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." Finance Directo ( ~ \ / /><-. Date I We, the undersigned Councilmembers, approve the claims in the amount of $284, this 3rd day of August, r:\cityc\form\claimcrt.doc 1
2 City of Woodinville Claims and Payroll Expenditure Summary to Council For Meeting of August 3, Budgeted 15-Jul 3-Aug 2010 YTD 2009 YTD Expenditures % of No. Fund Description Payroll Claims Total Total (excluding transfers) Budget Operating Funds 001 General $64,275 $233,603 $3,273,418 $5,276,264 $12,084,370 71% 101 Street $10,977 $10,403 $314,653 $780,755 $1,517,731 72% 104 Developmental Services $44,160 $1,377 $745,117 $1,299,916 $2,762,204 74% III Parks & Rec Special Revenue $23,019 $11,116 $480,257 $937,792 $2,340,280 61% Other Restricted Funds 103 Contingency $0 $6,727 $9,750 $29,516 $300,000 13% 108 Mitigation $0 $0 $0 $17,038 $0 n/a 112 System Replacement $0 $0 $0 $5,111 $0 n/a 114 Park Impact Fee $0 $0 $0 $0 $0 n/a 115 HotellMotel Tax $0 $0 $8,165 $17,816 $57,116 45% 116 Traffic Impact Fees $0 $0 $0 $0 $0 n/a 201 Debt Service $0 $0 $152,402 $535,386 $1,062,687 65% c.i.p. Projects 303 Capital Street Project! Reserve $0 $6,025 $134,428 $1,336,218 $9,288,000 16% 338 SR lh Ave $0 $0 $1,018,826 $4,047,437 $5,600,000 90% 339 SR522/SR202 $0 $0 $0 $864,639 $918,000 94% 351 SR522/195th $0 $3,446 $74,248 $108,135 $557,000 33% 354 Parks & Rec Capital Projects $0 $772 $2,591,385 $925,649 $4,115,000 85% 357 Surface Water Capital Projects $0 $3,990 $230,612 $356,298 $1,302,000 45% 358 Facilities Capital Project $0 $0 $0 $2,706 $5,426,000 0% 360 SNAP $0 $0 $0 $0 $0 n/a 361 Sammamish Bridge Rep!. $0 $0 $144,245 $288,491 $0 n/a Enterprise Funds 410 Surface Water Management $9,836 $2,317 $225,521 $536,915 $1,628,286 47% Internal Service 501 Equipment Rental $0 $432 $23,567 $62,272 $253,400 34% 503 Equipment Replacement $0 $0 $11,022 $28,425 $161,000 25% 505 Unemployment Reserve $0 $4,711 $25,758 $2,979 $24, % TrustlDeposit Funds 622 Affordable Housing $0 $0 $0 $0 $40,000 0% 631 Deposit Fund $0 $0 $0 $0 $400,000 0% $152,267 $284,917 $9,463,373 $17,459,758 $49,437,074 2
3 vchlist Voucher List Page: 07/22/2010 1:25:42PM City of Woodinville 1 Voucher Date Vendor Invoice PO# Description/Account Amount /3/ AAA FIRE & SAFETY, INC City Hall and CEC Annual Fire Alarm City Hall and CEC Annual Fire Alarm /3/ ACADEMY RECOGNITION SERVICES 201"0-187 NAME TAGS/PLATES /3/ AM TEST, INC WATER QUALITY ANALYSIS & SOil /3/ BUILDERS EXCHANGE OF WA INC PUBLISH PROJECTS ONLINE /3/ CATHOLIC COMMUNITY SERVICES QTR2/ EMERGENCY ASSISTANCE SVCS /3/ CEDA CLEMMONS PERFORMER - CONCERT SERIES /3/ CHRISTINE KILLIEN Public defense screening /3/ CITY OF ISSAQUAH JAIL SERVICES JUNE2010 4, , /3/ CITY OF WOODINVILLE IFC10065 IFC FOR CEC /3/ COASTWIDE LABORATORIES, INC W ASST CLEANING/FACILITIES SUPP W ASST FACILITIES SUPPLIES W ASST CLEANING/FACILITIES SUPP , /3/ COMCAST 07/02/ COMPUTER LAB INTERNET SVC /3/ CROSSROAD SIGN &GRAPHIC 5285 ACRYLIC SIGN W/ VINYL LETTERIf\ Page: 1 w
