CITY OF WOODINVILLE CLAIMS
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1 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 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." Date We, the undersigned Councilmembers, approve the claims in the amount of $170, this 7th day of January, r:\cityc\form\claimcrt.doc 1
2 City of Woodinville Claims and Payroll Expenditure Summary to Council For Meeting of January?, Budgeted %of 30-Nov 17-Dec 2013 YTD Expenditures No. Fund Description Payroll Claims Total (excluding transfers) Budget Expended Operating Fu~cd!cc. - -=_-_--:c--=-7-'- =-=----=-=-=---o--co--==c= =--=- : 001 General $81,745 $31,677 $5,149,i76 $13,254,489 39% 101 Street $17,392 $24,815 $770,352 $1,680,050 46% 104 Developmental Services $41,930 $22,928 $1,116,096 $2,841,985 39% 111 Parks & Rec Special Revenue $6,450 $1,161 $297,687 $680,102 44% Other Restricted Funds 110 Admission Tax $0 $0 0% 112 System Replacement $0 $0 0% 113 Strategic Budget Reserve $0 $0 0% 114 Park Impact Fee $0 $0 0% 115 HoteVMotel Tax $5,874 $65,497 $178,000 37% 116 Traffic Impact Fees $0 $0 0% 201 Debt Service $528,287 $1,060,864 50% C.I.P. Projects 301 Capital Project $0 $0 0% 302 Special Capital Project $0 $0 0% 303 Capital Street Project/ Reserve $50,189 $1,504,669 $11,708,058 13% 316 Utility Tax $55,955 $0 0% 351 SR522/195th $44,524 $42, % 354 Parks & Rec Capital Projects $3,506 $23,168 $402,000 6% 358 Facilities Capital Project $12,939 $354,127 $730,000 49% 361 Sammamish Bridge Repl. $22,533 $6,549,400 0% Enterprise Funds 410 Surface Water Management $22,603 $10,526 $610,469 $2,217,969 28% 412 Surface Water Capital Projects $103 $168,414 $1,816,136 9% Internal Service 501 Equipment Rental $2,433 $46,643 $150,500 31% 503 Equipment Replacement $1,780 $37,468 $198,500 19% 505 Unemployment Reserve $7,649 $65,000 12% Trust/Deposit Funds 631 Deposit Fund $2,500 $21,138 $0 0% $170,119 $170,429 $10,823,951 $43,575,053 25% 2
3 vchlist Voucher List Page: 1 12/05/2013 1:57:07PM City of Woodinville Bank code: Voucher Date Vendor Invoice PO# Description/Account Amount /3/ TIGER CONSTRUCTION RET PW MAINT FACILITY IMPR- 5% RE- 12, Total: 12, /17/ MD, INC IN Firewall Maintenance Renewal Total: /17/ AM TEST, INC /2014 WATER QUALITY ANALY: Total: /17/ BERK & ASSOCIATES, INC COMPREHENSIVE PLAN AND MUNI 10, Total: 10, /17/ BULGER SAFE & LOCK INC ON-CALL LOCKSMITH SERVICES Total: /17/ CADMAN, INC SAND DELIVERY FOR STREETS 1, Total: 1, /17/ CEMEX, LLC DEBRIS/SWEEPINGS DISPOSAL 1, Total: 1, /17/ COMPLETE OFFICE OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Total: /17/ CRYSTAL SPRINGS BOTILED WATER DELIVERY Total: /17/ DIGITAL REPROGRAPHIC SERVICES PAPER TO MYLAR CONVERSION (2 1, ENGINEERING MYLAR COPIES Total: 1, w Page:
