CITY OF WOODINVILLE CLAIMS
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1 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 shown as check numbers through are just, due and unpaid obligations against the City of Woodinville, and that I am authorized to authenticate and certify to said claim." I We, the undersigned Councilmembers, approve the claims in the amount of $89, this 19th day of July, Finance Director Date I I r:\cityc\form\claimcrt.doc
2 City of Woodinville Claims and Payroll Expenditure Summary to Council For Meeting of July 19, Budgeted %of 30-Jun 19-Jul 2011 YTD Expenditures No. Fund Description Payroll Claims Total (excluding transfers) Budget Expended Operating Funds 001 General $81,657 $34,444 $2,524,896 $16,385,850 15% 101 Street $16,661 $3,252 $333,176 $1,699,640 20% 104 Developmental Services $44,123 $490 $528,119 $2,317,695 23% 111 Parks & Rec Special Revenue $10,175 $1,000 $146,461 $727,194 20% Other Restricted Funds 103 Contingency $0 $0 $17,602 $368,000 5% 108 Mitigation $0 $0 $0 $0 n/a 110 Admission Tax $0 $0 $0 $395,000 0% 112 System Replacement $0 $0 $0 $0 n/a 114 Park Impact Fee $0 $0 $0 $22,000 0% 115 Hotel/Motel Tax $0 $0 $18,165 $80,000 23% 116 Traffic Impact Fees $0 $0 $0 $739,000 0% 201 Debt Service $0 $0 $267,391 $1,064,076 25% C.I.P. Projects 301 Capital Project $0 $0 $0 $878,000 0% 302 Special Capital Project $0 $0 $0 $3,711,000 0% 303 Capital Street Project/ Reserve $0 $4,736 $296,429 $2,850,000 10% 316 Utility Tax $0 $0 $0 $2,691,000 0% 351 SR522/195th $0 $364 $15,825 $700,000 2% 354 Parks & Rec Capital Projects $0 $0 $176,986 $399,000 44% 357 Surface Water Capital Projects $0 $0 $30,582 $627,000 5% 358 Facilities Capital Project $0 $0 $2,771 $400,000 1% 360 SNAP $0 $0 $36,548 $0 n/a 361 Sammamish Bridge Repl. $0 $38,584 $97,057 $7,159,000 1% Enterprise Funds 410 Surface Water Management $26,567 $2,325 $399,477 $1,726,970 23% 412 Surface Water Capital Projects $0 $405 $38,966 $627,000 6% Internal Service 501 Equipment Rental $0 $2,745 $30,907 $122,249 25% 503 Equipment Replacement $0 $0 $0 $134,100 0% 505 Unemployment Reserve $0 $0 $21,023 $252,000 8% Trust/Deposit Funds 622 Affordable Housing $0 $0 $0 $40,000 0% 631 Reimbursement Fund $0 $1,200 $1,250 $40,000 3% $179,184 $88,345 $5,369,885 $45,488,773 12% 2
3 vchlist Voucher List Page: 1 07/07/ :35:21AM City of Woodinville Bank c.ode: Voucher Date Vendor Invoice PO# Description/Account Amount /30/ CITY OF WOODINVILLE INCREASE CHANGE FUND FOR OS Total: /30/ AAAC ELECTRIC RDFUND OF CASH BOND 1, Total: 1, /19/ AD HOST INTERNET, INC Internet service Total: /19/ AIRGAS EAR PLUGS Total: /19/ BARNETI IMPLEMENT CO REPLACEMENT PARTS FOR MOWE Total: /19/ BUENA VISTA SERVICES INC JANITORIAL SERVICES- CITY FACI 1, Total: 1, /19/ CEMEX,LLC DISPOSAL OF SWEEPINGS Total: /19/ CITY OF ISSAQUAH JAIL SERVICES MAY2011 7, Total: 7, /19/ COASTWIDE LABORATORIES, INC W FACILITIES SUPPLIES Total: /19/ COMMERCIAL OFFICE SUPPLY COPY PAPER Total: /19/ DAILY JOURNAL OF COMMERCE AFFIDAVIT OF PUBLICATION - PW Total: /19/ DWIGHT EDWARDS TELEVISION BROADCA:': Total: /19/ E3 SOLUTIONS INC ANNUAL ALARM MONITORING SER Page: 1 w
4 ""' vchlist Voucher List Page: 2 07/07/ :35:21AM City of Woodinville Bank code: Voucher Date Vendor Invoice PO# Description/Account Amount /19/ E3 SOLUTIONS INC (Continued) Total: /19/ FERGUSON ENTERPRISES SIDEWALK REPLACEMENT Total: /19/ FRONTIER FIRE ALARM/ELEVATOR PHONE PW FACILITY FIRE/BURGLAR ALAF ANNEX FIRE ALARM TRAFFIC LIGHT AT STARBUCKS Total: /19/ GOODSELL POWER EQUIPMENT INC STREET SCAPING SUPPLIES Total: /19/ JACOBSON LAW GROUP, PLLC PUBLIC DEFENSE SERV 3, Total: 3, /19/ JEANNIE DINES MINUTE TRANSCRIPTIO Total: /19/ KARlE ROBERTS JUNE2011 DOMESTIC VIOLENCE ADVOCACY Total: /19/ KC WATER & LAND RESOURCES DIV. WRIA ILA WRIA-8 WATERSHED PLANNIN 1, Total: 1, /19/ KING COUNTY FINANCE JAIL SERVICES MAY2011 9, Total: 9, /19/ KING COUNTY SHERIFF'S OFFICE MAY2011 OVERTIME 1, PARADE DAY OVERTIME Total: 1, /19/ LIBERTY SIGN SHOPPE, LLC 8884 OCCUPANCY SIGNS FOR CEC Total: /19/ MAGNUM PRINT SOLUTIONS POLICE PRINTER CARTRIDGE Page: 2
