. CITY OF WOODINVILLE CLAIMS
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- Garry Palmer
- 5 years ago
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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 nwnbers through totaling $387, are just, due and unpaid obligation against the City of Woodinville, and that I am authorized to authenticate and certify to said claim." "zl2db Finance Director. Date r: \cityc\form \claimcrt.doc
2 City of Woodinville Claims and Payroll Expenditure Summary to Council For Meeting of May 5, Actual Budgeted 0 /o of 15-Apr 5-May Payroll/Claims Payroll/Claims No. Fund Description Payroll Claims (excluding transfers) (excluding transfers) Budget Expended Operating Funds 001 General $64,647 $59,725 $986,846 $15,515,225 6% 101 Street $14,396 $5,142 $215,833 $1,365,727 16% 104 Developmental Services $27,213 $3,214 $344,914 $3,042,025 11% 111 Parks & Rec Special Revenue $4,900 $4,278 $112,138 $766,510 15% Other Restricted Funds llo Admission Tax $0 $0 $0 $0 0% 112 System Replacement $0 $0 $0 $0 0% 113 Strategic Budget Reserve $0 $0 $0 $0 0% ll4 Park Impact Fee $0 $0 $0 $0 0% 115 Hotel/Motel Tax $0 $500 $3,951 $192,010 2% ll6 Traffic Impact Fees $0 $0 $0 $0 0% 117 Utility Tax $0 $8,534 $8,534 $0 0% 201 Debt Service $0 $0 $0 $1,056,584 0% C.LP. Projects 301 Capital Project $0 $0 $0 $0 0% 302 Special Capital Project $0 $0 $0 $0 0% 303 Capital Street Project/ Reserve $0 $276,608 $715,176 $9,686,000 7% 354 Parks & Rec Capital Projects $0 $0 $7,148 $415,000 2% 358 Facilities Capital Project $0 $2,279 $2,992 $4,250,000 0% 361 Sammamish Bridge Repl. $0 $3,118 $23,517 $7,097,000 0% Enterprise Funds 410 Surface Water Management $13,811 $12,575 $159,006 $2,216,691 7% 412 Surface Water Capital Projects $0 $2,515 $172,181 $573,000 30% Internal Service 501 Equipment Rental $0 $1,972 $9,551 $132,000 7% 503 Equipment Replacement $0 $0 $0 $174,000 0% 505 Unemployment Reserve $0 $7,012 $15,495. $30,000 52% Trust/Deposit Funds 631 Deposit Fund $0 $0 $7,154 $0 0% $124,967 $387,472 $2,784,436 $46,511,772 6% 2
3 vchlist Voucher List i!!1 II Page: 1! "! Voucher Date Vendor Jnvoice PO# - Description/Account Amount /16/ AT&T MOBILITY SETTLEMENT FUND SETTLEMENT AGREEMEN AT&T SETTLEMENT AGREEMENT 8, Total: 8, /16/ DOUGLAS W. BUTEUX SLOPE & TEMP CONSTR EASEMEfl 9, Total: 9, /5/ AECOM USA, INC ' SAMMAMISH BRIDGE PRO 3, Total: 3, /5/ AGNES KOWACZ ER APA CONFERENCE REIMBURSEME Total: /5/ ALPINE PRODUCTS INC. TM CUSTOM SIGNS Total: /5/ AMAZON.COM CM WIRELESS KEYBOARD RETURNEC CAMLOCK CYLINDER REFLECTIVE STRIPS FOR HARD H, COLOR TONER CARTRIDGE REFILl 1, MICROFIBER CLEANING CLOTHS LED MONITOR- POLICE CUSTOM STAMPERS RETURN MONITORARM SPORTSFIELD FLAG POLE SEDIMENT PROBE FOR INSPECTIC PHONE CASE PITCHER PLATES AT SPORTSFIEL[ DOOR LATCH FOR CITY HALL RES Total: 1, S/5/ BLAINE FRITTS ER KITCHEN/OFFICE SUPPLIES Total: /5/ BRAVO ENVIRONMENTAL UNDERGROUND LOCATING & MAR 2, Total: 2, /5/ BURGESS DESIGN INC BLD15004 REFUND BUILDING PERMIT FEES w Page: 1.l.C. I I.' \_I, ' \, L '. I -.'\.I,, '\ I ' \ I ' \ I '1 '\ \ l I. I 1. \ \ \1 I<,\ "Jdlld\\.\\.-(b'.h.\"- 1.\t..dl.-\dcii'RiL\dfkffi.-"..C, c',,\, lc',,,.[(., \, ' ', '-" '> \, \d. c ""'' " '' '',, I \o 1 A ', ' 1 - \.., h \, u \,,,,1,\1\,,\.\tci.'!'i1l'!I\Jd\l\\.<iJ!!cilli!Thl\\(\.\;.\\':(d>\,.\u,,,,(d:..\, 1 11,, >.\o_\l,.\, <.\h\l,\i:lt\\.i ii.>il 0\f&ih\i,\\.\\,\i,,,(\:;.\:;: '-" 1. ' " \,{)._ '. _,, - ' '-'---"-"'""-'-'L'--'. C..J..;!L':':\..(l....'L._L..L I ' -- '-,JU-.', '\Sj 1:) :CJr--.:CC 1.J<O'J:<:<'CG.:,_:C "''"'cm.j...!.j I:
4 ""' vchlist Voucher List Page: 2 Voucher Date Vendor Invoice PO# Description/Account Amount /5/ BURGESS DESIGN INC (Continued) Total: /5/ CASCADE DESIGN COLLAB. INC ON-CALL LANDSCAPE ARCHITECT 1, Total: 1, /5/ CEDAR GROVE COMPOSTING LANDSCAPING MULCH AT PW SHO MULCH FOR CITY HALL Total: /5/ CEMEX, LLC SOIL DELIVERED Total: /5/ CLARK HILL PLC Property acquisition consultant servic 2, Property acquisition consultant servic 1, Total: 4, /5/ COASTWIDE LABORATORIES, INC W PARKS RESTROOM SUPPLIES Total: /5/ CODE PUBLISHING CO, INC WEB HOSTING, WMC, & ORDI Total: /5/ COMCAST BUSINESS CITYWIDE INTERNET SERVICE 2, Total: 2, /5/ COMPLETE OFFICE Office supplies INDEX TAB DIVIDERS FOR COMP P TAB DIVIDERS FOR COMP PLAN Office supplies ERGO MOUSE - PW LABELS FOR TREE EVENT C RETURN TONER CARTRIDGE Total: /5/ DAVE KUHL ER APA CONFERENCE PARKING Total: /5/ OS WATERS OF AMERICA, INC BOTTLED WATER DELIVERY Page: 2
5 vchlist Voucher List Page: 3 Voucher Date Vendor Invoice PO# Description/Account Amount /5/ DS WATERS OF AMERICA, INC. (Continued) Total: /5/ EAGLE PEST ELIMINATORS, INC RODENT CONTROL & REMOVAL Total: /5/ EASTSIDE PUBLIC SAFETY RADIO MAINTENANCE FEE Total: /5/ EKW LAW, EGLICK KIKER WHITED /MARCH LEGAL FEES FOR WELLINGTON HI 1 ' Total: 1, /5/ FRONTIER PW SHOP PHONE PW SHOP BACKUP ALARM PW SHOP ALARM 138, TRAFFIC LIGHT AT STARBUCKS Total: /5/ GCR TIRES & SERVICE TIRES FOR LANDSCAPE TRAILER Total: /5/ GRAINGER, INC, EYEWASH Total: /5/ GRANICUS, INC ' WEBCASTING OF COUN 1, Total: 1, /5/ GRAPHIC VISION, LLC 3950 ' Field scheduling software services Total: /5/ HEARTLAND, LLC Old Woodinville Schoolhouse RFP Se 2, Total: 2, /5/ HERMANSON COMPANY, LLP ON-CALL PLUMBING SERVICES ON-CALL PLUMBING SERVICES Total: /5/ INTEGRA TELECOM, INC Internet Service 1, en Page: 3 I -- i! ''ll\1.'11.'\.1,,\' I\ 'LIL'\-\\LLkllki -I',.'I 11.Cc 1'<1c11, \. \ 1 \o,l '1',..\ol',' -"--'"-".1._'"''' ',\,\1.. "'-LL>l.: '-"1-'1'. ;.l\!.\u.'-li..>. - ' '1.'.',,,_,_,_,\..'-..l.'-"'- --\.'.'- "-,._,,, '.L...0 rr ' ' ' '-' '-' \.h_)
6 en vchlist Voucher List Page: 4 Voucher Date Vendor Invoice PO# Description/Account Amount /5/ INTEGRA TELECOM, INC. (Continued) Total: 1, /5/ JEANNIE DINES meeting minutes transcrip TRANSCRIPTION PLANNING COM!v Total: 1, /5/ MCLENDON HARDWARE INC /4 TAPE MEASURE /4 BUCKETS /4 PVC COUPLINGS/FITTINGS /4 PVC BUSHING/FITTINGS /4 STEEL ROUND /4 PRUNING SAW /4 SHOP CLEANING SUPPLIES Total: /5/ NORTHWEST TROPHY INC NAME PLATES NAME PLATES Total : /5/ NPRSA 2015-COW 2015 ADMIN SERVICES- PARKS & I Total: /5/ OGDEN MURPHY WALLACE City Attorney services 15, PORT OF SEATTLE/EASTSIDE COIV 9, A LBC WATERSHED/CINGULAR WIRE 3, Total: 27, /5/ OLBRECHTS & ASSOCIATES HEARING EXAMINER SERVICES Total: /5/ OTAK, INC ON CALL PLAN REVIEW SERVICES WOOD-DUVALL ROAD WIC 1, LITTLE BEAR CREEK SAMPLING- 5, Total: 7, /5/ OWEN EQUIPMENT BROOMS FOR SWEEPER Total: Page: 4