4 ""'vchlist Voucher List Page: 2 12/05/2013 1:57:07PM City of Woodinville Bank code: Voucher Date Vendor Invoice PO# Description/Account Amount /17/ DIJULIO DISPLAYS Street Light Bqnners (winter) 5, HOLIDAY LIGHT ,, Total: 5, /17/ E3 SOLUTIONS INC ALARM MONITOfiNG SERVICES , Total: /17/ FASTENAL COMPANY WAWOD25058 INVENTORY RESTOCKING SUPPLII 31.33! Total: I /17/ FEDEX KINKO'S INC REQUEST FOR FRECORDS REQUEST FOR RECORDS Total: /17/ FERGUSON ENTERPRISES POTHOLE ASPHALT PATCH Total: /17/ FRONTIER PW SHOP PHONE/INTERNET ANNEX FIRE ALARM Total: /17/ GOODSELL POWER EQUIPMENT INC ENGINE OIL & EXHAUST GASKET Total: /17/ GYMNASTICS CONNECTION CUP13005/SEP13023 APPLICANT PULLED PERMIT- REF 5, Total: 5, /17/ HEWLETT PACKARD CO HP LaserJet Enterprise 700 Printer 2, HP EliteBook Reyolve 810 G1, HP PL 1, Total: 4, /17/ HOME DEPOT GARBAGE BAGS PAINT RESTROOM AT SPORTSFIEL Total: /17/ JAMES KATICA ER KITCHEN SUPPLIES Total: I Page: 2
5 vchlist Voucher List Page: 3 12/05/2013 1:57:07PM City of Woodinville Bank code: Voucher Date Vendor Invoice PO# Description/Account Amount /17/ JAMES M DRISCOLL, P.S HEARING EXAMINER SERVICES 1, Total: 1, /17/ KC WATER & LAND RESOURCES DIV. SWMFEES SURFACE WATER SERVICE CHARC 2, Total: 2, /17/ MALLORY PAINT STORE, INC. C PAINT FOR SPORTSFIELD RESTRC Total: /17/ MCLENDON HARDWARE INC /4 SPRAY PAINT /4 PUSH BROOM /4 OPEN/CLOSE SIGNS /4 SPRAY PAINT /4 PAINT & VISQUEEN /4 RESPIRATORS & SPRAY CAN /4 RESPIRATORS /4 WOOD STAKES /4 SUPPLIES FOR SPORTSFIELD REE /4 HOLIDAY LIGHT SUPPLIES /4 ELECTRICAL TAPE 5.46 Total: /17/ NEXTEL CELL PHONES NOV Total: /17/ OGDEN MURPHY WALLACE CITY ATTORNEY SERVICE~ 11, PUBLIC RECORDS/GORMAN V. WC 10, Total: 21, /17/ OTAK, INC ON CALL PLAN REVIEW SERVICES ON CALL PLAN REVIEW SERVICES 1, ON CALL PLAN REVIEW SERVICES 1, ON CALL PLAN REVIEW SERVICES ON CALL PLAN REVIEW SERVICES 2, ON CALL PLAN REVIEW SERVICES EMERGENCY WALL REPAIR WD OVERLAY, 140 AV tone N WD\ Page: 3 01
6 a> vchlist 12/05/2013 1:57:07PM Voucher List City of Woodinville Page: 4 Bank code : Voucher Date Vendor Invoice /17/ OTAK, INC. (Continued) PO# Description/Acci:IUnt Amount I WILMOT PARK Ej1LECTRICAL UPGR, 3, NPDES SUfPORT- 2, Total: 14, /17/ OWEN EQUIPMENT /17/ PACIFIC TOPSOIL STREET SWEERER PARTS i'!l! Total: LEAF CLEAN DI~POSAL LEAF CLEAN Dl:l;POSAL LEAF CLEAN DI~POSAL LEAF CLEAN DI~POSAL LEAF CLEAN Dl:l;POSAL LEAF CLEAN DI$POSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DI$POSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL Page: 4
7 vchlist Voucher List Page: 5 12/05/2013 1:57:07PM City of Woodinville Bank code: Voucher Date Vendor Invoice PO# Description/Account Amount /17/ PACIFIC TOPSOIL (Continued) LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL LEAF CLEAN DISPOSAL Total: 3, /17/ PETROCARD C Vehicle fuel Total: /17/ PITNEY BOWES RED INK CARTRIDGE REFILLS Total: /17/ PLATT ELECTRIC SUPPLY INC. B LIGHT BULBS Total: /17/ PUGET SOUND COFFEE SERVICE COFFEE SERVICE Total: /17/ PUGET SOUND ENERGY RD AVE SIGNAL STREET LIGHTS STREET LIGHTS 19, Total: 19, /17/ SHARP BUSINESS SYSTEMS C SHARP COPIER MAINTENANCE C SHARP COPIER MAINTENANCE Total: /17/ SPATIAL DEVELOPMENT INT'L INC DEVELOP COMP PLAN WEBSITE Total: Page: )
