4, t,,\' CITY OF WOODINVILLF, INVOICES. Finance Director. M:lADM DEPTPOSiti0nS'ACCOunting Clerk- B'ACCOUNTSPAYABLE'iCLjUMCRTV2.dOC
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1 CITY OF WOODINVILLF, INVOICES "As requiredby RCW andby Ordinance593asAuditing Officer,I, the undersigned,do herebycertify underpenaltyof perjurythatthe materialshavebeen furnished,theservicesrenderedor thelaborperformedasdescribedherein,thatany advancepaymentis dueandpayablepursuanto a contractor is availableasm optionfor full or partialfulfillrnent of a contractualobligation,andshownaschecknumbers totaling$315,709.40,arejust, dueandunpaidobligationagainsthecity of Woodinville,andthatI amauthorizedto authenticateandcertifyto saidinvoice(claim)." 4, t,,\' Finance Director DsJae, /)5/ 2-Ol?- M:lADM DEPTPOSiti0nS'ACCOunting Clerk- B'ACCOUNTSPAYABLE'iCLjUMCRTV2.dOC 1
2 Invoices and Payroll Expenditure Summai7 to Council For Meeting of April 18, Actual' Budgeted May 23- May 6 - Jun Payroll/Invoices Payroll/Invoices Budget Claims (exclud. transfers) (exclud. transfers) Operating Funds 001 General 101 Street 104 DevelopmentalServices 111 Parks& RecSpecialRevenue $70,262 $15,609 $38,620 $9,227 $16,836 $373 $732 $1,775 $45,527 $8,950 $10,720 $2,209 $1,357,219 $277,290 $579,318 $197,932 $19,301,329 $1,913,220 $2,967,731 $1,073,800 7% 14o/o 20o/o 18o/o Other Restricted Funds 0 Admission Tax 2 SystemReplacement 3 StrategicBudgetReserve 4 ParkItnpact Fee 5 Hotel/Motel Tax 6 Traffic ItnpactFees 7 Utility Tax $188, Debt Service $197,455 $197,455 $784,429 25% C.I.P. Projects 301 CapitalProject 302 SpecialCapitalPro3ect 303 CapitalStreetPro3ect/Reserve 354 Parks& RecCapitalPro)ects 358 FacilitiesCapitalProject 361 SammamishBridgeRepl. $1,359 $2,156 $13,805 $1,007 $598,487 $40,726 $66,940 $121,178 $8,850,000 $2,075,000 $1,070,000 $6,400,000 Enterprise Funds 410 SurfaceWaterManagement 412 SurfaceWaterCapitalProjects $15,166 $363 $4,331 $259,564 $4,787 $1,591,940 16% $520,000 1% Internal Service 501 EquipmentRental 503 EquipmentReplacement 505 UnemploymentReseive $991 $1,032 $45,549 $45,912.$807 $271,500 17o/o $673,000 7% $60,000 1% Trust/Deposit Funds 631 DepositFund $148,885 $218,526 $6,087 $97,184 $46,480 $3,839,643 $47,739,949 2
3 vchlist 05/18/2017 9:02:39AM Page: I Voucher Date Vendor Invoice PO # /23/ AMAZON.COM A B A A VEHICLE & EQUIPMENT WASHING PUMP DISPENSER CAMCO WASH BRUSH PUMPS FOR CAR WASH SOAP CUBICLE HANGER FOR FILE ORGA HEATER FOR PW STAFF AREA HEATER FOR STAFF WORK AREA,! CITYI/VIDE SUPPLIES SIGNS FOR SPORTS FIELD REPLACEMENT BATTERY FOR UPE VINYL NUMBERS FOR WAYFINDIN( REPLACEMENT AGRICULTURAL TFi BITS FOR TAMPER - PROOF SECUR LITTER GRABBERS CABLES CABLES TAMPERPROOF BITS FOR CEC SIG TAMPERPROOF BITS FOR CEC Sl(: /23/ BANK OF AMERICA REFUNDING BOND DEBT SEF: I 97, , /23/ CHIEFSUPPLYCORP MOTOROLA BATTERIES FOR WALH g"i.oo TOtat : g"i.oo /23/ COMCASTBUSINESS Internet for City Hall & PW Shop 2, , /23/ ELECTRIC LIGHTI/VAVE City Hall phones & backup internet 1,g0s.:o 1, /23/ FRONTIER PW SHOP PHONE PW SHOP BACKUP ALARM al ROTARY PARK ALARM Page: I