4 vchlist Voucher List Page: Ii'> 07/ :25:42PM City of Woodinville 2 Voucher Date Vendor Invoice PO# Description/Account Amount /3/ CROSSROAD SIGN & GRAPHIC (Continued) /3/ DAILY JOURNAL OF COMMERCE OVERLAY PROJECT /3/ E3 SOLUTIONS INC 9890 _ City Hall/ CEC/Annex Annual Alarm /3/ EASTSIDE PUBLIC SAFETY MONTHLY RADIO ACCESS FE /3/ FEDEX KINKO'S INC LARGE COPIES /3/ FLEETFOOT MESSENGER SERVICE DOCUMENT DELIVERY /3/ FRONTIER RCP IRRIGATION /3/ GRANICUS, INC GRANICUS MONTHLY FEES GRANICUS MONTHLY FEES , /3/ HOME DEPOT ASST FACILITIES SUPPLIES /3/ HOPELINK QTR02/ AVONDALE EMERGENCY SHELTEF QTR2/ EMERGENCY SERVICES 3, , /3/ IAN GLEADLE 856 FALL REC CATALOG PHOTO /3/ ICC IN 2009 UPDATE SERIES /3/ INTEGRA TELECOM, INC Internet lines A PHONE SERVICES JUNE Page: 2
5 vchlist Voucher List Page: :25:42PM City of Woodinville 3 Voucher Date Vendor Invoice PO# DescriptionlAccount Amount /3/ INTEGRA TELECOM, INC. (Continued) 1, /3/ JACOBSON LAW GROUP, PLLC DEFENSE ATIORNEY SERVIC 4, , /3/ KC WATER & LAND RESOURCES DIV. WRIA WRIA-8 WATERSHED PLANNING (II 1, , /3/ KING CO. SOLID WASTE DIVISION DEBRIS DISPOSAL /3/ KING COUNTY FINANCE JAIL SERVICES MAY , , /3/ KING COUNTY SHERIFF'S OFFICE POLICE SERVICES JUNE , , /3/ KINGSGATE ICE ARENA ICE SKATING INSTRUCTION /3/ LAVALLE PRINTING SERVICES, INC ARTS IN THE PARKS POSTERSIFL\ /3/ LEFT FOOT BOOGIE 3429 DANCE CLASSES /3/ MCLENDON HARDWARE INC /4 ASST FACILITIES TOOLS /4 ASST FACILITIES SUPPLIES /3/ NANCY LUCERO TAl CHI INSTRUCTOR TAl CHI INSTRUCTOR /3/ NORTHSHORE BUSINESS SERVo TRANSCRIPTION SERVICES TRANSCRIPTION SERVICES /3/ NORTHSHORE SCHOOL DISTRICT 417 AR CWPARK SPECIAL REC TRACK USE Page: 3 U1
6 vchlist Oi :25:42PM Voucher List City of Woodinville Page: 4 Voucher Date Vendor Invoice PO# Description/Account Amount /3/ NORTHSHORE SCHOOL DISTRICT' (Continued) /3/ NORTHSHORE SENIOR CENTER QTR2/ NORTHSHORE SENIOR CENTER /3/ NORTHSHORE YOUTt-l & FAMILY SVC QTR02/ FAMILY COUNSELING SERVIC 3, , , , /3/ PETROCARD C Vehicle fuel for /3/ PRINTING PLUS, INC BUSINESS CARDS /3/ PUGET SOUND COFFEE SERVICE CITY-WIDE ANNUAL COFFEE SER\ /3/ PUGET SOUND ENERGY ANNEX ELECTRICITY RCP ELECTRICITY STREET LIGHTS WOOD-RED RD. TRAFFIC LIGHT NE 175TH TRAFFIC LIGHT NE 177TH WOOD-RED ROUNDABOUTS STREET LIGHTS WOOD-SNO TRAFFIC LIGHT STREET LIGHTS 124TH AVE RADAR CITY HALL ELECTRICITY 133RD AVE STREET LIGHTS CEC ELECTRICITY/GAS ANNEX GAS , , , , /3/ SAG AUDIO & STAGING 7/15/ SOUND SERVICES FOR BLUESFE~ /3/ SALVATION ARMY QTR02/ EMERGENCY ASSISTANCE SVS Page: 4