8 oovchlist 12/05/ :57:07PM Voucher List City of Woodinville Page: 6 Bank code : Voucher Date Vendor Invoice PO# Description/Acc9unt Amount /17/ T & L NURSERY REPLACE TRESTLE STREETSCAPE REPLACE TREStLE STREETSCAPE Total: /17/ TERRACON CONSULTANTS, INC. T /17/ TIERPOINT SEATILE HOLDINGS,LLC WOOD-SNO RETAINING WALL i,' Total: i' INTERNET SERWICE Total: 1 ' , /17/ TODD KRAMER ON-CALL CONStRUCTION SERVIC Total : /17/ US BANK PURCHASING CARD /21-11/ TRAINING LUNCHEON DAY PLANNER REFILLS ECON DEV MEETING SUPPLIES PREGLER COUNCIL RECOGNITIOI\ RULES OF ORDER PLANNING COMMISSION MEETING Freight NOTARY STAMPS & SEALS PATCH CABLES : PAVING STONES WORK BOOT REPAIRS- WILLIAMS PAYLINK FLOW fee OCT2013 SUBURBAN CITI!=S DINNER MEETII BINDING STRIPS HARD DRIVE RBPLACEMENT WDVL WIRE NEW\ISLETIER NOV. COUNCIL CHAMBERS SUPPLIES RESTROOM DOtpR- SPORTSFIELC XTOOLS PRO Ll,fENSE- B SISCO LUNCH MEETING DRIPLESS WATER PAN VIDEO EDITING:~OFTWARE PENCILS FOR CITY PROMOS 'I' Page: 6
9 ,-- --i"",~,-;;:-7;.,-~.,,,,1;\yc,-,' :Y'f\ll'',1 1 ' 1 ',L';>, :,,1,1,,... ~'' -~ 0, ---:--;-rr,;',,'' ~~ r-::;- vchlist 12/05/ :57:07PM Voucher List City of Woodinville Page: 7 Bank code : Voucher Date Vendor Invoice PO # /17/ US BANK PURCHASING CARD (Continued) Description/Account Amount Total: 2, /17/ WASTE MANAGEMENT-SNOKING PW SHOP WASTE/RECYCLING CITY HALL WASTE/RECYCLING Total: 1, /17/ WH PACIFIC, INC WOOD-DUVALL RD OVERLAY- CM 49, Total: 49, /17/ WOODINVILLE AUTO PARTS, INC CABLE CHAINS * FLUIDS FOR F45C CHAINS FOR SNOW PLOW WIPER BLADES FOR CHEVY COLO PAINT & SUPPLIES FOR SPORTSFI PAINT FOR SPORTSFIELD RESTRC Total: /17/ WOODINVILLE WATER DISTRICT WATER FOR CITY/PARK RESTROO WATER FOR CITY/PARK RESTROO Total: /17/ ZUMAR INDUSTRIES INC HEAVY DUTY ANCHORS FOR SIGN Total: Vouchers for bank code : Bank tot;il : 170, Vouchers in this report Total vouchers : 170, Page: 7 co
10 10 This page left intentionally blank.
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
More informationCITY 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
More informationCITY 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
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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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- --~------~~~~~~~---~----~~~---~~~~------- - ----------------- ------ - 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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More information. CITY OF WOODINVILLE CLAIMS
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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,
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