4 zchlist )5/18/2017 9:02:39AM Page: 2 Voucher Date Vendor Invoice po # /23/ FRONTIER (Continued) 29') /23/ GUARDIAN SECURITY SYSTEMS, INC A B Keyless entry and security ugrade Monthly alarm monitoring services - 11,27al , /23/ KELLYE MAZZOLI /23/ PETROCARD C /23/ VERIZONWIRELESS "l /23/ WOODINVILLEWATERDISTRICT l Vouchersforbankcode: 1l Vouchers in this report TRAVEL TO/FROM MEETINGS 1ST ( Tuelfor City vehicles INTERNET SERVICE FOR COUNCIL NE 1 45TH ST & WOOD-RED RD IRF: WILMOT GATEWAY PARK IRRIGATI WILMOT GATEWAY PARK SEWER WOODIN CREEK PARK IRRIGATIOTh SPORT FIELD IRRIGATION NE 175TH ST IRRIGATION OWS WATER/SEWER OWS FIRE LINE CEC FIRE LINE IRRIGATION AT CITY HALL CITY HALL WATER/SEWER CEC WATER NE 175TH ST WATER SERVICE Bank total : Total vouchers : g al , , , Page: 2
5 vchlist 05/18/2017 9:02:39AM City of V'goodinville Page: 3 Voucher Date Vendor Invoice po # (7'l Page: 3
6 ichlist 15/22/2017 2:10:55PM Page: I 3ank code : /oucher Date Vendor Invoice PO # /11/ DARINAABY SDL15013 REFUND CASH BOND SDLi , , /6/ AAAFIRE PROTECTION,INC FIRE ALARM INSPECTION & MAINT FIRE ALARM INSPECTION & MAINT FIRE ALARM INSPECTION & MAINT FIRE ALARM INSPECTION & MAINT I, , /6/ AECOM TECHNICAL SERVICES, INC SR 202 TRESTLE REPLACEMENT F /6/ ALLCLIMATEINC. MEC17056 REFUND OVERPAID PERMIT " O'f 6/6/ al4 AMTEST,INC "l8 WATER QUALITY ANALY /6/ BULGER SAFE & LOCK INC. WO DOOR OPERATOR COVER REMOVi /6/ CAMPBELLCARSON ON-CALL ELECTRICAL SERVICES I, , /6/ CARMEN B HERNANDEZ R REFUND MOBILE VENDING PERMI /6/ CEIBACONSULTING SERVICES LOBBYING CONSULTING SER 3, , /6/ CEMEX, LLC /6/ CLEAN PLANET 4804 SWEEPING DEBRIS DISPOSAL SuPPLIES FOR STREET REPAIRS SUPPLIES FOR STREET REPAIRS FLEET WASHES "i,ige.o"i , Page: I
7 vchlist [)5/22/2017 2:10:55PM Page: 2 Voucher Date Vendor Invoice PO # /6/ CLEAN PLANET (Continued) /6/ CLOTHTATTOO EMBROIDERY FOR MAINTENANCE /6/ COMBINEDCONSTRUCTION,INC ON - CALL CONSTRUCTION SERVIC ON - CALL CONSTRUCTION SERVIC /6/ DWIGHTEDWARDS WEBCASTING FOR COU i," , /6/ EAGLE PEST ELIMINATORS, INC RO[)ENT CONTROL & REMOVAL- RODENT CONTROL & REMOVAL- RODENT CONTROL & REMOVAL a 6/6/ EMC RESEARCH, INC. 1l62al MARKET OPINION RESEARCH SER MARKET OPINION RESEARCH SER 3, , , /6/ FERGUSONENTERPRISES al COLD MIX ASPHALT FOR REPAIRS /6/ FIRSTCHOICECOFFEESERVICES Staff coffee benefit /6/ FUSE NETWORKS, LLC MSP IT Help Desk support & backup monit 2, , /6/ GRAINGER,INC, LITTER PICKERS VEHICLE WASH /6/ GRANICUS, INC al7webcastingand encodingservic '1, ,540."l /6/ HERMANSONCOMPANY, LLP ON- CALL HVAC SRVC, REPAIR & Ml 9, Page: 2
8 rchlist )5/22/2017 2:10:55PM Page: 3 3ank code : /oucher Date Vendor Invoice po # /6/ HERMANSON COMPANY, LLP (Continued) ON- CALL HVAC SRVC, REPAIR & Ml 770.8i 10, /6/ IMPRINTCHURCH GREAT COMMUNITY EGG HUNT GF /6/ JEANNIEDINES al8transcription services for /6/ KBA, INC M NE 171st ST URBAN PKWY SAMM RIVER BR RPLMNT 1, , /6/ LELANDCONSULTINGGROUP soge o:i 6/6/ MCLENDON HARDWARE INC / / / / /4 60 G1879/ /4 Development strategy services for the SAMPLE NUMBERS TO 10 WAYFIN[ SPRING