 11% 503 Equipment Replacement $0 $0 $8,550 $174,000 5% 505 Unemployment Reserve $0 $0 $15,495 $30,000 52% Trust/Deposit Funds 631 Deposit Fund $0 $0 $10,887 $0 0% $168,072 $693,226 $5,332,678. $46,511,772 11% 2
3 vchlist Voucher List Page: 1 06/04/2015 8:56:16AM City of Woodinville Bank code: boa Voucher Date Vendor Invoice PO# Description/Account Amount /3/ NORTHEAST ELECTRIC LLC 5 EMERGENCY GENERATORS PROJI 1, Total: 1, /16/ ALL BATIERY SALES & SERV., INC BATIERY COLLECTION SERVICE Total: /16/ BERK & ASSOCIATES, INC COMP PLAN AND MUNICIPAL 13, Total: 13, /16/ BLAINE FRITIS ER CITY WIDE SUPPLIES Total: /16/ BUENAVISTA SERVICES INC /2016 JANITORIAL SERVICES 3, /2016 JANITORIAL SERVICES 2, Total: 5, /16/ CEMEX, LLC SOIL DELIVERY Total: /16/ CITY OF ISSAQUAH JAIL SERVICES APRIL , Total: 1, /16/ COASTWIDE LABORATORIES, INC W FACIAL TISSUE W TP FOR RESTROOMS Total: /16/ CODE PUBLISHING CO, INC WEB HOSTING, WMC, & ORDI Total: /16/ COMPLETE OFFICE INDEX DIVIDERS TONER CARTRIDGES Office supplies PAYROLL ENVELOPES POSTCARDS FOR POLICE PROJEC Total: /16/ COMPUCOM SYSTEMS INC Microsoft Select Plus Agreement# 4, w Page: 1 T""=--
4 """ vchlist Voucher List Page: 2 06/04/2015 8:56:16AM. City of Woodinville Bank code: boa Voucher Date Vendor Invoice PO# Description/Account Amount /16/ COMPUCOM SYSTEMS INC. (Continued) Total: 4, /16/ FRONTIER PW SHOP INTERNET/PHONE ANNEX FIRE ALARM Total: /16/ GRAINGER, INC, TRASH GRABBERS RETURN TRASH GRABBERS TRASH GRABBERS Total: /16/ GRAPHIC VISION, LLC Field scheduling software sejvices Total: /16/ JEANNIE DINES meeting minutes transcrip Total: /16/ JENNIFER ELLYN SOUDERS, MD Y MEDICAL EXPERTISE FOR POLICE Total: /16/ JOHN DEERE LANDSCAPES UTILITY PUMP FOR IRRIGATION RE " SOIL STAPLES REPLACE CHECK VALVES FOR HAl Total: /16/ KING COUNTY FINANCE JAIL BOOKINGS APRIL , Total: 14, /16/ MCLENDON HARDWARE INC /4 WATERING WAND & HOSE /4 HANGING BASKET SUPPLIES /4 RETURN HOOK & FEEDER BRACKE /4 MISC. NUTS/SCREWS/BOLTS /4 TOOLSETS /4 KEY SET Total: /16/ OTAK, INC MISC ENGINEERING SERVICES REGIONAL SW FACILITY FEASIBILI 1, Page: 2
5 vchlist 06/04/2015 8:56:16AM Voucher List City of Woodinville Page: 3 Bank code : boa Voucher Date Vendor Invoice.:..P..:O:...:.:..# /16/ OTAK, INC. (Continued) Description/Account Amount MISC ENGINEERING SERVICES- 2, NE 171st URBAN PKWY- 12, ARTERIAL OVERLAY- 15, MODI SHORT PLAT WETLAND REV NPDES SUPPORT Total: 33, /16/ PETROCARD C VEHICLE FUEL Total: /16/ PLATT ELECTRIC SUPPLY INC. G /4 CONDUITS Total: /16/ PUGET SOUND ENERGY WOOD-RED RD STREET LIG STREET LIGHTS 7, Total: 7, /16/ SHARP BUSINESS SYSTEMS C Sharp copier maintenance Total: /16/ SNOHOMISH COUNTY SNO COUNTY SIGNAL MAINTENAN 2, Total: 2, /16/ STAN PALMER CONSTRUCTION INC WOOD-DUVALL RD WIDENII 593, Total: 593, /16/ SUMERIAN BREWING FIR15021 DUPLICATE PAYMENT- REFUND Total: /16/ THYSSENKRUPP ELEVATOR, INC ELEVATOR SERVICE Total: /16/ US BANK PURCHASING CARD 04/20-05/01/ Freight TOUR/WORKSHOP SNACKS CLEANING SUPPLIES- PW SHOP TRIP PERMIT FOR NEW TRAILER LICENSE FOR NEW TRAILER en Page: 3
6 0'> vchlist Voucher List Page: 4 06/04/2015 8:56:16AM City of Woodinville Bank code: boa Voucher Date Vendor Invoice PO# Description/Account Amount /16/ US BANK PURCHASING CARD (Continued) PROSPECTIVE HIRE DRIVING REC PSFOA MAY MTG - MASON /01-05/18/15 FREIGHT- PASSPORTS / / WMCA MEMBERSHIP DL !CONTACT MONTHLY SUBSCRIPTIC PLANNING COMMISSION SNACKS PLANTS FOR PARK POTS SONY CYBER-SHOT DIG. CAMERA USB COMPUTER CORD FOR CAME MOWER BLADES SEAGATE BACKUP PLU ALIGNMENT ON FORD TAURUS FORD F550 OIL CHANGE DOOR-TO-DOOR SOLICITOR SUPP PAYFLOW LINK MONTHLY FEE FORD F250 REPAIRS BLACK METAL MAILBOXES ES2TBMHTZ CESCL RECERTIFICATION TRAIN IN ESUCG2KDF CESCL NEW CERTIFICATION - LAR Total: 3, /16/ VERIZON WIRELESS CELL PHONES APRIL-MAY Total: /16/ VIBRANT PLANTS, INC /2 PLANTS FOR NE 175TH ST POTS /2 PLANTS FOR NE 175TH ST POTS /2 PURCHASED WRONG PLANTS /2 PLANTS FOR NE 175TH ST POTS Total: /16/ WASTE MANAGEMENT-SNOKING PW SHOP WASTE/RECYCLING CITY HALL WASTE/ RECYCLING Total: 1, /16/ WOODINVILLE CYCLE 365 BIKE RIDING SUPPLIES- POLICE Page: 4
7 vchlist 06/04/2015 8:56:16AM Voucher List City of Woodinville Page: 5 Bank code : boa Voucher Date Vendor Invoice PO # /16/ WOODINVILLE CYCLE (Continued) Description/Account Amount Total: /16/ WOODINVILLE WATER DISTRICT WDVL HEIGHTS PARK IRRIGATION IRRIGATION AT ROUNDABOUTS Total: /16/ ZIPPER GEO ASSOCIATES LLC ON-CALL GEOTECH SERVICES Total: /16/ ZUMAR INDUSTRIES INC ALUMINUM SIGNS Total: Vouchers for bank code : boa Bank total: 693, Vouchers in this report Total vouchers : 693, Page: 5...:]
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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
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
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
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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 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 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,
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
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
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