CITY OF WOODINVILLE INVOICES
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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 $136, are just, due and unpaid obligation against the City of Woodinville, and that I am authorized to authenticate and certify to said invoice (claim)." ~~L Finance Director Date' 'I M:\ADM DEP'I\Positions\Accounting Clerk~ 8\ACCOUNTS PAYABLE\CLAI11CRT v2.doc
2 -~ I.---., _.-.., '! -~-/ vchlist Voucher List Page: 1 01/30/ :12:39AM City of Woodinville Voucher Date Vendor Invoice PO# Description/Account Amount /31/ AMAZON.COM CALCULATOR RIBBON GREEN CODING LABELS Battery tester FLASH DRIVES WOODPECKER FOR CITY HALL Total: /31/ COMCAST BUSINESS Internet for City Hall & PW Shop 2, Total: 2, /31/ DEPT OF LABOR & INDUSTRIES QTR4/2016 4tTH QTR 2016 VOLUNTEER HOUR 4.69 Total: /31/ ELECTRIC LIGHTWAVE City Hall phones & backup internet 1, Total: 1, /31/ FRONTIER PW SHOP INTERNET PW SHOP BACKUP ALARM PW SHOP ALARM TRAFFIC LIGHT AT STARBUCKS Total: /31/ HAMILTON, ROBERT REFUND BUSINESS LICENSE FEE Total: /31/ KING COUNTY FINANCE QTR4/2016 4TH OTR 2016 PET LICENSES Total: /31/ PETROCARD C fuel for City vehicles Total: /31/ PUGET SOUND ENERGY ROTARY PARK RESTROOM PW SHOP GAS & ELECTRICITY 2, NE 175TH ST STREET LIGHT STREET LIGHTS WOOD-RED RD NE STREET NE 195TH ST CROSSWALK Page: 1
3 --,',.--.._\ --~ vchlist Voucher List Page: 3 01/30/ :12:39AM City of Woodinville Voucher Date Vendor Invoice PO# Description/Account Amount /31/ US BANK PURCHASING CARD (Continued) CHECK STOCK KEYS FOR MAINTENANCE CREW WELLNESS PRIZES NOTARY SUPPLY CIVIL ENG PE REVIEW - DAN FLEM PW DIRECTOR PSBJ 52 ISSUES SUBSCRIPTION ICMA MEMBERSHIP RENEWAL- BF ICMA WEST COAST REG SUMMIT ICMA WEST COAST REG SUMMIT ICMA WEST COAST REG SUMMIT ICMA WEST COAST REG SUMMIT A FINGERPRINT PAD B MESSAGE BOOK IN OLYMPIA TO PROVIDE TESTIMO REPLACEMENT CONTROLLERS FC SURVEY MONKEY GOLD PLAN OIL CHANGE FOR DEV SVCS TRUC OIL CHANGE - SILVERADO LODGING FOR CITY MGR DURING A LODGING FOR MAYOR DURING TE CHAMBER LUNCHEON - JENNY NG CUSTOM RUBBER STAMP REPLACEMENT LATCH FOR SPOR WEEKLY AT-A-GLANCE PLANNER AWC CONF: COUNCILMEMBERS, C 1, LOCKS FOR POND FACILITIES PAYFLOW LINK PERMIT TO RETURN RENTAL SWEI REGISTRATION FOR DUMP TRAILE I-CONTACT MONTHLY SUBSCRIPT! LOCKOUT TOOL KIT ARC-GIS ONLINE SERVICE CREDIT A INK PADS FOR STAMPS CR0602 REFUND LATE FEES PAID REG1731 SCA NETWORKING DINNER Page: 3
4 r-,, chlist 1/30/ :12:39AM \ Vouche'r List City of Woodinville ~,! "_./ Page: 5 Voucher Date Vendor Invoice PO# Description/Account Amount Page: 5
5 .,,,,,-,, -- vchlist Voucher List Page: 2 01/30/ :10:11PM City of Woodinville ''"" ~, ) Voucher Date Vendor Invoice PO# Description/Account Amount /7/ EASTSIDE PUBLIC SAFETY radio access fees Total: /7/ ELECTRONIC DETECTION SYS, LLC BURGLARALARM MONITORING Total: / FIRST CHOICE COFFEE SERVICES Staff coffee benefit Total: /7/ GOODSELL POWER EQUIPMENT INC CHAINSAW PARTS FOR INVENTOR 8.94 Total: /7/ GRANICUS, INC webcasting and encoding servic 1, Total: 1, / HERMANSON COMPANY, LLP ON-CALL PLUMBING SERVICES ON-CALL PLUMBING SERVICES Total: /7/ KC MUNICIPAL CLERK ASSOCIATION 2017DUES KCMCA2017 DUES KUHN & FAVA Total: /7/ KING COUNTY FINANCE DISPOSAL OF DEBRIS DUMPED IN Total: /7/ KING COUNTY SHERIFF'S OFFICE DEC2016 OVERTIME 10, Total: 10, /7/ MCLENDON HARDWARE INC /4 SUPPLIES FOR PW SHOP /4 BAR COVER FOR CHAINSAW /1 SHOP SUPPLIES Total: / NORTHSHORE SENIOR CENTER Jul-Sept 2016 NS ADULT DAY CENTI 3, Oct-Dec 2016 NS ADULT DAY CENTI Oct-Dec 2016 NS TRANSP. PROGR/ Page: 2
6 vchlist i 01/30/ :10:11PM ~1 Voucher List City of Woodinville -, Page: 4 Bank code : Voucher Date Vendor Invoice / TIERPOINT SEATILE HOLDINGS,LLC INV PO# Description/Account Amount Website $80 per month Total: / WALTER E. NELSON CO., INC MUTIMITIS Total: /7/ WASHINGTON STATE PATROL BACKGROUND CHECK FOR EXEC Total: / WOODINVILLE AUTO PARTS, INC MISC FILTER CREDIT DIESEL EXHAUST FLUID FOR WIPER BLADES FOR SILVERADO Total: /7/ WOODINVILLE WATER DISTRICT 1003 HYDRANT METER RENTAUUSAGE Total: Vouchers for bank code : Bank total: 61, Vouchers in this report Total vouchers : 61, Page: 4
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 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 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 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 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 COUNCIL AGENDA ITEM CITY OF SHORELINE, WASHINGTON
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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,
. 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
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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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CLASSIFICATION GRADE UNIT STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7
ACCOUNTANT AM NON hourly 30.28 31.80 33.39 35.05 36.81 38.65 40.58 bi-weekly 2,423 2,544 2,671 2,804 2,945 3,092 3,246 monthly 5,249 5,511 5,787 6,076 6,380 6,699 7,034 annual 62,985 66,134 69,441 72,913