7 vchlist Voucher List Page: 5 Voucher Date Vendor Invoice PO# -- Description/Account Amount /5/ PACIFIC AIR CONTROL, INC CITY HALL- HVAC SRVC, REPAIR & CITY HALL- HVAC SRVC, REPAIR & 11, Total: 11, /5/ PAWS, INC. MARCH PAWS -Animal sheltering services Total: /5/ PETROCARD C VEHICLE FUEL Total: /5/ PIRTEK WOODINVILLE S ABSORBENT FOR SPILL CLEAN UP S ABSORBENT FOR SPILL CLEAN UP Total: /5/ PLATI ELECTRIC SUPPLY INC. G TIMER SWITCH FOR WILMOT PAR Total: /5/ PRINTING PLUS, INC BUSINESS CARDS Total: /5/ PUGET SOUND ENERGY ROTARY PARK RESTROOM PW SHOP ELECTRICITY/GAS 1, NE 175TH ST STREET LIGHT NE 177TH PL STREET LIGHT WOOD-REDMOND RD STREI NE 195TH ST CROSSWALK OLD SCHOOLHOUSE GAS LINE WOOD-SNOHO RD STREET I NE 145TH STREET LIGHTS TH PL NE RADAR NE 195TH ST TRAFFIC SIGN, CITY HALL ELECTRICITY 4, RD AVE NE SIGNAL SPORTSFIELD ELECTRICITY 1, OLD SCHOOLHOUSE ELECTRICIT't WILMOT PARK ELECTRICITY NE WOOD-DUVALL RD SIGN Page: 5 -::::-:,
8 00,,, ' ' ' ' vchlist Voucher List Page: 6 ::] ).:: ::l :i:,,, :tl ' ' Voucher Date Vendor Invoice PO# ::: Description/Account Amount :i.;. ' -- ;! /5/ PUGET SOUND ENERGY (Continued) : l NE WOOD-DUVALL RD SIGN ,,, THAVE NE SIGNAL t ',, NE WOOD-DUVALL RD SIGN il WOOD-RED STREET LIGHTE ,. l Total: 9,411.91,, j., /5/ SOUND SAFETY PRODUCTS, INC SAFETY BOOTS j!:.:: Total: !:! /5/ STAN PALMER CONSTRUCTION INC WOOD-DUVALL RD WIDENII 263, Total: 263, /5/ TOPSOILS NORTHWEST INC T49931 WILMOT PARK TOP SEED ii,. :-; T49980 TOPDRESS MATERIAL FOR STREE" T50021 WILMOT PARKTOP SEED i: T50067 WILMOT PARK MULCHING ,, : o' T50075 WILMOT PARK MULCHING ,. t:,. Total: : ri /5/ TRAILER BOSS FM ' MAXEY FLATBED EQUIPMENT- 6,500.00,. ' Total: 6, ::,.,, r: /5/ W L CONSTRUCTION SUPPLY 6753 SAW BLADES FOR PW SHOP ii l; I.I. Total: /5/ WAST EMPLOYMENT SECURITY QTR 1/2015 1ST QTR UNEMPLOYMENT INSURP 7, Total: 7, /5/ WIDE FORMAT CO SERVICE CALL HP PLOTTER 1, Total: 1, /5/ WOOD. CHAMBER OF COMMERCE WA TOURISM ALLIANCE REIM Total: /5/ WOODINVILLE GOODYEAR EE NEW TIRES FOR TAURUS WAGON Total: :il li1 IJ] \! 1\1 lll )o!,, :.! Page: 6
9 vchlist 04/23/2015 2:39:1 OPM Bank code : Voucher Date Vendor /5/ WOODINVILLE WATER DISTRICT /5/ ZUMAR INDUSTRIES INC Voucher List City of Woodinville Invoice PO# Description/Account Page: 7 Amount WATER FOR PARKS - UTILITY METER ON WOOD-DUVALL RD 4.67 METER ON NE 185TH ST 4.67 METER RENTAUUSAGE Total: WAYFINDING SIGNS Total: !'j :i ' ' b f I J l f p 56 Vouchers for bank code : 56 Vouchers in this report Bank total: 387, Total vouchers : 387,471.54! l t f H i! 1:,.! \ :! I' I. :: : 1'1 ' i!l lii li!!'i l! I 1:.1 n.1 i!,. 11 i. :: ;:: i! I 1. ) <D Page: 7
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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 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,
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 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 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
- --~------~~~~~~~---~----~~~---~~~~------- - ----------------- ------ - 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 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 INVOICES
CITY OF WOODINVILLE INVOICES "As requiredby RCW42.24.080andby Ordinance593asAuditingOfficer,I, the undersigned,do herebycertify underpenaltyof perjutythat thematerialshavebeen furnished,theservicesrenderedor
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