5 vchlist Voucher List Page: 3 07/07/ :35:21AM City of Woodinville Bank code: Voucher Date Vendor Invoice PO# Description/Account Amount /1 9/ MAGNUM PRINT SOLUTIONS (Continued) Total: /19/ MCG ARCHITECTURE DRA11006 DESIGN REVIEW PERMIT WITHDR Total: /19/ MCLENDON HARDWARE INC /4 HOSE /4 ROUNDABOUT IRRIGATION /4 ROUNDABOUT IRRIGATION REPAII /4 RADIO ANTENNAE REPAIR /4 ROUNDABOUT IRRIGATION REPAII /4 SECURE LANDSCAPING MATERIAL /4 SECURE LANDSCAPING MATERIAL /4 IRRIGATION REPAIR SUPPLIES /4 SWEEPER KEY & PAD LOCK KEYS /4 DISPOSABLE GLOVES Total: /19/ MOBERLY & ROBERTS PLLC JUNE Prosecution services 4, Total: 4, /19/ NEXTEL JUNE CELL PHONES Total: /19/ PACIFIC TOPSOIL BRUSH CLEAN UP DEBRIS DISPOSAL Total: /19/ PETROCARD C Vehicle fuel 1, Total: 1, /19/ PLATI ELECTRIC SUPPLY INC FLOOR LAMPS Total: /19/ PUGET SOUND COFFEE SERVICE Coffee service Total: /19/ 'PUGET SOUND ENERGY STREET LIGHTS Page: 3 CJ1
6 m vchlist Voucher List Page: 4 07/07/ :35:21AM City of Woodinville Bank code: Voucher Date Vendor Invoice PO# Description/Account Amount /19/ PUGET SOUND ENERGY (Continued). Total: 1, /19/ STAPLES PRINT SOLUTIONS ENVELOPES & DIVIDERS PLOTIER PAPER POLICE SUPPLIES & ADMIN MIRRC RETURN- WRONG ITEM RETURN INDEX BINDERS Total: /19/ SUNRISE PEST MANAGEMENT, INC RODENT CONTROL (CEC) RODENT CONTROL (CEC) Total: /19/ TREES FOR LIFE, INC TREE EVALUATION Total: /19/ UNIVERSAL LAND CONSTRUCTION CO WOOD-DUVALL ROAD ROCK WALL 4, Total: 4, /19/ US BANK PURCHASING CARD ONLINE COURSE PAYMENT NOTARY STAMP REQUEST FOR RECORDS PAYL!NK FLOW FEE MAY PASSPORT MAILING LABELS BA TIERY REPLACEMENT CHINOOK LUMBER- REPLACE SID /20-6/16 Freight CHEVY BUMPER CLIPS WELDING SUPPLIES Total: /19/ WAST DEPT OF TRANSPORTATION JA5137/ SAMMAMISH RIVER BRIDGE REPLJ 38, Total: 38, /19/ WASTE MANAGEMENT-SNOKING PW SHOP GARBAGE/RECYCLING CITY HALL WASTE/RECYCLING Total: Page: 4
7 vchlist ''07/07/ :35:21AM Voucher List City of Woodinville Page: 5 Bank code : Voucher Date Vendor Invoice.:...P..:.O...::#;.. _ /19/ WATSON SECURITY 3181RED /19/ WESTERN EQUIPMENT DISTRIBUTORS /19/ WOODINVILLE GOODYEAR EE EE /19/ WOODINVILLE SIGNS /19/ WOODINVILLE WATER DISTRICT /19/ ZUMAR INDUSTRIES INC Vouchers for bank code : 46 Vouchers in this report Description/Account Amount UNLOCK JOB TRAILER Total: REPLACEMENT BLADES FOR MOV\ Total: SERVICE/BRAKE REPAIR 2000 CHE TIRE REPAIR Total: DRAINAGE PROJECTS SEP Total: WATER SERVICE FOR PARKS RES PW SHOP SEWER/WATER WATER SERVICE FOR PARKS RES WATER SERVICE FOR PARKS RES WATER SERVICE FOR PARKS RES IRRIGATION NE 177TH Total: 1, SIGNS FOR 133RD PEDESTRIAN Cl HARDWARE TO INSTALL SIGNS Total: Bank total: 89, Total vouchers: 89, Page: 5...:]
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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 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 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
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 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,
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
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. CITY OF WOODINVILLE CLAIMS
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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,
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