7 vchlist Voucher List Page: 07/22/2010 1:25:42PM City of Woodinville 5 Voucher Date Vendor Invoice PO# Description/Account Amount /3/ SALVATION ARMY (Continued) /3/ SHARP BUSINESS SYSTEMS SHARP COPIER AGREEMENT /3/ SHKS, INC OWS FEASIBILITY STUDY 3, OWS FEASIBILITY STUDY 1, OWS FEASIBILITY STUDY 1, , /3/ STACIE ATIRIDGE YOGA INSTRUCTION /3/ STAPLES ADVANTAGE TONER CARTRIDGE ASST OFFICE SUPPLIES/ NON DEF ADHESIVE REMOVER /3/ T & L NURSERY HANGING BASKETS FOR ROUNDAI /3/ TENNIS OUTREACH PROGRAMS 710-1W TENNIS LESSONS FOR YOUTH AM TENNIS LESSONS FOR YOUTH B TENNIS LESSONS FOR YOUTH , /3/ TERRACON CONSULTANTS, INC. T NE 145TH STREET RETAINING WAI 5, T SAMMAMISH RIVER OUTFALL - ON 3, , /3/ THE HARMONICA POCKET SUMMER CONCERT PERFORMER /3/ TRANSPORTATION ENGINEERING NW SR522/195th RAMP & INTERSECTIC 3, , /3/ VERIZON WIRELESS TABLET WIRELESS ACTIVATION Page: 5 -.I
8 vchlist co 07/22/2010 1:25:42PM Voucher List City of Woodinville Page: 6 Voucher Date Vendor Invoice PO# Description/Account Amount /3/ WA ST AUDITORS OFFICE L84250 AUDITOR SERVICES JUNE /3/ WA ST EMPLOYMENT SECURITY 7/10/2010 2ND QTR UI TAX /3/ WA STATE PATROL BACKGROUND CHECKS 4, , /3/ WOODINVILLE SIGNS TW TELECOM LAND USE SIGN LAND USE SIGN SEP10019 WOOD-SNO/195TH ST SEP /3/ WOODINVILLE WATER DISTRICT SPORTS FIELD IRRIGATION ANNEX BLDG WATER WATER NE 175TH ST. CEC WATER ANNEX BLDG WATER CITY HALL IRRIGATION CITY HALL WATER RD METER , , /3/ WOODINVILLE WEEKLY A WEEKLY ADVERTISING JUNE COUNCIUCOMM. AGENDAS , , /3/ YAKIMA CO. DEPT OF CORRECTIONS 07/10/2010 JAIL SERVICES JUNE , , Vouchers for bank code: Bank total: 284, Vouchers in this report Total vouchers : 284, Page: 6
9 vchlist Voucher List Page: 07/ :25:42PM City of Woodinville 7 Voucher Date Vendor Invoice PO # Description/Account Amount Page: 7 I.D
10 10 This page left intentionally blank.
; We, the undersigned Councilmembers, approve the claims in the amount of $146, this 2nd day of July, 2013.
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
4, t,,\' CITY OF WOODINVILLF, INVOICES. Finance Director. M:lADM DEPTPOSiti0nS'ACCOunting Clerk- B'ACCOUNTSPAYABLE'iCLjUMCRTV2.dOC
CITY OF WOODINVILLF, INVOICES "As requiredby RCW 42.24.080andby Ordinance593asAuditing Officer,I, the undersigned,do herebycertify underpenaltyof perjurythatthe materialshavebeen furnished,theservicesrenderedor
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