PLANTS FOR CITY HALL E TOILET REPAIR PARTS FOR.PW SJ- FUSES FOR 2006 FORD F250 STORMWATER VAULT & KEYS FOR PED FLAG BOX MATERIALS OUTLET TESTER FOR PARK PROPI 13, , /6/ MOBERLY & ROBERTS PLLC /6/ MOTORTRUCKS ME PROSECUTING SERVICES REPLACEMENT WINDSHIELD FOR 5, , /6/ NATIONAL BARRICADE CO LLC SIGNS FOR DEAD ENDS (INVENTO SIGNS FOR STREET OPERATIONS ROUNDABOUT SIGNS END OF ROAD SUPPLIES FOR 126- END OF ROAD SIGNS FOR 126TH F MATERIALS FOR END OF ROADWA Page: 3
9 zchlist )5/22/2017 2:10:55PM Page: 4 Voucher Date Vendor Invoice PO # /6/ NATIONAL BARRICADE CO LLC (Continued) 1, /6/ PIRTEKWOODINVILLE S SPILL RESPONSE SUPPLIES TOtal : /6/ PLATTELECTRICSUPPLYINC. L NO13592 CITY HALL WALKWAY LIGHTING CITY HALL WALKWAY LIGHTS & OL /6/ PORTERFOSTERRORICK City Attorney Services 10, "10, /6/ PPIGROUP 1NV GPS TECH SUPPORT /6/ PRECISION TURF EQUIPMENT, LLC I al u "l STREETS: RETURNED MUFFLER & STREETS: RETURNED EXHAUST G LINE TRIMMER PARTS EXMARK MOWER REPAIR :.gg ?? /6/20al7 000l5al PUGETSOUNDENERGY STREET LIGHTS /6/ SITEWORKSHOP Landscape architectural services /6/ SITEONE WEED FABRIC FOR STREET PLAN /6/ SNOHOMISH COUN1Y SNO COUNTY SIGNAL MAINTENAN SNO COUNTY SIGNAL MAINTENAN 3, , , /6/20al STAPLES ADVANTAGE RESTROOM SUPPLIES FOR PARKI /6/ STOEL RIVES, LLP EASTSIDERAILCONSULTANT 3, Page: 4
10 ichlist )5/22/2017 2:10:55PM Page: 5 Voucher Date Vendor Invoice PO # /6/ STOEL RIVES, LLP (Continued) 3, /6/ TACOMASCREW PRODUCTS, INC SWM VAULT ACCESS BOLTS /6/ TIERPOINTSEATTLEHOLDINGS,LLC 1NV Website $80 per month /6/ USIC LOCATING SERVICES INC /6/ UTILITIES UNDERGOUND LOC. CTR UNDERGROUND LOCATiNG & MAR EXCAVATION NOTIFICATIONS - APF 1, , /6/ VERIZONWIRELESS 1NV GPS for PW vehicles " o 6/6/ WALTER E. NELSON co., INC MUTT MITTS /6/ WOODINVILLE AUTO PARTS, INC FUEL FILTER FOR EXMARK MOWEI G)86 6/6/ ZUMAR INDUSTRIES INC WAYFINDING SIGNS 203.9i Vouchers for bank code : Bank total : 97, Vouchers in this report Total vouchers : 97, Page: 5
Yhsl i + D ate/ / CITY OF WOODmVILLE INVOICES. Finance Director. 1 MI'lADM DEP'nPositionslAccounting Clerk - maccounts PAYAELEICLAIMCRT v2.
CITY OF WOODmVILLE INVOICES "As requiredby RCW 42.24.080andby Ordinance593asAuditing Officer,I, the undersigned, doherebycertifyunderpenaltyof perjurythatthematerialshavebeen furnished,theservicesrenderedor
CITY OF WOODINVILLE INVOICES
CITY OF WOODINVILLE INVOICES "As requiredby RCW 42.24.080andby Ordinance593asAuditing Officer,I, the undersigned,do herebycertifyunderpenaltyof perjurythatthematerialshavebeen furnished,the servicesrenderedor
; 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
CITY OF WOODINVILLE CLAIMS
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Su5jecf: StatusRepor. t Projec ts. t Capital Improvemen. ISSUE: Shallthe City Councilreceivea statusreportof its adopted Capital
To: BY: CITY OF WOODINVILLE, WA RE,PORT TO THE CITY COUNCIL 17301 133rd Avenue NE, Woodinville, WA 98072 WWW.CI.WOODINVILLE.WA.US Honorable City Council Rick Roberts,P.E.,PublicWorksDirec tor6 Su5jecf:
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